MADISON YOUTH ARTS CENTER INC

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Plain text MADISON YOUTH ARTS CENTER INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/madison-youth-arts-center-inc-832313799. Retrieved 2026-10-29.

APA furp.org. (n.d.). MADISON YOUTH ARTS CENTER INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 29, 2026, from https://furp.org/org/madison-youth-arts-center-inc-832313799

MLA “MADISON YOUTH ARTS CENTER INC.” furp.org, tax years 2018–2024, https://furp.org/org/madison-youth-arts-center-inc-832313799. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.9M · expenses $1.4M · assets $35.1M

EIN
83-2313799
Address
1055 E MIFFLIN ST, MADISON, WI 53703-2433
Website
MADISONYOUTHARTS.ORG
NTEE code
A11
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2019 (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 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, type i
Cross-check
ProPublica Nonprofit Explorer

Mission

ENSURE OPPORTUNITIES FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, DISCOVER THE ARTS, AND CREATE CONNECTIONS. SERVE AS HOME FOR THE CHILDREN'S THEATER OF MADISON AND MADISON YOUTH CHOIRS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people 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
Jessica Courtier (former) DIRECTOR OF COMMUNITY PARTNERSHIPS2021 $56,998$56,998 1
Courtney Byelich (former) DIRECTOR OF FACILITIES2021 $49,359$49,359 1

Officers and directors, no compensation reported

16 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
Deborah Biddle PRESIDENT2022-2024 2 $0 reported 1
Pam Woodman SECRETARY2023-2024 2 $0 reported 2
Jessica Schwefel TREASURER2023-2024 2 $0 reported 1
Yorel Lashley DIRECTOR2019-2024 1 $0 reported 1
Dan Sinclair DIRECTOR2023-2024 1 $0 reported 2
Laurie Nason Fellenz VICE PRESIDENT2023-2024 2 $0 reported 2
David Schmiedicke DIRECTOR2024 1 $0 reported 2
Beth Ryan DIRECTOR2024 1 $0 reported 2
Brittany Coleman DIRECTOR2024 1 $0 reported 1
Emaan Abdel-Halim DIRECTOR2024 1 $0 reported 1
Brandi Funk DIRECTOR2023-2024 1 $0 reported 2
Pamela Krill PRESIDENT2018-2024 2 $0 reported 1
Elizabeth Odders-White (former) DIRECTOR (THRU APRIL)2018-2023 1 $0 reported 2
Kris Rasmussen (former) VICE PRESIDENT2018-2022 1 $0 reported 2
Samuel Lemense (former) TREASURER2018-2022 1 $0 reported 1
Ginger Ann Contreras (former) DIRECTOR2019-2022 1 $0 reported 1

People by year

2024 · 21 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH BIDDLE PRESIDENT2 $0$0$0 $01
PAM WOODMAN SECRETARY2 $0$0$0 $02
JESSICA SCHWEFEL TREASURER2 $0$0$0 $01
YOREL LASHLEY DIRECTOR1 $0$0$0 $01
DAN SINCLAIR DIRECTOR1 $0$0$0 $02
LAURIE NASON FELLENZ VICE PRESIDENT2 $0$0$0 $02
DAVID SCHMIEDICKE DIRECTOR1 $0$0$0 $02
BETH RYAN DIRECTOR1 $0$0$0 $02
BRITTANY COLEMAN DIRECTOR1 $0$0$0 $01
EMAAN ABDEL-HALIM DIRECTOR1 $0$0$0 $01
BRANDI FUNK DIRECTOR1 $0$0$0 $02
PAMELA KRILL PRESIDENT2 $0$0$0 $01
LAURIE NASON FELLENZ VICE PRESIDENT2 $0$0$0 $02
PAM WOODMAN SECRETARY2 $0$0$0 $02
JESSICA SCHWEFEL TREASURER2 $0$0$0 $01
DAVID SCHMIEDICKE DIRECTOR1 $0$0$0 $02
DAN SINCLAIR DIRECTOR1 $0$0$0 $02
BETH RYAN DIRECTOR1 $0$0$0 $02
YOREL LASHLEY DIRECTOR1 $0$0$0 $01
EMAAN ABDEL-HALIM DIRECTOR1 $0$0$0 $01
BRITTANY COLEMAN DIRECTOR (THRU FEBRUARY)1 $0$0$0 $01
2023 · 8 people listed · none paid · 10 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH BIDDLE PRESIDENT4 $0$0$0 $01
PAM WOODMAN SECRETARY2 $0$0$0 $02
JESSICA SCHWEFEL TREASURER2 $0$0$0 $01
BRANDI FUNK DIRECTOR2 $0$0$0 $02
YOREL LASHLEY DIRECTOR1 $0$0$0 $01
DAN SINCLAIR DIRECTOR2 $0$0$0 $02
LAURIE FELLENZ VICE PRESIDENT4 $0$0$0 $02
ELIZABETH ODDERS-WHITE DIRECTOR (THRU APRIL)1 $0$0$0 $02
2022 · 7 people listed · none paid · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH BIDDLE PRESIDENT2 $0$0$0 $01
KRIS RASMUSSEN VICE PRESIDENT1 $0$0$0 $02
PAMELA KRILL SECRETARY1 $0$0$0 $01
SAMUEL LEMENSE TREASURER1 $0$0$0 $01
ELIZABETH ODDERS-WHITE DIRECTOR1 $0$0$0 $02
YOREL LASHLEY DIRECTOR1 $0$0$0 $01
GINGER ANN CONTRERAS DIRECTOR1 $0$0$0 $01
2021 · 8 people listed · 2 paid, $106K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA COURTIER DIRECTOR OF COMMUNITY PARTNERSHIPS40 $56,998$0$0 $56,9981
COURTNEY BYELICH DIRECTOR OF FACILITIES40 $49,359$0$0 $49,3591
ELIZABETH ODDERS-WHITE PRESIDENT6 $0$0$0 $02
KRIS RASMUSSEN VICE-PRESIDENT4 $0$0$0 $02
SAMUEL LEMENSE TREASURER4 $0$0$0 $01
PAMELA KRILL SECRETARY4 $0$0$0 $01
YOREL LASHLEY DIRECTOR4 $0$0$0 $01
GINGER ANN CONTRERAS DIRECTOR4 $0$0$0 $01
2020 · 6 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ODDERS-WHITE PRESIDENT6 $0$0$0 $02
KRIS RASMUSSEN VICE-PRESIDENT4 $0$0$0 $02
SAMUEL LEMENSE TREASURER4 $0$0$0 $01
PAMELA KRILL SECRETARY4 $0$0$0 $01
YOREL LASHLEY DIRECTOR2 $0$0$0 $01
GINGER ANN CONTRERAS DIRECTOR2 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ODDERS-WHITE PRESIDENT3 $0$0$0 $02
KRIS RASMUSSEN VICE-PRESIDENT3 $0$0$0 $02
SAMUEL LEMENSE TREASURER3 $0$0$0 $01
PAMELA KRILL SECRETARY3 $0$0$0 $01
YOREL LASHLEY DIRECTOR2 $0$0$0 $01
GINGER ANN CONTRERAS DIRECTOR2 $0$0$0 $01
2018 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH ODDERS-WHITE PRESIDENT5 $0$0$0 $02
KRIS RASMUSSEN VICE-PRESIDENT5 $0$0$0 $02
SAMUEL LEMENSE TREASURER5 $0$0$0 $01
PAMELA KRILL SECRETARY5 $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 2025-08-31 · view filing · original 990 ↗
$5,887,248$1,355,494 $35,124,042$35,061,534 $5,496,474$292,767 $0010
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$674,422$1,992,281 $30,381,287$30,319,617 $132,775$421,947 $01711
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$631,697$1,838,604 $31,431,331$31,400,149 $195,002$324,526 $01018
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$407,037$1,678,937 $32,452,192$32,428,478 $98,565$291,394 $0610
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,175,205$1,086,780 $34,117,841$33,967,495 $1,993,910$100,080 $106,357310
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,535,443$348,067 $36,380,339$32,879,070 $2,483,774$0 $0010
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$6,555,276$438,966 $31,788,459$31,191,694 $6,506,253$0 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$25,059,218$19,284 $25,055,438$25,039,934 $25,059,218$0 $000

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.

Funders of this organization

7 grantors reported grants to this organization, $34,864,601 in all, tax years 2018 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
MADISON COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 36$34,152,351 2024$17,169
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2020 2$631,000 2020$530,000
show
GENESIS MOTOR AMERICA FOUNDATION Public charity Exact 2024 1$50,000 2024$50,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2018 1$20,000 2018$20,000
show
TERRY FAMILY FOUNDATION INC Public charity Exact 2020 1$8,500 2020$8,500
show
DAN & PATTI RASHKE TASC FAMILY FOUNDATION INC Private foundation Fuzzy filed as “MADISON YOUTH ARTS CENTER INC” 2021 1$2,500 2021$2,500
show
BAIRD FOUNDATION INC Private foundation Fuzzy filed as “MADISON YOUTH ARTS CENTER INC” 2024 1$250 2024$250
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WISCONSIN YOUTH SYMPHONY ORCHESTRA INCWIA11 $4,666,829$3,805,731 EXECUTIVE DIRECTOR (THRU JAN)$170,721 Same NTEE code A11, revenue within 2x, same state
CREATION AND PRESERVATION PARTNERS INCWIA11 $7,318,802$4,270,994 DEPUTY DIRECTOR OF OPERATIONS$114,582 Same NTEE code A11, revenue within 2x, same state
AMERICAN PLAYERS THEATRE FOUNDATION INCWIA11 $9,108,848$332,243 Director$130,092 Same NTEE code A11, revenue within 2x, same state
WISCONSIN PUBLIC BROADCASTING FOUNDATION INCWIA11 $11,114,333$11,081,691 ECB Deputy Director$171,681 Same NTEE code A11, revenue within 2x, same state
KENTUCKY CENTER FOR THE ARTS FOUNDATION INCKYA11 $3,498,780$2,713,775 BOARD MEMBER$0 Same NTEE code A11, revenue within 2x
HOYT CENTER FOR THE ARTSPAA11 $5,218,366$1,122,548 EXECUTIVE DIRECTOR$104,986 Same NTEE code A11, revenue within 2x
CENTRAL COAST PERFORMING ARTS CENTER COMMISSIONCAA11 $3,225,086$3,404,619 ALTERNATE MEMBER$437,349 Same NTEE code A11, revenue within 2x
BOSTON ARTS ACADEMY FOUNDATION INCMAA11 $6,506,069$5,503,770 PRESIDENT & CEO$412,567 Same NTEE code A11, revenue within 2x
PERFORMING ARTS BUILDING FOUNDATION INCMAA11 $3,216,630$433,544 VICE PRESIDENT$0 Same NTEE code A11, revenue within 2x
MILLER THEATRE ADVISORY BOARD INCTXA11 $4,584,578$4,375,966 Managing Director$169,616 Same NTEE code A11, revenue within 2x
CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATIONCAA11 $7,247,638$7,884,578 CEO$186,561 Same NTEE code A11, revenue within 2x
AIR FORCE MUSEUM FOUNDATION INCOHA11 $9,211,800$7,051,142 FORMER CEO$327,313 Same NTEE code A11, revenue within 2x
CATSKILL MOUNTAIN FOUNDATION INCNYA11 $2,997,622$3,282,152 SECRETARY/DIRECTOR OF ADMINISTRATION$82,309 Same NTEE code A11, revenue within 2x
WORLD CHESS MUSEUM INCMOA11 $3,465,278$3,849,026 CHIEF CURATOR$140,537 Same NTEE code A11, revenue within 2x
ARKANSAS MUSEUM OF FINE ARTS FOUNDATIONARA11 $8,225,664$9,575,741 SECRETARY$316,112 Same NTEE code A11, revenue within 2x
FRIENDS OF THE@COASTAL ARTS PAVILION AT FREEMAN PARK INCDEA11 $5,227,780$830,964 EXECUTIVE DIRECTOR$305,964 Same NTEE code A11, revenue within 2x
BRUCE SPRINGSTEEN ARCHIVES AND CENTER FOR AMERICAN MUSIC CORPORATNJA11 $4,609,399$2,547,858 DIRECTOR-BSACAM; PRESIDENT-MU$1,155,625 Same NTEE code A11, revenue within 2x
CROCKER ART MUSEUM FOUNDATIONCAA11 $9,346,615$2,106,330 EXECUTIVE DIRECTOR$496,304 Same NTEE code A11, revenue within 2x
AMERICAN FRIENDS OF THE LOUVRE INCNYA11 $9,717,944$9,453,944 EXECUTIVE DIRECTOR$216,567 Same NTEE code A11, revenue within 2x
CENTENNIAL PARK CONSERVANCYTNA11 $3,790,466$8,000,145 PRESIDENT$207,205 Same NTEE code A11, revenue within 2x
SFPBS FOUNDATION INCFLA11 $7,667,670$108,540 CHIEF EXECUTIVE OFFICER$756,078 Same NTEE code A11, revenue within 2x
ALL CLASSICAL PUBLIC MEDIA INCORA11 $8,841,882$6,450,648 CEO$375,405 Same NTEE code A11, revenue within 2x
MPT FOUNDATION INCMDA11 $8,690,219$6,704,650 Past President$280,644 Same NTEE code A11, revenue within 2x
COMMONWEALTH FUND FOR KET INCKYA11 $11,023,691$8,199,631 EXEC DIRECTOR/CEO$472,086 Same NTEE code A11, revenue within 2x
KANSAS CITY MUSEUM FOUNDATION INCMOA11 $6,772,381$3,462,786 EXECUTIVE DIRECTOR$132,375 Same NTEE code A11, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SUZANNE D PARISH FOUNDATION Private foundation$41,850,0004 12010–2012 AIR ZOO LEGACY FOUNDATION
BURNETT FOUNDATION Private foundation$34,541,8904 22017–2023 FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION; SUPPORTING ORGANIZATION FOR THE GEORGIA OKEEFFE MUSEUM
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$22,219,802288 552016–2024 SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO; BOSTON ARTS ACADEMY FOUNDATION INC; COOLIDGE CORNER THEATRE FOUNDATION INC; OVERTURE CENTER FOUNDATION INC and 51 more
DAVID A STRAZ JR FOUNDATION Private foundation$10,116,2002 12020–2021 TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$9,455,48374 292014–2024 TATE AMERICAS FOUNDATION; NATIONAL THEATRE IN AMERICA INC; ASPEN ART MUSEUM FOUNDATION; MESA ARTS CENTER FOUNDATION and 25 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$9,179,806214 442014–2024 TATE AMERICAS FOUNDATION; HENRY GALLERY ASSOCIATION INC; OVERTURE CENTER FOUNDATION INC; AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA INC and 40 more
THE MIAMI FOUNDATION INC DAF sponsor$7,262,07121 22014–2025 TATE AMERICAS FOUNDATION; ADRIENNE ARSHT CENTER FOUNDATION INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,657,50021 62011–2024 PALM SPRINGS PLAZA THEATRE FOUNDATION; AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA INC; SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO; AMERICAN FRIENDS OF THE LOUVRE INC and 2 more
GRAND TETON MUSIC FESTIVAL INC DAF sponsor$5,417,2311 12013–2013 WALK FAMILY JACKSON HOLE HOUSING FUND
JEWISH COMMUNAL FUND DAF sponsor$4,767,12948 72009–2024 AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA INC; BURLINGTON CITY ARTS FOUNDATION INC; NATIONAL THEATRE IN AMERICA INC; SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO and 3 more
LILLY ENDOWMENT INC Private foundation$4,445,0006 12015–2025 MPT FOUNDATION INC
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$4,370,97719 32013–2024 TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC; TAMPA MUSEUM OF ART FOUNDATION INC; ARKANSAS MUSEUM OF FINE ARTS FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,799,52080 262020–2024 MPT FOUNDATION INC; DEL E WEBB CENTER FOR THE PERFORMING ARTS; NATIONAL THEATRE IN AMERICA INC; FRIENDS OF PUBLIC RADIO ARIZONA and 22 more
DALLAS JEWISH COMMUNITY FOUNDATION DAF sponsor$3,311,55912 22014–2024 LEGACY SENIOR COMMUNITIES INC; DHHRM ENDOWMENT FOUNDATION INC
MILLER FOUNDATION INC Private foundation$3,280,2337 12011–2020 ADRIENNE ARSHT CENTER FOUNDATION 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 · $1,355,494 spent · pay $327,001 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $653,075$639,288$13,359$428 48.2%
Other salaries and wages $287,171$216,396$32,473$38,302 21.2%
Occupancy $243,698$238,861$4,837- 18.0%
Insurance $34,857$26,200$3,963$4,694 2.6%
Payroll taxes $27,124$20,439$3,067$3,618 2.0%
Office expenses $25,376$15,451$7,273$2,652 1.9%
Information technology $24,856$14,293$8,001$2,562 1.8%
Fees: accounting $20,213-$20,213- 1.5%
Fees: investment management $13,559-$13,559- 1.0%
Fees: other services $11,034$9,671$1,179$184 0.8%
Other employee benefits $7,368$5,552$833$983 0.5%
Pension plan contributions $5,338$4,022$604$712 0.4%
Other (as described)CREDIT LOSSES $1,750-$1,750- 0.1%
Advertising and promotion $75-$75- 0.0%
Total$1,355,494100%

View the filing

2024 · Form 990 · $1,992,281 spent · pay $433,099 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $979,612$958,817$19,922$873 49.2%
Other salaries and wages $381,692$277,735$34,091$69,866 19.2%
Occupancy $332,295$320,593$7,988$3,714 16.7%
Insurance $53,083$38,625$4,742$9,716 2.7%
Office expenses $46,866$31,992$10,338$4,536 2.4%
Fees: accounting $44,992-$44,992- 2.3%
Information technology $37,472$28,608$6,705$2,159 1.9%
Payroll taxes $33,660$24,493$3,006$6,161 1.7%
Fees: other services $31,663$22,279$9,384- 1.6%
Fees: investment management $22,851-$22,851- 1.1%
Other employee benefits $10,708$7,792$956$1,960 0.5%
Other (as described)CREDIT LOSSES $9,332-$9,332- 0.5%
Pension plan contributions $7,039$5,122$629$1,288 0.4%
Advertising and promotion $991--$991 0.0%
Travel $25$22$3- 0.0%
Total$1,992,281100%

View the filing

2023 · Form 990 · $1,838,604 spent · pay $364,341 · grants $0 · events $330
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $973,791$953,871$19,657$263 53.0%
Other salaries and wages $311,694$235,723$34,751$41,220 17.0%
Occupancy $293,825$283,910$7,497$2,418 16.0%
Office expenses $49,248$28,540$16,658$4,050 2.7%
Insurance $47,134$35,645$5,256$6,233 2.6%
Information technology $39,039$26,912$10,462$1,665 2.1%
Fees: accounting $34,925-$34,925- 1.9%
Payroll taxes $27,347$20,682$3,049$3,616 1.5%
Other employee benefits $25,300$19,133$2,821$3,346 1.4%
Fees: investment management $18,664-$18,664- 1.0%
Fees: other services $11,113$1,113$10,000- 0.6%
Advertising and promotion $6,181-$3,366$2,815 0.3%
Conferences, conventions and meetings $330-$330- 0.0%
Travel $13$11$2- 0.0%
Total$1,838,604100%

View the filing

2022 · Form 990 · $1,678,937 spent · pay $227,967 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $975,250$955,745$19,505- 58.1%
Occupancy $274,762$258,855$15,907- 16.4%
Other salaries and wages $210,610$161,200$26,081$23,329 12.5%
Office expenses $74,537$44,185$28,064$2,288 4.4%
Insurance $43,893-$43,893- 2.6%
Information technology $30,092$21,414$8,678- 1.8%
Fees: accounting $27,182-$27,182- 1.6%
Payroll taxes $16,903$12,937$2,094$1,872 1.0%
Advertising and promotion $16,145$361$1,595$14,189 1.0%
Fees: other services $7,404$7,204-$200 0.4%
Fees: investment management $1,705-$1,705- 0.1%
Other employee benefits $454$348$56$50 0.0%
Total$1,678,937100%

View the filing

2021 · Form 990 · $1,086,780 spent · pay $118,170 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $298,693$292,719$5,974- 27.5%
Fees: other services $180,503$126,352$21,218$32,933 16.6%
Occupancy $173,792$155,039$18,015$738 16.0%
Other (as described)MATERIALS AND SUPPLIES $115,140$115,140-- 10.6%
Pay: officers, directors, trustees, key employees $106,357$59,642$46,715- 9.8%
Office expenses $62,707$11,501$51,206- 5.8%
Other (as described)MISCELLANEOUS CONTRACTO $56,727$39,709$17,018- 5.2%
Insurance $43,260$30,282$12,978- 4.0%
Other (as described)EQUIPMENT MAINTENANCE $19,248$13,688$5,560- 1.8%
Fees: accounting $17,994-$17,994- 1.7%
Payroll taxes $8,136$4,563$3,573- 0.7%
Other salaries and wages $3,677$3,677-- 0.3%
Other (as described)PAYROLL EXPENSE $546-$546- 0.1%
Total$1,086,780100%

View the filing

2020 · Form 990 · $348,067 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $242,812$149,547$45,100$48,165 69.8%
Other (as described)MISCELLANEOUS CONTRACTO $26,348$25,348$1,000- 7.6%
Other (as described)BANK FEES $25,942--$25,942 7.5%
Occupancy $22,429-$22,429- 6.4%
Insurance $17,657$10,474$3,862$3,321 5.1%
Fees: accounting $6,342-$6,342- 1.8%
Office expenses $5,692-$5,692- 1.6%
Fees: legal $716-$716- 0.2%
Other (as described)SUPPLIES $75$75-- 0.0%
Other (as described)BUSINESS REGISTRATION F $54-$54- 0.0%
Total$348,067100%

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2019 · Form 990 · $438,966 spent · pay $0 · grants $0 · events $152
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $369,197$89,146$158,559$121,492 84.1%
Other (as described)MISCELLANEOUS CONTRACTO $40,476-$40,476- 9.2%
Insurance $9,403$3,197$3,103$3,103 2.1%
Office expenses $7,144$2,989$2,357$1,798 1.6%
Other (as described)SUPPLIES $4,556-$376$4,180 1.0%
Fees: accounting $3,737-$3,737- 0.9%
Other (as described)BANK FEES $2,250-$2,250- 0.5%
Fees: legal $922-$922- 0.2%
Travel $770$262$254$254 0.2%
Information technology $180-$180- 0.0%
Occupancy $179$61$59$59 0.0%
Conferences, conventions and meetings $152-$152- 0.0%
Total$438,966100%

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2018 · Form 990 · $19,284 spent · pay $0 · grants $0 · events $121
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MISCELLANEOUS $11,400-$11,300$100 59.1%
Other (as described)OTHER EXPENSES $4,218-$4,218- 21.9%
Fees: legal $1,055-$1,055- 5.5%
Fees: other services $1,017--$1,017 5.3%
Fees: accounting $699-$699- 3.6%
Other (as described)BANK FEES $605-$605- 3.1%
Office expenses $131-$131- 0.7%
Conferences, conventions and meetings $121-$121- 0.6%
Insurance $38-$38- 0.2%
Total$19,284100%

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