PETALUMA PHOENIX CENTER INC DAF sponsor

Cite this

Plain text PETALUMA PHOENIX CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/petaluma-phoenix-center-inc-680482910. Retrieved 2026-11-03.

APA furp.org. (n.d.). PETALUMA PHOENIX CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/petaluma-phoenix-center-inc-680482910

MLA “PETALUMA PHOENIX CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/petaluma-phoenix-center-inc-680482910. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $425K · expenses $433K · assets $1.1M

EIN
68-0482910
Address
PO BOX 2160, PETALUMA, CA 94953-2160
Website
WWW.PETALUMAPHOENIX.ORG
NTEE code
N50
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2003 (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, 509(a)(2)
Donor-advised funds
Sponsor: its returns say it maintains donor-advised funds (latest tax year 2012). Figures by year
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPEMENT OF THE YOUNG PEOPLE WE SERVE BY ENABLING THEM TO CREATE AND ENGAGE IN PROGRAMS FOR MUSIC, THE ARTS, AND HEALTH AND WELLNESS, WHILE PRESERVING AND IMPROVING THE HISTORIC PHOENIX THEATER AS A RESOURCE FOR YOUTH AND THE COMMUNITY AT LARGE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tom Gaffey DIRECTOR/ THEATER MANAGER2010-2024 $49,596$635,670 1

Officers and directors, no compensation reported

8 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ian Dubois DIRECTOR/PRESIDENT2010-2024 2 $0 reported 1
Jamie Rapaport DIRECTOR/CO-DIRECTOR OF TE2010-2024 2 $0 reported 1
Cherly Negrin DIRECTOR/MEDICAL DIRECTOR2013-2024 5 $0 reported 1
Jim Agius DIRECTOR2013-2024 2 $0 reported 1
Lisa Bermeo (former) DIRECTOR2010-2020 2 $0 reported 1
John Bertucci (former) DIRECTOR2011-2020 2 $0 reported 1
Cheryl Negrin (former) TREASURER2010-2012 5 $0 reported 1
Bruce Hagen (former) PRESIDENT2010 2 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $50K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $49,596$0$0 $49,5961
IAN DUBOIS DIRECTOR/PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT DIRECTOR/CO-DIRECTOR OF TE2 $0$0$0 $01
CHERLY NEGRIN DIRECTOR/MEDICAL DIRECTOR5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2023 · 5 people listed · 1 paid, $77K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $77,426$0$0 $77,4261
IAN DUBOIS DIRECTOR/PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT DIRECTOR/CO-DIRECTOR OF TE2 $0$0$0 $01
CHERLY NEGRIN DIRECTOR/MEDICAL DIRECTOR5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2022 · 5 people listed · 1 paid, $41K · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $41,496$0$0 $41,4961
IAN DUBOIS DIRECTOR/PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT DIRECTOR/CO-DIRECTOR OF TE2 $0$0$0 $01
CHERLY NEGRIN DIRECTOR/MEDICAL DIRECTOR5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $29K · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $29,064$0$0 $29,0641
IAN DUBOIS DIRECTOR/PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT DIRECTOR/CO-DIRECTOR OF TEEN CLINIC2 $0$0$0 $01
CHERLY NEGRIN DIRECTOR/MEDICAL DIRECTOR OF TEEN CLINIC5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2020 · 7 people listed · 1 paid, $47K · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $47,229$0$0 $47,2291
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT VICE PRESIDENT2 $0$0$0 $01
CHERLY NEGRIN MEDICAL DIRECTION OF THE P5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
2018 · 7 people listed · 1 paid, $45K · 1 employee · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $45,090$0$0 $45,0901
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT VICE PRESIDENT2 $0$0$0 $01
CHERLY NEGRIN MEDICAL DIRECTION OF THE PHOENIX TEEN CLINIC5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
2017 · 6 people listed · 1 paid, $42K · 1 employee · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $41,870$0$0 $41,8701
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT SECRETARY2 $0$0$0 $01
CHERLY NEGRIN TREASURER5 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
2016 · 6 people listed · 1 paid, $46K · 1 employee · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $45,695$0$0 $45,6951
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT VICE PRESIDENT2 $0$0$0 $01
CHERLY NEGRIN TREASURER5 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2015 · 6 people listed · 1 paid, $56K · 1 employee · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $55,587$0$0 $55,5871
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT VICE PRESIDENT2 $0$0$0 $01
CHERLY NEGRIN TREASURER5 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2014 · 7 people listed · 1 paid, $38K · 1 employee · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $37,722$0$0 $37,7221
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT VICE PRESIDENT2 $0$0$0 $01
CHERLY NEGRIN TREASURER5 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2013 · 7 people listed · 1 paid, $24K · 1 employee · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/ THEATER MANAGER40 $24,373$0$0 $24,3731
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT VICE PRESIDENT2 $0$0$0 $01
CHERLY NEGRIN TREASURER5 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
JIM AGIUS DIRECTOR2 $0$0$0 $01
2012 · 6 people listed · 1 paid, $40K · 1 employee · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/THEATER MANAGER50 $40,092$0$0 $40,0921
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT SECRETARY2 $0$0$0 $01
CHERYL NEGRIN TREASURER5 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
2011 · 6 people listed · 1 paid, $48K · 1 employee · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/THEATER MANAGER50 $48,414$0$0 $48,4141
IAN DUBOIS PRESIDENT2 $0$0$0 $01
JAMIE RAPAPORT SECRETARY2 $0$0$0 $01
CHERYL NEGRIN TREASURER5 $0$0$0 $01
JOHN BERTUCCI DIRECTOR2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01
2010 · 6 people listed · 1 paid, $52K · 2 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM GAFFEY DIRECTOR/THEATER MANAGER50 $52,016$0$0 $52,0161
BRUCE HAGEN PRESIDENT2 $0$0$0 $01
IAN DUBOIS VICE-PRESIDENT2 $0$0$0 $01
CHERYL NEGRIN TREASURER5 $0$0$0 $01
JAMIE RAPAPORT SECRETARY2 $0$0$0 $01
LISA BERMEO DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$425,390$432,662 $1,059,798$1,059,254 $137,142$288,248 $49,59690
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$240,057$333,478 $1,067,404$1,066,526 $42,198$197,859 $77,42610
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$322,461$287,882 $1,160,925$1,159,947 $111,031$211,208 $41,496130
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$271,852$150,884 $1,126,779$1,125,368 $179,606$91,599 $29,064130
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$120,793$152,927 $1,015,011$1,004,400 $94,872$25,921 $47,229130
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$358,781$248,701 $767,765$766,354 $221,953$136,303 $45,0901100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$283,280$269,825 $658,723$656,274 $92,536$190,744 $41,8701100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$216,378$209,897 $644,566$642,819 $67,330$149,048 $45,6951100
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$192,675$238,918 $639,234$636,338 $31,037$161,638 $55,587150
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$291,609$262,410 $684,155$682,581 $76,245$215,364 $37,722150
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$260,873$251,302 $654,847$653,382 $64,826$195,734 $24,373150
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$93,832$87,411 $701,667$676,938 $27,926$0 $30,069136
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$90,878$98,989 $694,424$670,517 $39,140$0 $36,253140
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$86,262$116,050 $687,460$678,628 $44,091$0 $52,016240

Funders of this organization

8 grantors reported grants to this organization, $156,326 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2019-2020 2$45,000 2020$10,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019 1$35,525 2019$35,525
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2022-2024 4$27,000 2024$5,500
show
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$20,000 2019$20,000
show
FORGOOD INC DAF sponsor Exact 2019, 2022 2$18,350 2022$12,625
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$5,100 2016$5,100
show
TAHOE COMMUNITY FOUNDATION DAF sponsor Exact 2017 1$5,000 2017$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PETALUMA PHOENIX CENTER INC” 2020-2023 4$351 2023$55
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MARIN CYCLISTS INCCAN50 $335,676$324,551 Director$0 Same NTEE code N50, revenue within 2x, same state
FF FRATERNITY INCCAN50 $304,695$289,061 President$0 Same NTEE code N50, revenue within 2x, same state
EASY CLIMB INCCAN50 $392,750$316,405 CHIEF EXECUTIVE OFFICER$0 Same NTEE code N50, revenue within 2x, same state
TRI-C KARTERS INCCAN50 $333,380$358,261 SECRETARY$0 Same NTEE code N50, revenue within 2x, same state
AVIARY CAMP INCCAN50 $417,735$264,686 Secretary$0 Same NTEE code N50, revenue within 2x, same state
WOODACRE IMPROVEMENT CLUBCAN50 $315,878$240,511 Director$0 Same NTEE code N50, revenue within 2x, same state
AGATE PIER & SWIM CLUB INCCAN50 $349,091$315,468 Director$0 Same NTEE code N50, revenue within 2x, same state
CALIFORNIA PUBLIC INTEREST RESEARCH EDUCATION FUND INCCAN50 $292,406$94,684 STATE DIRECTOR$17,920 Same NTEE code N50, revenue within 2x, same state
ORGANIZACION TENDE INCCAN50 $296,780$167,459 Board Member VP$0 Same NTEE code N50, revenue within 2x, same state
SOUTH VALLEY SOCCERCAN50 $647,027$576,469 President$0 Same NTEE code N50, revenue within 2x, same state
COYOTE POINT YACHT CLUBCAN50 $702,689$655,492 Secretary$0 Same NTEE code N50, revenue within 2x, same state
RUSSIAN RIVER RODEO ASSOCIATION INCCAN50 $310,160$296,000 DIRECTOR$0 Same NTEE code N50, revenue within 2x, same state
CHINESE ATHLETIC ASSOCIATION - WEST COAST USACAN50 $399,372$358,370 President$0 Same NTEE code N50, revenue within 2x, same state
OLD FISHERMENS CLUB OF MODESTO INCCAN50 $291,426$288,930 Director$0 Same NTEE code N50, revenue within 2x, same state
CLUB AT WESTPOINTCAN50 $460,545$577,179 GENERAL MANA$15,600 Same NTEE code N50, revenue within 2x, same state
TRIPLE R SPORTS GROUPCAN50 $373,985$106,029 CFO$0 Same NTEE code N50, revenue within 2x, same state
LA JOLLA VOLLEYBALL INCCAN50 $493,368$498,050 President$64,950 Same NTEE code N50, revenue within 2x, same state
PING PONG COMMUNITYCAN50 $398,539$272,826 CEO$0 Same NTEE code N50, revenue within 2x, same state
TROJAN SIG FOUNDATION INCCAN50 $538,558$366,214 President$0 Same NTEE code N50, revenue within 2x, same state
PACIFIC BEACH TENNIS CLUBCAN50 $437,880$433,159 CLUB MANAGER$148,207 Same NTEE code N50, revenue within 2x, same state
OMICRON MU CHAPTER OF CHI OMEGACAN50 $426,230$357,163 President$0 Same NTEE code N50, revenue within 2x, same state
ECLIPSE 500 OWNERS CLUB INCCAN50 $289,598$276,667 SECRETARY$0 Same NTEE code N50, revenue within 2x, same state
THE SOUTHERN CALIFORNIA HIGH SCHOOL CYCLING LEAGUECAN50 $607,889$530,125 CEO$106,000 Same NTEE code N50, revenue within 2x, same state
LAWN CLUBCAN50 $568,688$520,597 TENNIS DIRECTOR$176,993 Same NTEE code N50, revenue within 2x, same state
SCRIPPS RANCH OLD PROSCAN50 $475,570$429,055 President$0 Same NTEE code N50, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$750,96813 32019–2025 PING PONG COMMUNITY; PEACE ISLANDS INSTITUTE INC; STAR TRACK CYCLING INC
J T - MINNIE MAUDE CHARITABLE TRUST Private foundation$750,0007 12014–2019 DANVILLE SCIENCE CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$525,15010 42018–2024 STAR TRACK CYCLING INC; PEACHTREE AQUATICS INC; PING PONG COMMUNITY; CALIFORNIA PUBLIC INTEREST RESEARCH EDUCATION FUND INC
FORGOOD INC funds this one DAF sponsor$431,60319 62010–2023 STAR TRACK CYCLING INC; PEACE ISLANDS INSTITUTE INC; DISCOVERY BAY YACHT CLUB; CLAYMAKERS ARTS COMMUNITY INC and 2 more
THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION DAF sponsor$204,47211 12014–2024 DANVILLE SCIENCE CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$191,40414 42017–2024 CALIFORNIA PUBLIC INTEREST RESEARCH EDUCATION FUND INC; THE SOUTHERN CALIFORNIA HIGH SCHOOL CYCLING LEAGUE; STAR TRACK CYCLING INC; PING PONG COMMUNITY
HELEN S AND CHARLES G PATTERSON JR CHARITABLE FOUNDATION TR Private foundation$165,0005 12021–2025 DANVILLE SCIENCE CENTER INC
JAMES IRVINE FOUNDATION Private foundation$150,0001 12018–2018 CALIFORNIA PUBLIC INTEREST RESEARCH EDUCATION FUND INC
MASSACHUSETTS INSTITUTE OF TECHNOLOGY DAF sponsor$140,0855 12009–2020 NUMBER SIX CLUB
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT DAF sponsor$120,0002 12012–2018 CALIFORNIA PUBLIC INTEREST RESEARCH EDUCATION FUND INC
JEWISH COMMUNAL FUND DAF sponsor$100,0007 12018–2024 STAR TRACK CYCLING INC
ALEXANDER BERKELEY CARRINGTON JR RUTH S CARRINGTON CHARITABLE TRUST Private foundation$92,5002 12017–2019 DANVILLE SCIENCE CENTER INC
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$81,4044 12021–2024 RED OAKS CENTER FOR NATURE AND THE ARTS INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$50,2184 12020–2024 PEACE ISLANDS INSTITUTE INC
PAYPAL CHARITABLE GIVING FUND funds this one DAF sponsor$38,2602 22024–2024 PEACE ISLANDS INSTITUTE INC; STAR TRACK CYCLING INC

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 · $432,662 spent · pay $86,940 · grants $0 · events $10,385
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $168,070$168,070-- 38.8%
Pay: officers, directors, trustees, key employees $49,596$49,596-- 11.5%
Other (as described)COST OF MERCHANDISE $36,853$36,853-- 8.5%
Depreciation and depletion $34,175$34,175-- 7.9%
Occupancy $31,220$30,984$236- 7.2%
Other salaries and wages $27,320$27,320-- 6.3%
Other (as described)REPAIRS AND MAINTENANCE $19,737$19,737-- 4.6%
Insurance $14,621$14,621-- 3.4%
Fees: accounting $11,466-$11,466- 2.7%
Other (as described) EventSUPPLIES AND EVENT EXPE $10,385$9,383$1,002- 2.4%
Other (as described)HEALTH/WELLNESS PROGRAM $8,126$8,126-- 1.9%
Payroll taxes $6,430$6,430-- 1.5%
Advertising and promotion $5,825$5,414$411- 1.3%
All other expenses $4,689-$4,689- 1.1%
Other employee benefits $3,594$3,594-- 0.8%
Office expenses $555-$555- 0.1%
Total$432,662100%

View the filing

2023 · Form 990 · $333,478 spent · pay $86,181 · grants $0 · events $3,380
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $77,426$77,426-- 23.2%
Fees: other services $66,627$66,627-- 20.0%
Other (as described)COST OF MERCHANDISE $54,672$54,672-- 16.4%
Depreciation and depletion $28,372$28,372-- 8.5%
Occupancy $26,131$26,011$120- 7.8%
Insurance $21,288$21,288-- 6.4%
Other (as described)REPAIRS AND MAINTENANCE $13,974$13,974-- 4.2%
Fees: accounting $12,552-$12,552- 3.8%
Advertising and promotion $11,718$11,718-- 3.5%
Payroll taxes $6,884$6,884-- 2.1%
All other expenses $5,572-$5,572- 1.7%
Other (as described) EventSUPPLIES AND EVENT EXPE $3,380$1,660$1,720- 1.0%
Other (as described)MISCELLANEOUS EXPENSE $2,100-$2,100- 0.6%
Other employee benefits $1,871$1,871-- 0.6%
Office expenses $911-$911- 0.3%
Total$333,478100%

View the filing

2022 · Form 990 · $287,882 spent · pay $46,732 · grants $0 · events $11,555
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $136,679$136,679-- 47.5%
Pay: officers, directors, trustees, key employees $41,496$41,496-- 14.4%
Depreciation and depletion $27,484$27,484-- 9.5%
Occupancy $21,161$17,220$3,941- 7.4%
Insurance $12,059$12,059-- 4.2%
Other (as described) EventSUPPLIES AND EVENT EXPE $11,555$9,345$2,210- 4.0%
Other (as described)COST OF MERCHANDISE $11,341$11,341-- 3.9%
Fees: accounting $9,250-$9,250- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $8,040$8,040-- 2.8%
Other (as described)MISCELLANEOUS EXPENSE $3,982$620$3,362- 1.4%
Payroll taxes $3,378$3,378-- 1.2%
Other employee benefits $1,858$1,858-- 0.6%
Advertising and promotion $1,457-$1,457- 0.5%
Office expenses $330-$330- 0.1%
All other expenses -$2,188-$4,201$2,013- -0.8%
Total$287,882100%

View the filing

2021 · Form 990 · $150,884 spent · pay $34,199 · grants $0 · events $2,717
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $56,040$56,040-- 37.1%
Pay: officers, directors, trustees, key employees $29,064$29,064-- 19.3%
Depreciation and depletion $24,810$24,810-- 16.4%
Occupancy $15,318$13,680$1,638- 10.2%
Other (as described)REPAIRS AND MAINTENANCE $8,584$8,584-- 5.7%
Insurance $6,966$6,966-- 4.6%
Fees: accounting $6,194-$6,194- 4.1%
Other (as described) EventSUPPLIES AND EVENT EXPE $2,717$2,717-- 1.8%
Other employee benefits $2,660$2,660-- 1.8%
Payroll taxes $2,475$2,475-- 1.6%
Other (as described)LICENSES AND PERMITS $711$711-- 0.5%
Other (as described)PROPERTY TAX $474-$474- 0.3%
Office expenses $254-$254- 0.2%
All other expenses -$5,383-$6,307$924- -3.6%
Total$150,884100%

View the filing

2020 · Form 990 · $152,927 spent · pay $53,692 · grants $0 · events $1,311
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $47,229$47,229-- 30.9%
Other (as described)REPAIRS AND MAINTENANCE $35,939$35,939-- 23.5%
Depreciation and depletion $22,579$22,579-- 14.8%
Occupancy $14,349$13,160$1,189- 9.4%
Fees: other services $9,918$9,918-- 6.5%
Insurance $9,458$9,458-- 6.2%
Payroll taxes $3,914$3,914-- 2.6%
Fees: accounting $2,600-$2,600- 1.7%
Other employee benefits $2,549$2,549-- 1.7%
Other (as described) EventSUPPLIES AND EVENT EXPE $1,311$1,311-- 0.9%
Other (as described)CATERING/HOSPITALITY $1,200$1,200-- 0.8%
Other (as described)MUSIC PROGRAM EXPENSE $800$800-- 0.5%
All other expenses $707$75$632- 0.5%
Office expenses $374-$374- 0.2%
Total$152,927100%

View the filing

2018 · Form 990 · $248,701 spent · pay $51,479 · grants $0 · events $34,563
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $89,051$89,051-- 35.8%
Pay: officers, directors, trustees, key employees $45,090$45,090-- 18.1%
Other (as described) EventSUPPLIES AND EVENT EXPE $34,563$34,563-- 13.9%
Occupancy $14,794$13,358$1,436- 5.9%
Depreciation and depletion $13,989$13,989-- 5.6%
Other (as described)CATERING/HOSPITALITY $12,371$12,371-- 5.0%
Insurance $9,324$9,324-- 3.7%
Other (as described)REPAIRS AND MAINTENANCE $6,675$6,675-- 2.7%
Fees: accounting $5,910-$5,910- 2.4%
Payroll taxes $3,890$3,890-- 1.6%
Fees: management $3,500--$3,500 1.4%
All other expenses $2,745$2,237$508- 1.1%
Other employee benefits $2,499$2,499-- 1.0%
Other (as described)MUSIC PROGRAM EXPENSE $2,280$2,280-- 0.9%
Advertising and promotion $1,940$1,940-- 0.8%
Office expenses $80-$80- 0.0%
Total$248,701100%

View the filing

2017 · Form 990 · $269,825 spent · pay $50,935 · grants $0 · events $23,408
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $112,939$112,939-- 41.9%
Pay: officers, directors, trustees, key employees $41,870$41,870-- 15.5%
Other (as described) EventSUPPLIES AND EVENT EXPE $23,408$23,408-- 8.7%
Other (as described)CHARITABLE CONTRIBUTION $22,407$22,407-- 8.3%
Occupancy $15,732$14,396$1,336- 5.8%
Depreciation and depletion $13,139$13,139-- 4.9%
Insurance $10,199$10,199-- 3.8%
Other (as described)REPAIRS AND MAINTENANCE $9,721$9,721-- 3.6%
All other expenses $4,173$3,422$751- 1.5%
Payroll taxes $3,826$3,826-- 1.4%
Other (as described)CATERING/HOSPITALITY $3,509$3,509-- 1.3%
Other salaries and wages $3,000$3,000-- 1.1%
Other employee benefits $2,239$2,239-- 0.8%
Fees: accounting $1,855-$1,855- 0.7%
Fees: management $1,000--$1,000 0.4%
Advertising and promotion $653$653-- 0.2%
Office expenses $155-$155- 0.1%
Total$269,825100%

View the filing

2016 · Form 990 · $209,897 spent · pay $53,973 · grants $0 · events $13,164
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $95,223$95,223-- 45.4%
Pay: officers, directors, trustees, key employees $45,695$45,695-- 21.8%
Occupancy $15,790$13,521$2,269- 7.5%
Other (as described) EventSUPPLIES AND EVENT EXPE $13,164$13,164-- 6.3%
Depreciation and depletion $12,866$12,866-- 6.1%
Insurance $10,106$10,106-- 4.8%
Other (as described)MUSIC PROGRAM EXPENSE $4,570$4,570-- 2.2%
Payroll taxes $4,098$4,098-- 2.0%
Other employee benefits $4,093$4,093-- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $1,788$1,788-- 0.9%
Office expenses $1,000-$1,000- 0.5%
All other expenses $879$335$544- 0.4%
Other (as described)LICENSES AND PERMITS $538$538-- 0.3%
Other salaries and wages $87$87-- 0.0%
Total$209,897100%

View the filing

2015 · Form 990 · $238,918 spent · pay $63,163 · grants $0 · events $7,904
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $120,136$120,136-- 50.3%
Pay: officers, directors, trustees, key employees $55,587$55,587-- 23.3%
Occupancy $13,846$11,513$2,333- 5.8%
Depreciation and depletion $13,472$13,472-- 5.6%
Insurance $10,000$10,000-- 4.2%
Other (as described) EventSUPPLIES AND EVENT EXPE $7,904$7,904-- 3.3%
Other (as described)MUSIC PROGRAM EXPENSE $6,130$6,130-- 2.6%
Payroll taxes $4,833$4,833-- 2.0%
Other employee benefits $2,593$2,593-- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $2,118$2,118-- 0.9%
Fees: accounting $1,250-$1,250- 0.5%
Office expenses $382-$382- 0.2%
Other (as described)CHARITABLE CONTRIBUTION $250$250-- 0.1%
Other salaries and wages $150$150-- 0.1%
Advertising and promotion $140$140-- 0.1%
All other expenses $127$95$32- 0.1%
Total$238,918100%

View the filing

2014 · Form 990 · $262,410 spent · pay $46,253 · grants $0 · events $14,272
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $142,762$142,762-- 54.4%
Other salaries and wages $37,878$37,878-- 14.4%
Occupancy $15,282$12,772$2,510- 5.8%
Other (as described) EventSUPPLIES AND EVENT EXPE $14,272$14,272-- 5.4%
Depreciation and depletion $14,164$14,164-- 5.4%
Insurance $9,493$9,493-- 3.6%
Fees: accounting $9,159-$9,159- 3.5%
Other (as described)REPAIRS AND MAINTENANCE $4,568$4,568-- 1.7%
Other employee benefits $4,353$4,353-- 1.7%
Other (as described)MUSIC PROGRAM EXPENSE $4,330$4,330-- 1.7%
Payroll taxes $4,022$4,022-- 1.5%
All other expenses $986-$986- 0.4%
Other (as described)LICENSES AND PERMITS $488$488-- 0.2%
Advertising and promotion $464$464-- 0.2%
Office expenses $189-$189- 0.1%
Total$262,410100%

View the filing

2013 · Form 990 · $251,302 spent · pay $30,286 · grants $0 · events $5,742
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $140,845$140,845-- 56.0%
Other salaries and wages $24,373$24,373-- 9.7%
Occupancy $17,756$13,678$4,078- 7.1%
Other (as described)PAYROLL TAX PENALTIES A $15,962-$15,962- 6.4%
Depreciation and depletion $14,511$14,511-- 5.8%
Insurance $10,377$10,377-- 4.1%
Other (as described) EventSUPPLIES AND EVENT EXPE $5,742$5,742-- 2.3%
All other expenses $3,916$2,243$1,673- 1.6%
Other (as described)MUSIC PROGRAM EXPENSE $3,667$3,667-- 1.5%
Other employee benefits $3,516$3,516-- 1.4%
Other (as described)OUTREACH $3,500$3,500-- 1.4%
Payroll taxes $2,397$2,397-- 1.0%
Fees: accounting $2,207-$2,207- 0.9%
Office expenses $1,327$1,037$290- 0.5%
Advertising and promotion $1,206$1,206-- 0.5%
Total$251,302100%

View the filing

2012 · Form 990 · $87,411 spent · pay $31,569 · grants $0 · events $129,647
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $30,069$30,069-- 34.4%
Occupancy $21,873$20,816$1,057- 25.0%
Depreciation and depletion $11,155$10,616$539- 12.8%
Other (as described)IN-HOUSE PROGRAM EXPENS $7,116$7,116-- 8.1%
Fees: other services $3,935$3,935-- 4.5%
Insurance $3,019$3,019-- 3.5%
Office expenses $2,861-$2,861- 3.3%
Other (as described)AUX STAFF $2,663$2,663-- 3.0%
Payroll taxes $1,500$1,500-- 1.7%
Other (as described)CREDIT CARD & BANK FEES $1,405-$1,405- 1.6%
Fees: accounting $1,200-$1,200- 1.4%
All other expenses $350-$350- 0.4%
Other (as described)LICENSES & FILING FEES $265-$265- 0.3%
Fundraising events Eventdirect expenses; gross income -$129,647reported apart
Total$87,411100%

View the filing

2011 · Form 990 · $98,989 spent · pay $40,400 · grants $0 · events $124,853
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $36,253$36,253-- 36.6%
Occupancy $24,679$23,515$1,164- 24.9%
Depreciation and depletion $10,372$9,874$498- 10.5%
Other (as described)IN-HOUSE PROGRAM EXPENS $6,515$6,515-- 6.6%
Fees: accounting $4,910-$4,910- 5.0%
Payroll taxes $4,147$4,147-- 4.2%
Other (as described)AUX STAFF $3,262$3,262-- 3.3%
Office expenses $3,258-$3,258- 3.3%
Fees: other services $2,620$2,620-- 2.6%
Insurance $2,167$2,167-- 2.2%
Other (as described)PROPERTY TAXES $725$614$111- 0.7%
Other (as described)CREDIT CARD & BANK FEES $56-$56- 0.1%
All other expenses $25-$25- 0.0%
Fundraising events Eventdirect expenses; gross income -$124,853reported apart
Total$98,989100%

View the filing

2010 · Form 990 · $116,050 spent · pay $53,748 · grants $0 · events $202,852
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $53,153$53,153-- 45.8%
Occupancy $23,051$21,906$1,145- 19.9%
Fees: accounting $15,993-$15,993- 13.8%
Depreciation and depletion $10,031$9,533$498- 8.6%
Other (as described)AUX STAFF $4,747$4,747-- 4.1%
Office expenses $3,969-$3,969- 3.4%
Insurance $1,936$1,936-- 1.7%
Other (as described)IN-HOUSE PROGRAM EXPENS $1,133$1,133-- 1.0%
Payroll taxes $595$595-- 0.5%
Other (as described)OUTREACH $537-$537- 0.5%
Other (as described)LICENSES & FILING FEES $490-$490- 0.4%
Other (as described)CREDIT CARD & BANK FEES $290-$290- 0.2%
All other expenses $125-$125- 0.1%
Fundraising events Eventdirect expenses; gross income -$202,852reported apart
Total$116,050100%

View the filing

Donor-advised funds

Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.

As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Maintains DAFsDAFs heldContributionsGrantsValue at year endOther funds heldOther contributionsOther grantsOther value at year end
2012 · Form 990 view filing
Yes ---- ----
2011 · Form 990 view filing
Yes ---- ----
2010 · Form 990 view filing
Yes 0$0$0$0 ----

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