SUNSET CULTURAL CENTER
Cite this
Plain text SUNSET CULTURAL CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/sunset-cultural-center-522404864. Retrieved 2026-10-23.
APA furp.org. (n.d.). SUNSET CULTURAL CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/sunset-cultural-center-522404864
MLA “SUNSET CULTURAL CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/sunset-cultural-center-522404864. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.1M · assets $1.8M
- EIN
- 52-2404864
- Address
- PO BOX 1950, CARMEL, CA 93921-1950
- Website
- WWW.SUNSETCENTER.ORG
- NTEE code
- A65
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADVANCE THE PERFORMING ARTS ON THE CENTRAL COAST BY PRESERVING AND STEWARDING A HISTORIC VENUE FOR WORLD-CLASS PERFORMANCES AND BY EXPANDING EQUITABLE ACCESS TO DIVERSE PROGRAMMING, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT THAT ENHANCE THE CULTURAL VITALITY OF THE REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elizabeth Bowman | EXECUTIVE DIRECTOR | 2021-2024 | $174,842 | $636,287 | 1 |
| Christine Sandin Fletcher (former) | EXECUTIVE Drctr | 2011-2020 | $127,274 | $1,502,529 | 1 |
| Agha Bilal (former) | FINANCE DRCTR | 2011-2020 | $59,713 | $1,071,325 | 1 |
Officers and directors, no compensation reported
45 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Stephen Lee | CHAIRMAN | 2023-2024 | 2 | $0 reported | 1 |
| Rick Thau | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Phillip Depaul | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Meg Dingae | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| David Hall | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Ric Handler | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Kathryn Harrison | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Tom Mcgurn | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Dave Mosley | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Esme Montenegro Owen | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Judie Profeta | TRUSTEE | 2011-2024 | 2 | $0 reported | 1 |
| Graeme Robertson | TRUSTEE | 2022-2024 | 2 | $0 reported | 3 |
| Jim Sims | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Laura Zehm | TRUSTEE | 2022-2024 | 2 | $0 reported | 8 |
| Tom White | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Susan Prest (former) | CHAIRMAN | 2021-2023 | 4 | $0 reported | 2 |
| Wayne Moon (former) | CHAIRMAN | 2017-2022 | 4 | $0 reported | 1 |
| Susan Cowen (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 1 |
| Steve Lee (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 1 |
| Tim White (former) | TRUSTEE | 2022 | 2 | $0 reported | 1 |
| Steve Pearson (former) | Past Chair | 2014-2021 | 2 | $0 reported | 1 |
| John Francis (former) | Trustee | 2021 | 2 | $0 reported | 1 |
| Nancy Doolittle (former) | Trustee | 2014-2021 | 2 | $0 reported | 1 |
| Elece Leverone (former) | Trustee | 2011-2021 | 2 | $0 reported | 1 |
| Richard Fineberg (former) | Trustee | 2014-2021 | 2 | $0 reported | 1 |
| Mary Ruberry (former) | Trustee | 2015-2021 | 2 | $0 reported | 1 |
| Leslie Snorf (former) | Past Chair | 2014-2020 | 2 | $0 reported | 5 |
| Bob Kavner (former) | Trustee | 2015-2020 | 2 | $0 reported | 2 |
| Peter Henning (former) | Trustee | 2019 | 2 | $0 reported | 1 |
| Stuart Clark (former) | Trustee | 2017-2019 | 2 | $0 reported | 1 |
| Stan Meresman (former) | Chairman | 2012-2018 | 4 | $0 reported | 1 |
| Tom Bryan (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| Sue Mccloud (former) | Trustee | 2012-2018 | 2 | $0 reported | 1 |
| Ken White (former) | Trustee | 2012-2018 | 2 | $0 reported | 1 |
| Mary Gifford (former) | Trustee | 2011-2016 | 2 | $0 reported | 1 |
| Kathleen Bang (former) | Chairman | 2011-2015 | 4 | $0 reported | 6 |
| Kurt Grasing (former) | Trustee | 2011-2015 | 2 | $0 reported | 1 |
| David Parker (former) | Trustee | 2011-2014 | 2 | $0 reported | 1 |
| Robert Oppenheim (former) | Trustee | 2011-2014 | 2 | $0 reported | 1 |
| David Gryska (former) | Trustee | 2012-2013 | 2 | $0 reported | 1 |
| Judith Profeta (former) | Trustee | 2013 | 2 | $0 reported | 1 |
| Sally Reed (former) | Trustee | 2011-2013 | 2 | $0 reported | 1 |
| Lisa Kohrs (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Deanna R Adolph (former) | Secretary | 2011-2012 | 2 | $0 reported | 1 |
| Gerard Rose (former) | Trustee | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $175K · 42 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BOWMAN | EXECUTIVE DIRECTOR | 40 | $171,263 | $0 | $3,579 | $174,842 | 1 |
| STEPHEN LEE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK THAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEPAUL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG DINGAE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HANDLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCGURN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MOSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ESME MONTENEGRO OWEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAEME ROBERTSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JIM SIMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZEHM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| TOM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $167K · 34 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BOWMAN | EXECUTIVE DIRECTOR | 40 | $165,723 | $0 | $1,170 | $166,893 | 1 |
| SUSAN PREST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN LEE | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK THAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEPAUL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG DINGAE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HANDLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCGURN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MOSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ESME MONTENEGRO OWEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAEME ROBERTSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JIM SIMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZEHM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| TOM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $157K · 22 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BOWMAN | MANAGING DIRECTOR | 40 | $149,615 | $0 | $7,292 | $156,907 | 1 |
| WAYNE MOON | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK THAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEPAUL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MOSLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COWEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAEME ROBERTSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PREST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZEHM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| DAVID HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $138K · 13 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BOWMAN | MANAGING DRCTR | 40 | $124,231 | $0 | $13,414 | $137,645 | 1 |
| WAYNE MOON | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COWEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HARRISON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRANCIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PREST | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK THAU | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEPAUL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ELECE LEVERONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $187K · 18 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE SANDIN FLETCHER | EXECUTIVE Drctr | 30 | $120,338 | $0 | $6,936 | $127,274 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $59,174 | $0 | $539 | $59,713 | 1 |
| WAYNE MOON | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | Past Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| BOB KAVNER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK THAU | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEPAUL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELECE LEVERONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $303K · 23 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE SANDIN FLETCHER | EXECUTIVE DIREC | 40 | $158,393 | $0 | $23,347 | $181,740 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $119,510 | $0 | $1,862 | $121,372 | 1 |
| WAYNE MOON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | Past Chair | 4 | $0 | $0 | $0 | $0 | 5 |
| BOB KAVNER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HENNING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK THAU | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART CLARK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELECE LEVERONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $307K · 28 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE SANDIN FLETCHER | EXECUTIVE DIREC | 40 | $158,393 | $0 | $27,770 | $186,163 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $119,461 | $0 | $1,862 | $121,323 | 1 |
| WAYNE MOON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB KAVNER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | CHAIRMAN/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| STUART CLARK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $292K · 82 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | EXECUTIVE DIREC | 40 | $150,736 | $0 | $25,666 | $176,402 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $114,015 | $0 | $1,862 | $115,877 | 1 |
| WAYNE MOON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB KAVNER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| STUART CLARK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $272K · 68 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | EXECUTIVE DIREC | 40 | $137,750 | $0 | $23,961 | $161,711 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $109,608 | $0 | $931 | $110,539 | 1 |
| MARY GIFFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KAVNER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BRYAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | VICE CHAIR, SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| ELECE OTTEN LEVERONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $275K · 82 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | EXECUTIVE DIREC | 40 | $133,159 | $0 | $21,197 | $154,356 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $112,177 | $0 | $8,775 | $120,952 | 1 |
| MARY GIFFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB KAVNER | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY RUBERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRASING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| ELECE OTTEN LEVERONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BANG | Chairman | 4 | $0 | $0 | $0 | $0 | 6 |
2014 · 15 people listed · 2 paid, $262K · 62 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | EXECUTIVE DIREC | 40 | $123,844 | $0 | $24,644 | $148,488 | 1 |
| AGHA BILAL | FINANCE DRCTR | 40 | $105,547 | $0 | $8,450 | $113,997 | 1 |
| MARY GIFFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARKER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OPPENHEIM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRASING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOOLITTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PEARSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SNORF | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| ELECE OTTEN LEVERONE | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINEBERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BANG | Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
2013 · 15 people listed · 2 paid, $262K · 59 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | Executive Direc | 40 | $123,844 | $0 | $24,644 | $148,488 | 1 |
| AGHA BILAL | DIR OF FINANCE | 40 | $105,547 | $0 | $8,450 | $113,997 | 1 |
| MARY GIFFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRYSKA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OPPENHEIM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRASING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PROFETA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY REED | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARKER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELECE OTTEN LEVERONE | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KOHRS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BANG | Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
2012 · 16 people listed · 2 paid, $224K · 52 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | Executive Direc | 40 | $119,522 | $0 | $500 | $120,022 | 1 |
| AGHA BILAL | DIR OF FINANCE | 40 | $98,392 | $0 | $5,925 | $104,317 | 1 |
| KATHLEEN BANG | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| KEN WHITE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BOARDMAN KOHRS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLOUD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELECE LEVERONE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARKER | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| SALLY REED | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRASING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OPPENHEIM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA R ADOLPH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRYSKA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN MERESMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GIFFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $187K · 58 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FLETCHER | Executive Direc | 40 | $91,385 | $0 | $6,500 | $97,885 | 1 |
| AGHA BILAL | FINANCE MANAGER | 40 | $82,738 | $0 | $6,500 | $89,238 | 1 |
| KATHLEEN BANG | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA BOARDMAN KOHRS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELECE LEVERONE | Vice Chariman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PARKER | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| SALLY REED | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDIE PROFETA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT GRASING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OPPENHEIM | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA R ADOLPH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD ROSE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GIFFORD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEAR & NOW MONTEREY LLC | MONTEREY, CA | PRODUCTION SERVICES | $122,371 |
2021 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| MUSSON | SANTA CLARA, CA | THEATRICAL RENTALS | $153,789 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,215,357 | $3,136,670 | $1,759,980 | $1,310,267 | $816,155 | $2,148,553 | $179,289 | 42 | 85 |
| 2023 · Form 990 | ||||||||
| $3,141,719 | $3,465,660 | $1,920,988 | $1,291,689 | $508,362 | $2,317,362 | $173,570 | 34 | 70 |
| 2022 · Form 990 | ||||||||
| $2,794,973 | $2,760,713 | $2,093,620 | $1,612,014 | $1,386,250 | $1,202,544 | $156,170 | 22 | 75 |
| 2021 · Form 990 | ||||||||
| $4,210,426 | $2,428,448 | $2,027,633 | $1,537,492 | $3,068,007 | $959,658 | $144,815 | 13 | 47 |
| 2020 · Form 990 | ||||||||
| $973,974 | $1,026,504 | $608,848 | -$181,932 | $845,415 | $47,352 | $125,299 | 18 | 11 |
| 2019 · Form 990 | ||||||||
| $2,375,226 | $2,649,782 | $649,890 | -$129,402 | $1,167,986 | $1,015,138 | $264,423 | 23 | 125 |
| 2018 · Form 990 | ||||||||
| $3,347,868 | $3,562,522 | $975,182 | $145,154 | $1,438,512 | $1,752,219 | $288,300 | 28 | 125 |
| 2017 · Form 990 | ||||||||
| $2,674,699 | $2,826,927 | $911,797 | $359,808 | $1,253,196 | $1,330,999 | $285,718 | 82 | 135 |
| 2016 · Form 990 | ||||||||
| $2,854,683 | $2,846,003 | $951,249 | $512,036 | $1,174,031 | $1,497,998 | $257,803 | 68 | 135 |
| 2015 · Form 990 | ||||||||
| $2,612,674 | $2,731,924 | $882,854 | $503,356 | $1,261,684 | $1,359,166 | $255,587 | 82 | 130 |
| 2014 · Form 990 | ||||||||
| $2,534,302 | $2,624,289 | $898,725 | $622,606 | $1,171,893 | $1,340,684 | $232,422 | 62 | 135 |
| 2013 · Form 990 | ||||||||
| $2,431,483 | $2,561,196 | $1,188,959 | $712,593 | $1,022,633 | $1,293,022 | $221,567 | 59 | 150 |
| 2012 · Form 990 | ||||||||
| $2,231,049 | $2,313,429 | $1,135,960 | $842,306 | $793,554 | $1,314,303 | $222,286 | 52 | 150 |
| 2011 · Form 990 | ||||||||
| $2,524,247 | $2,134,795 | $1,235,225 | $924,686 | $1,137,162 | $1,259,834 | $205,777 | 58 | 135 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA Monterey, CA · 1 person in common (Laura Zehm)
- ASPIRE HEALTH PLAN Monterey, CA · 1 person in common (Laura Zehm)
- MONTAGE HEALTH Monterey, CA · 1 person in common (Laura Zehm)
- MONTAGE MEDICAL GROUP Monterey, CA · 1 person in common (Laura Zehm)
- CARMEL-BY-THE SEA PUBLIC LIBRARY FOUNDATION Carmel, CA · 1 person in common (Graeme Robertson)
- Community Hospital Properties Monterey, CA · 1 person in common (Laura Zehm)
- MONTEREY JAZZ FESTIVAL Monterey, CA · 1 person in common (Laura Zehm)
- Community Hospital Endowments Monterey, CA · 1 person in common (Laura Zehm)
- ROTARY INTERNATIONAL Carmel, CA · 1 person in common (Graeme Robertson)
Funders of this organization
19 grantors reported grants to this organization, $695,611 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $220,950 | 2024 | $57,950 | show |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | DAF sponsor | Exact | 2015-2016 | 2 | $115,803 | 2016 | $70,064 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2015-2016, 2022-2024 | 5 | $110,000 | 2024 | $30,000 | show |
| TURNAROUND ARTS CALIFORNIA | Public charity | Exact | 2016-2019 | 4 | $100,360 | 2019 | $20,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $32,700 | 2024 | $12,800 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022, 2024 | 2 | $26,191 | 2024 | $11,191 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $17,500 | 2024 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2013-2015 | 3 | $14,500 | 2015 | $5,000 | show |
| JOE M AND DORIS R DEALEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| ARTS COUNCIL FOR MONTEREY COUNTY | Public charity | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,250 | 2022 | $5,250 | show |
| CREATIVE WEST | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| DUNSPAUGH-DALTON FOUNDATION INC | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| NANCY BUCK RANSOM FOUNDATION | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| GIANCOLA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| TINA DEBOER LONG CHARITABLE TR | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2024 | 1 | $250 | 2024 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUNSET CULTURAL CENTER” | 2020-2023 | 4 | $107 | 2023 | $27 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MOONLIGHT CULTURAL FOUNDATION | CA | A65 | $2,003,384 | $1,875,592 | Executive Dir. | $138,894 | Same NTEE code A65, revenue within 2x, same state |
| LARK THEATER | CA | A65 | $2,579,191 | $1,661,224 | CEO | $136,667 | Same NTEE code A65, revenue within 2x, same state |
| PALOS VERDES PERFORMING ARTS | CA | A65 | $4,455,522 | $2,883,652 | CHIEF FINANCIAL OFFICER | $246,724 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| THE INDEPENDENT SHAKESPEARE CO INC | CA | A65 | $1,625,926 | $1,007,295 | MANAGING DIRECTOR | $95,962 | Same NTEE code A65, revenue within 2x, same state |
| SANTA ROSA PLAYERS | CA | A65 | $2,125,797 | $1,857,302 | Executive Dir. | $95,000 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| OPERA PARALLELE | CA | A65 | $2,978,648 | $2,379,605 | Managing Director | $155,100 | Same NTEE code A65, revenue within 2x, same state |
| MUSICAL THEATRE WEST | CA | A65 | $4,389,055 | $4,399,192 | EXECUTIVE DIRECTOR | $170,000 | Same NTEE code A65, revenue within 2x, same state |
| SAN LUIS OBISPO REPERTORY THEATRE | CA | A65 | $4,151,655 | $1,750,947 | EXECUTIVE DIR. | $133,222 | Same NTEE code A65, revenue within 2x, same state |
| MARIN SHAKESPEARE COMPANY | CA | A65 | $2,025,221 | $1,788,143 | Executive Dir. | $125,000 | Same NTEE code A65, revenue within 2x, same state |
| EAST-WEST PLAYERS INC | CA | A65 | $1,902,002 | $3,341,416 | MANAGING DIRECTOR, OUTGOING | $110,385 | Same NTEE code A65, revenue within 2x, same state |
| CAPITAL STAGE COMPANY | CA | A65 | $1,737,770 | $2,069,724 | Artistic Dir. | $86,156 | Same NTEE code A65, revenue within 2x, same state |
| MADISON PROJECT | CA | A65 | $5,617,317 | $5,098,270 | DIRECTOR | $522,432 | Same NTEE code A65, revenue within 2x, same state |
| ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC | CA | A65 | $3,833,413 | $3,981,984 | EXECUTIVE ARTISTIC DIRECTOR | $196,496 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE FOR CHILDREN INC | CA | A65 | $5,102,652 | $5,892,667 | CEO/EXECUTIVE DIRECTOR | $108,347 | Same NTEE code A65, revenue within 2x, same state |
| NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION | CA | A65 | $5,473,361 | $4,664,609 | MANAGING DIR | $158,159 | Same NTEE code A65, revenue within 2x, same state |
| SAN JOSE CHILDRENS MUSICAL THEATER | CA | A65 | $3,782,041 | $4,281,506 | ARTISTIC DIRECTOR | $175,709 | Same NTEE code A65, revenue within 2x, same state |
| CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC | CA | A65 | $2,118,580 | $1,308,724 | Executive Artistic Director | $208,137 | Same NTEE code A65, revenue within 2x, same state |
| WILL GEER THEATRICUM BOTANICUM | CA | A65 | $1,737,925 | $1,466,463 | Director | $53,051 | Same NTEE code A65, revenue within 2x, same state |
| BURNON INC | CA | A65 | $3,883,320 | $3,657,891 | Producing Artistic Director | $157,839 | Same NTEE code A65, revenue within 2x, same state |
| THE LAGUNA PLAYHOUSE | CA | A65 | $5,352,173 | $6,579,178 | ARTISTIC DIRECTOR | $165,000 | Same NTEE code A65, revenue within 2x, same state |
| Z SPACE STUDIO | CA | A65 | $2,380,312 | $2,861,987 | Exec Director | $105,000 | Same NTEE code A65, revenue within 2x, same state |
| BRAVA FOR WOMEN IN THE ARTS | CA | A65 | $2,127,419 | $2,444,190 | Executive Dir. | $134,802 | Same NTEE code A65, revenue within 2x, same state |
| BOB BAKER MARIONETTE THEATER | CA | A65 | $3,944,723 | $2,558,849 | CO-EXECUTIVE DIRECTOR | $108,998 | Same NTEE code A65, revenue within 2x, same state |
| MARIN THEATRE COMPANY | CA | A65 | $2,343,100 | $2,732,404 | Exec. Arti. Dir | $150,000 | Same NTEE code A65, revenue within 2x, same state |
| NEW VILLAGE ARTS INC | CA | A65 | $1,823,863 | $1,722,274 | EXEC. ART DIR. | $90,000 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,136,670 spent · pay $1,413,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $999,330 | $617,168 | $224,575 | $157,587 | 31.9% | |
| Fees: other services | $560,704 | $444,668 | $112,383 | $3,653 | 17.9% | |
| Occupancy | $244,459 | $222,647 | $14,706 | $7,106 | 7.8% | |
| Other (as described) | FACILITY SERVICES | $209,042 | - | $209,042 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $179,289 | $89,645 | $46,615 | $43,029 | 5.7% | |
| Information technology | $145,459 | $145,459 | - | - | 4.6% | |
| Depreciation and depletion | $139,320 | $130,960 | $4,180 | $4,180 | 4.4% | |
| Other employee benefits | $132,291 | $64,403 | $49,993 | $17,895 | 4.2% | |
| Advertising and promotion | $117,625 | $67,824 | $30,584 | $19,217 | 3.7% | |
| Payroll taxes | $102,992 | $61,795 | $23,688 | $17,509 | 3.3% | |
| Other (as described) | SUPPLIES | $82,192 | $77,260 | $2,466 | $2,466 | 2.6% |
| Office expenses | $72,544 | - | $72,544 | - | 2.3% | |
| Fees: accounting | $53,235 | - | $53,235 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $29,514 | $29,514 | - | - | 0.9% |
| Other (as described) | POSTAGE AND SHIPPING | $26,759 | $25,153 | $803 | $803 | 0.9% |
| Insurance | $20,750 | - | $20,750 | - | 0.7% | |
| Travel | $9,350 | - | $9,350 | - | 0.3% | |
| Interest | $7,692 | - | $7,692 | - | 0.2% | |
| All other expenses | $3,354 | - | $3,354 | - | 0.1% | |
| Fees: legal | $769 | - | $769 | - | 0.0% | |
| Total | $3,136,670 | 100% |
2023 · Form 990 · $3,465,660 spent · pay $1,545,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,706 | $624,544 | $323,709 | $195,453 | 33.0% | |
| Fees: other services | $772,102 | $628,837 | $143,265 | - | 22.3% | |
| Office expenses | $212,287 | - | $212,287 | - | 6.1% | |
| Occupancy | $184,612 | $167,490 | $11,777 | $5,345 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $173,570 | $86,785 | $45,128 | $41,657 | 5.0% | |
| Information technology | $140,338 | $140,338 | - | - | 4.0% | |
| Other employee benefits | $118,686 | $56,733 | $43,042 | $18,911 | 3.4% | |
| Fees: legal | $115,722 | - | $115,722 | - | 3.3% | |
| Other (as described) | SUPPLIES | $110,633 | $103,994 | $3,319 | $3,320 | 3.2% |
| Payroll taxes | $109,769 | $59,276 | $30,735 | $19,758 | 3.2% | |
| Advertising and promotion | $101,271 | $54,686 | $28,356 | $18,229 | 2.9% | |
| Depreciation and depletion | $89,072 | $83,727 | $2,672 | $2,673 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $65,604 | $65,604 | - | - | 1.9% |
| Fees: accounting | $40,075 | - | $40,075 | - | 1.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $37,636 | $35,378 | $1,129 | $1,129 | 1.1% |
| Insurance | $25,636 | - | $25,636 | - | 0.7% | |
| Travel | $17,432 | - | $17,432 | - | 0.5% | |
| Interest | $7,692 | - | $7,692 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $67 | - | $67 | - | 0.0% |
| Pension plan contributions | -$250 | -$135 | -$70 | -$45 | -0.0% | |
| Total | $3,465,660 | 100% |
2022 · Form 990 · $2,760,713 spent · pay $1,351,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,129 | $623,800 | $276,416 | $75,913 | 35.4% | |
| Fees: other services | $586,808 | $431,747 | $155,061 | - | 21.3% | |
| Occupancy | $272,557 | $251,270 | $13,268 | $8,019 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $156,170 | $78,085 | $40,604 | $37,481 | 5.7% | |
| Other employee benefits | $133,920 | $81,508 | $39,452 | $12,960 | 4.9% | |
| Depreciation and depletion | $105,789 | $99,441 | $3,174 | $3,174 | 3.8% | |
| Information technology | $99,459 | $99,459 | - | - | 3.6% | |
| Payroll taxes | $84,199 | $52,203 | $23,576 | $8,420 | 3.0% | |
| Other (as described) | SUPPLIES | $77,174 | $72,543 | $2,315 | $2,316 | 2.8% |
| Office expenses | $67,411 | - | $67,411 | - | 2.4% | |
| Advertising and promotion | $65,834 | $40,817 | $18,434 | $6,583 | 2.4% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $33,319 | $33,319 | - | - | 1.2% |
| Insurance | $16,095 | - | $16,095 | - | 0.6% | |
| Other (as described) | POSTAGE AND SHIPPING | $15,561 | $14,627 | $467 | $467 | 0.6% |
| Travel | $14,442 | - | $14,442 | - | 0.5% | |
| Fees: legal | $11,302 | - | $11,302 | - | 0.4% | |
| Pension plan contributions | $1,450 | $899 | $406 | $145 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $94 | - | $94 | - | 0.0% |
| Total | $2,760,713 | 100% |
2021 · Form 990 · $2,428,448 spent · pay $1,198,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,142 | $632,138 | $176,231 | $41,773 | 35.0% | |
| Fees: other services | $439,062 | $319,651 | $115,684 | $3,727 | 18.1% | |
| Occupancy | $275,682 | $259,144 | $8,270 | $8,268 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $144,815 | $72,407 | $37,652 | $34,756 | 6.0% | |
| Other employee benefits | $132,465 | $82,245 | $37,109 | $13,111 | 5.5% | |
| Other (as described) | TICKET SERVICES/WEBSITE EXP | $129,054 | $129,054 | - | - | 5.3% |
| Advertising and promotion | $104,298 | $64,665 | $29,203 | $10,430 | 4.3% | |
| Depreciation and depletion | $85,598 | $80,462 | $2,568 | $2,568 | 3.5% | |
| Payroll taxes | $69,589 | $43,145 | $19,485 | $6,959 | 2.9% | |
| Office expenses | $61,893 | $55,689 | $4,426 | $1,778 | 2.5% | |
| Fees: accounting | $33,500 | - | $33,500 | - | 1.4% | |
| Fees: legal | $28,423 | - | $28,423 | - | 1.2% | |
| Insurance | $21,254 | $19,978 | $638 | $638 | 0.9% | |
| Other (as described) | ARTS AND EDUCATION EXPENSES | $21,250 | $19,125 | - | $2,125 | 0.9% |
| Other (as described) | OTHER | $18,323 | - | $18,323 | - | 0.8% |
| Travel | $8,187 | - | $8,187 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $3,688 | $3,688 | - | - | 0.2% |
| Pension plan contributions | $1,225 | $760 | $343 | $122 | 0.1% | |
| Total | $2,428,448 | 100% |
2020 · Form 990 · $1,026,504 spent · pay $467,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,695 | $125,065 | $53,517 | $19,113 | 19.3% | |
| Fees: other services | $125,477 | $72,657 | $50,987 | $1,833 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $125,299 | $77,685 | $35,084 | $12,530 | 12.2% | |
| Other employee benefits | $117,513 | $72,859 | $32,903 | $11,751 | 11.4% | |
| Occupancy | $114,938 | $108,042 | $3,449 | $3,447 | 11.2% | |
| Depreciation and depletion | $79,736 | $74,952 | $2,392 | $2,392 | 7.8% | |
| Information technology | $70,280 | $70,280 | - | - | 6.8% | |
| Fees: legal | $55,516 | - | $55,516 | - | 5.4% | |
| Other (as described) | OTHER | $37,544 | - | $37,527 | $17 | 3.7% |
| Other (as described) | EQUIPMENT RENTAL | $26,833 | $26,833 | - | - | 2.6% |
| Payroll taxes | $22,260 | $13,801 | $6,233 | $2,226 | 2.2% | |
| Insurance | $15,011 | $14,111 | $450 | $450 | 1.5% | |
| Fees: accounting | $14,150 | - | $14,150 | - | 1.4% | |
| Office expenses | $11,010 | $10,349 | $330 | $331 | 1.1% | |
| Advertising and promotion | $6,016 | $3,730 | $1,684 | $602 | 0.6% | |
| Pension plan contributions | $4,932 | $3,058 | $1,381 | $493 | 0.5% | |
| Other (as described) | ARTS AND EDUCATION EXPENSES | $1,700 | $1,530 | - | $170 | 0.2% |
| Travel | $594 | - | $594 | - | 0.1% | |
| Total | $1,026,504 | 100% |
2019 · Form 990 · $2,649,782 spent · pay $1,362,760 · grants $0 · events $40,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,520 | $647,991 | $173,509 | $20,020 | 31.8% | |
| Fees: other services | $482,149 | $466,141 | $10,989 | $5,019 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $264,423 | $187,740 | $68,750 | $7,933 | 10.0% | |
| Occupancy | $184,925 | $173,830 | $5,548 | $5,547 | 7.0% | |
| Other employee benefits | $171,302 | $121,624 | $44,538 | $5,140 | 6.5% | |
| Advertising and promotion | $116,554 | $82,754 | $30,304 | $3,496 | 4.4% | |
| Information technology | $106,781 | $106,781 | - | - | 4.0% | |
| Depreciation and depletion | $90,756 | $85,311 | $2,723 | $2,722 | 3.4% | |
| Payroll taxes | $80,788 | $57,359 | $21,005 | $2,424 | 3.0% | |
| Office expenses | $80,303 | $75,485 | $2,409 | $2,409 | 3.0% | |
| Fees: legal | $55,896 | - | $55,896 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $42,785 | $42,785 | - | - | 1.6% |
| Other (as described) | ARTS AND EDUCATION EXPENSES | $39,500 | $38,315 | - | $1,185 | 1.5% |
| Other (as described) | OTHER | $32,796 | - | $32,796 | - | 1.2% |
| Fees: accounting | $22,463 | - | $22,463 | - | 0.8% | |
| Insurance | $20,126 | $18,919 | $604 | $603 | 0.8% | |
| Travel | $11,988 | - | $11,988 | - | 0.5% | |
| Pension plan contributions | $4,727 | $3,356 | $1,229 | $142 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,755 | $40,045 | reported apart | |||
| Total | $2,649,782 | 100% |
2018 · Form 990 · $3,562,522 spent · pay $1,721,043 · grants $0 · events $180,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,132,035 | $1,031,360 | $50,280 | $50,395 | 31.8% | |
| Fees: other services | $942,746 | $889,097 | $40,731 | $12,918 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $288,300 | $204,693 | $74,958 | $8,649 | 8.1% | |
| Occupancy | $196,969 | $185,151 | $5,909 | $5,909 | 5.5% | |
| Other employee benefits | $193,940 | $137,697 | $50,424 | $5,819 | 5.4% | |
| Advertising and promotion | $127,569 | $90,574 | $33,168 | $3,827 | 3.6% | |
| Information technology | $126,872 | $126,872 | - | - | 3.6% | |
| Depreciation and depletion | $120,119 | $112,911 | $3,604 | $3,604 | 3.4% | |
| Office expenses | $101,461 | $95,662 | $2,756 | $3,043 | 2.8% | |
| Payroll taxes | $98,980 | $70,276 | $25,735 | $2,969 | 2.8% | |
| Other (as described) | ARTS AND EDUCATION EXPENSES | $63,111 | $61,218 | - | $1,893 | 1.8% |
| Other (as described) | EQUIPMENT RENTAL | $41,327 | $41,327 | - | - | 1.2% |
| Other (as described) | OTHER | $32,229 | - | $32,229 | - | 0.9% |
| Fees: legal | $30,999 | - | $30,999 | - | 0.9% | |
| Fees: accounting | $22,263 | - | $22,263 | - | 0.6% | |
| Insurance | $18,502 | $17,392 | $555 | $555 | 0.5% | |
| Travel | $17,312 | - | $17,312 | - | 0.5% | |
| Pension plan contributions | $7,788 | $5,529 | $2,025 | $234 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $122,178 | $180,810 | reported apart | |||
| Total | $3,562,522 | 100% |
2017 · Form 990 · $2,826,927 spent · pay $1,613,570 · grants $0 · events $214,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,390 | $807,132 | $198,369 | $22,889 | 36.4% | |
| Fees: other services | $499,249 | $487,073 | $3,468 | $8,708 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $285,718 | $202,860 | $74,287 | $8,571 | 10.1% | |
| Other employee benefits | $196,347 | $140,871 | $49,737 | $5,739 | 6.9% | |
| Occupancy | $158,869 | $149,337 | $4,766 | $4,766 | 5.6% | |
| Office expenses | $157,270 | $132,491 | $19,370 | $5,409 | 5.6% | |
| Advertising and promotion | $121,601 | $86,337 | $31,616 | $3,648 | 4.3% | |
| Payroll taxes | $97,753 | $70,086 | $24,805 | $2,862 | 3.5% | |
| Depreciation and depletion | $91,521 | $86,029 | $2,746 | $2,746 | 3.2% | |
| Information technology | $69,193 | $63,515 | $5,091 | $587 | 2.4% | |
| Fees: legal | $39,496 | $39,496 | - | - | 1.4% | |
| Fees: accounting | $22,300 | $300 | $22,000 | - | 0.8% | |
| Insurance | $20,506 | $19,276 | $615 | $615 | 0.7% | |
| Travel | $12,715 | $9,028 | $3,306 | $381 | 0.4% | |
| Conferences, conventions and meetings | $11,134 | $7,905 | $2,895 | $334 | 0.4% | |
| Other (as described) | OTHER | $9,503 | $6,747 | $2,471 | $285 | 0.3% |
| Pension plan contributions | $5,362 | $5,362 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $82,698 | $203,151 | reported apart | |||
| Total | $2,826,927 | 100% |
2016 · Form 990 · $2,846,003 spent · pay $1,488,928 · grants $0 · events $26,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,466 | $700,167 | $175,992 | $20,307 | 31.5% | |
| Fees: other services | $593,179 | $555,078 | $27,799 | $10,302 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $257,803 | $183,040 | $67,029 | $7,734 | 9.1% | |
| Other employee benefits | $207,309 | $155,188 | $46,729 | $5,392 | 7.3% | |
| Office expenses | $193,774 | $147,095 | $26,314 | $20,365 | 6.8% | |
| Occupancy | $136,412 | $128,228 | $4,092 | $4,092 | 4.8% | |
| Advertising and promotion | $132,108 | $120,836 | $5,035 | $6,237 | 4.6% | |
| Payroll taxes | $110,860 | $85,570 | $22,674 | $2,616 | 3.9% | |
| Depreciation and depletion | $107,971 | $101,493 | $3,239 | $3,239 | 3.8% | |
| Information technology | $81,068 | $72,967 | $7,456 | $645 | 2.8% | |
| Fees: legal | $51,347 | $51,347 | - | - | 1.8% | |
| Fees: accounting | $22,150 | $150 | $22,000 | - | 0.8% | |
| Insurance | $19,685 | $18,503 | $591 | $591 | 0.7% | |
| Pension plan contributions | $16,490 | $16,490 | - | - | 0.6% | |
| Conferences, conventions and meetings | $8,671 | $6,157 | $2,254 | $260 | 0.3% | |
| Other (as described) | OTHER | $6,045 | $4,292 | $1,572 | $181 | 0.2% |
| Travel | $4,665 | $4,385 | $140 | $140 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $17,594 | reported apart | |||
| Total | $2,846,003 | 100% |
2015 · Form 990 · $2,731,924 spent · pay $1,466,598 · grants $0 · events $245,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $875,991 | $687,492 | $133,194 | $55,305 | 32.1% | |
| Fees: other services | $556,768 | $521,392 | $22,500 | $12,876 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $255,587 | $181,467 | $66,453 | $7,667 | 9.4% | |
| Other employee benefits | $209,772 | $157,466 | $39,262 | $13,044 | 7.7% | |
| Office expenses | $150,209 | $98,396 | $14,847 | $36,966 | 5.5% | |
| Advertising and promotion | $144,456 | $127,564 | $7,613 | $9,279 | 5.3% | |
| Occupancy | $138,317 | $130,017 | $4,150 | $4,150 | 5.1% | |
| Payroll taxes | $108,819 | $83,082 | $19,525 | $6,212 | 4.0% | |
| Depreciation and depletion | $97,575 | $91,721 | $2,927 | $2,927 | 3.6% | |
| Information technology | $73,064 | $61,039 | $3,421 | $8,604 | 2.7% | |
| Fees: accounting | $21,150 | $1,150 | $20,000 | - | 0.8% | |
| Insurance | $19,827 | $18,637 | $595 | $595 | 0.7% | |
| Other (as described) | OTHER | $19,010 | $13,497 | $4,182 | $1,331 | 0.7% |
| Fees: legal | $18,877 | $18,877 | - | - | 0.7% | |
| Pension plan contributions | $16,429 | $16,429 | - | - | 0.6% | |
| Travel | $13,364 | $12,562 | $401 | $401 | 0.5% | |
| Conferences, conventions and meetings | $12,709 | $9,023 | $2,796 | $890 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $61,997 | $232,317 | reported apart | |||
| Total | $2,731,924 | 100% |
2014 · Form 990 · $2,624,289 spent · pay $1,330,233 · grants $0 · events $190,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,551 | $598,750 | $163,579 | $21,222 | 29.9% | |
| Fees: other services | $595,813 | $553,329 | $31,835 | $10,649 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $232,422 | $165,020 | $60,430 | $6,972 | 8.9% | |
| Other employee benefits | $203,004 | $151,880 | $45,835 | $5,289 | 7.7% | |
| Occupancy | $143,190 | $134,598 | $4,296 | $4,296 | 5.5% | |
| Advertising and promotion | $142,094 | $123,996 | $8,857 | $9,241 | 5.4% | |
| Office expenses | $140,591 | $123,014 | $15,758 | $1,819 | 5.4% | |
| Payroll taxes | $99,860 | $76,202 | $21,211 | $2,447 | 3.8% | |
| Depreciation and depletion | $83,486 | $78,476 | $2,505 | $2,505 | 3.2% | |
| Information technology | $80,592 | $66,190 | $5,919 | $8,483 | 3.1% | |
| Fees: legal | $21,614 | - | $21,614 | - | 0.8% | |
| Fees: accounting | $21,234 | $21,234 | - | - | 0.8% | |
| Other (as described) | OTHER | $18,107 | $12,856 | $4,708 | $543 | 0.7% |
| Insurance | $16,506 | $15,516 | $495 | $495 | 0.6% | |
| Travel | $16,310 | $11,580 | $4,241 | $489 | 0.6% | |
| Conferences, conventions and meetings | $14,519 | $10,308 | $3,775 | $436 | 0.6% | |
| Pension plan contributions | $11,396 | $11,396 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $41,744 | $175,839 | reported apart | |||
| Total | $2,624,289 | 100% |
2013 · Form 990 · $2,561,196 spent · pay $1,307,857 · grants $0 · events $72,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,230 | $589,668 | $164,599 | $23,963 | 30.4% | |
| Fees: other services | $549,706 | $542,941 | $6,765 | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $221,567 | $157,312 | $57,608 | $6,647 | 8.7% | |
| Other employee benefits | $198,878 | $149,005 | $44,714 | $5,159 | 7.8% | |
| Office expenses | $161,812 | $138,701 | $22,374 | $737 | 6.3% | |
| Advertising and promotion | $154,124 | $132,908 | $9,486 | $11,730 | 6.0% | |
| Occupancy | $130,960 | $123,102 | $3,929 | $3,929 | 5.1% | |
| Payroll taxes | $93,653 | $72,083 | $19,339 | $2,231 | 3.7% | |
| Depreciation and depletion | $78,104 | $73,418 | $2,343 | $2,343 | 3.0% | |
| Information technology | $71,160 | $65,030 | $4,360 | $1,770 | 2.8% | |
| Fees: legal | $32,659 | - | $32,659 | - | 1.3% | |
| Other (as described) | OTHER | $26,557 | $18,855 | $6,905 | $797 | 1.0% |
| Fees: accounting | $20,263 | $20,263 | - | - | 0.8% | |
| Pension plan contributions | $15,529 | $15,529 | - | - | 0.6% | |
| Insurance | $14,307 | $13,449 | $429 | $429 | 0.6% | |
| Travel | $7,392 | $5,248 | $1,922 | $222 | 0.3% | |
| Conferences, conventions and meetings | $6,295 | $4,469 | $1,637 | $189 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,292 | $65,890 | reported apart | |||
| Total | $2,561,196 | 100% |
2012 · Form 990 · $2,313,429 spent · pay $1,138,820 · grants $0 · events $38,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,337 | $574,986 | $150,864 | $13,487 | 32.0% | |
| Fees: other services | $587,055 | $569,420 | $12,221 | $5,414 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $222,286 | $155,600 | $62,240 | $4,446 | 9.6% | |
| Occupancy | $114,748 | $110,159 | $3,442 | $1,147 | 5.0% | |
| Other employee benefits | $114,447 | $80,113 | $32,045 | $2,289 | 4.9% | |
| Advertising and promotion | $110,393 | $94,893 | $6,675 | $8,825 | 4.8% | |
| Office expenses | $105,996 | $80,903 | $14,430 | $10,663 | 4.6% | |
| Depreciation and depletion | $72,940 | $70,023 | $2,188 | $729 | 3.2% | |
| Payroll taxes | $62,750 | $43,925 | $17,570 | $1,255 | 2.7% | |
| Information technology | $61,313 | $53,594 | $4,232 | $3,487 | 2.7% | |
| Other (as described) | OTHER | $44,218 | $39,444 | $4,456 | $318 | 1.9% |
| Fees: accounting | $25,691 | - | $25,691 | - | 1.1% | |
| Fees: legal | $19,713 | $19,713 | - | - | 0.9% | |
| Insurance | $16,396 | $15,740 | $492 | $164 | 0.7% | |
| Conferences, conventions and meetings | $6,378 | $4,464 | $1,786 | $128 | 0.3% | |
| Other (as described) | Postage and Shipping | $6,142 | $4,299 | $1,720 | $123 | 0.3% |
| Travel | $3,626 | $2,538 | $1,015 | $73 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $32,051 | reported apart | |||
| Total | $2,313,429 | 100% |
2011 · Form 990 · $2,134,795 spent · pay $986,636 · grants $0 · events $33,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $596,850 | $592,185 | $3,662 | $1,003 | 28.0% | |
| Other salaries and wages | $585,114 | $446,988 | $133,522 | $4,604 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $205,777 | $144,044 | $59,676 | $2,057 | 9.6% | |
| Office expenses | $157,640 | $145,361 | $11,578 | $701 | 7.4% | |
| Advertising and promotion | $133,695 | $119,094 | $8,111 | $6,490 | 6.3% | |
| Other employee benefits | $129,702 | $101,120 | $27,629 | $953 | 6.1% | |
| Occupancy | $107,130 | $101,442 | $4,667 | $1,021 | 5.0% | |
| Payroll taxes | $66,043 | $50,940 | $14,599 | $504 | 3.1% | |
| Information technology | $45,386 | $38,080 | $7,062 | $244 | 2.1% | |
| Depreciation and depletion | $35,137 | $33,732 | $1,054 | $351 | 1.6% | |
| Fees: accounting | $18,600 | $16,500 | $2,100 | - | 0.9% | |
| Insurance | $14,426 | $13,849 | $433 | $144 | 0.7% | |
| Other (as described) | OTHER | $13,566 | $9,496 | $3,934 | $136 | 0.6% |
| Other (as described) | Postage and Shipping | $9,401 | $6,581 | $2,726 | $94 | 0.4% |
| Conferences, conventions and meetings | $8,505 | $5,954 | $2,466 | $85 | 0.4% | |
| Travel | $4,676 | $3,273 | $1,356 | $47 | 0.2% | |
| Fees: legal | $3,147 | $3,147 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,089 | reported apart | |||
| Total | $2,134,795 | 100% |