MACHINE PROJECT
Cite this
Plain text MACHINE PROJECT. furp.org, nonprofit organization profile, tax years 2009–2016. https://furp.org/org/machine-project-753193159. Retrieved 2026-10-27.
APA furp.org. (n.d.). MACHINE PROJECT [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 27, 2026, from https://furp.org/org/machine-project-753193159
MLA “MACHINE PROJECT.” furp.org, tax years 2009–2016, https://furp.org/org/machine-project-753193159. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2016. Data: furp.org, CC BY 4.0.
2016 · Form 990 · revenue $313K · expenses $305K · assets $136K
- EIN
- 75-3193159
- Address
- 530 BERKELEY AVE, CLAREMONT, CA 91711-4226
- Website
- www.machineproject.com
- NTEE code
- A25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2006 (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))
- Principal officer
- Mark Allen (its 2022 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2022 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Machine Project is a place for artists to do fun experiments, together with the public, in ways that influence culture. Machine Project provides direct support to artists whose work inspires audiences to imagine new ways of engaging art, culture, science, and community. Machine Project transforms and repurposes our storefront gallery and other public spaces for creative use and civic discourse. In these spaces we encourage risk taking and experimental forms of cultural production.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Allen | Executive Director | 2009-2016 | $14,751 | $43,812 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Mary Fagot | Board Chair | 2012-2016 | 5 | $0 reported | 1 |
| Kerry Hannawell | Treasurer | 2014-2016 | 2 | $0 reported | 1 |
| Jimmy Fusil | Secretary | 2013-2016 | 1 | $0 reported | 1 |
| Tatiana Hernandez | Director | 2011-2016 | 1 | $0 reported | 1 |
| Ken Bensinger | Director | 2014-2016 | 2 | $0 reported | 1 |
| Sarah Schultz | Director | 2014-2016 | 2 | $0 reported | 1 |
| Thas Naseemuddeen | Director | 2014-2016 | 2 | $0 reported | 1 |
| Ava Bromberg | Director | 2014-2016 | 2 | $0 reported | 1 |
| Peter Vermeren (former) | Board Chair | 2009-2014 | 5 | $0 reported | 1 |
| Sigrid Burton (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Randy Dugan (former) | TREASURER | 2013 | 2 | $0 reported | 1 |
| Sarah Shultz (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Jordan Gimbel (former) | CHAIRMAN | 2009-2011 | 2 | $0 reported | 1 |
| Leonard Lin (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Thomas Rhoads (former) | BOARD MEMBER | 2009-2011 | 4 | $0 reported | 1 |
| Patricia Wyatt (former) | BOARD MEMBER | 2011 | 4 | $0 reported | 1 |
| Jason Brown (former) | VICE PRESIDENT | 2009 | 10 | $0 reported | 1 |
| Sara Roberts (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Fritz Haeg (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Pat Wyatt (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2016 · 9 people listed · 1 paid, $15K · 4 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Allen | Executive Director | 40 | $14,751 | $0 | $0 | $14,751 | 1 |
| Mary Fagot | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hannawell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fusil | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bensinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Schultz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thas Naseemuddeen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ava Bromberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $6K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Allen | Executive Director | 40 | $6,000 | $0 | $0 | $6,000 | 1 |
| Mary Fagot | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hannawell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fusil | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bensinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Schultz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thas Naseemuddeen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ava Bromberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $3K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Allen | Executive Director | 40 | $3,445 | $0 | $0 | $3,445 | 1 |
| Peter Vermeren | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Fagot | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hannawell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Fusil | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sigrid Burton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Bensinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Schultz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thas Naseemuddeen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ava Bromberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $5K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR | 40 | $4,616 | $0 | $0 | $4,616 | 1 |
| PETER VERMEREN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY FAGOT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY DUGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TATIANA HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGRID BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY FUSIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHULTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $6K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR | 40 | $6,000 | $0 | $0 | $6,000 | 1 |
| PETER VERMEREN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TATIANA HERNANDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY FAGOT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $6K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR | 40 | $6,000 | $0 | $0 | $6,000 | 1 |
| JORDAN GIMBEL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TATIANA HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD LIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RHOADS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER VERMEREN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WYATT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 1 paid, $3K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR | 40 | $3,000 | - | $0 | $3,000 | 1 |
| JASON BROWN | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| JORDAN GIMBEL | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| SARA ROBERTS | BOARD MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| FRITZ HAEG | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| LEONARD LIN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| THOMAS RHOADS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| PAT WYATT | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| PETER VERMEREN | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $312,505 | $305,347 | $136,495 | $131,086 | $275,044 | $36,993 | $14,751 | 4 | 32 |
| 2015 · Form 990 | ||||||||
| $313,258 | $322,865 | $160,875 | $123,928 | $235,726 | $73,474 | $6,000 | 4 | 30 |
| 2014 · Form 990 | ||||||||
| $337,572 | $331,944 | $173,174 | $133,535 | $207,513 | $125,029 | $4,829 | 5 | 20 |
| 2013 · Form 990 | ||||||||
| $397,667 | $398,131 | $221,461 | $127,907 | $185,572 | $211,722 | $4,616 | 4 | 30 |
| 2012 · Form 990 | ||||||||
| $315,167 | $314,699 | $145,705 | $128,371 | $162,796 | $147,850 | $6,000 | 4 | 30 |
| 2011 · Form 990 | ||||||||
| $299,681 | $288,458 | $128,205 | $127,903 | $163,697 | $132,217 | $6,000 | 3 | 0 |
| 2009 · Form 990EZ | ||||||||
| $309,262 | $249,282 | $114,048 | $113,124 | $148,143 | $119,681 | - | - | - |
Funders of this organization
18 grantors reported grants to this organization, $515,805 in all, tax years 2009 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| J PAUL GETTY TRUST | Private foundation | Fuzzy filed as “Machine Project”, “MACHINE PROJECT” | 2009-2016 | 11 | $144,800 | 2016 | $5,500 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Machine Project” | 2010-2012 | 4 | $77,500 | 2012 | $32,500 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $70,000 | 2014 | $70,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2013-2014 | 2 | $67,500 | 2014 | $37,500 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Machine Project” | 2009, 2016 | 2 | $40,000 | 2016 | $20,000 | show |
| THE ORPHIFLAMME FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2010-2014 | 5 | $35,000 | 2014 | $5,000 | show |
| PASADENA ART ALLIANCE | Public charity | Fuzzy filed as “MACHINE PROJECT” | 2014-2016 | 3 | $23,500 | 2016 | $8,000 | show |
| JOHN BALDESSARI FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| GOOD WORKS FOUNDATION | Private foundation | Fuzzy filed as “Machine Project”, “MACHINE PROJECT” | 2015, 2017 | 2 | $10,000 | 2017 | $5,000 | show |
| MICHAEL ASHER FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| THEATRE COMMUNICATIONS GROUP INC | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| MICHAEL ASHER FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
| SHANNON FOUNDATION INC | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2013-2014 | 2 | $2,000 | 2014 | $1,000 | show |
| THE G&S FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| JERRY AND TERRI KOHL FAMILYFOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| THE AUDREY AND SYDNEY IRMAS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2016 | 1 | $500 | 2016 | $500 | show |
| KEBOK FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2015 | 1 | $500 | 2015 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MACHINE PROJECT” | 2020 | 1 | $5 | 2020 | $5 | show |
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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.
2016 · Form 990 · $305,347 spent · pay $133,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,204 | $66,326 | $18,439 | $18,439 | 33.8% | |
| Occupancy | $48,507 | $44,784 | $1,861 | $1,862 | 15.9% | |
| Other (as described) | Artist fees | $34,161 | $34,161 | - | - | 11.2% |
| Fees: other services | $32,010 | $30,875 | $1,135 | - | 10.5% | |
| Other (as described) | Program supplies | $17,163 | $17,163 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $14,751 | $11,063 | $1,475 | $2,213 | 4.8% | |
| Office expenses | $12,113 | $8,835 | $2,669 | $609 | 4.0% | |
| Fees: accounting | $11,012 | - | $11,012 | - | 3.6% | |
| Payroll taxes | $11,007 | $7,222 | $1,858 | $1,927 | 3.6% | |
| Other (as described) | Misc program expenses | $6,263 | $6,263 | - | - | 2.1% |
| Information technology | $5,992 | $4,494 | $599 | $899 | 2.0% | |
| Other employee benefits | $4,098 | $2,689 | $692 | $717 | 1.3% | |
| Insurance | $3,344 | $1,594 | $1,750 | - | 1.1% | |
| Travel | $1,722 | $1,722 | - | - | 0.6% | |
| Total | $305,347 | 100% |
2015 · Form 990 · $322,865 spent · pay $120,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,415 | $58,492 | $23,705 | $18,218 | 31.1% | |
| Occupancy | $56,218 | $52,255 | $1,982 | $1,981 | 17.4% | |
| Other (as described) | Artist Fees | $41,628 | $41,628 | - | - | 12.9% |
| Fees: other services | $33,282 | $29,529 | $1,153 | $2,600 | 10.3% | |
| Travel | $13,104 | $13,104 | - | - | 4.1% | |
| Other (as described) | Program Supplies | $12,935 | $12,935 | - | - | 4.0% |
| Office expenses | $12,864 | $8,191 | $2,511 | $2,162 | 4.0% | |
| Fees: accounting | $10,880 | - | $10,880 | - | 3.4% | |
| Other (as described) | Misc Program Expenses | $10,184 | $10,184 | - | - | 3.2% |
| Payroll taxes | $9,745 | $5,768 | $2,226 | $1,751 | 3.0% | |
| Information technology | $8,390 | $1,678 | $2,517 | $4,195 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $6,000 | $4,500 | $600 | $900 | 1.9% | |
| Other employee benefits | $4,543 | $2,689 | $1,038 | $816 | 1.4% | |
| Insurance | $2,677 | $1,300 | $1,377 | - | 0.8% | |
| Total | $322,865 | 100% |
2014 · Form 990 · $331,944 spent · pay $108,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,328 | $48,262 | $21,033 | $21,033 | 27.2% | |
| Occupancy | $53,834 | $44,278 | $5,734 | $3,822 | 16.2% | |
| Other (as described) | Artist Fees | $48,144 | $48,144 | - | - | 14.5% |
| Other (as described) | Program Supplies | $33,207 | $33,207 | - | - | 10.0% |
| Other (as described) | Misc Program Expenses | $25,812 | $25,812 | - | - | 7.8% |
| Fees: other services | $20,864 | $19,820 | $1,044 | - | 6.3% | |
| Office expenses | $15,461 | $10,798 | $2,420 | $2,243 | 4.7% | |
| Fees: accounting | $10,830 | - | $10,830 | - | 3.3% | |
| Payroll taxes | $8,169 | $4,434 | $1,847 | $1,888 | 2.5% | |
| Travel | $6,017 | $6,017 | - | - | 1.8% | |
| Other employee benefits | $5,166 | $2,626 | $1,270 | $1,270 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $4,829 | $3,380 | $483 | $966 | 1.5% | |
| Fees: professional fundraisers | $3,338 | - | - | $3,338 | 1.0% | |
| Insurance | $2,484 | $1,647 | $837 | - | 0.7% | |
| Information technology | $2,220 | $888 | $666 | $666 | 0.7% | |
| Depreciation and depletion | $1,241 | $944 | $169 | $128 | 0.4% | |
| Total | $331,944 | 100% |
2013 · Form 990 · $398,131 spent · pay $91,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,388 | $38,618 | $19,385 | $19,385 | 19.4% | |
| Fees: other services | $70,518 | $63,699 | $721 | $6,098 | 17.7% | |
| Other (as described) | SPECIAL PROJECT EXPENSE | $55,386 | $55,386 | - | - | 13.9% |
| Occupancy | $48,449 | $17,593 | $30,856 | - | 12.2% | |
| Other (as described) | ARTISTS FEES | $42,549 | $42,549 | - | - | 10.7% |
| Other (as described) | PROGRAM SUPPLIES | $20,033 | $20,033 | - | - | 5.0% |
| Office expenses | $14,216 | $1,619 | $10,136 | $2,461 | 3.6% | |
| Other (as described) | WORKSHOP SUPPLIES | $13,637 | $13,637 | - | - | 3.4% |
| Fees: accounting | $13,010 | - | $13,010 | - | 3.3% | |
| Travel | $12,654 | $11,274 | $1,380 | - | 3.2% | |
| Payroll taxes | $7,526 | $3,688 | $2,032 | $1,806 | 1.9% | |
| All other expenses | $5,767 | - | $5,767 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $4,616 | $1,385 | $2,769 | $462 | 1.2% | |
| Insurance | $4,529 | $2,556 | $1,973 | - | 1.1% | |
| Information technology | $2,735 | $67 | $2,668 | - | 0.7% | |
| Depreciation and depletion | $2,664 | - | $2,664 | - | 0.7% | |
| Other employee benefits | $2,454 | $1,203 | $662 | $589 | 0.6% | |
| Total | $398,131 | 100% |
2012 · Form 990 · $314,699 spent · pay $80,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,731 | $22,384 | $26,885 | $12,462 | 19.6% | |
| Fees: other services | $60,198 | $48,402 | $11,796 | - | 19.1% | |
| Occupancy | $54,557 | $16,609 | $37,948 | - | 17.3% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $22,883 | $22,883 | - | - | 7.3% |
| Travel | $22,327 | $18,587 | $3,740 | - | 7.1% | |
| Other (as described) | ARTISTS FEES | $21,507 | $21,507 | - | - | 6.8% |
| Office expenses | $15,485 | $1,453 | $12,318 | $1,714 | 4.9% | |
| Other (as described) | WORKSHOP SUPPLIES | $13,471 | $13,471 | - | - | 4.3% |
| Fees: legal | $9,397 | - | $9,397 | - | 3.0% | |
| Depreciation and depletion | $8,587 | - | $8,587 | - | 2.7% | |
| Payroll taxes | $6,701 | $2,613 | $2,748 | $1,340 | 2.1% | |
| Other employee benefits | $6,281 | $2,450 | $2,575 | $1,256 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $6,000 | $4,200 | $900 | $900 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,492 | - | $2,492 | - | 0.8% |
| Insurance | $1,556 | $516 | $1,040 | - | 0.5% | |
| Information technology | $1,526 | - | $1,526 | - | 0.5% | |
| Total | $314,699 | 100% |
2011 · Form 990 · $288,458 spent · pay $48,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $84,889 | $45,530 | $22,976 | $16,383 | 29.4% | |
| Occupancy | $42,725 | $13,464 | $29,261 | - | 14.8% | |
| Other (as described) | ARTISTS FEES | $41,650 | $41,650 | - | - | 14.4% |
| Other salaries and wages | $34,622 | $17,311 | $17,311 | - | 12.0% | |
| Office expenses | $12,975 | $2,780 | $9,322 | $873 | 4.5% | |
| Fees: accounting | $10,245 | - | $10,245 | - | 3.6% | |
| Travel | $10,172 | $4,471 | $5,701 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $8,624 | $8,624 | - | - | 3.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,717 | $4,209 | $3,508 | - | 2.7% |
| Depreciation and depletion | $7,345 | - | $7,345 | - | 2.5% | |
| Other (as described) | WORKSHOP SUPPLIES | $6,957 | $6,957 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $6,000 | $4,200 | $1,200 | $600 | 2.1% | |
| Payroll taxes | $4,288 | $2,264 | $1,964 | $60 | 1.5% | |
| Insurance | $3,661 | - | $3,661 | - | 1.3% | |
| Other employee benefits | $3,618 | - | $3,618 | - | 1.3% | |
| Information technology | $1,668 | - | $1,668 | - | 0.6% | |
| All other expenses | $1,302 | $1,302 | - | - | 0.5% | |
| Total | $288,458 | 100% |
2009 · Form 990EZ · $249,282 spent · pay $44,974 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $75,184 | 30.2% | |
| Occupancy, rent, utilities, maintenance | $55,413 | 22.2% | |
| Other expenses (detail on Schedule O) | $45,263 | 18.2% | |
| Salaries, other pay and benefits | $44,974 | 18.0% | |
| Printing, publications, postage | $28,448 | 11.4% | |
| Total | $249,282 | 100% |
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