UMPQUA VALLEY ARTS ASSOCIATION
Cite this
Plain text UMPQUA VALLEY ARTS ASSOCIATION. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/umpqua-valley-arts-association-930594295. Retrieved 2026-10-22.
APA furp.org. (n.d.). UMPQUA VALLEY ARTS ASSOCIATION [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 22, 2026, from https://furp.org/org/umpqua-valley-arts-association-930594295
MLA “UMPQUA VALLEY ARTS ASSOCIATION.” furp.org, tax years 2009–2023, https://furp.org/org/umpqua-valley-arts-association-930594295. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $434K · expenses $434K · assets $699K
- EIN
- 93-0594295
- Address
- 1624 W HARVARD AVE, ROSEBURG, OR 97471-2863
- Website
- WWW.UVARTS.COM
- NTEE code
- A26Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UVA IS A COMMUNITY ORGANIZATION THAT OPERATES WITH A MISSION TO CREATE AND FOSTER A CLIMATE THAT SUPPORTS ARTS APPRECIATION, PARTICIPATION, AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Emily Brandt | EXECUTIVE DI | 2016-2023 | $69,800 | $164,455 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Monica Stanfield | CURR EXECUTI | 2023 | 40 | $0 reported | 1 |
| Suzi Prichard | CHAIR | 2021-2023 | 2 | $0 reported | 1 |
| Betti Manfre | SECRETARY | 2009-2023 | 1 | $0 reported | 1 |
| Betty Tamm | CURR TREASUR | 2016-2023 | 2 | $0 reported | 1 |
| Nancy Lehrbach | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Delores Spencer | DIRECTOR | 2009-2023 | 1 | $0 reported | 1 |
| Bentley Gilbert | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Kirk Harvey | TREASURER | 2019-2023 | 3 | $0 reported | 1 |
| Juliete Palenshus | VICE-PRESIDE | 2016-2023 | 1 | $0 reported | 1 |
| Jessica Paugh | PRESIDENT | 2021-2023 | 1 | $0 reported | 1 |
| Bette Manfre (former) | Director | 2020 | 2 | $0 reported | 1 |
| Wayne Patterson (former) | Director | 2020 | 2 | $0 reported | 1 |
| Gary Wagman (former) | Vice President | 2018-2019 | 8 | $0 reported | 1 |
| Lisa Recay (former) | Secretary | 2018-2019 | 4 | $0 reported | 1 |
| Bette Manfree (former) | Director | 2018-2019 | 4 | $0 reported | 1 |
| Stephanie LaFleur (former) | President | 2014-2017 | 2 | $0 reported | 1 |
| David Littlejohn (former) | Vice President | 2015-2017 | 5 | $0 reported | 1 |
| Travis Newman (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Erin Anderson-Fortier (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Bettie Manfre (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Paul Zegers (former) | Director | 2009-2017 | 2 | $0 reported | 1 |
| Jim Cap Caplan (former) | President | 2013-2015 | 4 | $0 reported | 1 |
| Michael Mendenhall (former) | Treasurer | 2015 | 6 | $0 reported | 1 |
| Mary Eckman (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Stephanie Hanussak (former) | Director | 2015 | 2 | $0 reported | 1 |
| Doug Holloway (former) | Director | 2009-2015 | 2 | $0 reported | 1 |
| Laurie Morris (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Sid Toleno (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Georgia French (former) | Vice President | 2012-2014 | 2 | $0 reported | 1 |
| Dick Worthey (former) | Treasurer | 2011-2014 | 6 | $0 reported | 1 |
| Craig Jackson (former) | President | 2009-2013 | 1 | $0 reported | 1 |
| Frank Rusch (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Roger Morey (former) | Director | 2013 | 2 | $0 reported | 1 |
| Jhana McCullum (former) | Vice President | 2011-2012 | 3 | $0 reported | 1 |
| Shannon Connolly (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Susan Davis (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Richard Worthey (former) | PRESIDENT | 2009 | 6 | $0 reported | 1 |
| Arnold Morton (former) | PAST PRESIDENT | 2009 | 4 | $0 reported | 1 |
| Fred Alley (former) | DIRECTOR | 2009 | 4 | $0 reported | 1 |
| John Crouch (former) | DIRECTOR | 2009 | 4 | $0 reported | 1 |
| Michael Lessner (former) | DIRECTOR | 2009 | 4 | $0 reported | 1 |
| Jill Waltenspiel (former) | DIRECTOR | 2009 | 4 | $0 reported | 1 |
People by year
2023 · 11 people listed · 1 paid, $70K · 6 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BRANDT | EXECUTIVE DI | 40 | $69,800 | $0 | $0 | $69,800 | 1 |
| MONICA STANFIELD | CURR EXECUTI | 40 | $0 | $0 | $0 | $0 | 1 |
| SUZI PRICHARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTI MANFRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TAMM | CURR TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEHRBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HARVEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIETE PALENSHUS | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $66K · 7 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BRANDT | EXECUTIVE DI | 40 | $66,461 | $0 | $0 | $66,461 | 1 |
| BETTY TAMM | CURRENT PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIETE PALENSHUS | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTI MANFRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK HARVEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZI PRICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEHRBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $28K · 6 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY BRANDT | EXECUTIVE DI | 40 | $28,194 | $0 | $0 | $28,194 | 1 |
| JESSICA PAUGH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIETE PALENSHUS | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY TAMM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTI MANFRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK HARVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZI PRICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEHRBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bette Manfre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Patterson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Harvey | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Juliete Palenshus | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Betty Tamm | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emily Brandt | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Gary Wagman | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Betty Tamm | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Lisa Recay | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Bette Manfree | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Juliete Palenshus | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kirk Harvey | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emily Brandt | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Gary Wagman | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Betty Tamm | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Lisa Recay | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Bette Manfree | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Juliete Palenshus | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie LaFleur | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Littlejohn | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Travis Newman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Anderson-Fortier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Brandt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bettie Manfre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliete Palenshus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Tamm | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 8 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie LaFleur | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Littlejohn | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Travis Newman | Treasurer/Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Erin Anderson-Fortier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Brandt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bettie Manfre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliete Palenshus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Tamm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 6 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Cap Caplan | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie LaFleur | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Mendenhall | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Mary Eckman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Hanussak | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Holloway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Littlejohn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betti Manfre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Morris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Toleno | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 7 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Cap Caplan | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Georgia French | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Holloway | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dick Worthey | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Mary Eckman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie LaFleur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betti Manfre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Morris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Toleno | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 7 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Jackson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Holloway | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dick Worthey | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betti Manfre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Rusch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sid Toleno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgia French | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Cap Caplan | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Roger Morey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 7 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Jackson | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jhana McCullum | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Doug Holloway | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Dick Worthey | Treasurer | 12 | $0 | $0 | $0 | $0 | 1 |
| Shannon Connolly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betti Manfre | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Frank Rusch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sid Toleno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Georgia French | Director | 12 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 7 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Jackson | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Jhana McCullum | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Doug Holloway | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Dick Worthey | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Shannon Connolly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lehrbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betti Manfre | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Frank Rusch | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Delores Spencer | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Sid Toleno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Zegers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WORTHEY | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEHRBACH | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DOUG HOLLOWAY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JACKSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD MORTON | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROUCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LESSNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTI MANFRE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DELORES SPENCER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL WALTENSPIEL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL ZEGERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2021 · 1 grant to organizations · $5K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $433,852 | $434,285 | $698,724 | $690,900 | $222,007 | $189,400 | $51,681 | 6 | 145 |
| 2022 · Form 990 | ||||||||
| $514,688 | $531,091 | $681,931 | $670,689 | $269,107 | $226,687 | $69,800 | 7 | 196 |
| 2021 · Form 990 | ||||||||
| $833,257 | $538,569 | $700,993 | $683,916 | $610,070 | $211,906 | $77,195 | 6 | 138 |
| 2020 · Form 990 | ||||||||
| $514,954 | $370,823 | $468,241 | $400,418 | $367,541 | $140,722 | $0 | 5 | 30 |
| 2019 · Form 990 | ||||||||
| $331,499 | $311,546 | $298,563 | $254,675 | $258,892 | $71,472 | $0 | 5 | 50 |
| 2018 · Form 990 | ||||||||
| $377,100 | $293,405 | $300,063 | $234,859 | $174,615 | $177,647 | $22,745 | 6 | - |
| 2017 · Form 990 | ||||||||
| $284,734 | $313,272 | $189,696 | $151,043 | $134,566 | $139,826 | $49,840 | 8 | 150 |
| 2016 · Form 990 | ||||||||
| $335,698 | $339,142 | $176,846 | $179,162 | $171,023 | $127,264 | $53,083 | 8 | 150 |
| 2015 · Form 990 | ||||||||
| $308,300 | $337,369 | $181,368 | $181,609 | $160,278 | $141,973 | $44,833 | 6 | 150 |
| 2014 · Form 990 | ||||||||
| $302,718 | $322,557 | $207,778 | $210,679 | $163,527 | $118,764 | $47,792 | 7 | 160 |
| 2013 · Form 990 | ||||||||
| $287,349 | $328,570 | $229,492 | $231,277 | $167,784 | $104,580 | $39,960 | 7 | 175 |
| 2012 · Form 990 | ||||||||
| $273,360 | $322,920 | $268,909 | $271,311 | $118,310 | $136,038 | $30,159 | 7 | 175 |
| 2011 · Form 990 | ||||||||
| $272,598 | $365,651 | $326,860 | $319,056 | $125,613 | $129,168 | $48,460 | 7 | 175 |
| 2009 · Form 990 | ||||||||
| $301,243 | $326,884 | $364,339 | $352,534 | $170,722 | $43,829 | $0 | 8 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $1,180,781 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $916,773 | 2024 | $80,896 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Umpqua Valley Arts Association” | 2017-2024 | 36 | $177,774 | 2024 | $13,000 | show |
| JAMES F AND MARION L MILLER FOUNDATION | Private foundation | Fuzzy filed as “Umpqua Valley Arts Association”, “UMPQUA VALLEY ARTS ASSOCIATION” | 2016-2017, 2019-2021 | 5 | $70,000 | 2021 | $5,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “UMPQUA VALLEY ARTS ASSOCIATION” | 2020 | 1 | $5,500 | 2020 | $5,500 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Umpqua Valley Arts Association” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| MORRISON FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UMPQUA VALLEY ARTS ASSOCIATION” | 2017 | 1 | $3,000 | 2017 | $3,000 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “UMPQUA VALLEY ARTS ASSOCIATION” | 2016 | 1 | $2,000 | 2016 | $2,000 | show |
| ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR | Private foundation | Fuzzy filed as “UMPQUA VALLEY ARTS ASSOCIATION” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| NOBLE B GOETTEL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UMPQUA VALLEY ARTS ASSOCIATION” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Umpqua Valley Arts Association” | 2021-2023 | 3 | $485 | 2023 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UMPQUA VALLEY ARTS ASSOCIATION” | 2020-2023 | 4 | $249 | 2023 | $63 | 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 |
|---|---|---|---|---|---|---|---|
| EASTERN OREGON REGIONAL ARTS COUNCIL INC | OR | A26 | $332,516 | $316,673 | EXECUTIVE DIRECTOR | $55,160 | Same NTEE code A26, revenue within 2x, same state |
| ARTS COUNCIL OF PENDLETON | OR | A26 | $517,783 | $475,393 | Executive Direc | $61,432 | Same NTEE code A26, revenue within 2x, same state |
| SANTA CRUZ VALLEY ART ASSOCIATION INC | AZ | A26 | $642,851 | $547,437 | Executive Dir. | $53,333 | Same NTEE code A26, revenue within 2x, similar name |
| LEXINGTON ARTS ASSOCIATION | SC | A26 | $283,341 | $250,483 | TREASURER | $2,000 | Same NTEE code A26, revenue within 2x, similar name |
| TENNESSEE VALLEY ART ASSOCIATION | AL | A26 | $581,413 | $525,035 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x, similar name |
| COOPERSTOWN ART ASSOCIATION | NY | A26 | $287,515 | $369,798 | Executive Direc | $67,392 | Same NTEE code A26, revenue within 2x |
| NIWOT CULTURAL ARTS ASSOCIATION | CO | A26 | $351,641 | $286,673 | BOARD MEMBER | $0 | Same NTEE code A26, revenue within 2x |
| HILL COUNTRY ARTS FOUNDATION | TX | A26 | $651,608 | $685,311 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code A26, revenue within 2x, similar mission |
| ARTS COUNCIL NAPA VALLEY | CA | A26 | $279,414 | $368,148 | CEO/President | $97,700 | Same NTEE code A26, revenue within 2x |
| MCLEAN COUNTY ART ASSOCIATION | IL | A26 | $545,132 | $577,084 | EXECUTIVE DI | $76,846 | Same NTEE code A26, revenue within 2x |
| GREENWICH ARTS COUNCIL INC | CT | A26 | $328,339 | $359,367 | EXECUTIVE DI | $115,000 | Same NTEE code A26, revenue within 2x, similar mission |
| WEST VALLEY ARTS COUNCIL | AZ | A26 | $492,658 | $505,803 | MEMBER | $0 | Same NTEE code A26, revenue within 2x |
| REGION 2 ARTS COUNCIL | MN | A26 | $757,510 | $751,869 | EXECUTIVE DI | $37,500 | Same NTEE code A26, revenue within 2x |
| DELAWARE VALLEY ARTS ALLIANCE INC | NY | A26 | $594,023 | $458,891 | EXECUTIVE DI | $80,723 | Same NTEE code A26, revenue within 2x |
| DALLAS ARTS DISTRICT FOUNDATION | TX | A26 | $649,233 | $752,881 | EXECUTIVE DIRECTOR | $201,871 | Same NTEE code A26, revenue within 2x |
| EAST BAY CENTER FOR THEPRESERVATION OOF CULTURAL ARTS | CA | A26 | $260,376 | $291,691 | Director | $60,639 | Same NTEE code A26, revenue within 2x |
| LITQUAKE FOUNDATION | CA | A26 | $703,836 | $645,285 | Executive Dir. | $115,000 | Same NTEE code A26, revenue within 2x, similar mission |
| GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION INC | GA | A26 | $352,921 | $286,800 | Executive Dir. | $40,016 | Same NTEE code A26, revenue within 2x |
| DETROIT CULTURAL CENTER ASSOCIATION | MI | A26 | $773,806 | $390,092 | EXECUTIVE DI | $0 | Same NTEE code A26, revenue within 2x |
| ARTS ORANGE COUNTY | CA | A26 | $668,000 | $782,025 | CHIEF EXECUTIVE OFFICER | $190,000 | Same NTEE code A26, revenue within 2x |
| SALINA ARTS AND HUMANITIES FOUNDATION | KS | A26 | $413,157 | $330,299 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x |
| CROSSING ARTS ALLIANCE | MN | A26 | $271,075 | $222,651 | EXECUTIVE DIRECTOR | $55,000 | Same NTEE code A26, revenue within 2x |
| KEYSTONE STATE MUSIC THEATER ASSOCIATION | PA | A26 | $520,312 | $497,682 | Executive Dir. | $65,775 | Same NTEE code A26, revenue within 2x |
| PATCHOGUE ARTS COUNCIL INC | NY | A26 | $605,086 | $670,047 | Executive Director | $97,386 | Same NTEE code A26, revenue within 2x, similar mission |
| GREENE COUNTY COUNCIL ON THE ARTS | NY | A26 | $486,890 | $492,428 | EXECUTIVE DIRECTOR | $73,488 | 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.
2023 · Form 990 · $434,285 spent · pay $187,633 · grants $0 · events $7,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,924 | $76,329 | $37,595 | - | 26.2% | |
| Fees: other services | $60,539 | $60,539 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $51,681 | $34,626 | $17,055 | - | 11.9% | |
| Office expenses | $41,457 | $28,153 | $13,304 | - | 9.5% | |
| Other (as described) | REPAIRS | $27,511 | $8,164 | $19,347 | - | 6.3% |
| Occupancy | $27,215 | $6,448 | $20,767 | - | 6.3% | |
| Depreciation and depletion | $20,879 | $11,275 | $9,604 | - | 4.8% | |
| Payroll taxes | $18,828 | $12,615 | $6,213 | - | 4.3% | |
| Fees: accounting | $17,742 | - | $17,742 | - | 4.1% | |
| Advertising and promotion | $11,355 | $2,957 | $8,398 | - | 2.6% | |
| All other expenses | $10,421 | $5,507 | $4,914 | - | 2.4% | |
| Other (as described) | COMMISSIONS | $7,817 | $7,817 | - | - | 1.8% |
| Other (as described) Event | RECEPTIONS/RECOGNITIONS | $7,528 | $6,890 | $638 | - | 1.7% |
| Other (as described) | LICENCES | $7,491 | $1,423 | $6,068 | - | 1.7% |
| Insurance | $5,953 | - | $5,953 | - | 1.4% | |
| Other employee benefits | $3,200 | $2,144 | $1,056 | - | 0.7% | |
| Travel | $574 | $574 | - | - | 0.1% | |
| Conferences, conventions and meetings | $170 | $170 | - | - | 0.0% | |
| Total | $434,285 | 100% |
2022 · Form 990 · $531,091 spent · pay $232,807 · grants $0 · events $13,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,664 | $90,225 | $44,439 | - | 25.4% | |
| Fees: other services | $109,468 | $103,712 | $5,756 | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $69,800 | $46,766 | $23,034 | - | 13.1% | |
| Office expenses | $45,629 | $28,752 | $16,877 | - | 8.6% | |
| Payroll taxes | $25,343 | $16,980 | $8,363 | - | 4.8% | |
| Other (as described) | REPAIRS | $18,963 | $17,457 | $1,506 | - | 3.6% |
| Depreciation and depletion | $18,909 | $10,211 | $8,698 | - | 3.6% | |
| Occupancy | $18,190 | $12,340 | $5,850 | - | 3.4% | |
| Other (as described) | COMMISSIONS | $16,280 | $16,280 | - | - | 3.1% |
| Other (as described) Event | SUMMER ARTS FESTIVAL | $12,852 | $12,852 | - | - | 2.4% |
| Fees: accounting | $12,363 | - | $12,363 | - | 2.3% | |
| All other expenses | $12,348 | $12,712 | -$364 | - | 2.3% | |
| Advertising and promotion | $10,788 | $9,376 | $1,412 | - | 2.0% | |
| Other (as described) | LICENCES | $10,368 | $4,936 | $5,432 | - | 2.0% |
| Insurance | $5,717 | - | $5,717 | - | 1.1% | |
| Other employee benefits | $3,000 | $2,010 | $990 | - | 0.6% | |
| Fees: professional fundraisers | $2,870 | - | - | $2,870 | 0.5% | |
| Information technology | $1,800 | - | $1,800 | - | 0.3% | |
| Travel | $1,264 | $1,264 | - | - | 0.2% | |
| Conferences, conventions and meetings | $475 | $208 | $267 | - | 0.1% | |
| Total | $531,091 | 100% |
2021 · Form 990 · $538,569 spent · pay $197,153 · grants $5,200 · events $7,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $112,286 | $108,948 | $3,338 | - | 20.8% | |
| Other salaries and wages | $97,079 | $63,101 | $33,978 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $77,195 | $50,177 | $27,018 | - | 14.3% | |
| Office expenses | $66,532 | $54,742 | $11,790 | - | 12.4% | |
| Other (as described) | REPAIRS | $28,434 | $15,832 | $12,602 | - | 5.3% |
| Other (as described) | COMMISSIONS | $19,949 | $19,949 | - | - | 3.7% |
| Payroll taxes | $19,658 | $12,778 | $6,880 | - | 3.7% | |
| Occupancy | $19,278 | $8,250 | $11,028 | - | 3.6% | |
| Fees: professional fundraisers | $14,575 | - | - | $14,575 | 2.7% | |
| Fees: accounting | $14,435 | - | $14,435 | - | 2.7% | |
| Other (as described) | LICENSES | $12,220 | $4,234 | $7,986 | - | 2.3% |
| Depreciation and depletion | $12,054 | $6,509 | $5,545 | - | 2.2% | |
| All other expenses | $11,396 | $5,650 | $5,746 | - | 2.1% | |
| Advertising and promotion | $9,073 | $7,738 | $1,335 | - | 1.7% | |
| Other (as described) Event | RECEPTIONS/RECOGNITIONS | $6,875 | $5,812 | $1,063 | - | 1.3% |
| Grants to US organizations and governments | $5,200 | $5,200 | - | - | 1.0% | |
| Insurance | $4,984 | - | $4,984 | - | 0.9% | |
| Other employee benefits | $3,221 | $2,094 | $1,127 | - | 0.6% | |
| Travel | $3,067 | $3,067 | - | - | 0.6% | |
| Fees: legal | $675 | - | $675 | - | 0.1% | |
| Conferences, conventions and meetings | $383 | $261 | $122 | - | 0.1% | |
| Total | $538,569 | 100% |
2020 · Form 990 · $370,823 spent · pay $153,544 · grants $0 · events $8,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,594 | $51,961 | $79,633 | - | 35.5% | |
| Fees: other services | $89,909 | $82,517 | $7,392 | - | 24.2% | |
| Depreciation and depletion | $36,102 | $19,394 | $16,708 | - | 9.7% | |
| Occupancy | $24,438 | $16,435 | $8,003 | - | 6.6% | |
| Office expenses | $17,100 | $2,384 | $14,716 | - | 4.6% | |
| Payroll taxes | $15,989 | $5,988 | $10,001 | - | 4.3% | |
| Other (as described) | Classes | $14,565 | $14,565 | - | - | 3.9% |
| Fees: accounting | $12,536 | - | $12,536 | - | 3.4% | |
| Other (as described) | Gallery Expenses | $7,271 | $7,271 | - | - | 2.0% |
| Other employee benefits | $5,961 | $7 | $5,954 | - | 1.6% | |
| Other (as described) Event | Summer Arts Festival | $5,234 | $5,234 | - | - | 1.4% |
| Advertising and promotion | $3,913 | $1,252 | $2,661 | - | 1.1% | |
| All other expenses | $3,056 | $2,085 | $971 | - | 0.8% | |
| Insurance | $2,680 | $391 | $2,289 | - | 0.7% | |
| Travel | $475 | $24 | $451 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,867 | $3,741 | reported apart | |||
| Total | $370,823 | 100% |
2019 · Form 990 · $311,546 spent · pay $140,097 · grants $0 · events $1,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $122,253 | $61,411 | $52,658 | $8,184 | 39.2% | |
| Fees: other services | $44,717 | $40,676 | $4,041 | - | 14.4% | |
| Depreciation and depletion | $29,685 | $18,195 | $11,490 | - | 9.5% | |
| Office expenses | $23,453 | $11,780 | $11,673 | - | 7.5% | |
| Occupancy | $23,291 | $17,699 | $5,437 | $155 | 7.5% | |
| Other (as described) | Classes | $20,353 | $20,353 | - | - | 6.5% |
| Payroll taxes | $14,023 | $6,614 | $6,516 | $893 | 4.5% | |
| Fees: accounting | $10,469 | - | $10,469 | - | 3.4% | |
| Advertising and promotion | $7,543 | $30 | $7,513 | - | 2.4% | |
| Other employee benefits | $3,821 | $7 | $3,814 | - | 1.2% | |
| Other (as described) | Gallery Expenses | $3,632 | $3,632 | - | - | 1.2% |
| All other expenses | $3,133 | $1,773 | $1,360 | - | 1.0% | |
| Insurance | $2,502 | $418 | $2,079 | $5 | 0.8% | |
| Travel | $1,354 | $324 | $1,030 | - | 0.4% | |
| Other (as described) | Facility Rent Refund 180 Returned NSF Check 300 | $1,065 | - | $1,065 | - | 0.3% |
| Other (as described) Event | Summer Arts Festival | $252 | $252 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $554 | $1,089 | reported apart | |||
| Total | $311,546 | 100% |
2018 · Form 990 · $293,405 spent · pay $106,282 · grants $0 · events $14,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $73,157 | $69,945 | $3,212 | - | 24.9% | |
| Other salaries and wages | $72,132 | $68,797 | $3,335 | - | 24.6% | |
| Depreciation and depletion | $25,489 | $1,654 | $23,835 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $22,745 | $11,372 | $7,961 | $3,412 | 7.8% | |
| Occupancy | $17,131 | $12,003 | $5,021 | $107 | 5.8% | |
| Advertising and promotion | $14,375 | $10,906 | $3,469 | - | 4.9% | |
| Other (as described) | Classes | $11,843 | $11,843 | - | - | 4.0% |
| Office expenses | $9,757 | $908 | $8,849 | - | 3.3% | |
| Payroll taxes | $9,660 | $8,115 | $1,159 | $386 | 3.3% | |
| Other (as described) Event | Summer Arts Festival | $9,024 | $9,024 | - | - | 3.1% |
| Fees: accounting | $6,879 | - | $6,879 | - | 2.3% | |
| All other expenses | $5,438 | $5,288 | - | $150 | 1.9% | |
| Other (as described) | Gallery Expenses | $4,794 | $4,794 | - | - | 1.6% |
| Travel | $4,267 | $2,084 | $2,183 | - | 1.5% | |
| Insurance | $2,493 | $390 | $2,098 | $5 | 0.8% | |
| Conferences, conventions and meetings | $1,996 | $916 | $1,080 | - | 0.7% | |
| Other employee benefits | $1,745 | $1,466 | $209 | $70 | 0.6% | |
| Other (as described) | Facility Rent Refund 180 Returned NSF Check 300 | $480 | - | $480 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $19,929 | $3,586 | reported apart | |||
| Total | $293,405 | 100% |
2017 · Form 990 · $313,272 spent · pay $155,316 · grants $0 · events $14,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,035 | $50,656 | $20,862 | $12,517 | 26.8% | |
| Fees: other services | $70,481 | $64,808 | $5,673 | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $49,840 | $24,920 | $17,444 | $7,476 | 15.9% | |
| Occupancy | $16,868 | $4,228 | $12,640 | - | 5.4% | |
| Depreciation and depletion | $16,825 | $1,351 | $15,474 | - | 5.4% | |
| Other (as described) | Classes | $12,753 | $12,753 | - | - | 4.1% |
| Payroll taxes | $12,283 | $6,879 | $3,562 | $1,842 | 3.9% | |
| Office expenses | $11,978 | $6,460 | $5,518 | - | 3.8% | |
| Other employee benefits | $9,158 | $5,128 | $2,656 | $1,374 | 2.9% | |
| Other (as described) Event | Summer Arts Festival | $8,809 | $8,809 | - | - | 2.8% |
| Other (as described) | Gallery Expenses | $5,786 | $5,786 | - | - | 1.8% |
| Advertising and promotion | $3,080 | $682 | $2,398 | - | 1.0% | |
| Conferences, conventions and meetings | $2,982 | $45 | $2,937 | - | 1.0% | |
| Insurance | $2,866 | - | $2,866 | - | 0.9% | |
| All other expenses | $2,679 | $2,580 | - | $99 | 0.9% | |
| Fees: accounting | $2,455 | - | $2,455 | - | 0.8% | |
| Travel | $307 | $307 | - | - | 0.1% | |
| Other (as described) | Art Scholarships Moorin expenses | $87 | - | $87 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,428 | $3,096 | reported apart | |||
| Total | $313,272 | 100% |
2016 · Form 990 · $339,142 spent · pay $167,558 · grants $0 · events $13,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,236 | $55,652 | $22,865 | $13,719 | 27.2% | |
| Fees: other services | $75,100 | $67,255 | $7,845 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $53,083 | $26,542 | $18,579 | $7,962 | 15.7% | |
| Occupancy | $21,378 | $3,569 | $17,809 | - | 6.3% | |
| Depreciation and depletion | $18,178 | $1,608 | $16,570 | - | 5.4% | |
| Payroll taxes | $13,485 | $7,553 | $3,910 | $2,022 | 4.0% | |
| Advertising and promotion | $13,053 | $9,079 | $3,974 | - | 3.8% | |
| Other (as described) | Classes | $12,108 | $12,108 | - | - | 3.6% |
| Office expenses | $10,605 | $4,375 | $6,230 | - | 3.1% | |
| Other employee benefits | $8,754 | $4,902 | $2,539 | $1,313 | 2.6% | |
| Other (as described) | Gallery Expenses | $7,720 | $7,720 | - | - | 2.3% |
| Other (as described) Event | Summer Arts Festival | $3,101 | $3,101 | - | - | 0.9% |
| Insurance | $2,802 | - | $2,802 | - | 0.8% | |
| All other expenses | $2,725 | $2,098 | - | $627 | 0.8% | |
| Fees: accounting | $2,640 | - | $2,640 | - | 0.8% | |
| Conferences, conventions and meetings | $1,279 | $483 | $796 | - | 0.4% | |
| Travel | $864 | $804 | $60 | - | 0.3% | |
| Other (as described) | Art Scholarships Moorin expenses | $31 | - | $31 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $37,582 | $9,020 | reported apart | |||
| Total | $339,142 | 100% |
2015 · Form 990 · $337,369 spent · pay $170,663 · grants $0 · events $14,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,767 | $63,000 | $25,479 | $15,288 | 30.8% | |
| Fees: other services | $66,666 | $60,641 | $6,025 | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $44,833 | $22,417 | $15,691 | $6,725 | 13.3% | |
| Depreciation and depletion | $18,817 | $1,317 | $17,500 | - | 5.6% | |
| Occupancy | $15,375 | $2,679 | $12,696 | - | 4.6% | |
| Office expenses | $15,341 | $8,277 | $7,064 | - | 4.5% | |
| Other (as described) | Classes | $14,548 | $14,548 | - | - | 4.3% |
| Payroll taxes | $13,888 | $7,916 | $3,889 | $2,083 | 4.1% | |
| Advertising and promotion | $12,835 | $10,842 | $1,993 | - | 3.8% | |
| Other (as described) | Gallery Expenses | $8,418 | $8,418 | - | - | 2.5% |
| Other employee benefits | $8,175 | $4,660 | $2,289 | $1,226 | 2.4% | |
| Other (as described) Event | Summer Arts Festival | $5,681 | $5,681 | - | - | 1.7% |
| Insurance | $2,798 | - | $2,798 | - | 0.8% | |
| All other expenses | $2,774 | $2,635 | - | $139 | 0.8% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.7% | |
| Conferences, conventions and meetings | $672 | $181 | $491 | - | 0.2% | |
| Travel | $581 | $581 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,902 | $7,665 | reported apart | |||
| Total | $337,369 | 100% |
2014 · Form 990 · $322,557 spent · pay $163,847 · grants $0 · events $8,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,838 | $57,963 | $23,047 | $13,828 | 29.4% | |
| Fees: other services | $67,283 | $67,283 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $47,792 | $23,896 | $16,727 | $7,169 | 14.8% | |
| Depreciation and depletion | $18,302 | $1,168 | $17,134 | - | 5.7% | |
| Occupancy | $17,002 | $2,396 | $14,606 | - | 5.3% | |
| Payroll taxes | $13,648 | $7,779 | $3,822 | $2,047 | 4.2% | |
| Other (as described) | Classes | $11,948 | $11,948 | - | - | 3.7% |
| Office expenses | $10,818 | $3,017 | $7,064 | $737 | 3.4% | |
| Other (as described) | Gallery Expenses | $8,574 | $8,574 | - | - | 2.7% |
| Other (as described) | Art Scholarships Moorin expenses | $8,003 | $3,000 | $5,003 | - | 2.5% |
| Other employee benefits | $7,569 | $4,315 | $2,119 | $1,135 | 2.3% | |
| Advertising and promotion | $6,083 | $3,005 | $2,656 | $422 | 1.9% | |
| All other expenses | $3,126 | $2,751 | - | $375 | 1.0% | |
| Insurance | $2,619 | - | $2,619 | - | 0.8% | |
| Fees: accounting | $2,593 | - | $2,593 | - | 0.8% | |
| Other (as described) Event | Summer Arts Festival | $2,259 | $2,259 | - | - | 0.7% |
| Conferences, conventions and meetings | $100 | $10 | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,650 | $5,878 | reported apart | |||
| Total | $322,557 | 100% |
2013 · Form 990 · $328,570 spent · pay $151,983 · grants $0 · events $5,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,621 | $53,453 | $20,730 | $12,438 | 26.4% | |
| Fees: other services | $72,407 | $71,094 | $1,313 | - | 22.0% | |
| Pay: officers, directors, trustees, key employees | $39,960 | $19,980 | $13,986 | $5,994 | 12.2% | |
| Occupancy | $17,936 | $2,514 | $15,422 | - | 5.5% | |
| Depreciation and depletion | $16,524 | $866 | $15,658 | - | 5.0% | |
| Other (as described) | Art Scholarships Moorin expenses | $14,730 | $4,700 | $10,030 | - | 4.5% |
| Payroll taxes | $14,020 | $8,132 | $3,785 | $2,103 | 4.3% | |
| Office expenses | $11,471 | - | $11,471 | - | 3.5% | |
| Other employee benefits | $11,382 | $6,602 | $3,073 | $1,707 | 3.5% | |
| Other (as described) | Classes | $10,495 | $10,495 | - | - | 3.2% |
| Advertising and promotion | $10,277 | $7,998 | $1,986 | $293 | 3.1% | |
| Other (as described) | Gallery Expenses | $7,521 | $7,521 | - | - | 2.3% |
| Fees: accounting | $7,256 | - | $7,256 | - | 2.2% | |
| All other expenses | $3,245 | $2,985 | - | $260 | 1.0% | |
| Insurance | $2,209 | - | $2,209 | - | 0.7% | |
| Other (as described) Event | Summer Arts Festival | $965 | $965 | - | - | 0.3% |
| Conferences, conventions and meetings | $820 | $552 | $268 | - | 0.2% | |
| Travel | $703 | $703 | - | - | 0.2% | |
| Fees: investment management | $28 | - | $28 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,685 | $3,581 | reported apart | |||
| Total | $328,570 | 100% |
2012 · Form 990 · $322,920 spent · pay $152,003 · grants $0 · events $23,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $92,866 | $57,719 | $21,967 | $13,180 | 28.8% | |
| Other (as described) | Classes | $50,843 | $50,843 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $30,159 | $15,079 | $10,556 | $4,524 | 9.3% | |
| Occupancy | $22,114 | $2,526 | $19,588 | - | 6.8% | |
| Fees: other services | $19,045 | $14,377 | $4,668 | - | 5.9% | |
| Other (as described) Event | Summer Arts Festival | $18,057 | $18,057 | - | - | 5.6% |
| Other (as described) | Gallery Expenses | $15,662 | $15,662 | - | - | 4.9% |
| Other employee benefits | $14,691 | $8,814 | $3,820 | $2,057 | 4.5% | |
| Depreciation and depletion | $14,417 | $572 | $13,845 | - | 4.5% | |
| Payroll taxes | $14,287 | $8,572 | $3,715 | $2,000 | 4.4% | |
| Office expenses | $8,834 | - | $8,834 | - | 2.7% | |
| All other expenses | $5,409 | $2,849 | $2,410 | $150 | 1.7% | |
| Advertising and promotion | $5,092 | $3,250 | $1,842 | - | 1.6% | |
| Fees: accounting | $4,899 | - | $4,899 | - | 1.5% | |
| Other (as described) | Art Scholarships Moorin expenses | $2,949 | $1,425 | $1,524 | - | 0.9% |
| Insurance | $2,064 | - | $2,064 | - | 0.6% | |
| Payments to affiliates | $590 | - | $590 | - | 0.2% | |
| Fees: management | $500 | - | $500 | - | 0.2% | |
| Conferences, conventions and meetings | $227 | - | $227 | - | 0.1% | |
| Fees: investment management | $215 | - | $215 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,300 | reported apart | |||
| Total | $322,920 | 100% |
2011 · Form 990 · $365,651 spent · pay $174,388 · grants $0 · events $28,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,716 | $55,897 | $21,762 | $13,057 | 24.8% | |
| Other (as described) | Classes | $52,145 | $52,145 | - | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $48,460 | $24,230 | $16,961 | $7,269 | 13.3% | |
| Occupancy | $26,062 | $2,965 | $23,097 | - | 7.1% | |
| Other (as described) | Gallery Expenses | $24,109 | $24,109 | - | - | 6.6% |
| Other (as described) | Art Scholarships Moorin expenses | $23,635 | $7,500 | $16,135 | - | 6.5% |
| Other (as described) Event | Summer Arts Festival | $23,135 | $23,135 | - | - | 6.3% |
| Other employee benefits | $19,968 | $11,382 | $5,591 | $2,995 | 5.5% | |
| Payroll taxes | $15,244 | $8,689 | $4,268 | $2,287 | 4.2% | |
| Depreciation and depletion | $12,945 | $189 | $12,756 | - | 3.5% | |
| Office expenses | $12,276 | - | $12,268 | $8 | 3.4% | |
| Advertising and promotion | $5,539 | $1,538 | $3,925 | $76 | 1.5% | |
| Fees: accounting | $5,419 | - | $5,419 | - | 1.5% | |
| All other expenses | $3,348 | $2,755 | $448 | $145 | 0.9% | |
| Insurance | $2,341 | - | $2,341 | - | 0.6% | |
| Conferences, conventions and meetings | $309 | - | $309 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,137 | reported apart | |||
| Total | $365,651 | 100% |
2009 · Form 990 · $326,884 spent · pay $119,181 · grants $0 · events $44,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $101,864 | $24,463 | $77,401 | - | 31.2% | |
| Other salaries and wages | $93,496 | $32,766 | $60,730 | - | 28.6% | |
| Other (as described) | CLASSES / WORKSHOP / IN | $47,718 | $47,718 | - | - | 14.6% |
| Other employee benefits | $16,278 | $5,932 | $10,346 | - | 5.0% | |
| Fees: other services | $15,946 | - | $15,946 | - | 4.9% | |
| Depreciation and depletion | $12,388 | - | $12,388 | - | 3.8% | |
| Payroll taxes | $9,407 | $3,293 | $6,114 | - | 2.9% | |
| Office expenses | $8,784 | $5,076 | $3,708 | - | 2.7% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $6,538 | $6,538 | - | - | 2.0% |
| Other (as described) | COMMISSIONS EXPENSE | $4,833 | $4,833 | - | - | 1.5% |
| Advertising and promotion | $2,080 | $1,784 | $296 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $1,793 | - | $1,793 | - | 0.5% |
| Information technology | $1,247 | $751 | $496 | - | 0.4% | |
| Fees: accounting | $1,195 | - | $1,195 | - | 0.4% | |
| All other expenses | $1,056 | $1,056 | - | - | 0.3% | |
| Interest | $1,035 | - | $1,035 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $982 | $982 | - | - | 0.3% |
| Conferences, conventions and meetings | $244 | - | $244 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $44,082 | reported apart | |||
| Total | $326,884 | 100% |