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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mark Allen Executive Director2009-2016 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mary Fagot Board Chair2012-2016 5 $0 reported 1
Kerry Hannawell Treasurer2014-2016 2 $0 reported 1
Jimmy Fusil Secretary2013-2016 1 $0 reported 1
Tatiana Hernandez Director2011-2016 1 $0 reported 1
Ken Bensinger Director2014-2016 2 $0 reported 1
Sarah Schultz Director2014-2016 2 $0 reported 1
Thas Naseemuddeen Director2014-2016 2 $0 reported 1
Ava Bromberg Director2014-2016 2 $0 reported 1
Peter Vermeren (former) Board Chair2009-2014 5 $0 reported 1
Sigrid Burton (former) Director2013-2014 1 $0 reported 1
Randy Dugan (former) TREASURER2013 2 $0 reported 1
Sarah Shultz (former) BOARD MEMBER2013 2 $0 reported 1
Jordan Gimbel (former) CHAIRMAN2009-2011 2 $0 reported 1
Leonard Lin (former) BOARD MEMBER2009-2011 2 $0 reported 1
Thomas Rhoads (former) BOARD MEMBER2009-2011 4 $0 reported 1
Patricia Wyatt (former) BOARD MEMBER2011 4 $0 reported 1
Jason Brown (former) VICE PRESIDENT2009 10 $0 reported 1
Sara Roberts (former) BOARD MEMBER2009 5 $0 reported 1
Fritz Haeg (former) BOARD MEMBER2009 1 $0 reported 1
Pat Wyatt (former) BOARD MEMBER2009 1 $0 reported 1

People by year

2016 · 9 people listed · 1 paid, $15K · 4 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Allen Executive Director40 $14,751$0$0 $14,7511
Mary Fagot Board Chair5 $0$0$0 $01
Kerry Hannawell Treasurer2 $0$0$0 $01
Jimmy Fusil Secretary1 $0$0$0 $01
Tatiana Hernandez Director1 $0$0$0 $01
Ken Bensinger Director2 $0$0$0 $01
Sarah Schultz Director2 $0$0$0 $01
Thas Naseemuddeen Director2 $0$0$0 $01
Ava Bromberg Director2 $0$0$0 $01
2015 · 9 people listed · 1 paid, $6K · 4 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Allen Executive Director40 $6,000$0$0 $6,0001
Mary Fagot Board Chair5 $0$0$0 $01
Kerry Hannawell Treasurer2 $0$0$0 $01
Jimmy Fusil Secretary1 $0$0$0 $01
Tatiana Hernandez Director1 $0$0$0 $01
Ken Bensinger Director2 $0$0$0 $01
Sarah Schultz Director2 $0$0$0 $01
Thas Naseemuddeen Director2 $0$0$0 $01
Ava Bromberg Director2 $0$0$0 $01
2014 · 11 people listed · 1 paid, $3K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Allen Executive Director40 $3,445$0$0 $3,4451
Peter Vermeren Board Chair5 $0$0$0 $01
Mary Fagot Board Chair2 $0$0$0 $01
Kerry Hannawell Treasurer2 $0$0$0 $01
Jimmy Fusil Secretary1 $0$0$0 $01
Tatiana Hernandez Director1 $0$0$0 $01
Sigrid Burton Director1 $0$0$0 $01
Ken Bensinger Director2 $0$0$0 $01
Sarah Schultz Director2 $0$0$0 $01
Thas Naseemuddeen Director2 $0$0$0 $01
Ava Bromberg Director2 $0$0$0 $01
2013 · 8 people listed · 1 paid, $5K · 4 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK ALLEN EXECUTIVE DIRECTOR40 $4,616$0$0 $4,6161
PETER VERMEREN CHAIRMAN5 $0$0$0 $01
MARY FAGOT SECRETARY2 $0$0$0 $01
RANDY DUGAN TREASURER2 $0$0$0 $01
TATIANA HERNANDEZ BOARD MEMBER2 $0$0$0 $01
SIGRID BURTON BOARD MEMBER2 $0$0$0 $01
JIMMY FUSIL BOARD MEMBER2 $0$0$0 $01
SARAH SHULTZ BOARD MEMBER2 $0$0$0 $01
2012 · 4 people listed · 1 paid, $6K · 4 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK ALLEN EXECUTIVE DIRECTOR40 $6,000$0$0 $6,0001
PETER VERMEREN CHAIRMAN5 $0$0$0 $01
TATIANA HERNANDEZ SECRETARY2 $0$0$0 $01
MARY FAGOT TREASURER2 $0$0$0 $01
2011 · 7 people listed · 1 paid, $6K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK ALLEN EXECUTIVE DIRECTOR40 $6,000$0$0 $6,0001
JORDAN GIMBEL CHAIRMAN2 $0$0$0 $01
TATIANA HERNANDEZ BOARD MEMBER2 $0$0$0 $01
LEONARD LIN BOARD MEMBER2 $0$0$0 $01
THOMAS RHOADS BOARD MEMBER4 $0$0$0 $01
PETER VERMEREN BOARD MEMBER10 $0$0$0 $01
PATRICIA WYATT BOARD MEMBER4 $0$0$0 $01
2009 · 9 people listed · 1 paid, $3K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK ALLEN EXECUTIVE DIRECTOR40 $3,000-$0 $3,0001
JASON BROWN VICE PRESIDENT10 $0-$0 $01
JORDAN GIMBEL TREASURER5 $0-$0 $01
SARA ROBERTS BOARD MEMBER5 $0-$0 $01
FRITZ HAEG BOARD MEMBER1 $0-$0 $01
LEONARD LIN BOARD MEMBER1 $0-$0 $01
THOMAS RHOADS BOARD MEMBER1 $0-$0 $01
PAT WYATT BOARD MEMBER1 $0-$0 $01
PETER VERMEREN BOARD MEMBER1 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$312,505$305,347 $136,495$131,086 $275,044$36,993 $14,751432
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$313,258$322,865 $160,875$123,928 $235,726$73,474 $6,000430
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$337,572$331,944 $173,174$133,535 $207,513$125,029 $4,829520
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$397,667$398,131 $221,461$127,907 $185,572$211,722 $4,616430
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$315,167$314,699 $145,705$128,371 $162,796$147,850 $6,000430
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$299,681$288,458 $128,205$127,903 $163,697$132,217 $6,00030
2009 · Form 990EZ period ending 2010-06-30 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
J PAUL GETTY TRUST Private foundation Fuzzy filed as “Machine Project”, “MACHINE PROJECT” 2009-2016 11$144,800 2016$5,500
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JAMES IRVINE FOUNDATION Private foundation Fuzzy filed as “Machine Project” 2010-2012 4$77,500 2012$32,500
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CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2014 1$70,000 2014$70,000
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JOHN S AND JAMES L KNIGHT FOUNDATION INC Private foundation Fuzzy filed as “MACHINE PROJECT” 2013-2014 2$67,500 2014$37,500
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THE ANNENBERG FOUNDATION Private foundation Fuzzy filed as “Machine Project” 2009, 2016 2$40,000 2016$20,000
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THE ORPHIFLAMME FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2010-2014 5$35,000 2014$5,000
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PASADENA ART ALLIANCE Public charity Fuzzy filed as “MACHINE PROJECT” 2014-2016 3$23,500 2016$8,000
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JOHN BALDESSARI FAMILY FOUNDATION INC Private foundation Fuzzy filed as “MACHINE PROJECT” 2016 1$20,000 2016$20,000
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GOOD WORKS FOUNDATION Private foundation Fuzzy filed as “Machine Project”, “MACHINE PROJECT” 2015, 2017 2$10,000 2017$5,000
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MICHAEL ASHER FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2016 1$10,000 2016$10,000
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THEATRE COMMUNICATIONS GROUP INC Public charity Exact 2015 1$10,000 2015$10,000
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MICHAEL ASHER FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2017 1$2,500 2017$2,500
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SHANNON FOUNDATION INC Private foundation Fuzzy filed as “MACHINE PROJECT” 2013-2014 2$2,000 2014$1,000
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THE G&S FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2013 1$1,000 2013$1,000
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JERRY AND TERRI KOHL FAMILYFOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2012 1$1,000 2012$1,000
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THE AUDREY AND SYDNEY IRMAS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2016 1$500 2016$500
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KEBOK FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2015 1$500 2015$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MACHINE PROJECT” 2020 1$5 2020$5
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BEZERK PRODUCTIONSCAA25 $349,145$248,220 Board Member$0 Same NTEE code A25, revenue within 2x, same state
DESTINATION ARTCAA25 $222,921$222,040 Treasurer$6,800 Same NTEE code A25, revenue within 2x, same state
WRITERS GROTTOCAA25 $279,372$266,679 BOARD CHAIR$0 Same NTEE code A25, revenue within 2x, same state
ASPIRE CREATIVE ARTS PROGRAMCAA25 $466,031$453,906 TREASURER$149,383 Same NTEE code A25, revenue within 2x, same state
CHRIS BABCOCK ART PREPCAA25 $267,281$240,804 President$64,835 Same NTEE code A25, revenue within 2x, same state
WRITERS BLOC PRESENTSCAA25 $379,303$245,322 President$38,805 Same NTEE code A25, revenue within 2x, same state
DESERT ART CENTER OF COACHELLA VALLEY INCCAA25 $359,775$341,137 CO-PRESIDENT$0 Same NTEE code A25, revenue within 2x, same state
KEPLERS LITERARY FOUNDATIONCAA25 $373,082$397,450 Treasurer$0 Same NTEE code A25, revenue within 2x, same state
CREATIVE KIDS PLAYHOUSE CHILDRENS THEATRE OF ORANGE COUNTYCAA25 $373,368$366,884 President$37,550 Same NTEE code A25, revenue within 2x, same state
MCGROARTY ARTS CENTERCAA25 $296,370$258,503 Executive Dir.$34,005 Same NTEE code A25, revenue within 2x, same state
JONNY BASS FOUNDATIONCAA25 $206,742$681,923 President$155,169 Same NTEE code A25, revenue within 2x, same state
WESTERN PLACER ARTS ASSOCIATIONCAA25 $189,976$135,460 President$0 Same NTEE code A25, revenue within 2x, same state
ART ESCAPECAA25 $338,332$352,590 DIRECTOR-ART$0 Same NTEE code A25, revenue within 2x, same state
CENTER FOR ARCHITECTURE AND DESIGNCAA25 $228,480$330,454 EXECUTIVE DIRECTOR$190,177 Same NTEE code A25, revenue within 2x, same state
YOUNG LIONS JAZZ CONSERVATORYCAA25 $572,149$532,843 BOARD MEMBER$0 Same NTEE code A25, revenue within 2x, same state
ACADEMY OF MUSIC OUTREACHCAA25 $246,373$270,141 EXECUTIVE DIRECTOR$84,000 Same NTEE code A25, revenue within 2x, same state
ARTS EDUCATION CONNECTION SAN DIEGOCAA25 $614,372$792,864 Executive Director$90,420 Same NTEE code A25, revenue within 2x, same state
MERGE SUMMITCAA25 $260,000$288,622 President & CEO$0 Same NTEE code A25, revenue within 2x, same state
RUCKUSROOTS INCCAA25 $326,377$327,503 EXEC DIRECTOR$62,292 Same NTEE code A25, revenue within 2x, same state
ARTEQUITY COMMUNITYCAA25 $332,772$969,459 Executive Dir.$101,719 Same NTEE code A25, revenue within 2x, same state
DANCE AND DIALOGUECAA25 $420,582$420,582 CEO$0 Same NTEE code A25, revenue within 2x, same state
O HANLON CENTER FOR THE ARTSCAA25 $416,362$311,797 EXECUTIVE DIRECTOR$106,008 Same NTEE code A25, revenue within 2x, same state
OPEN FLOOR INTERNATIONALCAA25 $223,438$255,386 DIRECTOR$0 Same NTEE code A25, revenue within 2x, same state
BOCON INCCAA25 $215,497$237,335 Executive Dir.$57,664 Same NTEE code A25, revenue within 2x, same state
FOOTHILL CREATIVE ARTS GROUPCAA25 $573,172$568,461 Exective Director$79,896 Same NTEE code A25, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MARIN COMMUNITY FOUNDATION DAF sponsor$6,601,51311 12013–2024 CALIFORNIA JAZZ CONSERVATORY INC
ANDREW W MELLON FOUNDATION Private foundation$2,100,0003 12019–2023 ARTEQUITY COMMUNITY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,546,24565 212014–2024 CALIFORNIA JAZZ CONSERVATORY INC; INTERNATIONAL DANCE ARTS COLLECTIVE; HIGH DESERT TEST SITES; YOUTH ARTS COLLECTIVE INC and 17 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$1,465,00011 32014–2024 CALIFORNIA JAZZ CONSERVATORY INC; 4 LEARNING; ART FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,451,14547 202016–2024 KEPLERS LITERARY FOUNDATION; CALIFORNIA JAZZ CONSERVATORY INC; DAY II DAY FOUNDATION INC; CENTER FOR ARCHITECTURE AND DESIGN and 16 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,091,56328 132020–2025 HOGFISH MAINE; ACADEMY OF HAWAIIAN ARTS INC; UNSCRIPTED PROJECT; ARTHOUSE STUDIO and 9 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,042,25030 72014–2024 CALIFORNIA JAZZ CONSERVATORY INC; PROJECT 88 MUSIC ACADEMY; YOUNG LIONS JAZZ CONSERVATORY; OPEN FLOOR INTERNATIONAL and 3 more
CH FOUNDATION Private foundation$877,47818 12012–2023 CHARLES ADAMS STUDIO PROJECT
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$848,8077 22017–2024 KEPLERS LITERARY FOUNDATION; CENTER FOR ARCHITECTURE AND DESIGN
THE SAN DIEGO FOUNDATION DAF sponsor$796,41114 32011–2024 BOCON INC; YOUNG LIONS JAZZ CONSERVATORY; ARTS EDUCATION CONNECTION SAN DIEGO
JKW FOUNDATION TR UA 092597 Private foundation$720,0007 12021–2025 ARTEQUITY COMMUNITY
TIDES FOUNDATION DAF sponsor$640,0008 22018–2024 WHOLE CHAMPION FOUNDATION; ARTEQUITY COMMUNITY
CALIFORNIA COMMUNITY FOUNDATION funds this one DAF sponsor$552,0008 52010–2024 DANCE AND DIALOGUE; MCGROARTY ARTS CENTER; 4 LEARNING; RUCKUSROOTS INC and 1 more
GREATER CINCINNATI FOUNDATION DAF sponsor$485,9507 12016–2024 PROFESSIONAL ARTISTIC RESEARCH PROJECTS
INLAND EMPIRE COMMUNITY FOUNDATION DAF sponsor$440,60016 52017–2025 UMBRELLA LATCH KEY PROGRAM; BEZERK PRODUCTIONS; ARTISTS COUNCIL; DESERT ART CENTER OF COACHELLA VALLEY INC and 1 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$305,347100%

View the filing

2015 · Form 990 · $322,865 spent · pay $120,703 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$322,865100%

View the filing

2014 · Form 990 · $331,944 spent · pay $108,492 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$331,944100%

View the filing

2013 · Form 990 · $398,131 spent · pay $91,984 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$398,131100%

View the filing

2012 · Form 990 · $314,699 spent · pay $80,713 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$314,699100%

View the filing

2011 · Form 990 · $288,458 spent · pay $48,528 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$288,458100%

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2009 · Form 990EZ · $249,282 spent · pay $44,974 · grants $0 · events $0
LineAs describedTotalShare
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$249,282100%

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