CIVIC LUBBOCK INC
Cite this
Plain text CIVIC LUBBOCK INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/civic-lubbock-inc-751107227. Retrieved 2026-10-28.
APA furp.org. (n.d.). CIVIC LUBBOCK INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/civic-lubbock-inc-751107227
MLA “CIVIC LUBBOCK INC.” furp.org, tax years 2009–2024, https://furp.org/org/civic-lubbock-inc-751107227. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.2M · assets $3.1M
- EIN
- 75-1107227
- Address
- 1501 MAC DAVIS LN, LUBBOCK, TX 79401-2602
- Website
- WWW.CIVICLUBBOCK.ORG
- NTEE code
- A26Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1958 (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
- Governmental unit
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 53 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| James Douglass | PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Lindley Herring | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 5 |
| Roger Karr | SECRETARY/TREASURER | 2021-2024 | 0 | $0 reported | 7 |
| Grace Gonzales | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Christi Cage | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Beverly Mcbeath | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Kathy Horkey-Wolff | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Emily Wilkinson | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Betsy Bass | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| James Eppler 1024-825 | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Sammie C Prather 1024-825 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alice Lozada 925 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Claire Leavell 925 | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| James Eppler (former) | DIRECTOR | 2015-2023 | 5 | $0 reported | 1 |
| Sammie C Prather (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Stephanie Massengale (former) | DIRECTOR (10/21 - 8/22) | 2010-2021 | 0 | $0 reported | 5 |
| Kendra Lansdell (former) | DIRECTOR (10/21 - 8/22) | 2014-2021 | 0 | $0 reported | 2 |
| Jim Douglass (former) | VICE PRESIDENT | 2017-2021 | 3 | $0 reported | 1 |
| Rafael Gutierrez (former) | DIRECTOR (10/21 - 6/22) | 2009-2021 | 3 | $0 reported | 1 |
| Vernita Woods Holmes (former) | DIRECTOR (10/21 - 1/22) | 2015-2021 | 0 | $0 reported | 1 |
| Idris Traylor (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 3 |
| Idris Traylor Jr (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| Lindley Herring 518 - 918 (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Byrnie Bass 917 - 518 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Byrnie Bass (former) | DIRECTOR | 2016 | 1 | $0 reported | 4 |
| Grace Quirino Garza (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Peter Hur 1016 - 717 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Don Caldwell (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Jacob Seideman 1015 - 816 (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Peter Hur (former) | DIRECTOR | 2015 | 0 | $0 reported | 3 |
| Eddie Moreno 1014 - 715 (former) | SECRETARY/TREASURER | 2014 | 4 | $0 reported | 1 |
| Phil Price (former) | DIRECTOR | 2010-2014 | 4 | $0 reported | 2 |
| Don Haragan (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 5 |
| Mary Mittemeyer 1014 - 715 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Ted Dotts 1014 - 215 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Jacob Seideman 315 - 915 (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Peter Hur 815 - 915 (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Grace Quirino Garza 815 - 915 (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Mark Bass 1013 - 814 (former) | SECRETARY/TREASURER | 2013 | 4 | $0 reported | 1 |
| Eddie Moreno (former) | DIRECTOR | 2009-2013 | 4 | $0 reported | 1 |
| William H Lowell 1013 - 814 (former) | DIRECTOR | 2013 | 4 | $0 reported | 1 |
| Mary Beth Mittemeyer (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Ted Dotts 814 - 914 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Kendra Lansdell 814 - 914 (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Mark Bass (former) | SECRETARY/TREASURER | 2009-2012 | 4 | $0 reported | 5 |
| William Lowell (former) | DIRECTOR | 2009-2012 | 4 | $0 reported | 2 |
| Louis Kelley 1012 - 813 (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Sammie C Prather 813 - 913 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bill Lowell (former) | DIRECTOR | 2010-2011 | 4 | $0 reported | 3 |
| Louis Kelley (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Kay Sanford (former) | VICE PRESIDENT | 2009 | 2 | $0 reported | 2 |
| Dr Donald Haragan (former) | DIRECTOR | 2009 | 4 | $0 reported | 2 |
| Dan Burns (former) | DIRECTOR | 2009 | 4 | $0 reported | 1 |
People by year
2024 · 13 people listed · none paid · 87 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DOUGLASS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ROGER KARR | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| GRACE GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI CAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MCBEATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER 1024-825 | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMMIE C PRATHER 1024-825 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILKINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALICE LOZADA 925 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LEAVELL 925 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 66 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DOUGLASS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ROGER KARR | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| GRACE GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI CAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY MCBEATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILKINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 83 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE GONZALES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DOUGLASS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTI CAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER KARR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BEVERLY MCBEATH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILKINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 75 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRACE GONZALES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DOUGLASS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| RAFAEL GUTIERREZ | DIRECTOR (10/21 - 6/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNITA WOODS HOLMES | DIRECTOR (10/21 - 1/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR (10/21 - 8/22) | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MASSENGALE | DIRECTOR (10/21 - 8/22) | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTI CAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER KARR | DIRECTOR (9/22 - 9/22) | 1 | $0 | $0 | $0 | $0 | 7 |
| BEVERLY MCBEATH | DIRECTOR (9/22 - 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILKINSON | DIRECTOR (9/22 - 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 70 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL GUTIERREZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GRACE GONZALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNITA WOODS HOLMES | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DOUGLASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MASSENGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · none paid · 120 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL GUTIERREZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GRACE GONZALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNITA WOODS HOLMES | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DOUGLASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MASSENGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 11 people listed · none paid · 135 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMMIE C PRATHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GRACE GONZALES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM DOUGLASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| VERNITA WOODS HOLMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MASSENGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| IDRIS TRAYLOR JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · none paid · 171 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMMIE C PRATHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GRACE GONZALES | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM DOUGLASS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDLEY HERRING 518 - 918 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VERNITA WOODS HOLMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MASSENGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| IDRIS TRAYLOR JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BYRNIE BASS 917 - 518 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 150 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IDRIS TRAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMMIE C PRATHER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BYRNIE BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNITA WOODS HOLMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE QUIRINO GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE MASSENGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER HUR 1016 - 717 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 169 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IDRIS TRAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMMIE C PRATHER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DON CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JACOB SEIDEMAN 1015 - 816 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GRACE QUIRINO GARZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MASSENGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES EPPLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VERNITA WOODS-HOLMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORKEY-WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 192 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE MASSENGALE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| IDRIS TRAYLOR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| EDDIE MORENO 1014 - 715 | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHIL PRICE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DON CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON HARAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MARY MITTEMEYER 1014 - 715 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DOTTS 1014 - 215 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JACOB SEIDEMAN 315 - 915 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HUR 815 - 915 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE QUIRINO GARZA 815 - 915 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 216 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE MASSENGALE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| DON HARAGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK BASS 1013 - 814 | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MORENO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H LOWELL 1013 - 814 | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MITTEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL PRICE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RAFAEL GUTIERREZ | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMMIE C PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DOTTS 814 - 914 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANSDELL 814 - 914 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 221 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE MASSENGALE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| DON HARAGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK BASS | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 5 |
| EDDIE MORENO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H LOWELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH MITTEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL PRICE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LOUIS KELLEY 1012 - 813 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMMIE C PRATHER 813 - 913 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 293 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BASS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE MASSENGALE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| EDDIE MORENO | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL LOWELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| MARY BETH MITTEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL PRICE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LOUIS KELLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON HARAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 11 people listed · none paid · 293 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BASS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DON HARAGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL LOWELL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| EDDIE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MITTEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL PRICE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LOUIS KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS TRAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE MASSENGALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2009 · 10 people listed · none paid · 252 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LOWELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| KAY SANFORD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BASS | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| EDDIE MORENO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MITTEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CALDWELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD HARAGAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LOUIS KELLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL GUTIERREZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN BURNS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG LONE STAR INC | ALBUQUERQUE, NM | STAGING AND EVENT SERVICE | $293,362 |
2023 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG LONE STAR INC | ALBUQUERQUE, NM | STAGING AND EVENT SERVICE | $180,120 |
2022 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG LONE STAR INC | ALBUQUERQUE, NM | STAGING AND EVENT SERVICE | $182,021 |
2021 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG LONE STAR INC | ALBUQUERQUE, NM | STAGING AND EVENT SERVICE | $100,770 |
2019 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG LONE STAR INC | ALBUQUERQUE, NM | STAGING AND EVENT SERVICES | $142,776 |
2016 · 2 contractors · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| 8 TEN INC | NASHVILLE, TN | STAGING AND SOUND FOR GARTH BROOKS TOUR | $151,794 |
| NRG LONE STAR INC | ALBUQUERQUE, NM | STAGING AND EVENT SERVICES | $113,537 |
2014 · 1 contractor · $151K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG STAGING | ALBUQUERQUE, NM | STAGE HANDS | $151,212 |
2013 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| NRG STAGING | STAGE HANDS | $111,518 |
2011 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| TACO MANAGMENT | LUBBOCK, TX | STAGE HANDS | $136,425 |
2010 · 3 contractors · $949K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEG LIVE LLC | LOS ANGELES, CA | PROMOTER | $642,418 |
| POLICE PRODUCTIONS | LAKE ST LOUIS, MO | PROMOTER | $160,473 |
| TACO MANAGMENT | LUBBOCK, TX | STAGE HANDS | $145,709 |
2009 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| TACO MANAGMENT | LUBBOCK, TX | STAGE HANDS | $107,186 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CIVIC LUBBOCK, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1956-02-23
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 23 grants to organizations · $553K
Listed grants add up to $553,241; the return's “grants paid” expense line says $816,384. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 20 grants to organizations · $499K
Listed grants add up to $499,489; the return's “grants paid” expense line says $639,609. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 21 grants to organizations · $657K
Listed grants add up to $656,600; the return's “grants paid” expense line says $770,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 15 grants to organizations · $298K
Listed grants add up to $297,668; the return's “grants paid” expense line says $327,928. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 12 grants to organizations · $234K
Listed grants add up to $233,820; the return's “grants paid” expense line says $269,993. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $253K
Listed grants add up to $252,715; the return's “grants paid” expense line says $284,950. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 17 grants to organizations · $418K
Listed grants add up to $418,185; the return's “grants paid” expense line says $539,376. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 16 grants to organizations · $418K
Listed grants add up to $418,276; the return's “grants paid” expense line says $481,173. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 16 grants to organizations · $462K
Listed grants add up to $462,273; the return's “grants paid” expense line says $573,534. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 15 grants to organizations · $425K
Listed grants add up to $425,099; the return's “grants paid” expense line says $477,403. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 16 grants to organizations · $397K
Listed grants add up to $397,136; the return's “grants paid” expense line says $448,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 16 grants to organizations · $383K
Listed grants add up to $382,640; the return's “grants paid” expense line says $448,199. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 15 grants to organizations · $289K
Listed grants add up to $289,174; the return's “grants paid” expense line says $431,392. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 13 grants to organizations · $278K
Listed grants add up to $278,267; the return's “grants paid” expense line says $545,147. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 12 grants to organizations · $297K
Listed grants add up to $296,531; the return's “grants paid” expense line says $363,814. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 13 grants to organizations · $279K
Listed grants add up to $278,692; the return's “grants paid” expense line says $304,633. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,284,360 | $3,248,285 | $3,123,057 | $1,524,905 | $710,746 | $2,003,747 | $0 | 87 | 13 |
| 2023 · Form 990 | ||||||||
| $2,950,763 | $2,698,360 | $5,350,545 | $1,488,830 | $790,556 | $1,572,108 | $0 | 66 | 11 |
| 2022 · Form 990 | ||||||||
| $2,855,675 | $2,798,833 | $6,092,035 | $1,236,427 | $497,072 | $1,715,947 | $0 | 83 | 11 |
| 2021 · Form 990 | ||||||||
| $1,804,264 | $1,502,820 | $2,399,838 | $1,179,585 | $363,153 | $949,360 | $0 | 75 | 15 |
| 2020 · Form 990 | ||||||||
| $898,772 | $775,168 | $3,710,134 | $878,141 | $329,901 | $257,108 | $0 | 70 | 11 |
| 2019 · Form 990 | ||||||||
| $1,455,315 | $1,851,195 | $2,762,628 | $754,537 | $236,152 | $940,321 | $0 | 120 | 11 |
| 2018 · Form 990 | ||||||||
| $2,102,391 | $2,184,250 | $2,915,654 | $1,150,417 | $413,371 | $1,258,188 | $0 | 135 | 11 |
| 2017 · Form 990 | ||||||||
| $2,628,117 | $2,570,699 | $3,497,966 | $1,232,276 | $378,698 | $1,748,453 | $0 | 171 | 12 |
| 2016 · Form 990 | ||||||||
| $3,270,454 | $3,285,365 | $2,147,564 | $1,174,858 | $475,727 | $2,276,511 | $0 | 150 | 10 |
| 2015 · Form 990 | ||||||||
| $2,388,796 | $2,357,891 | $3,138,888 | $1,189,769 | $384,639 | $1,479,512 | $0 | 169 | 11 |
| 2014 · Form 990 | ||||||||
| $2,429,503 | $2,295,056 | $2,049,772 | $1,158,864 | $358,201 | $1,572,562 | $0 | 192 | 11 |
| 2013 · Form 990 | ||||||||
| $2,249,920 | $2,300,323 | $4,493,577 | $1,024,417 | $345,191 | $1,393,131 | $0 | 216 | 11 |
| 2012 · Form 990 | ||||||||
| $2,481,272 | $2,379,983 | $2,565,654 | $1,074,820 | $354,590 | $2,087,596 | $0 | 221 | 11 |
| 2011 · Form 990 | ||||||||
| $2,556,646 | $2,774,219 | $1,886,773 | $973,531 | $287,781 | $2,233,087 | $0 | 293 | 11 |
| 2010 · Form 990 | ||||||||
| $2,708,610 | $2,514,365 | $2,746,607 | $1,191,104 | $289,731 | $2,414,876 | $0 | 293 | 0 |
| 2009 · Form 990 | ||||||||
| $2,593,647 | $2,465,862 | $2,535,902 | $996,860 | $260,122 | $2,331,300 | $0 | 252 | 0 |
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.
- BUDDY HOLLY HALL Lubbock, TX · 1 person in common (Lindley Herring)
- COMMUNITY FOUNDATION OF WEST TEXAS Lubbock, TX · 1 person in common (Roger Karr)
- COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS Lubbock, TX · 1 person in common (Lindley Herring)
- LUBBOCK CHAMBER OF COMMERCE Lubbock, TX · 1 person in common (Lindley Herring)
- BALLET LUBBOCK Lubbock, TX · 1 person in common (Roger Karr)
- THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS Lubbock, TX · 1 person in common (Roger Karr)
- GUADALUPE-PARKWAY NEIGHBORHOOD CENTER OF LUBBOCK INC Lubbock, TX · 1 person in common (Roger Karr)
- CHARLES ADAMS STUDIO PROJECT Lubbock, TX · 1 person in common (Roger Karr)
- LUBBOCK CHAMBER OF COMMERCE FOUNDATION Lubbock, TX · 1 person in common (Lindley Herring)
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS Lubbock, TX · 1 person in common (Roger Karr)
Funders of this organization
3 grantors reported grants to this organization, $5,506 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CIVIC LUBBOCK INC” | 2022-2023 | 2 | $470 | 2023 | $460 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CIVIC LUBBOCK INC” | 2021-2023 | 3 | $36 | 2023 | $26 | 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 |
|---|---|---|---|---|---|---|---|
| ROCKPORT ART ASSOCIATION INC | TX | A26 | $1,876,468 | $2,467,430 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code A26, revenue within 2x, same state |
| ARTPACE INC | TX | A26 | $1,648,130 | $1,447,940 | EXECUTIVE DIRECTOR | $153,987 | Same NTEE code A26, revenue within 2x, same state |
| ABILENE ARTS ALLIANCE | TX | A26 | $1,719,274 | $1,426,936 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x, same state |
| LEXARTS INC | KY | A26 | $1,767,301 | $1,985,419 | PRESIDENT, CEO & DIRECTOR | $89,571 | Same NTEE code A26, revenue within 2x |
| QUAD CITY ARTS INC | IL | A26 | $1,741,690 | $2,011,422 | EXECUTIVE DI | $107,633 | Same NTEE code A26, revenue within 2x |
| CNY ARTS INC | NY | A26 | $3,493,002 | $3,390,079 | Executive Director | $67,050 | Same NTEE code A26, revenue within 2x |
| LOVELAND HIGH PLAINS ARTS COUNCIL INC | CO | A26 | $1,733,763 | $1,735,067 | Director | $0 | Same NTEE code A26, revenue within 2x |
| DURHAM ARTS COUNCIL INC | NC | A26 | $3,063,229 | $3,367,507 | EXECUTIVE DIRECTOR | $134,445 | Same NTEE code A26, revenue within 2x |
| GUNNISON COUNCIL FOR THE ARTS INC | CO | A26 | $1,845,102 | $519,851 | Director | $0 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL INC | AL | A26 | $2,944,575 | $2,711,238 | Executive Directdor | $137,961 | Same NTEE code A26, revenue within 2x |
| CHAPMAN CULTURAL CENTER INC | SC | A26 | $3,941,857 | $3,377,648 | President and CEO, non voting member | $70,333 | Same NTEE code A26, revenue within 2x |
| CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC | FL | A26 | $3,590,800 | $3,906,405 | President & CEO | $139,686 | Same NTEE code A26, revenue within 2x |
| CENTER FOR THE ARTS OF BONITA SPRINGS INC | FL | A26 | $4,358,471 | $4,158,930 | EXECUTIVE DIRECTOR | $151,869 | Same NTEE code A26, revenue within 2x |
| THE ART LEAGUE INC | VA | A26 | $4,134,358 | $3,451,710 | EXECUTIVE DIRECTOR | $131,327 | Same NTEE code A26, revenue within 2x |
| ARTSWESTCHESTER INC | NY | A26 | $6,238,559 | $6,494,660 | CEO EFFECTIVE 7/1/24 | $196,945 | Same NTEE code A26, revenue within 2x |
| VERMONT COUNCIL ON THE ARTS INC | VT | A26 | $3,168,915 | $3,010,985 | EXECUTIVE DIRECTOR | $159,565 | Same NTEE code A26, revenue within 2x |
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | NY | A26 | $2,675,783 | $4,067,930 | EXECUTIVE DIRECTOR | $209,158 | Same NTEE code A26, revenue within 2x |
| DANCE SERVICE NEW YORK CITY INC | NY | A26 | $1,967,162 | $2,151,144 | CO-EXECUTIVE DIRECTOR | $115,996 | Same NTEE code A26, revenue within 2x |
| BRONX COUNCIL ON THE ARTS INC | NY | A26 | $2,996,647 | $2,846,375 | EXECUTIVE DI | $148,776 | Same NTEE code A26, revenue within 2x |
| SOZO IMPACT INC | CA | A26 | $2,742,026 | $2,646,553 | CEO | $149,449 | Same NTEE code A26, revenue within 2x |
| UNION FOR CONTEMPORARY ART INC | NE | A26 | $1,946,509 | $3,037,694 | EXECUTIVE DIRECTOR (THRU 5.31.2024) | $142,947 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL OF PRINCETON | NJ | A26 | $1,802,480 | $1,941,789 | EXECUTIVE DI | $156,571 | Same NTEE code A26, revenue within 2x |
| FRESNO ARTS COUNCIL INC | CA | A26 | $2,358,882 | $1,394,334 | Executive Dir. | $98,527 | Same NTEE code A26, revenue within 2x |
| THE CARNEGIE VISUAL & PERFORMING ARTS CENTER INC | KY | A26 | $1,743,555 | $1,734,347 | EXECUTIVE DIRECTOR | $76,846 | Same NTEE code A26, revenue within 2x |
| ARTS COUNCIL FOR MONTEREY COUNTY | CA | A26 | $2,135,992 | $2,025,547 | EXECUTIVE DIRECTOR | $167,660 | Same NTEE code A26, revenue within 2x |
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 · $3,248,285 spent · pay $784,702 · grants $816,384 · events $218,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $929,577 | $929,577 | - | - | 28.6% | |
| Grants to US organizations and governments | $816,384 | $816,384 | - | - | 25.1% | |
| Other salaries and wages | $754,143 | $465,816 | $288,327 | - | 23.2% | |
| Other (as described) | SELECT A SEAT EXPENSES | $480,822 | $480,822 | - | - | 14.8% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $218,950 | $218,950 | - | - | 6.7% |
| Payroll taxes | $28,511 | $19,362 | $9,149 | - | 0.9% | |
| Insurance | $8,578 | $8,578 | - | - | 0.3% | |
| Office expenses | $6,431 | - | $6,431 | - | 0.2% | |
| Other employee benefits | $2,048 | $1,391 | $657 | - | 0.1% | |
| Information technology | $1,861 | $1,861 | - | - | 0.1% | |
| Fees: accounting | $980 | - | $980 | - | 0.0% | |
| Total | $3,248,285 | 100% |
2023 · Form 990 · $2,698,360 spent · pay $804,288 · grants $639,609 · events $163,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,976 | $483,350 | $290,626 | - | 28.7% | |
| Fees: other services | $645,061 | $645,061 | - | - | 23.9% | |
| Grants to US organizations and governments | $639,609 | $639,609 | - | - | 23.7% | |
| Other (as described) | SELECT A SEAT EXPENSES | $420,296 | $420,296 | - | - | 15.6% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $163,623 | $163,623 | - | - | 6.1% |
| Payroll taxes | $28,105 | $19,086 | $9,019 | - | 1.0% | |
| Insurance | $8,846 | $8,846 | - | - | 0.3% | |
| Office expenses | $7,759 | - | $7,759 | - | 0.3% | |
| Occupancy | $4,703 | $4,703 | - | - | 0.2% | |
| Other employee benefits | $2,207 | $1,499 | $708 | - | 0.1% | |
| Information technology | $1,899 | $1,899 | - | - | 0.1% | |
| Depreciation and depletion | $1,162 | $1,162 | - | - | 0.0% | |
| Fees: accounting | $882 | - | $882 | - | 0.0% | |
| Advertising and promotion | $232 | $232 | - | - | 0.0% | |
| Total | $2,698,360 | 100% |
2022 · Form 990 · $2,798,833 spent · pay $713,492 · grants $770,238 · events $203,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $770,238 | $770,238 | - | - | 27.5% | |
| Fees: other services | $691,630 | $691,630 | - | - | 24.7% | |
| Other salaries and wages | $682,102 | $414,638 | $267,464 | - | 24.4% | |
| Other (as described) | SELECT A SEAT EXPENSES | $380,620 | $380,620 | - | - | 13.6% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $203,801 | $203,801 | - | - | 7.3% |
| Payroll taxes | $28,560 | $19,395 | $9,165 | - | 1.0% | |
| Office expenses | $24,088 | - | $24,088 | - | 0.9% | |
| Insurance | $9,997 | $9,997 | - | - | 0.4% | |
| Other employee benefits | $2,830 | $1,922 | $908 | - | 0.1% | |
| Information technology | $1,846 | $1,846 | - | - | 0.1% | |
| Depreciation and depletion | $1,267 | $1,267 | - | - | 0.0% | |
| Fees: accounting | $938 | - | $938 | - | 0.0% | |
| Travel | $666 | $666 | - | - | 0.0% | |
| Advertising and promotion | $250 | $250 | - | - | 0.0% | |
| Total | $2,798,833 | 100% |
2021 · Form 990 · $1,502,820 spent · pay $503,970 · grants $327,928 · events $139,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,933 | $267,650 | $220,283 | - | 32.5% | |
| Fees: other services | $363,890 | $363,890 | - | - | 24.2% | |
| Grants to US organizations and governments | $327,928 | $327,928 | - | - | 21.8% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $139,351 | $139,351 | - | - | 9.3% |
| Other (as described) | SELECT A SEAT EXPENSES | $137,292 | $137,292 | - | - | 9.1% |
| Office expenses | $20,860 | - | $20,860 | - | 1.4% | |
| Payroll taxes | $15,797 | $9,304 | $6,493 | - | 1.1% | |
| Insurance | $4,811 | $4,811 | - | - | 0.3% | |
| Information technology | $1,854 | $1,854 | - | - | 0.1% | |
| Depreciation and depletion | $1,268 | $1,268 | - | - | 0.1% | |
| Fees: accounting | $1,051 | - | $1,051 | - | 0.1% | |
| Travel | $384 | $384 | - | - | 0.0% | |
| Other employee benefits | $240 | $163 | $77 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $134 | - | $134 | - | 0.0% |
| Advertising and promotion | $27 | $27 | - | - | 0.0% | |
| Total | $1,502,820 | 100% |
2020 · Form 990 · $775,168 spent · pay $310,783 · grants $269,993 · events $57,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,851 | $167,604 | $131,247 | - | 38.6% | |
| Grants to US organizations and governments | $269,993 | $269,993 | - | - | 34.8% | |
| Fees: other services | $68,746 | $68,746 | - | - | 8.9% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $57,506 | $57,506 | - | - | 7.4% |
| Other (as described) | SELECT A SEAT EXPENSES | $45,940 | $45,940 | - | - | 5.9% |
| Office expenses | $12,595 | - | $12,595 | - | 1.6% | |
| Payroll taxes | $10,289 | $6,987 | $3,302 | - | 1.3% | |
| Insurance | $5,265 | $5,265 | - | - | 0.7% | |
| Information technology | $1,868 | $1,868 | - | - | 0.2% | |
| Other employee benefits | $1,643 | $1,116 | $527 | - | 0.2% | |
| Depreciation and depletion | $1,267 | $1,267 | - | - | 0.2% | |
| Advertising and promotion | $840 | $840 | - | - | 0.1% | |
| Fees: accounting | $365 | - | $365 | - | 0.0% | |
| Total | $775,168 | 100% |
2019 · Form 990 · $1,851,195 spent · pay $663,394 · grants $284,950 · events $98,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $634,871 | $392,116 | $242,755 | - | 34.3% | |
| Fees: other services | $423,025 | $423,025 | - | - | 22.9% | |
| Other (as described) | SELECT A SEAT EXPENSES | $350,678 | $350,678 | - | - | 18.9% |
| Grants to US organizations and governments | $284,950 | $284,950 | - | - | 15.4% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $98,896 | $98,896 | - | - | 5.3% |
| Payroll taxes | $26,936 | $18,291 | $8,645 | - | 1.5% | |
| Office expenses | $20,870 | - | $20,870 | - | 1.1% | |
| Insurance | $4,211 | $4,211 | - | - | 0.2% | |
| Information technology | $1,930 | $1,930 | - | - | 0.1% | |
| Other employee benefits | $1,587 | $1,078 | $509 | - | 0.1% | |
| Depreciation and depletion | $1,268 | $1,268 | - | - | 0.1% | |
| Fees: accounting | $1,133 | - | $1,133 | - | 0.1% | |
| Advertising and promotion | $840 | $840 | - | - | 0.0% | |
| Total | $1,851,195 | 100% |
2018 · Form 990 · $2,184,250 spent · pay $774,759 · grants $539,376 · events $145,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,145 | $504,638 | $238,507 | - | 34.0% | |
| Grants to US organizations and governments | $539,376 | $539,376 | - | - | 24.7% | |
| Fees: other services | $377,583 | $377,583 | - | - | 17.3% | |
| Other (as described) | SELECT A SEAT EXPENSES | $316,600 | $316,600 | - | - | 14.5% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $145,847 | $145,847 | - | - | 6.7% |
| Payroll taxes | $28,760 | $19,530 | $9,230 | - | 1.3% | |
| Office expenses | $20,130 | - | $20,130 | - | 0.9% | |
| Insurance | $2,857 | $2,857 | - | - | 0.1% | |
| Other employee benefits | $2,854 | $1,938 | $916 | - | 0.1% | |
| Advertising and promotion | $2,003 | $2,003 | - | - | 0.1% | |
| Information technology | $1,888 | $1,888 | - | - | 0.1% | |
| Fees: accounting | $1,662 | - | $1,662 | - | 0.1% | |
| Depreciation and depletion | $1,545 | $1,545 | - | - | 0.1% | |
| Total | $2,184,250 | 100% |
2017 · Form 990 · $2,570,699 spent · pay $835,310 · grants $481,173 · events $180,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $793,400 | $619,248 | $174,152 | - | 30.9% | |
| Other (as described) | SELECT A SEAT EXPENSES | $535,130 | $535,130 | - | - | 20.8% |
| Fees: other services | $504,562 | $504,562 | - | - | 19.6% | |
| Grants to US organizations and governments | $481,173 | $481,173 | - | - | 18.7% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $180,863 | $180,863 | - | - | 7.0% |
| Payroll taxes | $37,515 | $29,280 | $8,235 | - | 1.5% | |
| Office expenses | $21,490 | - | $21,490 | - | 0.8% | |
| Other employee benefits | $4,395 | $3,430 | $965 | - | 0.2% | |
| Advertising and promotion | $3,437 | $3,437 | - | - | 0.1% | |
| Depreciation and depletion | $2,914 | $2,914 | - | - | 0.1% | |
| Insurance | $2,191 | $2,191 | - | - | 0.1% | |
| Information technology | $1,861 | $1,861 | - | - | 0.1% | |
| Fees: accounting | $1,768 | - | $1,768 | - | 0.1% | |
| Total | $2,570,699 | 100% |
2016 · Form 990 · $3,285,365 spent · pay $799,938 · grants $573,534 · events $160,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SELECT A SEAT EXPENSES | $928,971 | $928,971 | - | - | 28.3% |
| Fees: other services | $792,772 | $792,772 | - | - | 24.1% | |
| Other salaries and wages | $756,796 | $586,231 | $170,565 | - | 23.0% | |
| Grants to US organizations and governments | $573,534 | $573,534 | - | - | 17.5% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $160,285 | $160,285 | - | - | 4.9% |
| Payroll taxes | $39,112 | $30,297 | $8,815 | - | 1.2% | |
| Office expenses | $17,006 | - | $17,006 | - | 0.5% | |
| Depreciation and depletion | $4,400 | $4,400 | - | - | 0.1% | |
| Other employee benefits | $4,030 | $3,122 | $908 | - | 0.1% | |
| Advertising and promotion | $2,887 | $2,887 | - | - | 0.1% | |
| Insurance | $1,894 | $1,894 | - | - | 0.1% | |
| Fees: accounting | $1,868 | - | $1,868 | - | 0.1% | |
| Information technology | $1,810 | $1,810 | - | - | 0.1% | |
| Total | $3,285,365 | 100% |
2015 · Form 990 · $2,357,891 spent · pay $821,165 · grants $477,403 · events $88,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,752 | $609,304 | $166,448 | - | 32.9% | |
| Grants to US organizations and governments | $477,403 | $477,403 | - | - | 20.2% | |
| Other (as described) | SELECT A SEAT EXPENSES | $453,586 | $453,586 | - | - | 19.2% |
| Fees: other services | $420,610 | $420,610 | - | - | 17.8% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $83,053 | $83,053 | - | - | 3.5% |
| Fees: accounting | $43,484 | - | $43,484 | - | 1.8% | |
| Payroll taxes | $37,132 | $29,165 | $7,967 | - | 1.6% | |
| Office expenses | $23,607 | - | $23,607 | - | 1.0% | |
| Insurance | $17,185 | $17,185 | - | - | 0.7% | |
| Other employee benefits | $8,281 | $6,504 | $1,777 | - | 0.4% | |
| Conferences, conventions and meetings | $5,735 | $5,735 | - | - | 0.2% | |
| Depreciation and depletion | $4,950 | $4,950 | - | - | 0.2% | |
| Information technology | $3,589 | $3,589 | - | - | 0.2% | |
| Advertising and promotion | $3,524 | $3,524 | - | - | 0.1% | |
| Total | $2,357,891 | 100% |
2014 · Form 990 · $2,295,056 spent · pay $735,851 · grants $448,603 · events $75,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $692,154 | $532,154 | $160,000 | - | 30.2% | |
| Fees: other services | $558,044 | $558,044 | - | - | 24.3% | |
| Grants to US organizations and governments | $448,603 | $448,603 | - | - | 19.5% | |
| Other (as described) | SELECT A SEAT EXPENSES | $376,887 | $376,887 | - | - | 16.4% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $69,335 | $69,335 | - | - | 3.0% |
| Fees: accounting | $50,344 | - | $50,344 | - | 2.2% | |
| Payroll taxes | $33,322 | $25,619 | $7,703 | - | 1.5% | |
| Office expenses | $19,319 | - | $19,319 | - | 0.8% | |
| Insurance | $17,711 | $17,711 | - | - | 0.8% | |
| Other employee benefits | $10,375 | $7,977 | $2,398 | - | 0.5% | |
| Conferences, conventions and meetings | $6,585 | $6,585 | - | - | 0.3% | |
| Depreciation and depletion | $4,950 | $4,950 | - | - | 0.2% | |
| Advertising and promotion | $4,285 | $4,285 | - | - | 0.2% | |
| Information technology | $3,142 | $3,142 | - | - | 0.1% | |
| Total | $2,295,056 | 100% |
2013 · Form 990 · $2,300,323 spent · pay $864,177 · grants $448,199 · events $118,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,130 | $588,708 | $228,422 | - | 35.5% | |
| Grants to US organizations and governments | $448,199 | $448,199 | - | - | 19.5% | |
| Other (as described) | SELECT A SEAT EXPENSES | $447,880 | $447,880 | - | - | 19.5% |
| Fees: other services | $325,533 | $325,533 | - | - | 14.2% | |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $111,523 | $111,523 | - | - | 4.8% |
| Fees: accounting | $41,893 | - | $41,893 | - | 1.8% | |
| Payroll taxes | $36,885 | $26,557 | $10,328 | - | 1.6% | |
| Office expenses | $20,519 | - | $20,519 | - | 0.9% | |
| Insurance | $18,761 | $18,761 | - | - | 0.8% | |
| Other employee benefits | $10,162 | $7,317 | $2,845 | - | 0.4% | |
| Conferences, conventions and meetings | $7,261 | $7,261 | - | - | 0.3% | |
| Advertising and promotion | $6,417 | $6,417 | - | - | 0.3% | |
| Depreciation and depletion | $4,950 | $4,950 | - | - | 0.2% | |
| Information technology | $3,210 | $3,210 | - | - | 0.1% | |
| Total | $2,300,323 | 100% |
2012 · Form 990 · $2,379,983 spent · pay $769,680 · grants $431,392 · events $100,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,458 | $561,282 | $168,176 | - | 30.6% | |
| Other (as described) | SELECT A SEAT EXPENSES | $478,652 | $478,652 | - | - | 20.1% |
| Grants to US organizations and governments | $431,392 | $431,392 | - | - | 18.1% | |
| Other (as described) | CONTRACT LABOR | $333,087 | $333,087 | - | - | 14.0% |
| Other (as described) | COST OF MERCHANDISE | $146,828 | $146,828 | - | - | 6.2% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $100,183 | $100,183 | - | - | 4.2% |
| Fees: accounting | $40,434 | - | $40,434 | - | 1.7% | |
| Payroll taxes | $31,075 | $23,238 | $7,837 | - | 1.3% | |
| Fees: other services | $22,982 | $22,982 | - | - | 1.0% | |
| Office expenses | $21,415 | - | $21,415 | - | 0.9% | |
| Insurance | $19,849 | $19,849 | - | - | 0.8% | |
| Other employee benefits | $9,147 | $7,043 | $2,104 | - | 0.4% | |
| Advertising and promotion | $7,431 | $7,431 | - | - | 0.3% | |
| Depreciation and depletion | $4,950 | $4,950 | - | - | 0.2% | |
| Information technology | $3,100 | $3,100 | - | - | 0.1% | |
| Total | $2,379,983 | 100% |
2011 · Form 990 · $2,774,219 spent · pay $768,418 · grants $545,147 · events $107,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $813,909 | $813,909 | - | - | 29.3% |
| Other salaries and wages | $714,998 | $564,134 | $150,864 | - | 25.8% | |
| Grants to US organizations and governments | $545,147 | $545,147 | - | - | 19.7% | |
| Other (as described) | SELECT A SEAT EXPENSES | $298,103 | $298,103 | - | - | 10.7% |
| Other (as described) | COST OF MERCHANDISE | $123,115 | $123,115 | - | - | 4.4% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $107,379 | $107,379 | - | - | 3.9% |
| Fees: accounting | $39,580 | - | $39,580 | - | 1.4% | |
| Payroll taxes | $35,654 | $28,167 | $7,487 | - | 1.3% | |
| Insurance | $25,753 | $25,753 | - | - | 0.9% | |
| Fees: other services | $20,824 | $20,824 | - | - | 0.8% | |
| Other employee benefits | $17,766 | $14,035 | $3,731 | - | 0.6% | |
| Office expenses | $14,551 | - | $14,551 | - | 0.5% | |
| Advertising and promotion | $7,491 | $7,491 | - | - | 0.3% | |
| Information technology | $5,277 | $5,277 | - | - | 0.2% | |
| Depreciation and depletion | $4,672 | $4,672 | - | - | 0.2% | |
| Total | $2,774,219 | 100% |
2010 · Form 990 · $2,514,365 spent · pay $782,679 · grants $363,814 · events $118,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $724,111 | $583,957 | $140,154 | - | 28.8% | |
| Other (as described) | SELECT A SEAT EXPENSES | $516,868 | $516,868 | - | - | 20.6% |
| Other (as described) | CONTRACT LABOR | $456,121 | $456,121 | - | - | 18.1% |
| Grants to US organizations and governments | $363,814 | $363,814 | - | - | 14.5% | |
| Other (as described) | COST OF MERCHANDISE | $151,540 | $151,540 | - | - | 6.0% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $118,264 | $118,264 | - | - | 4.7% |
| Fees: accounting | $40,333 | - | $40,333 | - | 1.6% | |
| Payroll taxes | $39,088 | $31,523 | $7,565 | - | 1.6% | |
| Fees: other services | $26,518 | $26,518 | - | - | 1.1% | |
| Insurance | $25,824 | $25,824 | - | - | 1.0% | |
| Office expenses | $20,094 | - | $20,094 | - | 0.8% | |
| Other employee benefits | $19,480 | $19,480 | - | - | 0.8% | |
| Advertising and promotion | $7,235 | $7,235 | - | - | 0.3% | |
| Depreciation and depletion | $3,303 | $3,303 | - | - | 0.1% | |
| Information technology | $1,772 | $1,772 | - | - | 0.1% | |
| Total | $2,514,365 | 100% |
2009 · Form 990 · $2,465,862 spent · pay $809,340 · grants $304,633 · events $124,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,899 | $600,288 | $152,611 | - | 30.5% | |
| Other (as described) | CONTRACT LABOR | $580,654 | $580,654 | - | - | 23.5% |
| Other (as described) | SELECT A SEAT EXPENSES | $408,581 | $408,581 | - | - | 16.6% |
| Grants to US organizations and governments | $304,633 | $304,633 | - | - | 12.4% | |
| Other (as described) | COST OF MERCHANDISE | $136,758 | $136,758 | - | - | 5.5% |
| Other (as described) Event | EVENT SUPPLIES & EXPENS | $124,950 | $124,950 | - | - | 5.1% |
| Payroll taxes | $38,187 | $30,447 | $7,740 | - | 1.5% | |
| Fees: accounting | $37,668 | - | $37,668 | - | 1.5% | |
| Fees: other services | $23,098 | $23,098 | - | - | 0.9% | |
| Other employee benefits | $18,254 | $18,254 | - | - | 0.7% | |
| Insurance | $17,521 | $17,521 | - | - | 0.7% | |
| Office expenses | $16,031 | - | $16,031 | - | 0.7% | |
| Advertising and promotion | $4,078 | $4,078 | - | - | 0.2% | |
| Information technology | $1,896 | $1,896 | - | - | 0.1% | |
| Depreciation and depletion | $654 | $654 | - | - | 0.0% | |
| Total | $2,465,862 | 100% |
Comments