PROJECT
Cite this
Plain text PROJECT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/project-562532217. Retrieved 2026-10-26.
APA furp.org. (n.d.). PROJECT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/project-562532217
MLA “PROJECT.” furp.org, tax years 2010–2024, https://furp.org/org/project-562532217. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $175K · expenses $174K · assets $51K
- EIN
- 56-2532217
- Address
- 370 OCEAN PKWY APT 3B, BROOKLYN, NY 11218-4636
- Website
- http://www.whatisproject.org
- NTEE code
- A60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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
- Peter Seymour (its 2007 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2007 (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
ARTISTIC AWARENESS THROUGH REGULAR PERFORMANCES AT THEATERS AND CONCERT HALLS, SCHOOLS AND COMMUNITIES AROUND THE COUNTRY PROMOTING CLASSICAL, JAZZ AND INSTRUMENTAL MUSIC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Peter Seymour | Director | 2010-2024 | $21,000 | $371,428 | 1 |
| Greg Patillo (former) | Deputy Director | 2010-2015 | $35,428 | $89,068 | 1 |
| Eric Stephenson (former) | Treasurer | 2010-2015 | $35,690 | $87,730 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Jonathan Grode | Trustee | 2017-2024 | 1 | $0 reported | 1 |
| John Chance Oppel | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Allen Adon | Trustee | 2016-2024 | 1 | $0 reported | 1 |
| Robert Becker (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Elizabeth Seymour (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Jon Grode (former) | Trustee | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $21K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Seymour | Director | 35 | $21,000 | - | - | $21,000 | 1 |
| Jonathan Grode | Trustee | 1 | $0 | - | - | $0 | 1 |
| John Chance Oppel | Trustee | 1 | $0 | - | - | $0 | 1 |
| Allen Adon | Trustee | 1 | $0 | - | - | $0 | 1 |
2023 · 4 people listed · 1 paid, $23K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Seymour | Director | 35 | $23,000 | - | - | $23,000 | 1 |
| Jonathan Grode | Trustee | 1 | $0 | - | - | $0 | 1 |
| John Chance Oppel | Trustee | 1 | $0 | - | - | $0 | 1 |
| Allen Adon | Trustee | 1 | $0 | - | - | $0 | 1 |
2022 · 4 people listed · 1 paid, $8K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | DIRECTOR | 35 | $7,500 | $0 | $0 | $7,500 | 1 |
| JONATHAN GRODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN OPPEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $32K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | DIRECTOR | 35 | $32,500 | $0 | $0 | $32,500 | 1 |
| JONATHAN GRODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SEYMOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $28K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | DIRECTOR | 35 | $27,760 | $0 | $0 | $27,760 | 1 |
| JONATHAN GRODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SEYMOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $47K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | DIRECTOR | 35 | $46,765 | $0 | $0 | $46,765 | 1 |
| JONATHAN GRODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SEYMOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $15K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | DIRECTOR | 35 | $14,900 | $0 | $0 | $14,900 | 1 |
| JONATHAN GRODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SEYMOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $43K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | DIRECTOR | 35 | $43,110 | $0 | $0 | $43,110 | 1 |
| JONATHAN GRODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SEYMOUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $35K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | Director | 35 | $34,583 | $0 | $0 | $34,583 | 1 |
| JON GRODE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BECKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SEYMOUR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ADON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 3 paid, $113K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SEYMOUR | Director | 35 | $42,375 | $0 | $0 | $42,375 | 1 |
| ERIC STEPHENSON | Treasurer | 25 | $35,690 | $0 | $0 | $35,690 | 1 |
| GREG PATILLO | Deputy Director | 25 | $35,428 | $0 | $0 | $35,428 | 1 |
2012 · 1 person listed · 1 paid, $33K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Seymour | Exec Director | 25 | $33,035 | - | - | $33,035 | 1 |
2011 · 3 people listed · 3 paid, $75K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC STEPHENSON | Treasurer | 25 | $26,620 | - | - | $26,620 | 1 |
| GREG PATILLO | Program Dir | 25 | $26,520 | - | - | $26,520 | 1 |
| PETER SEYMOUR | Exec Dir | 25 | $21,660 | - | - | $21,660 | 1 |
2010 · 3 people listed · 3 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PATILLO | Program Dir | 25 | $27,120 | - | - | $27,120 | 1 |
| ERIC STEPHENSON | Treasurer | 25 | $25,420 | - | - | $25,420 | 1 |
| PETER SEYMOUR | Exec Dir | 25 | $23,240 | - | - | $23,240 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 990EZ | ||||||||
| $174,805 | $174,451 | $51,455 | $23,260 | $174,645 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $141,128 | $118,222 | $51,849 | $22,906 | $140,983 | - | - | - | - |
| 2022 · Form 990 | ||||||||
| $67,519 | $97,418 | $0 | $0 | $0 | $67,227 | $20,650 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $78,474 | $113,289 | $0 | $0 | $0 | $78,297 | $43,300 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $79,741 | $121,265 | $0 | $0 | $0 | $79,434 | $45,692 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $190,999 | $199,235 | $0 | $0 | $0 | $189,147 | $105,669 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $230,844 | $232,889 | $0 | $0 | $0 | $229,612 | $38,640 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $229,951 | $229,315 | $0 | $0 | $229,154 | $0 | $128,651 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $177,158 | $159,919 | $0 | $0 | $174,372 | $0 | $99,403 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $205,182 | $184,308 | $43,743 | $43,743 | $202,441 | $0 | $113,693 | 0 | 0 |
| 2012 · Form 990EZ | ||||||||
| $150,916 | $144,971 | $15,620 | $15,620 | $139,056 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $116,110 | $130,395 | $9,675 | $9,675 | $35,904 | $0 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $171,562 | $147,602 | $23,960 | $23,960 | $125,864 | $0 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| IN THE WINGS THEATRE ORGANIZATION INC | NY | A60 | $138,281 | $97,085 | Executive Director | $15,000 | Same NTEE code A60, revenue within 2x, same state |
| STARRING BUFFALO INC | NY | A60 | $206,183 | $182,143 | ARTISTIC DIRECTOR/TREASURER | $15,000 | Same NTEE code A60, revenue within 2x, same state |
| IBLA FOUNDATION | NY | A60 | $262,893 | $182,915 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| BERGAMOT MUSIC INCORPORATED | NY | A60 | $173,398 | $130,605 | Artistic Planning Director | $30,691 | Same NTEE code A60, revenue within 2x, same state |
| MUSIC FROM SALEM INC | NY | A60 | $100,503 | $88,317 | Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| ROYAL ALBERT HALL AMERICA INC | NY | A60 | $224,360 | $285,300 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC | NY | A60 | $287,977 | $65,162 | CHAIR | $0 | Same NTEE code A60, revenue within 2x, same state |
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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 990EZ · $174,451 spent · pay $66,216 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $80,902 | 46.4% | |
| Salaries, other pay and benefits | $66,216 | 38.0% | |
| Fees to independent contractors | $25,903 | 14.8% | |
| Occupancy, rent, utilities, maintenance | $1,394 | 0.8% | |
| Printing, publications, postage | $36 | 0.0% | |
| Total | $174,451 | 100% |
2023 · Form 990EZ · $118,222 spent · pay $48,514 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $48,514 | 41.0% | |
| Other expenses (detail on Schedule O) | $39,966 | 33.8% | |
| Fees to independent contractors | $26,349 | 22.3% | |
| Occupancy, rent, utilities, maintenance | $3,200 | 2.7% | |
| Printing, publications, postage | $193 | 0.2% | |
| Total | $118,222 | 100% |
2022 · Form 990 · $97,418 spent · pay $40,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $27,830 | $10,333 | $17,497 | $0 | 28.6% | |
| Travel | $22,657 | $22,657 | $0 | $0 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $20,650 | $20,650 | $0 | $0 | 21.2% | |
| Other salaries and wages | $11,520 | $11,520 | $0 | $0 | 11.8% | |
| Payroll taxes | $8,013 | $8,013 | $0 | $0 | 8.2% | |
| Other (as described) | SUPPLIES | $3,577 | $0 | $3,577 | $0 | 3.7% |
| Other (as described) | INSURENCE | $2,122 | $0 | $2,122 | $0 | 2.2% |
| Other (as described) | BANK CHARGES | $567 | $0 | $567 | $0 | 0.6% |
| Fees: legal | $482 | $482 | $0 | $0 | 0.5% | |
| Total | $97,418 | 100% |
2021 · Form 990 · $113,289 spent · pay $60,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,300 | $43,300 | $0 | $0 | 38.2% | |
| All other expenses | $31,984 | $10,879 | $21,105 | $0 | 28.2% | |
| Travel | $13,280 | $13,280 | $0 | $0 | 11.7% | |
| Other salaries and wages | $10,957 | $10,957 | $0 | $0 | 9.7% | |
| Payroll taxes | $6,025 | $6,025 | $0 | $0 | 5.3% | |
| Office expenses | $3,252 | $3,252 | $0 | $0 | 2.9% | |
| Other (as described) | INSURENCE | $1,878 | $0 | $1,878 | $0 | 1.7% |
| Fees: accounting | $1,575 | $1,575 | $0 | $0 | 1.4% | |
| Other (as described) | SUPPLIES | $580 | $580 | $0 | $0 | 0.5% |
| Other (as described) | BANK CHARGES | $458 | $0 | $458 | $0 | 0.4% |
| Total | $113,289 | 100% |
2020 · Form 990 · $121,265 spent · pay $56,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,692 | $45,692 | $0 | $0 | 37.7% | |
| All other expenses | $44,331 | $9,952 | $34,379 | $0 | 36.6% | |
| Travel | $14,518 | $14,518 | $0 | $0 | 12.0% | |
| Other salaries and wages | $6,028 | $6,028 | $0 | $0 | 5.0% | |
| Payroll taxes | $4,440 | $4,440 | $0 | $0 | 3.7% | |
| Other (as described) | INSURENCE | $2,045 | $0 | $2,045 | $0 | 1.7% |
| Office expenses | $1,905 | $1,905 | $0 | $0 | 1.6% | |
| Fees: accounting | $1,575 | $1,575 | $0 | $0 | 1.3% | |
| Other (as described) | BANK CHARGES | $504 | $0 | $504 | $0 | 0.4% |
| Other (as described) | SUPPLIES | $154 | $0 | $154 | $0 | 0.1% |
| Interest | $73 | $73 | $0 | $0 | 0.1% | |
| Total | $121,265 | 100% |
2019 · Form 990 · $199,235 spent · pay $123,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,669 | $105,669 | $0 | $0 | 53.0% | |
| Travel | $35,565 | $35,565 | $0 | $0 | 17.9% | |
| All other expenses | $32,025 | $8,993 | $23,032 | $0 | 16.1% | |
| Payroll taxes | $13,953 | $13,953 | $0 | $0 | 7.0% | |
| Other salaries and wages | $3,463 | $3,463 | $0 | $0 | 1.7% | |
| Other (as described) | INSURENCE | $2,540 | $0 | $2,540 | $0 | 1.3% |
| Office expenses | $2,345 | $2,345 | $0 | $0 | 1.2% | |
| Fees: accounting | $1,650 | $1,650 | $0 | $0 | 0.8% | |
| Advertising and promotion | $627 | $627 | $0 | $0 | 0.3% | |
| Interest | $612 | $612 | $0 | $0 | 0.3% | |
| Other (as described) | BANK CHARGES | $593 | $0 | $593 | $0 | 0.3% |
| Other (as described) | SUPPLIES | $163 | $0 | $163 | $0 | 0.1% |
| Fees: legal | $30 | $30 | $0 | $0 | 0.0% | |
| Total | $199,235 | 100% |
2018 · Form 990 · $232,889 spent · pay $146,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,457 | $0 | $103,457 | $0 | 44.4% | |
| Travel | $45,688 | $45,688 | $0 | $0 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $38,640 | $38,640 | $0 | $0 | 16.6% | |
| All other expenses | $19,945 | $9,960 | $9,985 | $0 | 8.6% | |
| Occupancy | $11,650 | $11,650 | $0 | $0 | 5.0% | |
| Payroll taxes | $4,187 | $4,187 | $0 | $0 | 1.8% | |
| Fees: accounting | $1,925 | $1,925 | $0 | $0 | 0.8% | |
| Other (as described) | INSURENCE | $1,822 | $0 | $1,822 | $0 | 0.8% |
| Advertising and promotion | $1,095 | $1,095 | $0 | $0 | 0.5% | |
| Office expenses | $1,074 | $1,074 | $0 | $0 | 0.5% | |
| Other (as described) | SUPPLIES | $1,062 | $0 | $1,062 | $0 | 0.5% |
| Interest | $917 | $0 | $917 | $0 | 0.4% | |
| Other (as described) | LOCAL TRAVEL | $776 | $776 | $0 | $0 | 0.3% |
| Other (as described) | BANK CHARGES | $651 | $0 | $651 | $0 | 0.3% |
| Total | $232,889 | 100% |
2017 · Form 990 · $229,315 spent · pay $130,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,651 | $128,651 | $0 | $0 | 56.1% | |
| Travel | $51,977 | $51,977 | $0 | $0 | 22.7% | |
| Occupancy | $14,316 | $14,316 | $0 | $0 | 6.2% | |
| All other expenses | $11,933 | $6,399 | $5,534 | $0 | 5.2% | |
| Other (as described) | LOCAL TRAVEL | $5,109 | $5,109 | $0 | $0 | 2.2% |
| Other (as described) | INSURENCE | $3,054 | $0 | $3,054 | $0 | 1.3% |
| Other (as described) | BANK CHARGES | $2,977 | $0 | $2,977 | $0 | 1.3% |
| Advertising and promotion | $2,454 | $2,454 | $0 | $0 | 1.1% | |
| Office expenses | $2,320 | $0 | $2,320 | $0 | 1.0% | |
| Fees: accounting | $2,050 | $2,050 | $0 | $0 | 0.9% | |
| Other salaries and wages | $1,764 | $0 | $1,764 | $0 | 0.8% | |
| Other (as described) | SUPPLIES | $1,393 | $1,393 | $0 | $0 | 0.6% |
| Interest | $1,317 | $0 | $1,317 | $0 | 0.6% | |
| Total | $229,315 | 100% |
2016 · Form 990 · $159,919 spent · pay $101,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,403 | $99,403 | $0 | $0 | 62.2% | |
| Travel | $34,717 | $34,717 | $0 | $0 | 21.7% | |
| All other expenses | $14,259 | $9,434 | $4,825 | $0 | 8.9% | |
| Office expenses | $3,632 | $0 | $3,632 | $0 | 2.3% | |
| Other (as described) | Insurance | $2,063 | $0 | $2,063 | $0 | 1.3% |
| Other (as described) | Phone\Cell | $1,900 | $0 | $1,900 | $0 | 1.2% |
| Other salaries and wages | $1,600 | $0 | $1,600 | $0 | 1.0% | |
| Other (as described) | Local Travel | $1,312 | $1,312 | $0 | $0 | 0.8% |
| Occupancy | $992 | $992 | $0 | $0 | 0.6% | |
| Other (as described) | Postage | $41 | $41 | $0 | $0 | 0.0% |
| Total | $159,919 | 100% |
2015 · Form 990 · $184,308 spent · pay $115,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $113,693 | $113,693 | $0 | $0 | 61.7% | |
| Travel | $38,340 | $38,340 | $0 | $0 | 20.8% | |
| Other (as described) | Saltlands | $12,250 | $12,250 | $0 | $0 | 6.6% |
| Advertising and promotion | $11,568 | $11,568 | $0 | $0 | 6.3% | |
| Other (as described) | Insurance | $2,298 | $0 | $2,298 | $0 | 1.2% |
| Fees: accounting | $1,830 | $0 | $1,830 | $0 | 1.0% | |
| Occupancy | $1,551 | $1,551 | $0 | $0 | 0.8% | |
| Other salaries and wages | $1,500 | $1,500 | $0 | $0 | 0.8% | |
| Other (as described) | Phone\Cell | $741 | $0 | $741 | $0 | 0.4% |
| Office expenses | $506 | $0 | $506 | $0 | 0.3% | |
| Other (as described) | Postage | $31 | $0 | $31 | $0 | 0.0% |
| Total | $184,308 | 100% |
2012 · Form 990EZ · $144,971 spent · pay $21,616 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $90,608 | 62.5% | |
| Other expenses (detail on Schedule O) | $25,522 | 17.6% | |
| Salaries, other pay and benefits | $21,616 | 14.9% | |
| Occupancy, rent, utilities, maintenance | $6,000 | 4.1% | |
| Printing, publications, postage | $1,225 | 0.8% | |
| Total | $144,971 | 100% |
2011 · Form 990EZ · $130,395 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $96,255 | 73.8% | |
| Other expenses (detail on Schedule O) | $33,714 | 25.9% | |
| Occupancy, rent, utilities, maintenance | $426 | 0.3% | |
| Total | $130,395 | 100% |
2010 · Form 990EZ · $147,602 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $97,455 | 66.0% | |
| Other expenses (detail on Schedule O) | $38,147 | 25.8% | |
| Occupancy, rent, utilities, maintenance | $12,000 | 8.1% | |
| Total | $147,602 | 100% |
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