SAWDUST FESTIVAL CORPORATION
Cite this
Plain text SAWDUST FESTIVAL CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/sawdust-festival-corporation-956219982. Retrieved 2026-10-28.
APA furp.org. (n.d.). SAWDUST FESTIVAL CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/sawdust-festival-corporation-956219982
MLA “SAWDUST FESTIVAL CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/sawdust-festival-corporation-956219982. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.1M · assets $4.5M
- EIN
- 95-6219982
- Address
- 935 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651-1840
- Website
- WWW.SAWDUSTARTFESTIVAL.ORG
- NTEE code
- A200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1985 (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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Tom Klingenmeier (former) | OUTGOING GM | 2009-2017 | $63,028 | $623,097 | 1 |
| Natalie Connor (former) | OUTGOING GM | 2017-2020 | $18,838 | $314,383 | 1 |
| John Bullard (former) | GENERAL MANAGER | 2020-2021 | $50,062 | $125,761 | 1 |
| Gavin Heath (former) | OUTGOING TREAS | 2009-2015 | $4,419 | $6,849 | 1 |
| Annette Doreng-Stearns (former) | OUTGOING VP | 2014-2018 | $0 | $2,564 | 1 |
| Rosanne Nitti (former) | MEMBER | 2014-2017 | $0 | $1,377 | 1 |
| Susan Wade (former) | FORMER TREASURE | 2009-2011 | $0 | $1,250 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Trevor Lepenske | Director | 2018-2024 | 5 | $0 reported | 1 |
| Nancy Williams | Director | 2022-2024 | 5 | $0 reported | 1 |
| Jason Hanck | Director | 2022-2024 | 5 | $0 reported | 1 |
| David Kizziar | Director | 2022-2024 | 5 | $0 reported | 1 |
| Andrew Soliz | President | 2021-2024 | 5 | $0 reported | 1 |
| Joshua King | Vice President | 2022-2024 | 5 | $0 reported | 1 |
| Nancy Vilerre | Treasurer | 2023-2024 | 5 | $0 reported | 1 |
| Rachel Goberman | Secretary | 2009-2024 | 5 | $0 reported | 1 |
| Debra Covern | Director | 2022-2024 | 5 | $0 reported | 1 |
| Nancy Villere (former) | Treasurer/SEC | 2021-2022 | 5 | $0 reported | 1 |
| Patsee Ober (former) | OUTGOING TREAS | 2018-2022 | 5 | $0 reported | 1 |
| Bruce Freund (former) | MEMBER | 2020-2022 | 5 | $0 reported | 1 |
| Julie Setterholm (former) | MEMBER | 2018-2022 | 5 | $0 reported | 1 |
| Monica Prado (former) | OUTGOING PRES | 2016-2021 | 5 | $0 reported | 1 |
| Jamie Bichler (former) | OUTGOING VP | 2017-2021 | 5 | $0 reported | 1 |
| Carrie Woodburn (former) | OUTGOING TREAS | 2019-2021 | 5 | $0 reported | 1 |
| Cliff Wassmann (former) | MEMBER | 2018-2021 | 5 | $0 reported | 1 |
| Debra Cover (former) | MEMBER | 2021 | 5 | $0 reported | 1 |
| Marla Burns (former) | OUTGOING VP | 2009-2020 | 5 | $0 reported | 1 |
| Sandra Weir (former) | MEMBER | 2019-2020 | 5 | $0 reported | 1 |
| Reem Khalil (former) | OUTGOING MEMBER | 2016-2019 | 5 | $0 reported | 1 |
| Kelly Akins (former) | OUTGOING PRES | 2009-2018 | 5 | $0 reported | 1 |
| Michael Thorstensen (former) | OUTGOING TREAS | 2011-2018 | 5 | $0 reported | 1 |
| Cliff Wasserman (former) | MEMBER | 2016-2017 | 5 | $0 reported | 1 |
| Tracey Moscaritolo (former) | OUTGOING TREAS | 2011-2017 | 5 | $0 reported | 1 |
| Jay Grant (former) | OUTGOING PRES | 2009-2016 | 5 | $0 reported | 1 |
| Annette Doreng-Stearn (former) | MEMBER | 2016 | 5 | $0 reported | 1 |
| Sue Thompson (former) | OUTGOING SECY | 2013-2016 | 5 | $0 reported | 1 |
| Dennis Junka (former) | OUTGOING MEMBER | 2009-2015 | 5 | $0 reported | 1 |
| Mike Kelly (former) | OUTGOING MEMBER | 2011-2015 | 5 | $0 reported | 1 |
| Cindy Stalnaker (former) | OUTGOING TREAS | 2009-2014 | 5 | $0 reported | 1 |
| Tracy Moscaritolo (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
| Sally Wilde (former) | FORMER SECR | 2009-2010 | 5 | $0 reported | 1 |
| Sue Winner (former) | FORMER MEMBER | 2009 | 5 | $0 reported | 1 |
| Jim Stanaland (former) | FORMER PRES | 2009 | 5 | $0 reported | 1 |
| Bruce Linder (former) | FORMER MEMBER | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR LEPENSKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HANCK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIZZIAR | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOLIZ | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KING | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY VILERRE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA COVERN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR LEPENSKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HANCK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIZZIAR | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOLIZ | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KING | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY VILERRE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA COVERN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 135 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW SOLIZ | INCOMING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KING | INCOMING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | Secretary/Pres | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY VILLERE | Treasurer/SEC | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSEE OBER | OUTGOING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HANCK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA COVERN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LEPENSKE | OUTGOING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIZZIAR | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FREUND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE SETTERHOLM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $50K · 112 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BULLARD | GENERAL MANAGER | 45 | $47,116 | $0 | $2,946 | $50,062 | 1 |
| RACHEL GOBERMAN | INCOMING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA PRADO | OUTGOING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LEPENSKE | INCOMING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BICHLER | OUTGOING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSEE OBER | INCOMING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WOODBURN | OUTGOING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY VILLERE | INCOMING SEC | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE SETTERHOLM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FREUND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WASSMANN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOLIZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA COVER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $95K · 66 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BULLARD | INCOMING GM | 45 | $72,116 | $0 | $3,583 | $75,699 | 1 |
| NATALIE CONNOR | OUTGOING GM | 45 | $18,588 | $0 | $250 | $18,838 | 1 |
| MONICA PRADO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BICHLER | INCOMING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | OUTGOING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LEPENSKE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WOODBURN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WASSMANN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSEE OBER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE SETTERHOLM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FREUND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WEIR | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $101K · 146 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE CONNOR | GENERAL MANAGER | 45 | $92,423 | $0 | $8,670 | $101,093 | 1 |
| MONICA PRADO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | INCOMING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WASSMANN | OUTGOING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LEPENSKE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WOODBURN | INCOMING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BICHLER | OUTGOING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSEE OBER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE SETTERHOLM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | INCOMING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REEM KHALIL | OUTGOING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WEIR | INCOMING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $95K · 153 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE CONNOR | GENERAL MANAGER | 45 | $86,231 | $0 | $8,888 | $95,119 | 1 |
| MONICA PRADO | President/SECY | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY AKINS | OUTGOING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WASSMANN | INCOMING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DORENG-STEARNS | OUTGOING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BICHLER | INCOMING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | OUTGOING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LEPENSKE | INCOMING SECY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REEM KHALIL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSEE OBER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE SETTERHOLM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $162K · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE CONNOR | INCOMING GM | 45 | $93,375 | $0 | $5,958 | $99,333 | 1 |
| TOM KLINGENMEIER | OUTGOING GM | 45 | $61,110 | $0 | $1,918 | $63,028 | 1 |
| KELLY AKINS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DORENG-STEARNS | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | INCOMING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA PRADO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE NITTI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WASSERMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REEM KHALIL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BICHLER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MOSCARITOLO | OUTGOING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $73K · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $70,269 | $0 | $2,556 | $72,825 | 1 |
| TRACEY MOSCARITOLO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| REEM KHALIL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | OUTGOING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF WASSERMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | INCOMING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DORENG-STEARN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA PRADO | INCOMING SECY | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | OUTGOING SECY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | OUTGOING VP | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE NITTI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY AKINS | INCOMING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 3 paid, $79K · 131 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $70,000 | $0 | $2,854 | $72,854 | 1 |
| GAVIN HEATH | OUTGOING TREAS | 5 | $4,419 | $0 | $0 | $4,419 | 1 |
| ANNETTE DORENG-STEARNS | MEMBER | 5 | $1,254 | $0 | $0 | $1,254 | 1 |
| TRACEY MOSCARITOLO | INCOMING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS JUNKA | OUTGOING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLY | OUTGOING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | INCOMING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE NITTI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY AKINS | INCOMING MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $76K · 144 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $70,269 | $0 | $2,675 | $72,944 | 1 |
| ROSANNE NITTI | MEMBER | 5 | $1,377 | $0 | $0 | $1,377 | 1 |
| ANNETTE DORENG-STEARNS | MEMBER | 5 | $1,310 | $0 | $0 | $1,310 | 1 |
| TRACEY MOSCARITOLO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS JUNKA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY STALNAKER | OUTGOING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HEATH | INCOMING TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | INCOMING PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | outgoing pres | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $76K · 140 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $72,962 | $0 | $2,744 | $75,706 | 1 |
| TRACEY MOSCARITOLO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS JUNKA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY STALNAKER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HEATH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $78K · 124 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $72,139 | $0 | $4,061 | $76,200 | 1 |
| GAVIN HEATH | President | 5 | $1,530 | $0 | $0 | $1,530 | 1 |
| RACHEL GOBERMAN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY STALNAKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTENSEN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KELLY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WADE | FORMER TREASURE | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS JUNKA | FORMER VICE PRE | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MOSCARITOLO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $69K · 149 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $65,000 | $0 | $4,413 | $69,413 | 1 |
| TRACY MOSCARITOLO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WADE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY WILDE | FORMER SECR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY AKINS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HEATH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS JUNKA | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY STALNAKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 3 paid, $122K · 154 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KLINGENMEIER | GENERAL MANAGER | 55 | $114,042 | $0 | $6,085 | $120,127 | 1 |
| SUSAN WADE | CFO | 5 | $1,250 | $0 | $0 | $1,250 | 1 |
| GAVIN HEATH | MEMBER | 5 | $900 | $0 | $0 | $900 | 1 |
| SUE WINNER | FORMER MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY WILDE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOBERMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA BURNS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY AKINS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM STANALAND | FORMER PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY GRANT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS JUNKA | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY STALNAKER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LINDER | FORMER MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,086,893 | $3,115,274 | $4,520,240 | $4,286,029 | $59,362 | $2,163,945 | $0 | 150 | - |
| 2023 · Form 990 | ||||||||
| $2,539,344 | $2,567,314 | $4,527,895 | $4,283,995 | $67,764 | $1,746,864 | $0 | 150 | - |
| 2022 · Form 990 | ||||||||
| $2,347,026 | $2,156,557 | $4,383,556 | $4,279,624 | $80,508 | $1,686,110 | $0 | 135 | 12 |
| 2021 · Form 990 | ||||||||
| $4,213,584 | $1,437,255 | $4,429,871 | $4,152,075 | $1,861,049 | $1,757,143 | $47,116 | 112 | 11 |
| 2020 · Form 990 | ||||||||
| $525,909 | $1,012,355 | $1,529,777 | $1,354,979 | $86,175 | $180,482 | $90,704 | 66 | 11 |
| 2019 · Form 990 | ||||||||
| $2,306,057 | $2,221,833 | $2,017,972 | $1,830,501 | $68,572 | $1,713,510 | $92,423 | 146 | 14 |
| 2018 · Form 990 | ||||||||
| $2,202,066 | $2,161,416 | $1,890,928 | $1,717,585 | $52,941 | $1,672,641 | $86,231 | 153 | 14 |
| 2017 · Form 990 | ||||||||
| $2,355,969 | $2,265,146 | $1,891,902 | $1,691,453 | $61,549 | $1,764,383 | $849,607 | 0 | 14 |
| 2016 · Form 990 | ||||||||
| $2,191,100 | $2,135,509 | $1,750,956 | $1,578,793 | $52,923 | $1,642,521 | $70,269 | 0 | 19 |
| 2015 · Form 990 | ||||||||
| $2,048,191 | $2,035,634 | $1,688,721 | $1,517,738 | $50,229 | $1,547,878 | $70,000 | 131 | 19 |
| 2014 · Form 990 | ||||||||
| $1,980,267 | $1,951,388 | $1,594,364 | $1,509,381 | $67,506 | $1,495,351 | $70,269 | 144 | 28 |
| 2013 · Form 990 | ||||||||
| $1,926,332 | $1,929,443 | $1,635,880 | $1,476,322 | $72,614 | $1,438,640 | $72,962 | 140 | 28 |
| 2011 · Form 990 | ||||||||
| $2,132,106 | $2,064,372 | $1,756,203 | $1,596,671 | $88,565 | $1,438,977 | $74,379 | 124 | 22 |
| 2010 · Form 990 | ||||||||
| $2,081,552 | $2,083,064 | $1,676,466 | $1,516,798 | $104,456 | $1,408,109 | $77,157 | 149 | 13 |
| 2009 · Form 990 | ||||||||
| $2,050,091 | $1,986,888 | $1,650,137 | $1,515,459 | $93,505 | $1,412,230 | $65,000 | 154 | - |
Funders of this organization
3 grantors reported grants to this organization, $163,639 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAWDUST FESTIVAL CORPORATION” | 2012-2020, 2022-2023 | 11 | $140,000 | 2023 | $20,000 | show |
| SCHLINGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAWDUST FESTIVAL CORPORATION” | 2020-2024 | 5 | $23,600 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAWDUST FESTIVAL CORPORATION” | 2020-2023 | 4 | $39 | 2023 | $23 | 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 |
|---|---|---|---|---|---|---|---|
| STERN GROVE FESTIVAL ASSOCIATION | CA | A20 | $5,945,020 | $5,936,776 | Executive Director | $281,857 | Same NTEE code A20, revenue within 2x, same state |
| CULTURAL CONSERVANCY SACRED LAND FOUNDATION | CA | A20 | $3,047,113 | $2,186,892 | CEO | $149,038 | Same NTEE code A20, revenue within 2x, same state |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | CA | A20 | $5,279,422 | $5,503,487 | ARTISTIC DIRECTOR | $136,045 | Same NTEE code A20, revenue within 2x, same state |
| MINNESOTA STREET PROJECT FOUNDATION | CA | A20 | $1,774,263 | $2,528,975 | FOUNDATION DIRECTOR | $170,750 | Same NTEE code A20, revenue within 2x, same state |
| COMMUNITY WORKS WEST INC | CA | A20 | $3,402,019 | $4,597,251 | CO-EXECUTIVE DIRECTOR | $164,057 | Same NTEE code A20, revenue within 2x, same state |
| RAIZES COLLECTIVE | CA | A20 | $1,929,192 | $1,256,572 | Executive Dir. | $93,750 | Same NTEE code A20, revenue within 2x, same state |
| BRIC FOUNDATION | CA | A20 | $2,678,393 | $2,317,275 | Chairman/Executive Director | $121,200 | Same NTEE code A20, revenue within 2x, same state |
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | CA | A20 | $3,476,491 | $5,629,669 | Executive Dir. | $145,681 | Same NTEE code A20, revenue within 2x, same state |
| UNITED IRISH CULTURAL CENTER INC | CA | A20 | $1,719,201 | $1,327,994 | Executive Dir. | $65,000 | Same NTEE code A20, revenue within 2x, same state |
| CENTER FOR JEWISH CULTURE AND CREATIVITY | CA | A20 | $6,015,992 | $4,627,324 | EXECUTIVE DIRECTOR | $14,000 | Same NTEE code A20, revenue within 2x, same state |
| MISSION CULTURAL CENTER FOR LATINO ARTS | CA | A20 | $2,132,628 | $2,252,314 | Executive Dir. | $127,964 | Same NTEE code A20, revenue within 2x, same state |
| CENTER FOR FATHERS AND FAMILIES | CA | A20 | $4,540,887 | $4,000,643 | Member | $93,762 | Same NTEE code A20, revenue within 2x, same state |
| LOS ANGELES NOMADIC DIVISION LAND | CA | A20 | $2,705,514 | $2,908,950 | EXECUTIVE DIRECTOR | $174,826 | Same NTEE code A20, revenue within 2x, same state |
| ASSOCIATION OF AMERICAN VOICES | CA | A20 | $1,945,632 | $1,719,635 | Secretary/ ED | $133,383 | Same NTEE code A20, revenue within 2x, same state |
| LIVERMORE VALLEY PERFORMING ARTS CENTER | CA | A20 | $3,714,941 | $5,118,012 | CHIEF EXECUTIVE OFFICER | $191,358 | Same NTEE code A20, revenue within 2x, same state |
| COFFEE QUALITY INSTITUTE | CA | A20 | $2,509,571 | $2,382,034 | Chief Executive Officer | $200,000 | Same NTEE code A20, revenue within 2x, same state |
| THE DESERT BIENNIAL | CA | A20 | $1,996,459 | $3,927,738 | EXECUTIVE DIRECTOR | $143,457 | Same NTEE code A20, revenue within 2x, same state |
| I CAN DO THAT THEATRE COMPANY | CA | A20 | $1,971,084 | $2,131,685 | PRESIDENT | $79,725 | Same NTEE code A20, revenue within 2x, same state |
| BALBOA PARK CULTURAL PARTNERSHIP | CA | A20 | $4,339,402 | $4,949,389 | CEO | $303,948 | Same NTEE code A20, revenue within 2x, same state |
| YERBA BUENA ARTS & EVENTS | CA | A20 | $1,736,082 | $2,037,476 | Executive Dir. | $180,016 | Same NTEE code A20, revenue within 2x, same state |
| ILLUMINATE THE ARTS | CA | A20 | $2,730,382 | $9,392,096 | CEO | $255,787 | Same NTEE code A20, revenue within 2x, same state |
| ALISAL COMMUNITY ARTS NETWORK | CA | A20 | $1,649,310 | $1,417,997 | Secretary | $84,449 | Same NTEE code A20, revenue within 2x, same state |
| MODERNISM WEEK | CA | A20 | $3,761,332 | $3,922,947 | CEO | $215,618 | Same NTEE code A20, revenue within 2x, same state |
| MOSAIC THEATRICALS INC | CA | A20 | $2,420,042 | $2,378,283 | CEO | $36,583 | Same NTEE code A20, revenue within 2x, same state |
| DAVIS ARTS CENTER | CA | A20 | $2,014,521 | $828,027 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,115,274 spent · pay $1,270,494 · grants $24,397 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,079,104 | $830,002 | $249,102 | - | 34.6% | |
| Advertising and promotion | $396,957 | $396,957 | - | - | 12.7% | |
| Other (as described) | GROUNDS | $315,765 | $315,765 | - | - | 10.1% |
| All other expenses | $191,538 | $183,646 | $7,892 | - | 6.1% | |
| Office expenses | $180,332 | $135,250 | $45,082 | - | 5.8% | |
| Other (as described) | ENTERTAINMENT & ATTRACTIONS | $174,308 | $174,308 | - | - | 5.6% |
| Fees: other services | $163,256 | $122,442 | $40,814 | - | 5.2% | |
| Other (as described) | UTILITIES | $118,115 | $118,115 | - | - | 3.8% |
| Insurance | $100,024 | - | $100,024 | - | 3.2% | |
| Payroll taxes | $97,421 | $75,207 | $22,214 | - | 3.1% | |
| Other employee benefits | $85,739 | $66,188 | $19,551 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $61,905 | $61,905 | - | - | 2.0% |
| Fees: legal | $59,779 | - | $59,779 | - | 1.9% | |
| Fees: accounting | $54,905 | - | $54,905 | - | 1.8% | |
| Grants to US individuals | $24,397 | $24,397 | - | - | 0.8% | |
| Pension plan contributions | $8,230 | $6,353 | $1,877 | - | 0.3% | |
| Information technology | $3,499 | $2,624 | $875 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,840 | - | reported apart | |||
| Total | $3,115,274 | 100% |
2023 · Form 990 · $2,567,314 spent · pay $1,134,764 · grants $32,327 · events $3,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $926,329 | $715,100 | $211,229 | - | 36.1% | |
| Advertising and promotion | $315,260 | $315,260 | - | - | 12.3% | |
| Other (as described) | GROUNDS | $190,075 | $190,075 | - | - | 7.4% |
| Other (as described) | ENTERTAINMENT & ATTRACTIONS | $146,200 | $146,200 | - | - | 5.7% |
| All other expenses | $140,231 | $140,231 | - | - | 5.5% | |
| Fees: other services | $133,080 | $76,329 | $56,751 | - | 5.2% | |
| Other employee benefits | $117,367 | $90,604 | $26,763 | - | 4.6% | |
| Other (as described) | UTILITIES | $102,629 | $102,629 | - | - | 4.0% |
| Insurance | $86,206 | - | $86,206 | - | 3.4% | |
| Payroll taxes | $83,118 | $64,165 | $18,953 | - | 3.2% | |
| Office expenses | $83,116 | $62,337 | $20,779 | - | 3.2% | |
| Other (as described) | MERCHANT FEES | $67,117 | $67,117 | - | - | 2.6% |
| Depreciation and depletion | $66,793 | $50,960 | $15,833 | - | 2.6% | |
| Fees: accounting | $55,000 | - | $55,000 | - | 2.1% | |
| Grants to US individuals | $32,327 | $32,327 | - | - | 1.3% | |
| Information technology | $14,516 | $10,887 | $3,629 | - | 0.6% | |
| Pension plan contributions | $7,950 | $6,137 | $1,813 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $21,537 | $3,010 | reported apart | |||
| Total | $2,567,314 | 100% |
2022 · Form 990 · $2,156,557 spent · pay $781,541 · grants $23,700 · events $1,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,853 | $482,164 | $143,689 | - | 29.0% | |
| Occupancy | $324,228 | $245,921 | $78,307 | - | 15.0% | |
| Advertising and promotion | $264,331 | $264,331 | - | - | 12.3% | |
| Other (as described) | GROUNDS EXPENSE | $151,244 | $151,244 | - | - | 7.0% |
| Other (as described) | ENTERTAINMENT | $135,735 | $135,735 | - | - | 6.3% |
| Fees: other services | $124,393 | $11,201 | $113,192 | - | 5.8% | |
| Other employee benefits | $88,740 | $69,747 | $18,993 | - | 4.1% | |
| Depreciation and depletion | $67,717 | $60,945 | $6,772 | - | 3.1% | |
| Payroll taxes | $60,966 | $46,989 | $13,977 | - | 2.8% | |
| Other (as described) | MERCHANT FEES | $57,093 | $57,093 | - | - | 2.6% |
| Fees: accounting | $50,125 | - | $50,125 | - | 2.3% | |
| Insurance | $49,021 | - | $49,021 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $46,771 | $46,771 | - | - | 2.2% |
| Office expenses | $43,933 | $8,787 | $35,146 | - | 2.0% | |
| Grants to US individuals | $23,700 | $23,700 | - | - | 1.1% | |
| Fees: legal | $15,435 | - | $15,435 | - | 0.7% | |
| All other expenses | $13,123 | $13,123 | - | - | 0.6% | |
| Information technology | $8,167 | $6,125 | $2,042 | - | 0.4% | |
| Pension plan contributions | $5,982 | $3,852 | $2,130 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,438 | $1,200 | reported apart | |||
| Total | $2,156,557 | 100% |
2021 · Form 990 · $1,437,255 spent · pay $620,522 · grants $38,901 · events $2,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,876 | $372,234 | $97,642 | - | 32.7% | |
| Advertising and promotion | $153,072 | $153,072 | - | - | 10.7% | |
| Other (as described) | ENTERTAINMENT | $99,070 | $99,070 | - | - | 6.9% |
| Occupancy | $93,154 | $72,344 | $20,810 | - | 6.5% | |
| Depreciation and depletion | $72,156 | $51,952 | $20,204 | - | 5.0% | |
| Other (as described) | GROUNDS EXPENSE | $70,570 | $70,570 | - | - | 4.9% |
| Insurance | $59,580 | $42,898 | $16,682 | - | 4.1% | |
| Other (as described) | MERCHANT FEES | $56,616 | $56,616 | - | - | 3.9% |
| Fees: other services | $55,075 | $12,735 | $42,340 | - | 3.8% | |
| Payroll taxes | $53,262 | $38,349 | $14,913 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $47,116 | - | $47,116 | - | 3.3% | |
| Other employee benefits | $45,208 | $34,347 | $10,861 | - | 3.1% | |
| Other (as described) | Printing and Publications | $38,887 | $38,887 | - | - | 2.7% |
| Grants to US individuals | $33,901 | $33,901 | - | - | 2.4% | |
| Office expenses | $33,651 | $7,092 | $26,559 | - | 2.3% | |
| All other expenses | $33,220 | $31,122 | $2,098 | - | 2.3% | |
| Interest | $6,368 | $6,368 | - | - | 0.4% | |
| Information technology | $6,018 | $4,333 | $1,685 | - | 0.4% | |
| Pension plan contributions | $5,060 | $1,846 | $3,214 | - | 0.4% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.3% | |
| Fees: legal | $395 | - | $395 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,909 | $2,683 | reported apart | |||
| Total | $1,437,255 | 100% |
2020 · Form 990 · $1,012,355 spent · pay $477,013 · grants $77,610 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,332 | $233,314 | $98,018 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $90,704 | - | $90,704 | - | 9.0% | |
| Advertising and promotion | $73,957 | $73,957 | - | - | 7.3% | |
| Grants to US individuals | $72,610 | $72,610 | - | - | 7.2% | |
| Other (as described) | GROUNDS EXPENSE | $70,109 | $70,109 | - | - | 6.9% |
| Depreciation and depletion | $61,485 | $61,485 | - | - | 6.1% | |
| Occupancy | $56,763 | $43,708 | $13,055 | - | 5.6% | |
| Insurance | $47,843 | $36,074 | $11,769 | - | 4.7% | |
| Fees: other services | $45,512 | $42,509 | $3,003 | - | 4.5% | |
| Office expenses | $36,127 | $9,032 | $27,095 | - | 3.6% | |
| Payroll taxes | $35,645 | $19,706 | $15,939 | - | 3.5% | |
| All other expenses | $17,198 | $14,428 | $2,770 | - | 1.7% | |
| Other (as described) | ENTERTAINMENT | $12,708 | $12,708 | - | - | 1.3% |
| Other (as described) | APPRAISAL/RECORDING FEES | $12,530 | - | $12,530 | - | 1.2% |
| Fees: accounting | $12,500 | - | $12,500 | - | 1.2% | |
| Other employee benefits | $11,487 | $5,651 | $5,836 | - | 1.1% | |
| Other (as described) | MERCHANT FEES | $8,956 | $8,956 | - | - | 0.9% |
| Pension plan contributions | $7,845 | $7,287 | $558 | - | 0.8% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.5% | |
| Fees: legal | $2,044 | - | $2,044 | - | 0.2% | |
| Total | $1,012,355 | 100% |
2019 · Form 990 · $2,221,833 spent · pay $1,013,033 · grants $45,765 · events $3,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,268 | $619,698 | $148,570 | - | 34.6% | |
| Advertising and promotion | $327,305 | $327,305 | - | - | 14.7% | |
| Other (as described) | ENTERTAINMENT | $151,375 | $151,375 | - | - | 6.8% |
| Other (as described) | GROUNDS EXPENSE | $146,501 | $146,501 | - | - | 6.6% |
| Occupancy | $113,085 | $87,008 | $26,077 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $92,423 | - | $92,423 | - | 4.2% | |
| Other employee benefits | $77,621 | $59,415 | $18,206 | - | 3.5% | |
| Depreciation and depletion | $66,917 | $48,180 | $18,737 | - | 3.0% | |
| Insurance | $66,143 | $47,623 | $18,520 | - | 3.0% | |
| Fees: other services | $64,134 | $54,536 | $9,598 | - | 2.9% | |
| Payroll taxes | $62,660 | $45,115 | $17,545 | - | 2.8% | |
| All other expenses | $59,796 | $53,913 | $5,883 | - | 2.7% | |
| Other (as described) | MERCHANT FEES | $46,286 | $46,286 | - | - | 2.1% |
| Office expenses | $43,328 | $10,886 | $32,442 | - | 2.0% | |
| Other (as described) | Printing and Publications | $39,708 | $39,708 | - | - | 1.8% |
| Grants to US individuals | $38,357 | $38,357 | - | - | 1.7% | |
| Information technology | $16,989 | $12,232 | $4,757 | - | 0.8% | |
| Pension plan contributions | $12,061 | $5,156 | $6,905 | - | 0.5% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.5% | |
| Fees: legal | $9,968 | - | $9,968 | - | 0.4% | |
| Grants to US organizations and governments | $7,408 | $7,408 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,824 | $3,695 | reported apart | |||
| Total | $2,221,833 | 100% |
2018 · Form 990 · $2,161,416 spent · pay $965,267 · grants $47,828 · events $3,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,563 | $602,109 | $124,454 | - | 33.6% | |
| Advertising and promotion | $316,288 | $316,288 | - | - | 14.6% | |
| Other (as described) | ENTERTAINMENT | $144,410 | $144,410 | - | - | 6.7% |
| Other employee benefits | $141,236 | $102,523 | $38,713 | - | 6.5% | |
| Occupancy | $107,960 | $98,358 | $9,602 | - | 5.0% | |
| Other (as described) | GROUNDS EXPENSE | $104,152 | $104,152 | - | - | 4.8% |
| Fees: other services | $87,872 | $50,632 | $37,240 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $86,231 | - | $86,231 | - | 4.0% | |
| All other expenses | $83,062 | $79,462 | $3,600 | - | 3.8% | |
| Depreciation and depletion | $70,627 | $68,731 | $1,896 | - | 3.3% | |
| Insurance | $66,037 | $54,424 | $11,613 | - | 3.1% | |
| Other (as described) | Printing and Publications | $53,719 | $53,719 | - | - | 2.5% |
| Office expenses | $48,627 | $14,944 | $33,683 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $42,537 | $42,537 | - | - | 2.0% |
| Grants to US individuals | $41,903 | $41,903 | - | - | 1.9% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.5% | |
| Pension plan contributions | $11,237 | $5,983 | $5,254 | - | 0.5% | |
| Information technology | $6,635 | $5,972 | $663 | - | 0.3% | |
| Grants to US organizations and governments | $5,925 | $5,925 | - | - | 0.3% | |
| Fees: legal | $4,895 | - | $4,895 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,810 | $3,676 | reported apart | |||
| Total | $2,161,416 | 100% |
2017 · Form 990 · $2,265,146 spent · pay $1,007,453 · grants $37,865 · events $4,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $849,607 | $644,099 | $205,508 | - | 37.5% | |
| Advertising and promotion | $341,630 | $341,630 | - | - | 15.1% | |
| Other employee benefits | $157,846 | $119,804 | $38,042 | - | 7.0% | |
| Other (as described) | ENTERTAINMENT | $141,600 | $141,600 | - | - | 6.3% |
| Other (as described) | GROUNDS EXPENSE | $122,569 | $122,569 | - | - | 5.4% |
| Occupancy | $115,478 | $105,208 | $10,270 | - | 5.1% | |
| Fees: other services | $95,322 | $43,278 | $52,044 | - | 4.2% | |
| Office expenses | $85,907 | $44,534 | $41,373 | - | 3.8% | |
| Depreciation and depletion | $71,808 | $68,013 | $3,795 | - | 3.2% | |
| Insurance | $67,852 | $56,289 | $11,563 | - | 3.0% | |
| All other expenses | $46,486 | $45,741 | $745 | - | 2.1% | |
| Other (as described) | Printing and Publications | $44,166 | $39,749 | $4,417 | - | 1.9% |
| Fees: accounting | $42,000 | - | $42,000 | - | 1.9% | |
| Other (as described) | MERCHANT FEES | $39,598 | $39,598 | - | - | 1.7% |
| Grants to US individuals | $30,750 | $30,750 | - | - | 1.4% | |
| Grants to US organizations and governments | $7,115 | $7,115 | - | - | 0.3% | |
| Information technology | $4,175 | $3,757 | $418 | - | 0.2% | |
| Fees: legal | $1,237 | - | $1,237 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,353 | $4,197 | reported apart | |||
| Total | $2,265,146 | 100% |
2016 · Form 990 · $2,135,509 spent · pay $957,173 · grants $27,854 · events $878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,480 | $597,928 | $135,552 | - | 34.3% | |
| Advertising and promotion | $312,376 | $312,376 | - | - | 14.6% | |
| Other (as described) | ENTERTAINMENT | $133,057 | $133,057 | - | - | 6.2% |
| Other (as described) | GROUNDS EXPENSE | $132,059 | $132,059 | - | - | 6.2% |
| Payroll taxes | $105,242 | $79,762 | $25,480 | - | 4.9% | |
| Occupancy | $104,919 | $95,501 | $9,418 | - | 4.9% | |
| Fees: other services | $84,578 | $37,488 | $47,090 | - | 4.0% | |
| Office expenses | $84,520 | $40,688 | $43,832 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $70,269 | - | $70,269 | - | 3.3% | |
| Depreciation and depletion | $68,060 | $64,265 | $3,795 | - | 3.2% | |
| Insurance | $66,671 | $55,108 | $11,563 | - | 3.1% | |
| Other employee benefits | $48,182 | $35,791 | $12,391 | - | 2.3% | |
| All other expenses | $47,152 | $46,146 | $1,006 | - | 2.2% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 2.0% | |
| Other (as described) | MERCHANT FEES | $34,628 | $34,628 | - | - | 1.6% |
| Other (as described) | Printing and Publications | $33,756 | $30,380 | $3,376 | - | 1.6% |
| Grants to US individuals | $22,750 | $22,750 | - | - | 1.1% | |
| Information technology | $6,706 | $6,035 | $671 | - | 0.3% | |
| Grants to US organizations and governments | $5,104 | $5,104 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,460 | $878 | reported apart | |||
| Total | $2,135,509 | 100% |
2015 · Form 990 · $2,035,634 spent · pay $859,275 · grants $12,950 · events $430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,525 | $568,354 | $91,171 | - | 32.4% | |
| Advertising and promotion | $301,989 | $301,989 | - | - | 14.8% | |
| Other (as described) | GROUNDS EXPENSE | $157,727 | $157,727 | - | - | 7.7% |
| Other (as described) | ENTERTAINMENT | $129,625 | $129,625 | - | - | 6.4% |
| Occupancy | $118,800 | $107,679 | $11,121 | - | 5.8% | |
| Payroll taxes | $88,331 | $68,816 | $19,515 | - | 4.3% | |
| Fees: other services | $79,771 | $30,888 | $48,883 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | - | $70,000 | - | 3.4% | |
| Insurance | $68,512 | $57,375 | $11,137 | - | 3.4% | |
| All other expenses | $64,574 | $64,121 | $453 | - | 3.2% | |
| Depreciation and depletion | $59,250 | $56,720 | $2,530 | - | 2.9% | |
| Office expenses | $58,188 | $15,778 | $42,410 | - | 2.9% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 2.1% | |
| Other employee benefits | $41,419 | $31,230 | $10,189 | - | 2.0% | |
| Other (as described) | Printing and Publications | $40,045 | $36,041 | $4,004 | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $32,599 | $32,599 | - | - | 1.6% |
| Information technology | $10,329 | $10,329 | - | - | 0.5% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.5% | |
| Grants to US organizations and governments | $2,950 | $2,950 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,231 | $430 | reported apart | |||
| Total | $2,035,634 | 100% |
2014 · Form 990 · $1,951,388 spent · pay $880,354 · grants $12,778 · events $6,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,162 | $562,459 | $116,703 | - | 34.8% | |
| Advertising and promotion | $281,166 | $281,166 | - | - | 14.4% | |
| Other (as described) | ENTERTAINMENT | $118,550 | $118,550 | - | - | 6.1% |
| Occupancy | $118,076 | $106,268 | $11,808 | - | 6.1% | |
| Other (as described) | GROUNDS EXPENSE | $114,927 | $114,927 | - | - | 5.9% |
| Payroll taxes | $93,294 | $70,017 | $23,277 | - | 4.8% | |
| Insurance | $73,308 | $62,171 | $11,137 | - | 3.8% | |
| All other expenses | $71,184 | $69,314 | $1,870 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $70,269 | - | $70,269 | - | 3.6% | |
| Depreciation and depletion | $67,759 | $64,279 | $3,480 | - | 3.5% | |
| Office expenses | $65,868 | $17,745 | $48,123 | - | 3.4% | |
| Fees: accounting | $53,450 | - | $53,450 | - | 2.7% | |
| Other (as described) | Printing and Publications | $33,573 | $30,216 | $3,357 | - | 1.7% |
| Other employee benefits | $31,324 | $22,615 | $8,709 | - | 1.6% | |
| Fees: other services | $30,458 | - | $30,458 | - | 1.6% | |
| Other (as described) | ART INSTRUCTORS | $29,813 | $29,813 | - | - | 1.5% |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.4% | |
| Pension plan contributions | $6,305 | $4,036 | $2,269 | - | 0.3% | |
| Grants to US organizations and governments | $5,778 | $5,778 | - | - | 0.3% | |
| Fees: legal | $124 | - | $124 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,644 | $6,667 | reported apart | |||
| Total | $1,951,388 | 100% |
2013 · Form 990 · $1,929,443 spent · pay $815,157 · grants $15,000 · events $9,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,305 | $521,761 | $94,544 | - | 31.9% | |
| Advertising and promotion | $291,841 | $291,841 | - | - | 15.1% | |
| Occupancy | $127,475 | $114,727 | $12,748 | - | 6.6% | |
| Other (as described) | ENTERTAINMENT | $113,799 | $113,799 | - | - | 5.9% |
| Other (as described) | GROUNDS EXPENSE | $108,886 | $108,886 | - | - | 5.6% |
| Payroll taxes | $85,374 | $71,720 | $13,654 | - | 4.4% | |
| Depreciation and depletion | $76,651 | $74,980 | $1,671 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $72,962 | - | $72,962 | - | 3.8% | |
| Insurance | $72,400 | $61,867 | $10,533 | - | 3.8% | |
| All other expenses | $69,972 | $67,693 | $2,279 | - | 3.6% | |
| Office expenses | $66,662 | $21,888 | $44,774 | - | 3.5% | |
| Other (as described) | ART INSTRUCTORS | $47,918 | $47,918 | - | - | 2.5% |
| Fees: other services | $46,931 | - | $39,181 | $7,750 | 2.4% | |
| Fees: accounting | $42,584 | - | $42,584 | - | 2.2% | |
| Other employee benefits | $40,516 | $31,772 | $8,744 | - | 2.1% | |
| Other (as described) | Printing and Publications | $32,278 | $29,050 | $3,228 | - | 1.7% |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.6% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.2% | |
| Fees: legal | $1,889 | - | $1,889 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,521 | $9,055 | reported apart | |||
| Total | $1,929,443 | 100% |
2011 · Form 990 · $2,064,372 spent · pay $826,625 · grants $9,800 · events $5,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $628,999 | $456,257 | $172,742 | - | 30.5% | |
| Advertising and promotion | $272,819 | $272,819 | - | - | 13.2% | |
| Other (as described) | FOOD AND BEVERAGE | $153,588 | $153,588 | - | - | 7.4% |
| All other expenses | $133,059 | $124,558 | $8,501 | - | 6.4% | |
| Occupancy | $120,761 | $109,685 | $11,076 | - | 5.8% | |
| Other (as described) | ENTERTAINMENT | $120,455 | $120,455 | - | - | 5.8% |
| Other (as described) | GROUNDS EXPENSE | $93,361 | $93,361 | - | - | 4.5% |
| Insurance | $76,614 | $69,433 | $7,181 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $74,379 | $318 | $74,061 | - | 3.6% | |
| Other employee benefits | $68,528 | $34,600 | $33,928 | - | 3.3% | |
| Depreciation and depletion | $66,879 | $65,124 | $1,755 | - | 3.2% | |
| Office expenses | $62,486 | $37,405 | $25,081 | - | 3.0% | |
| Payroll taxes | $54,719 | $35,717 | $19,002 | - | 2.7% | |
| Fees: accounting | $49,384 | - | $49,384 | - | 2.4% | |
| Fees: other services | $38,907 | $8,570 | $30,337 | - | 1.9% | |
| Other (as described) | SUPPLIES | $36,469 | $36,469 | - | - | 1.8% |
| Grants to US individuals | $9,800 | $9,800 | - | - | 0.5% | |
| Fees: legal | $3,165 | - | $3,165 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,660 | reported apart | |||
| Total | $2,064,372 | 100% |
2010 · Form 990 · $2,083,064 spent · pay $811,768 · grants $45,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,513 | $429,510 | $182,003 | - | 29.4% | |
| Advertising and promotion | $271,113 | $271,113 | - | - | 13.0% | |
| All other expenses | $179,856 | $165,302 | $14,554 | - | 8.6% | |
| Other (as described) | FOOD AND BEVERAGE | $154,725 | $154,725 | - | - | 7.4% |
| Other (as described) | GROUNDS EXPENSE | $115,144 | $115,144 | - | - | 5.5% |
| Other (as described) | ENTERTAINMENT | $110,726 | $110,726 | - | - | 5.3% |
| Other (as described) | UTILITIES | $100,497 | $95,472 | $5,025 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $77,157 | - | $77,157 | - | 3.7% | |
| Other employee benefits | $70,415 | $31,696 | $38,719 | - | 3.4% | |
| Depreciation and depletion | $58,145 | $55,972 | $2,173 | - | 2.8% | |
| Insurance | $57,716 | $51,079 | $6,637 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $57,532 | $57,532 | - | - | 2.8% |
| Payroll taxes | $52,683 | $32,857 | $19,826 | - | 2.5% | |
| Grants to US individuals | $45,900 | $45,900 | - | - | 2.2% | |
| Fees: accounting | $34,380 | - | $34,380 | - | 1.7% | |
| Fees: other services | $31,294 | $19,000 | $12,294 | - | 1.5% | |
| Office expenses | $28,503 | - | $28,503 | - | 1.4% | |
| Fees: management | $24,190 | - | $24,190 | - | 1.2% | |
| Fees: legal | $1,575 | - | $1,575 | - | 0.1% | |
| Total | $2,083,064 | 100% |
2009 · Form 990 · $1,986,888 spent · pay $813,816 · grants $4,035 · events $23,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,603 | $431,502 | $176,101 | - | 30.6% | |
| Advertising and promotion | $237,478 | $237,478 | - | - | 12.0% | |
| All other expenses | $155,220 | $136,208 | $19,012 | - | 7.8% | |
| Other (as described) | FOOD AND BEVERAGE | $139,906 | $139,906 | - | - | 7.0% |
| Other (as described) | GROUNDS EXPENSE | $113,637 | $113,637 | - | - | 5.7% |
| Other (as described) | ENTERTAINMENT | $110,936 | $110,936 | - | - | 5.6% |
| Other (as described) | UTILITIES | $101,376 | $101,376 | - | - | 5.1% |
| Other (as described) | SUPPLIES | $95,618 | $95,618 | - | - | 4.8% |
| Other employee benefits | $74,471 | $38,607 | $35,864 | - | 3.7% | |
| Depreciation and depletion | $74,367 | $71,738 | $2,629 | - | 3.7% | |
| Payroll taxes | $66,742 | $42,818 | $23,924 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 3.3% | |
| Fees: accounting | $53,439 | - | $53,439 | - | 2.7% | |
| Insurance | $52,647 | $45,583 | $7,064 | - | 2.6% | |
| Office expenses | $24,272 | - | $24,272 | - | 1.2% | |
| Fees: other services | $9,200 | - | $9,200 | - | 0.5% | |
| Grants to US individuals | $4,035 | $4,035 | - | - | 0.2% | |
| Fees: legal | $941 | - | $941 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,244 | reported apart | |||
| Total | $1,986,888 | 100% |
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 | $573,776 | $0 | 1 |
| 2021 | $947,230 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $573,776 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $947,230 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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