DJERASSI RESIDENT ARTISTS PROGRAM
Cite this
Plain text DJERASSI RESIDENT ARTISTS PROGRAM. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/djerassi-resident-artists-program-946115995. Retrieved 2026-10-24.
APA furp.org. (n.d.). DJERASSI RESIDENT ARTISTS PROGRAM [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/djerassi-resident-artists-program-946115995
MLA “DJERASSI RESIDENT ARTISTS PROGRAM.” furp.org, tax years 2010–2025, https://furp.org/org/djerassi-resident-artists-program-946115995. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $890K · expenses $1.0M · assets $2.9M
- EIN
- 94-6115995
- Address
- 2325 BEAR GULCH RD, WOODSIDE, CA 94062-4405
- Website
- DJERASSI.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS AND SCIENTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION ON THE PROGRAM'S 583-ACRES OF PRESERVED LAND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Martin Rauchbauer | EXECUTIVE DIRECTOR | 2023-2025 | $83,135 | $360,117 | 1 |
| Mckenzie Genin | DIR OF FACILITIES, LAND ST | 2024-2025 | $120,044 | $248,231 | 1 |
| Alexander Djerassi | VICE-CHAIR | 2018-2025 | $0 | $12,000 | 1 |
| Margot H Knight (former) | CEO | 2012-2019 | $167,670 | $1,194,257 | 1 |
| Timothy DeVoe (former) | Ranch Director | 2022 | $125,820 | $125,820 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Randall Schwabacher | TREASURER | 2010-2025 | 5 | $0 reported | 1 |
| Dale Djerassi | FOUNDING TRUSTEE | 2010-2025 | 1 | $0 reported | 1 |
| Cass Calder Smith | TRUSTEE | 2012-2025 | 1 | $0 reported | 1 |
| Ellen Wise | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Elaine Mellis | TRUSTEE | 2022-2025 | 1 | $0 reported | 1 |
| Lauren Dicioccio | TRUSTEE | 2016-2025 | 1 | $0 reported | 1 |
| Shara Mays | TRUSTEE | 2021-2025 | 1 | $0 reported | 1 |
| Anna Sidana | TRUSTEE | 2019-2025 | 1 | $0 reported | 1 |
| Jk Dineen | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Sally Fay | CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Kathleen Rosenbloom | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Michael Molesky | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Cheryl Tan | TRUSTEE | 2022-2025 | 1 | $0 reported | 1 |
| Lauren Mcbride | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Michelle Quinn (former) | TREASURER | 2022-2023 | 1 | $0 reported | 1 |
| Kit Tobin (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Russell Sherman (former) | Director | 2022 | 1 | $0 reported | 1 |
| Peter Fish (former) | Director | 2012-2022 | 1 | $0 reported | 1 |
| Laura Phelps (former) | Treasurer | 2017-2021 | 2 | $0 reported | 1 |
| Michelle Bravin (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Kelly Dennehy-Schumann (former) | Board Chair | 2019 | 2 | $0 reported | 1 |
| Jeanne Finley (former) | Past Chair | 2012-2019 | 1 | $0 reported | 1 |
| Binta Ayofemi (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Yalitza Ferreras (former) | Director | 2019 | 1 | $0 reported | 1 |
| Victoria Lilienthal (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Jeffrey Gerson (former) | Director | 2019 | 1 | $0 reported | 1 |
| Joe Oliveira (former) | Director | 2019 | 1 | $0 reported | 1 |
| Melissa Wagner (former) | Director | 2019 | 1 | $0 reported | 1 |
| Kelly Dennehy (former) | Vice Chair | 2015-2018 | 2 | $0 reported | 1 |
| Ingrid Rojas Contreras (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Barb Newton (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| KM Karl Soehnlein (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Lawrence B Wood CPA CFP (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Simona Hodek Martin (former) | Vice Chair | 2014-2015 | 2 | $0 reported | 1 |
| Patricia Egan (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Laura Grigsby (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Tobin McDaniel (former) | Director | 2015 | 1 | $0 reported | 1 |
| Darlene E Yaplee (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Rodney Pearlman (former) | Past Chair | 2010-2014 | 2 | $0 reported | 1 |
| Drue Kataoka (former) | Director | 2014 | 1 | $0 reported | 1 |
| Bradley J Owens (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| James von Rittmann (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| David Stanley (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| George Wolfson (former) | Past Chair | 2012-2014 | 1 | $0 reported | 1 |
| Gary Bridges (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
| Patricia Egan 0713 (former) | Director | 2013 | 1 | $0 reported | 1 |
| Drue Kataoka 0713 (former) | Director | 2013 | 1 | $0 reported | 1 |
| Simona H Martin 0413 (former) | Director | 2013 | 1 | $0 reported | 1 |
| Lava Thomas (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Karl Soehniein (former) | Director | 2012 | 1 | $0 reported | 1 |
| Darlene Markovich (former) | Director | 2012 | 1 | $0 reported | 1 |
| Judy Dater (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Laura Berezin (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Barbara Kosacz (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Charles Moulton (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Geroge Wolfson (former) | CHAIR, TTEE | 2010 | 1 | $0 reported | 1 |
| Michael Rosenthal (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Hugh Rienhoff (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 17 people listed · 2 paid, $203K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MCKENZIE GENIN | DIR OF FACILITIES, LAND ST | 40 | $110,995 | $0 | $9,049 | $120,044 | 1 |
| MARTIN RAUCHBAUER | EXECUTIVE DIRECTOR | 40 | $74,045 | $0 | $9,090 | $83,135 | 1 |
| RANDALL SCHWABACHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE DJERASSI | FOUNDING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER DJERASSI | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASS CALDER SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DICIOCCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA MAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SIDANA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JK DINEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY FAY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROSENBLOOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOLESKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 2 paid, $280K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN RAUCHBAUER | EXECUTIVE DIRECTOR | 40 | $140,000 | $0 | $12,132 | $152,132 | 1 |
| MCKENZIE GENIN | DIR OF FACILITIES, LAND STEWARDSHIP & ARTISTIC IMP | 40 | $122,223 | $0 | $5,964 | $128,187 | 1 |
| RANDALL SCHWABACHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE DJERASSI | FOUNDING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER DJERASSI | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASS CALDER SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DICIOCCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA MAYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SIDANA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JK DINEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY FAY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ROSENBLOOM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOLESKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $137K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN RAUCHBAUER | EXECUTIVE DIRECTOR (FROM APRIL) | 40 | $117,000 | $0 | $7,850 | $124,850 | 1 |
| ALEXANDER DJERASSI | INTERIM ED (THRU MARCH)/VICE-CHAIR | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| SALLY FAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA MAYS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE QUINN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE DJERASSI | FOUNDING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL SCHWABACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CASS CALDER SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LU-LIEN TAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOLESKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SIDANA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JK DINEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DICIOCCIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $126K · 13 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy DeVoe | Ranch Director | 40 | $119,484 | $0 | $6,336 | $125,820 | 1 |
| Anna Sidana | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Djerassi | V Chair & In ED | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Quinn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shara Mays | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren DiCioccio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Fay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kit Tobin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Mellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Lu-Lien Tan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anna Sidana | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Djerassi | V Chair & In ED | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Phelps | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shara Mays | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Bravin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren DiCioccio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Fay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kit Tobin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $168K · 19 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | CEO | 40 | $124,253 | $0 | $43,417 | $167,670 | 1 |
| Kelly Dennehy-Schumann | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura J Phelps | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Finley | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Binta Ayofemi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Bravin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren DiCioccio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Djerassi | Governance | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yalitza Ferreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Lilienthal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gerson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Oliveira | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Sidana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wagner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $157K · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | CEO | 40 | $118,608 | $0 | $38,147 | $156,755 | 1 |
| Jeanne Finley | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dennehy | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura J Phelps | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Binta Ayofemi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Rojas Contreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren DiCioccio | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Lilienthal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Newton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $154K · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | CEO | 40 | $105,000 | $0 | $49,127 | $154,127 | 1 |
| Jeanne Finley | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dennehy | Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura J Phelps | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Binta Ayofemi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Rojas Contreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren DiCioccio | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Lilienthal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Newton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KM Karl Soehnlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $154K · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | CEO | 40 | $105,000 | $0 | $48,955 | $153,955 | 1 |
| Jeanne Finley | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dennehy | Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence B Wood CPA CFP | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Binta Ayofemi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Rojas Contreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren DiCioccio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KM Karl Soehnlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $153K · 13 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | Exec Director | 40 | $105,000 | $0 | $47,941 | $152,941 | 1 |
| Cass Calder Smith | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Simona Hodek Martin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Finley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall Schwabacher | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Binta Ayofemi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ingrid Rojas Contreras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Dennehy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Egan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Grigsby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tobin McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KM Karl Soehnlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence B Wood CPA CFP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene E Yaplee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $153K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | Exec Director | 40 | $105,000 | $0 | $48,257 | $153,257 | 1 |
| Randall Schwabacher | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Egan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Simona Hodek Martin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Pearlman | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Grigsby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drue Kataoka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley J Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James von Rittmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KM Karl Soehnlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stanley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Wolfson | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene E Yaplee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $151K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot H Knight | Exec Director | 40 | $105,000 | $0 | $45,552 | $150,552 | 1 |
| Randall Schwabacher | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Stanley | Vice Chair/Trea | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Bridges | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Pearlman | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Egan 0713 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drue Kataoka 0713 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simona H Martin 0413 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley J Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KM Karl Soehnlein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lava Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James von Rittmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene E Yaplee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Wolfson | Past-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $105K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margot Knight | Exec Director | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Darlene E Yaplee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James von Rittmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lava Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cass Calder Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Soehniein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley J Owens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Markovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Fish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Finley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Djerassi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Dater | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Wolfson | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Bridges | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Stanley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall Schwabacher | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Pearlman | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BEREZIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE DJERASSI | SECRETARY, T | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KOSACZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOULTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY PEARLMAN | VICE CHAIR, | 1 | $0 | $0 | $0 | $0 | 1 |
| GEROGE WOLFSON | CHAIR, TTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY J OWENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL SCHWABACHER | TRUSTEE, TRE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVA THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STANLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH RIENHOFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICES | $120,319 |
2023 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | WASHINGTON, DC | ACCOUNTING SERVICES | $154,023 |
2021 · 2 contractors · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| Marcelle Hinand | Consulting | $147,487 | |
| Marni Corbett Consulting | Consulting | $100,000 |
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 |
|---|---|---|---|
| 2022 | $30,000 | $0 | 1 |
| 2021 | $20,000 | $0 | 2 |
| 2020 | $85,000 | $0 | 3 |
| 2019 | $35,000 | $0 | 1 |
| 2018 | $20,000 | $0 | 1 |
| 2017 | $15,000 | $0 | 1 |
| 2016 | $25,000 | $0 | 1 |
| 2015 | $10,000 | $0 | 1 |
| 2014 | $25,000 | $0 | 1 |
| 2013 | $25,000 | $0 | 1 |
| 2012 | $25,000 | $0 | 1 |
| 2010 | $35,000 | $0 | 1 |
| 2009 | $35,000 | $0 | 1 |
| 2008 | $30,000 | $0 | 1 |
| 2007 | $35,000 | $0 | 1 |
Largest awards · 16 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT AN ARTIST RESIDENCY PROGRAM HIGHLIGHTING SCULPTORS WHO ARE BLACK AND INDIGENOUS WOMEN OF COLOR. | $30,000 |
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT GENERAL OPERATING COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $20,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PERSONNEL COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $50,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES AS PART OF THE PLAYWRIGHTS INITIATIVE. | $35,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES AS PART OF THE PLAYWRIGHTS INITIATIVE. | $35,000 |
| 2018 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES AS PART OF THE PLAYWRIGHTS INITIATIVE. | $20,000 |
| 2017 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTISTS RESIDENCIES. | $15,000 |
| 2016 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT RESIDENCIES FOR AMERICAN ARTISTS AND RELATED ACTIVITIES. | $25,000 |
| 2015 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT RESIDENCIES FOR AMERICAN VISUAL, MEDIA, PERFORMING, AND LITERARY ARTISTS. | $10,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $25,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $25,000 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $25,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $35,000 |
| 2009 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $35,000 |
| 2008 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $30,000 |
| 2007 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST RESIDENCIES. | $35,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $890,253 | $1,039,845 | $2,915,822 | $2,896,104 | $577,245 | $99,775 | $92,185 | 10 | 0 |
| 2024 · Form 990 | ||||||||
| $751,465 | $1,472,753 | $3,095,644 | $3,044,843 | $442,707 | $61,367 | $152,132 | 10 | 15 |
| 2023 · Form 990 | ||||||||
| $717,420 | $1,644,331 | $3,992,367 | $3,898,749 | $521,718 | $50,342 | $136,850 | 5 | 15 |
| 2022 · Form 990 | ||||||||
| $810,951 | $1,342,038 | $4,825,934 | $4,756,424 | $560,013 | $100,717 | $0 | 13 | 40 |
| 2021 · Form 990 | ||||||||
| $1,216,127 | $1,509,610 | $5,870,903 | $5,761,759 | $705,255 | $12,144 | $0 | 15 | 40 |
| 2019 · Form 990 | ||||||||
| $1,340,574 | $1,641,955 | $7,000,090 | $6,427,403 | $898,765 | $163,408 | $124,253 | 19 | 40 |
| 2018 · Form 990 | ||||||||
| $1,246,256 | $1,699,453 | $7,712,564 | $6,693,905 | $801,625 | $156,585 | $122,500 | 16 | 40 |
| 2017 · Form 990 | ||||||||
| $1,703,863 | $1,434,036 | $7,467,851 | $7,301,359 | $1,267,732 | $164,081 | $105,000 | 16 | 40 |
| 2016 · Form 990 | ||||||||
| $2,304,455 | $1,193,409 | $6,853,917 | $6,737,433 | $2,056,927 | $147,680 | $105,000 | 15 | 40 |
| 2015 · Form 990 | ||||||||
| $2,041,785 | $984,932 | $5,434,333 | $5,347,864 | $1,743,519 | $146,372 | $105,000 | 13 | 40 |
| 2014 · Form 990 | ||||||||
| $769,848 | $845,097 | $4,583,642 | $4,518,733 | $538,464 | $100,583 | $110,250 | 11 | 40 |
| 2013 · Form 990 | ||||||||
| $521,248 | $822,905 | $4,644,096 | $4,596,311 | $310,144 | $60,274 | $150,552 | 12 | 40 |
| 2012 · Form 990 | ||||||||
| $429,394 | $770,990 | $4,977,840 | $4,900,274 | $326,351 | $32,404 | $105,000 | 10 | 40 |
| 2010 · Form 990 | ||||||||
| $534,606 | $631,184 | $5,371,228 | $5,348,871 | $496,954 | $23,870 | - | 9 | 10 |
Funders of this organization
32 grantors reported grants to this organization, $3,952,740 in all, tax years 2010 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “Djerassi Resident Artists Program”, “DJERASSI RESIDENT ARTISTS PROGRAM” | 2010-2023 | 20 | $1,151,000 | 2023 | $189,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $674,850 | 2024 | $239,050 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013, 2015, 2017-2018, 2023-2024 | 8 | $389,000 | 2024 | $50,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $376,601 | 2024 | $13,101 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2017, 2020 | 10 | $326,051 | 2020 | $6,110 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Djerassi Resident Artists Program” | 2010, 2012-2013 | 3 | $190,000 | 2013 | $42,500 | show |
| NATIONAL ACADEMY OF SCIENCES | Public charity | Exact | 2017 | 1 | $150,000 | 2017 | $150,000 | show |
| SHELBY CULLOM DAVIS CHARITABLE FUND INC | Private foundation | Fuzzy filed as “DJERASSI RESIDENT ARTISTS PROGRAM” | 2020-2023 | 4 | $100,000 | 2023 | $25,000 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Djerassi Resident Artists Program” | 2017-2018, 2020, 2022 | 4 | $86,000 | 2022 | $14,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $65,978 | 2024 | $65,978 | show |
| RASMUSON FOUNDATION | Private foundation | Fuzzy filed as “Djerassi Resident Artists Program”, “DJERASSI RESIDENT ARTISTS PROGRAM” | 2013-2016 | 4 | $60,000 | 2016 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ALLIANCE OF ARTISTS COMMUNITIES | Public charity | Exact | 2010-2012, 2015-2016, 2018-2019 | 7 | $49,000 | 2019 | $5,000 | show |
| CGLC CHARITABLE TR | Private foundation | Fuzzy filed as “DJERASSI RESIDENT ARTISTS PROGRAM” | 2015, 2024-2025 | 3 | $44,000 | 2025 | $25,000 | show |
| MONUA JANAH MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “DJERASSI RESIDENT ARTISTS PROGRAM” | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| RIPPLE FOUNDATION | Private foundation | Fuzzy filed as “Djerassi Resident Artists Program” | 2018-2021 | 4 | $37,000 | 2021 | $3,000 | show |
| SWIG FOUNDATION | Private foundation | Fuzzy filed as “DJERASSI RESIDENT ARTISTS PROGRAM” | 2017-2021 | 5 | $35,000 | 2021 | $5,000 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “Djerassi Resident Artists Program” | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| HANNAH S COHN AND SAMUEL A COHN MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “DJERASSI RESIDENT ARTISTS PROGRAM” | 2010-2011 | 2 | $20,000 | 2011 | $10,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2014-2016 | 3 | $15,300 | 2016 | $5,100 | show |
| THE ZELLERBACH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DJERASSI RESIDENT ARTISTS PROGRAM” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $15,000 | 2017 | $5,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| MONTERRA COMMUNITY FUND | Public charity | Exact | 2020 | 1 | $6,650 | 2020 | $6,650 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $6,260 | 2014 | $6,260 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2025 · Form 990 · $1,039,845 spent · pay $484,654 · grants $0 · events $166,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,573 | $242,553 | $24,945 | $68,075 | 32.3% | |
| Fees: other services | $166,615 | $69,220 | $26,843 | $70,552 | 16.0% | |
| Fees: accounting | $96,830 | - | $96,830 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $92,185 | $66,631 | $6,853 | $18,701 | 8.9% | |
| Occupancy | $88,227 | $80,612 | $7,565 | $50 | 8.5% | |
| Depreciation and depletion | $63,498 | $63,498 | - | - | 6.1% | |
| Insurance | $33,215 | - | $33,215 | - | 3.2% | |
| Payroll taxes | $31,966 | $23,105 | $2,376 | $6,485 | 3.1% | |
| Office expenses | $31,451 | $29,428 | $2,010 | $13 | 3.0% | |
| Conferences, conventions and meetings | $30,717 | $29,357 | $619 | $741 | 3.0% | |
| Travel | $23,722 | $23,248 | $49 | $425 | 2.3% | |
| Other employee benefits | $17,397 | $12,575 | $1,293 | $3,529 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,574 | $6,193 | $8,284 | $1,097 | 1.5% |
| Pension plan contributions | $7,533 | $5,445 | $560 | $1,528 | 0.7% | |
| Advertising and promotion | $3,966 | $1,851 | $36 | $2,079 | 0.4% | |
| All other expenses | $1,290 | $84 | $1,206 | - | 0.1% | |
| Fees: investment management | $86 | - | $86 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $297,218 | $135,785 | reported apart | |||
| Total | $1,039,845 | 100% |
2024 · Form 990 · $1,472,753 spent · pay $661,890 · grants $0 · events $175,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,969 | $320,290 | $26,264 | $53,415 | 27.2% | |
| Fees: other services | $194,283 | $97,996 | $84,295 | $11,992 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $152,132 | $121,316 | $9,989 | $20,827 | 10.3% | |
| Fees: accounting | $143,837 | - | $143,837 | - | 9.8% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | $100,000 | - | 6.8% |
| Conferences, conventions and meetings | $97,162 | $74,725 | $22,437 | - | 6.6% | |
| Depreciation and depletion | $81,575 | $81,575 | - | - | 5.5% | |
| Occupancy | $57,535 | $53,309 | $3,514 | $712 | 3.9% | |
| Insurance | $49,120 | - | $49,120 | - | 3.3% | |
| Other employee benefits | $46,735 | $37,268 | $3,069 | $6,398 | 3.2% | |
| Payroll taxes | $41,960 | $33,460 | $2,756 | $5,744 | 2.8% | |
| Travel | $23,778 | $18,962 | $4,252 | $564 | 1.6% | |
| Pension plan contributions | $21,094 | $16,821 | $1,385 | $2,888 | 1.4% | |
| Office expenses | $19,960 | $17,065 | $2,407 | $488 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,002 | $1,414 | $5,093 | $5,495 | 0.8% |
| Advertising and promotion | $9,895 | $7,459 | - | $2,436 | 0.7% | |
| All other expenses | $9,176 | $456 | $7,907 | $813 | 0.6% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 0.5% | |
| Fees: investment management | $5,540 | - | $5,540 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $114,473 | $78,328 | reported apart | |||
| Total | $1,472,753 | 100% |
2023 · Form 990 · $1,644,331 spent · pay $644,048 · grants $0 · events $56,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,792 | $342,179 | $10,569 | $22,044 | 22.8% | |
| Fees: other services | $219,980 | $143,259 | $76,721 | - | 13.4% | |
| Fees: accounting | $183,728 | - | $183,728 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $136,850 | $124,453 | $3,859 | $8,538 | 8.3% | |
| Depreciation and depletion | $124,068 | $124,068 | - | - | 7.5% | |
| Other (as described) | BAD DEBT EXPENSE | $123,600 | - | $120,000 | $3,600 | 7.5% |
| Travel | $108,179 | $103,454 | $4,725 | - | 6.6% | |
| Other employee benefits | $75,013 | $68,217 | $2,115 | $4,681 | 4.6% | |
| Occupancy | $74,728 | $61,621 | $8,353 | $4,754 | 4.5% | |
| Payroll taxes | $50,390 | $45,825 | $1,421 | $3,144 | 3.1% | |
| Insurance | $43,443 | - | $43,443 | - | 2.6% | |
| Fees: professional fundraisers | $41,500 | - | - | $41,500 | 2.5% | |
| Office expenses | $24,689 | $21,277 | $3,412 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,443 | $5,129 | $5,048 | $8,266 | 1.1% |
| Fees: investment management | $12,994 | - | $12,994 | - | 0.8% | |
| Conferences, conventions and meetings | $12,434 | $390 | $12,044 | - | 0.8% | |
| Pension plan contributions | $7,003 | $6,369 | $197 | $437 | 0.4% | |
| All other expenses | $6,786 | $197 | $1,742 | $4,847 | 0.4% | |
| Advertising and promotion | $5,711 | $2,524 | $387 | $2,800 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $55,840 | $44,017 | reported apart | |||
| Total | $1,644,331 | 100% |
2022 · Form 990 · $1,342,038 spent · pay $554,604 · grants $0 · events $55,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,829 | $402,757 | $21,781 | $21,291 | 33.2% | |
| Fees: other services | $239,028 | $114,684 | $64,348 | $59,996 | 17.8% | |
| Depreciation and depletion | $151,772 | $136,860 | $14,912 | - | 11.3% | |
| Fees: accounting | $100,813 | - | $100,813 | - | 7.5% | |
| Other employee benefits | $61,121 | $55,207 | $3,000 | $2,914 | 4.6% | |
| Other (as described) | Settlement | $60,000 | $60,000 | - | - | 4.5% |
| Travel | $52,601 | $47,577 | $572 | $4,452 | 3.9% | |
| Office expenses | $44,829 | $43,709 | $944 | $176 | 3.3% | |
| Payroll taxes | $38,435 | $34,758 | $1,860 | $1,817 | 2.9% | |
| Information technology | $31,196 | $25,934 | $2,666 | $2,596 | 2.3% | |
| Insurance | $29,071 | $20,743 | $5,805 | $2,523 | 2.2% | |
| Fees: investment management | $19,636 | - | $19,636 | - | 1.5% | |
| All other expenses | $17,170 | $12,792 | $1,101 | $3,277 | 1.3% | |
| Other (as described) | Vehicles - fuel and repairs | $17,054 | $16,999 | $55 | - | 1.3% |
| Other (as described) | Dues, subsciptions, postage | $15,419 | $4,929 | $3,566 | $6,924 | 1.1% |
| Pension plan contributions | $9,219 | $9,008 | $107 | $104 | 0.7% | |
| Other (as described) | Bank Charges | $8,845 | - | $11 | $8,834 | 0.7% |
| Fundraising events Event | direct expenses; gross income $126,983 | $55,804 | reported apart | |||
| Total | $1,342,038 | 100% |
2021 · Form 990 · $1,509,610 spent · pay $477,960 · grants $0 · events $46,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $427,034 | $177,247 | $94,601 | $155,186 | 28.3% | |
| Other salaries and wages | $375,987 | $262,979 | $86,782 | $26,226 | 24.9% | |
| Depreciation and depletion | $216,494 | $167,343 | $49,151 | - | 14.3% | |
| Fees: accounting | $110,038 | - | $110,038 | - | 7.3% | |
| Other employee benefits | $67,139 | $51,014 | $7,954 | $8,171 | 4.4% | |
| Office expenses | $54,952 | $51,381 | $2,295 | $1,276 | 3.6% | |
| All other expenses | $48,018 | $10,555 | $15,230 | $22,233 | 3.2% | |
| Other (as described) | Utilities | $35,091 | $25,354 | $8,554 | $1,183 | 2.3% |
| Payroll taxes | $34,834 | $8,157 | $26,314 | $363 | 2.3% | |
| Other (as described) | Artists Stipends | $31,302 | $25,959 | - | $5,343 | 2.1% |
| Fees: investment management | $28,957 | - | $28,957 | - | 1.9% | |
| Insurance | $25,127 | $17,503 | $3,600 | $4,024 | 1.7% | |
| Other (as described) | Vehicles - fuel and repairs | $23,208 | $23,208 | - | - | 1.5% |
| Other (as described) | Miscellaneous | $17,568 | $17,403 | $105 | $60 | 1.2% |
| Travel | $13,861 | $9,185 | $226 | $4,450 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $141,807 | $46,453 | reported apart | |||
| Total | $1,509,610 | 100% |
2019 · Form 990 · $1,641,955 spent · pay $811,237 · grants $0 · events $62,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,869 | $301,076 | $64,027 | $183,766 | 33.4% | |
| Depreciation and depletion | $226,992 | $192,732 | $31,146 | $3,114 | 13.8% | |
| Travel | $128,535 | $118,376 | $6,125 | $4,034 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $124,253 | $67,755 | $15,965 | $40,533 | 7.6% | |
| Other (as described) | Hospitality | $97,859 | $13,766 | $1,822 | $82,271 | 6.0% |
| Other (as described) | Outside services | $97,181 | $86,465 | $10,716 | - | 5.9% |
| Other employee benefits | $83,099 | $43,386 | $17,716 | $21,997 | 5.1% | |
| Other (as described) | Repairs and maintenance | $70,553 | $69,964 | $359 | $230 | 4.3% |
| Insurance | $59,060 | - | $59,060 | - | 3.6% | |
| Payroll taxes | $55,016 | $30,154 | $6,524 | $18,338 | 3.4% | |
| Occupancy | $50,726 | $38,029 | $12,694 | $3 | 3.1% | |
| Other (as described) | Artists Stipends | $49,573 | $46,585 | - | $2,988 | 3.0% |
| Fees: investment management | $36,788 | - | $36,788 | - | 2.2% | |
| Office expenses | $34,741 | $14,583 | $12,846 | $7,312 | 2.1% | |
| Fees: legal | $17,727 | - | $17,727 | - | 1.1% | |
| Information technology | $17,492 | $10,122 | $7,370 | - | 1.1% | |
| All other expenses | -$56,509 | -$16,936 | $4,940 | -$44,513 | -3.4% | |
| Fundraising events Event | direct expenses; gross income $122,712 | $62,804 | reported apart | |||
| Total | $1,641,955 | 100% |
2018 · Form 990 · $1,699,453 spent · pay $787,636 · grants $0 · events $60,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,853 | $322,507 | $54,204 | $157,142 | 31.4% | |
| Depreciation and depletion | $170,088 | $144,416 | $23,338 | $2,334 | 10.0% | |
| Other (as described) | Outside services | $157,618 | $84,776 | $14,961 | $57,881 | 9.3% |
| Pay: officers, directors, trustees, key employees | $122,500 | $30,625 | $30,625 | $61,250 | 7.2% | |
| Other (as described) | Repairs and maintenance | $107,379 | $101,573 | $541 | $5,265 | 6.3% |
| Other (as described) | Hospitality | $102,520 | $3,852 | $885 | $97,783 | 6.0% |
| Other (as described) | Artist Meals | $89,939 | $89,939 | - | - | 5.3% |
| Insurance | $62,914 | $57,286 | $5,116 | $512 | 3.7% | |
| Other employee benefits | $60,907 | $32,769 | $7,872 | $20,266 | 3.6% | |
| Travel | $57,212 | $26,448 | $5,608 | $25,156 | 3.4% | |
| All other expenses | $57,083 | $68,494 | $19,421 | -$30,832 | 3.4% | |
| Occupancy | $49,931 | $42,363 | $7,544 | $24 | 2.9% | |
| Payroll taxes | $46,398 | $24,963 | $5,997 | $15,438 | 2.7% | |
| Office expenses | $28,231 | $10,543 | $8,519 | $9,169 | 1.7% | |
| Pension plan contributions | $23,978 | $12,901 | $3,099 | $7,978 | 1.4% | |
| Information technology | $16,707 | $12,364 | $4,243 | $100 | 1.0% | |
| Fees: accounting | $12,195 | - | $12,195 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $119,005 | $60,440 | reported apart | |||
| Total | $1,699,453 | 100% |
2017 · Form 990 · $1,434,036 spent · pay $693,569 · grants $0 · events $59,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,239 | $274,442 | $51,806 | $129,991 | 31.8% | |
| Depreciation and depletion | $133,504 | $120,154 | $13,350 | - | 9.3% | |
| Other (as described) | Outside services | $125,887 | $84,840 | $4,001 | $37,046 | 8.8% |
| Pay: officers, directors, trustees, key employees | $105,000 | $26,250 | $26,250 | $52,500 | 7.3% | |
| Other employee benefits | $91,345 | $48,939 | $12,704 | $29,702 | 6.4% | |
| Other (as described) | Repairs and maintenance | $90,130 | $86,310 | $7 | $3,813 | 6.3% |
| Other (as described) | Artist Meals | $74,654 | $74,654 | - | - | 5.2% |
| Other (as described) | Hospitality | $69,445 | $3,716 | $982 | $64,747 | 4.8% |
| Insurance | $59,691 | $22,040 | $37,651 | - | 4.2% | |
| Occupancy | $51,750 | $41,536 | $10,214 | - | 3.6% | |
| All other expenses | $50,006 | $52,981 | $43,632 | -$46,607 | 3.5% | |
| Payroll taxes | $40,985 | $21,958 | $5,700 | $13,327 | 2.9% | |
| Office expenses | $30,429 | $11,352 | $11,066 | $8,011 | 2.1% | |
| Travel | $26,711 | $19,252 | $3,962 | $3,497 | 1.9% | |
| Information technology | $17,682 | $12,995 | $3,487 | $1,200 | 1.2% | |
| Fees: accounting | $10,578 | - | $10,578 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $121,310 | $59,855 | reported apart | |||
| Total | $1,434,036 | 100% |
2016 · Form 990 · $1,193,409 spent · pay $574,941 · grants $0 · events $50,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,233 | $231,197 | $48,760 | $65,276 | 28.9% | |
| Depreciation and depletion | $106,761 | $93,950 | $12,811 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $26,250 | $26,250 | $52,500 | 8.8% | |
| Other (as described) | Outside services | $76,642 | $39,986 | $13,637 | $23,019 | 6.4% |
| All other expenses | $74,566 | $62,603 | $53,883 | -$41,920 | 6.2% | |
| Other (as described) | Artist Meals | $72,589 | $72,589 | - | - | 6.1% |
| Other employee benefits | $69,452 | $48,183 | $10,390 | $10,879 | 5.8% | |
| Other (as described) | Repairs and maintenance | $64,565 | $53,711 | $5,266 | $5,588 | 5.4% |
| Other (as described) | Hospitality | $58,503 | $3,505 | $1,962 | $53,036 | 4.9% |
| Insurance | $47,090 | $26,927 | $7,845 | $12,318 | 3.9% | |
| Travel | $36,666 | $24,172 | $2,453 | $10,041 | 3.1% | |
| Payroll taxes | $35,026 | $20,278 | $5,738 | $9,010 | 2.9% | |
| Office expenses | $28,793 | $9,169 | $2,393 | $17,231 | 2.4% | |
| Occupancy | $28,257 | $12,788 | $15,469 | - | 2.4% | |
| Pension plan contributions | $20,230 | $11,568 | $3,370 | $5,292 | 1.7% | |
| Information technology | $14,069 | $10,041 | $3,678 | $350 | 1.2% | |
| Fees: accounting | $9,967 | - | $9,967 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $97,545 | $50,190 | reported apart | |||
| Total | $1,193,409 | 100% |
2015 · Form 990 · $984,932 spent · pay $525,527 · grants $0 · events $52,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,503 | $230,867 | $48,829 | $31,807 | 31.6% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $26,250 | $26,250 | $52,500 | 10.7% | |
| Depreciation and depletion | $90,691 | $79,808 | $10,883 | - | 9.2% | |
| Other (as described) | Artist Meals | $58,195 | $58,195 | - | - | 5.9% |
| Other employee benefits | $58,090 | $33,436 | $10,932 | $13,722 | 5.9% | |
| Fees: other services | $57,869 | $36,983 | $6,623 | $14,263 | 5.9% | |
| Other (as described) | Artists Stipends | $48,520 | $48,120 | - | $400 | 4.9% |
| Insurance | $45,774 | $28,258 | $8,251 | $9,265 | 4.6% | |
| Office expenses | $40,881 | $23,123 | $11,702 | $6,056 | 4.2% | |
| Payroll taxes | $31,353 | $19,355 | $5,652 | $6,346 | 3.2% | |
| All other expenses | $29,078 | $16,217 | $8,456 | $4,405 | 3.0% | |
| Pension plan contributions | $19,581 | $14,512 | $3,069 | $2,000 | 2.0% | |
| Occupancy | $19,392 | $11,316 | $8,076 | - | 2.0% | |
| Travel | $18,656 | $12,301 | $2,999 | $3,356 | 1.9% | |
| Other (as described) | Bank charges/investment fees | $14,996 | $13,779 | $1,042 | $175 | 1.5% |
| Other (as described) | Hospitality | $13,987 | $1,743 | $620 | $11,624 | 1.4% |
| Information technology | $11,892 | $8,363 | $3,529 | - | 1.2% | |
| Fees: accounting | $9,474 | - | $9,474 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $99,064 | $52,833 | reported apart | |||
| Total | $984,932 | 100% |
2014 · Form 990 · $845,097 spent · pay $455,225 · grants $0 · events $58,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,018 | $159,019 | $51,087 | $63,912 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $110,250 | $65,128 | $19,735 | $25,387 | 13.0% | |
| Depreciation and depletion | $85,642 | $85,642 | - | - | 10.1% | |
| Other (as described) | Artist Meals | $52,607 | $52,607 | - | - | 6.2% |
| Other (as described) | Miscellaneous | $45,771 | $30,087 | $2,732 | $12,952 | 5.4% |
| Insurance | $44,377 | $19 | $44,358 | - | 5.3% | |
| Office expenses | $43,086 | $24,524 | $8,056 | $10,506 | 5.1% | |
| Other employee benefits | $29,016 | $16,976 | $5,311 | $6,729 | 3.4% | |
| Fees: other services | $28,948 | $22,530 | $5,751 | $667 | 3.4% | |
| Payroll taxes | $28,307 | $16,509 | $5,219 | $6,579 | 3.3% | |
| Travel | $26,004 | $21,804 | $1,110 | $3,090 | 3.1% | |
| Occupancy | $16,503 | $8,368 | $8,135 | - | 2.0% | |
| Pension plan contributions | $13,634 | $7,858 | $2,581 | $3,195 | 1.6% | |
| Information technology | $11,245 | $7,830 | $3,415 | - | 1.3% | |
| Other (as described) Event | Special Events | $10,932 | $10,932 | - | - | 1.3% |
| Fees: accounting | $9,355 | - | $9,355 | - | 1.1% | |
| Fees: investment management | $8,417 | - | $8,417 | - | 1.0% | |
| Other (as described) | Hospitality | $6,702 | $6,116 | $586 | - | 0.8% |
| All other expenses | $283 | -$2,217 | $2,500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $109,536 | $47,539 | reported apart | |||
| Total | $845,097 | 100% |
2013 · Form 990 · $822,905 spent · pay $486,222 · grants $0 · events $13,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,407 | $140,243 | $42,496 | $54,668 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $150,552 | $88,936 | $26,948 | $34,668 | 18.3% | |
| Depreciation and depletion | $72,918 | $72,918 | - | - | 8.9% | |
| Other employee benefits | $53,592 | $31,659 | $9,593 | $12,340 | 6.5% | |
| Other (as described) | Artist Meals | $46,859 | $46,859 | - | - | 5.7% |
| Insurance | $43,174 | $1,767 | $41,407 | - | 5.2% | |
| Office expenses | $38,167 | $26,510 | $5,179 | $6,478 | 4.6% | |
| Fees: other services | $29,754 | $23,430 | $5,539 | $785 | 3.6% | |
| Payroll taxes | $28,323 | $16,731 | $5,070 | $6,522 | 3.4% | |
| All other expenses | $20,927 | $8,385 | $3,548 | $8,994 | 2.5% | |
| Other (as described) | Utilities | $17,516 | $8,172 | $9,344 | - | 2.1% |
| Pension plan contributions | $16,348 | $9,657 | $2,926 | $3,765 | 2.0% | |
| Travel | $15,738 | $12,916 | $635 | $2,187 | 1.9% | |
| Other (as described) | Miscellaneous | $15,189 | $8,592 | $2,781 | $3,816 | 1.8% |
| Other (as described) | Bank charges/investment fees | $15,101 | $1,245 | $10,222 | $3,634 | 1.8% |
| Information technology | $11,188 | $7,527 | $3,661 | - | 1.4% | |
| Fees: accounting | $10,152 | - | $10,152 | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income $80,304 | $13,834 | reported apart | |||
| Total | $822,905 | 100% |
2012 · Form 990 · $770,990 spent · pay $458,003 · grants $0 · events $27,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,017 | $191,331 | $18,491 | $62,195 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $52,095 | $40,716 | $12,189 | 13.6% | |
| Depreciation and depletion | $71,551 | $71,551 | - | - | 9.3% | |
| Travel | $53,461 | $46,808 | $291 | $6,362 | 6.9% | |
| Payroll taxes | $45,278 | $29,235 | $7,110 | $8,933 | 5.9% | |
| Insurance | $34,677 | - | $34,677 | - | 4.5% | |
| Other employee benefits | $33,612 | $22,015 | $4,795 | $6,802 | 4.4% | |
| Office expenses | $26,770 | $20,697 | $2,675 | $3,398 | 3.5% | |
| All other expenses | $23,961 | $3,664 | $10,651 | $9,646 | 3.1% | |
| Fees: other services | $23,304 | $18,528 | $2,328 | $2,448 | 3.0% | |
| Other (as described) | Utilities | $18,708 | $9,191 | $9,517 | - | 2.4% |
| Other (as described) | Bank charges/investment fees | $14,880 | $1,282 | $10,299 | $3,299 | 1.9% |
| Fees: accounting | $13,172 | - | $13,172 | - | 1.7% | |
| Information technology | $12,320 | $7,458 | $3,536 | $1,326 | 1.6% | |
| Other (as described) | Miscellaneous | $10,454 | $2,984 | $75 | $7,395 | 1.4% |
| Other (as described) | Repairs and maintenance | $9,729 | $9,729 | - | - | 1.3% |
| Pension plan contributions | $2,096 | $1,040 | $813 | $243 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $27,885 | reported apart | |||
| Total | $770,990 | 100% |
2010 · Form 990 · $631,184 spent · pay $396,804 · grants $0 · events $26,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,121 | $156,012 | $170,109 | - | 51.7% | |
| Depreciation and depletion | $60,604 | $60,604 | - | - | 9.6% | |
| Other employee benefits | $42,667 | $20,480 | $22,187 | - | 6.8% | |
| All other expenses | $41,162 | $12,780 | $15,620 | $12,762 | 6.5% | |
| Other (as described) | MEALS | $31,608 | $31,608 | - | - | 5.0% |
| Payroll taxes | $24,948 | $11,975 | $12,973 | - | 4.0% | |
| Other (as described) | UTILITIES | $23,188 | $11,795 | $11,393 | - | 3.7% |
| Insurance | $18,215 | $250 | $17,965 | - | 2.9% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 2.4% | |
| Other (as described) | INVESTMENT ADVISORY FEE | $12,740 | - | $12,740 | - | 2.0% |
| Other (as described) | TELEPHONE/FAX/MODEM | $10,103 | $6,305 | $3,059 | $739 | 1.6% |
| Other (as described) | REPAIRS & MAINT. | $9,381 | $7,491 | $1,091 | $799 | 1.5% |
| Fees: other services | $9,129 | $6,989 | $1,801 | $339 | 1.4% | |
| Conferences, conventions and meetings | $3,250 | $230 | $1,967 | $1,053 | 0.5% | |
| Pension plan contributions | $3,068 | $1,473 | $1,595 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $23,707 | reported apart | |||
| Total | $631,184 | 100% |
Comments