ART BARN COMMUNITY THEATER INC

Cite this

Plain text ART BARN COMMUNITY THEATER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043478044. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ART BARN COMMUNITY THEATER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/043478044

MLA “ART BARN COMMUNITY THEATER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043478044. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $745K · expenses $739K · assets $387K

EIN: 04-3478044
Address: PO BOX 470504, BROOKLINE VLG, MA 02447-0504
Website: WWW.ARTBARN.ORG
NTEE code: A250
Subsection: 501(c)(3)
Ruling year: 2000
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE A WARM & CREATIVE AFTER SCHOOL AND SUMMER PROGRAM FOR CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL. ALL STUDENTS ARE ACTIVE PARTICIPANTS IN ALL ASPECTS OF THE PRODUCTIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Matthew Kossack	EXECUTIVE DI	2011-2024	$108,049	$977,855	1
Chloe Lara-Russack (former)	Executive Co Director	2010-2020	$19,060	$433,490	1
Macmillan Leslie (former)	Associate Director	2021-2022	$66,000	$110,219	1
Jacquelyn Brock (former)	Executive Director	2010-2011	$29,999	$29,999	1
Laura Cohen (former)	ACCOUNTANT	2021-2023	$5,675	$15,888	1

Officers and directors, no compensation reported

48 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
Gavin Andrews	DIRECTOR	2021-2024	2	$0 reported	2
Anna Cowenhoven	DIRECTOR	2021-2024	2	$0 reported	1
Melissa Dulla	DIRECTOR	2021-2024	2	$0 reported	1
Susie Galvin	BOARD PRESID	2012-2024	2	$0 reported	1
Laura Gurry	DIRECTOR	2021-2024	2	$0 reported	1
Lynn Harris	DIRECTOR	2011-2024	2	$0 reported	1
Jen Kerner	DIRECTOR	2023-2024	2	$0 reported	1
Meredith Saillant	DIRECTOR	2012-2024	2	$0 reported	1
Katie Sawatsky	DIRECTOR	2023-2024	2	$0 reported	1
Jin Suk	DIRECTOR	2014-2024	2	$0 reported	1
Sara Supple	DIRECTOR	2023-2024	2	$0 reported	1
Molly Zuker	TREASURER	2017-2024	5	$0 reported	1
Kate Weeks	DIRECTOR	2024	2	$0 reported	2
Katie Cecala	DIRECTOR	2024	2	$0 reported	1
Gail Finnie	DIRECTOR	2024	2	$0 reported	1
Meredith Forse	DIRECTOR	2024	2	$0 reported	1
Andree-Anne Fournier	DIRECTOR	2024	2	$0 reported	1
Ellen Fridland	DIRECTOR	2024	2	$0 reported	1
Amy Gasparetto	DIRECTOR	2024	2	$0 reported	1
Ilisa Horowitz Heyman	DIRECTOR	2024	2	$0 reported	1
Valerie Guinn Polgar	DIRECTOR	2024	2	$0 reported	1
Sara Rosenfield	DIRECTOR	2024	2	$0 reported	1
Vanessa Trien (former)	VICE PRESIDE	2015-2023	2	$0 reported	1
Melissa Hale Woodman (former)	DIRECTOR	2019-2023	2	$0 reported	1
Sarah Supple (former)	Director	2021-2022	2	$0 reported	1
Katie Sawatzky (former)	Director	2021-2022	2	$0 reported	1
Amy Blumenthal (former)	Director	2012-2021	2	$0 reported	1
Debra Troderman (former)	Director	2019	2	$0 reported	1
Elizabeth Stillman (former)	Secretary	2010-2018	5	$0 reported	1
Debbie Kleiner (former)	Director	2015-2018	2	$0 reported	1
Emily Tevald (former)	Director	2015-2018	2	$0 reported	1
Deborah Troderman (former)	Director	2015-2018	2	$0 reported	1
Kate Isley (former)	Treasurer	2012-2016	5	$0 reported	1
Joanna Lieberman (former)	Director	2012-2016	2	$0 reported	1
Hilary Elkins (former)	Director	2010-2015	2	$0 reported	1
Maggie Gold Seelig (former)	Director	2014-2015	2	$0 reported	1
Wendy Kincaid (former)	Director	2010-2014	2	$0 reported	1
Jennifer Goldsmith (former)	Treasurer	2010-2013	5	$0 reported	2
Jennifer Nadelson (former)	Secretary	2011-2012	5	$0 reported	2
Jacquelyn Borck (former)	Director	2012	2	$0 reported	1
Katrina Velder (former)	Director	2010-2012	2	$0 reported	1
Catherine Dunning (former)	Director	2011	2	$0 reported	1
Julie Heuberber (former)	Director	2010-2011	2	$0 reported	1
Meredith Salliant (former)	Director	2011	2	$0 reported	1
Pam Palmucci (former)	Secretary	2010-2011	5	$0 reported	1
Kathryn Link (former)	Director	2010	2	$0 reported	1
Mattew Kossack (former)	Asst Director	2010	40	$0 reported	1
Ricki Morell (former)	Vice President	2010	5	$0 reported	1

People by year

2024 · 23 people listed · 1 paid, $108K · 16 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MATTHEW KOSSACK	EXECUTIVE DI	40	$95,667	$0	$12,382	$108,049	1
GAVIN ANDREWS	DIRECTOR	2	$0	$0	$0	$0	2
KATIE CECALA	DIRECTOR	2	$0	$0	$0	$0	1
ANNA COWENHOVEN	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA DULLA	DIRECTOR	2	$0	$0	$0	$0	1
GAIL FINNIE	DIRECTOR	2	$0	$0	$0	$0	1
MEREDITH FORSE	DIRECTOR	2	$0	$0	$0	$0	1
ANDREE-ANNE FOURNIER	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN FRIDLAND	DIRECTOR	2	$0	$0	$0	$0	1
SUSIE GALVIN	BOARD PRESID	2	$0	$0	$0	$0	1
AMY GASPARETTO	DIRECTOR	2	$0	$0	$0	$0	1
LAURA GURRY	DIRECTOR	2	$0	$0	$0	$0	1
LYNN HARRIS	DIRECTOR	2	$0	$0	$0	$0	1
ILISA HOROWITZ HEYMAN	DIRECTOR	2	$0	$0	$0	$0	1
JEN KERNER	DIRECTOR	2	$0	$0	$0	$0	1
VALERIE GUINN POLGAR	DIRECTOR	2	$0	$0	$0	$0	1
SARA ROSENFIELD	DIRECTOR	2	$0	$0	$0	$0	1
MEREDITH SAILLANT	DIRECTOR	2	$0	$0	$0	$0	1
KATIE SAWATSKY	DIRECTOR	2	$0	$0	$0	$0	1
JIN SUK	DIRECTOR	2	$0	$0	$0	$0	1
SARA SUPPLE	DIRECTOR	2	$0	$0	$0	$0	1
KATE WEEKS	DIRECTOR	2	$0	$0	$0	$0	2
MOLLY ZUKER	TREASURER	5	$0	$0	$0	$0	1

2023 · 16 people listed · 2 paid, $108K · 24 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MATTHEW KOSSACK	EXECUTIVE DI	40	$90,000	$0	$12,666	$102,666	1
LAURA COHEN	ACCOUNTANT	10	$5,675	$0	$0	$5,675	1
GAVIN ANDREWS	DIRECTOR	2	$0	$0	$0	$0	2
ANNA COWENHOVEN	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA DULLA	DIRECTOR	2	$0	$0	$0	$0	1
SUSIE GALVIN	BOARD PRESID	5	$0	$0	$0	$0	1
LAURA GURRY	DIRECTOR	2	$0	$0	$0	$0	1
LYNN HARRIS	DIRECTOR	2	$0	$0	$0	$0	1
JEN KERNER	DIRECTOR	2	$0	$0	$0	$0	1
MEREDITH SAILLANT	DIRECTOR	2	$0	$0	$0	$0	1
KATIE SAWATSKY	DIRECTOR	2	$0	$0	$0	$0	1
JIN SUK	DIRECTOR	2	$0	$0	$0	$0	1
SARA SUPPLE	DIRECTOR	2	$0	$0	$0	$0	1
VANESSA TRIEN	VICE PRESIDE	2	$0	$0	$0	$0	1
MELISSA HALE WOODMAN	DIRECTOR	2	$0	$0	$0	$0	1
MOLLY ZUKER	TREASURER	5	$0	$0	$0	$0	1

2022 · 16 people listed · 3 paid, $169K · 24 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Executive Director	40	$86,333	$0	$11,333	$97,666	1
Macmillan Leslie	Associate Director	40	$54,667	$0	$11,333	$66,000	1
Laura Cohen	Accountant	10	$5,500	$0	$0	$5,500	1
Melissa Dulla	Director	2	$0	$0	$0	$0	1
Anna Cowenhoven	Director	2	$0	$0	$0	$0	1
Laura Gurry	Director	2	$0	$0	$0	$0	1
Sarah Supple	Director	2	$0	$0	$0	$0	1
Katie Sawatzky	Director	2	$0	$0	$0	$0	1
Lynn Harris	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Susie Galvin	President	5	$0	$0	$0	$0	1
Meredith Saillant	Director	2	$0	$0	$0	$0	1
Gavin Andrews	Director	2	$0	$0	$0	$0	2
Melissa Hale Woodman	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Vice President	2	$0	$0	$0	$0	1
Molly Zuker	Treasurer	5	$0	$0	$0	$0	1

2021 · 17 people listed · 3 paid, $147K · 22 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Executive Director	40	$88,000	$0	$10,098	$98,098	1
Macmillan Leslie	Assistant Executive Director	20	$36,333	$0	$7,886	$44,219	1
Laura Cohen	Accountant	10	$4,713	$0	$0	$4,713	1
Melissa Dulla	Director	2	$0	$0	$0	$0	1
Anna Cowenhoven	Director	2	$0	$0	$0	$0	1
Laura Gurry	Director	2	$0	$0	$0	$0	1
Sarah Supple	Director	2	$0	$0	$0	$0	1
Katie Sawatzky	Director	2	$0	$0	$0	$0	1
Lynn Harris	Director	2	$0	$0	$0	$0	1
Gavin Andrews	Director	2	$0	$0	$0	$0	2
Susie Galvin	President	5	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Melissa Hale Woodman	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Vice President	2	$0	$0	$0	$0	1
Meredith Saillant	Director	2	$0	$0	$0	$0	1
Molly Zuker	Treasurer	5	$0	$0	$0	$0	1

2020 · 9 people listed · 2 paid, $108K · 20 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Executive Co-Director	40	$79,667	$0	$9,461	$89,128	1
Chloe Lara-Russack	Executive Co Director	15	$19,060	$0	$0	$19,060	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Melissa Woodman	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Molly Zuker	Treasurer	5	$0	$0	$0	$0	1

2019 · 10 people listed · 2 paid, $136K · 28 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Executive Co-Director	40	$63,375	$0	$9,431	$72,806	1
Chloe Lara-Russack	Executive Co Director	40	$63,300	$0	$0	$63,300	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Molly Zuker	Treasurer	5	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Director	2	$0	$0	$0	$0	1
Debra Troderman	Director	2	$0	$0	$0	$0	1
Melissa Woodman	Director	2	$0	$0	$0	$0	1

2018 · 12 people listed · 2 paid, $130K · 27 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Executibe Co-Director	40	$60,600	$0	$9,169	$69,769	1
Chloe Lara-Russack	Executive Co Director	40	$60,600	$0	$0	$60,600	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Molly Zuker	Treasurer	5	$0	$0	$0	$0	1
Elizabeth Stillman	Secretary	5	$0	$0	$0	$0	1
Debbie Kleiner	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Director	2	$0	$0	$0	$0	1
Emily Tevald	Director	2	$0	$0	$0	$0	1
Deborah Troderman	Director	2	$0	$0	$0	$0	1

2017 · 12 people listed · 2 paid, $129K · 27 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Executibe Co-Director	40	$60,300	$0	$8,689	$68,989	1
Chloe Lara-Russack	Executive Co Director	40	$60,300	$0	$0	$60,300	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Molly Zuker	Treasurer	5	$0	$0	$0	$0	1
Elizabeth Stillman	Secretary	5	$0	$0	$0	$0	1
Debbie Kleiner	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Director	2	$0	$0	$0	$0	1
Emily Tevald	Director	2	$0	$0	$0	$0	1
Deborah Troderman	Director	2	$0	$0	$0	$0	1

2016 · 13 people listed · 2 paid, $136K · 26 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Artistic Director	40	$63,100	$0	$9,026	$72,126	1
Chloe Lara-Russack	Co Director	40	$63,400	$0	$0	$63,400	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Kate Isley	Treasurer	5	$0	$0	$0	$0	1
Elizabeth Stillman	Secretary	5	$0	$0	$0	$0	1
Debbie Kleiner	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Joanna Lieberman	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Director	2	$0	$0	$0	$0	1
Emily Tevald	Director	2	$0	$0	$0	$0	1
Deborah Troderman	Director	2	$0	$0	$0	$0	1

2015 · 15 people listed · 2 paid, $100K · 24 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Artistic Director	40	$51,600	$0	$0	$51,600	1
Chloe Lara-Russack	Co Director	40	$48,700	$0	$0	$48,700	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Kate Isley	Treasurer	5	$0	$0	$0	$0	1
Elizabeth Stillman	Secretary	5	$0	$0	$0	$0	1
Hilary Elkins	Director	2	$0	$0	$0	$0	1
Debbie Kleiner	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Maggie Gold Seelig	Director	2	$0	$0	$0	$0	1
Joanna Lieberman	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1
Vanessa Trien	Director	2	$0	$0	$0	$0	1
Emily Tevald	Director	2	$0	$0	$0	$0	1
Deborah Troderman	Director	2	$0	$0	$0	$0	1

2014 · 12 people listed · 2 paid, $95K · 25 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Artistic Director	40	$47,680	$0	$0	$47,680	1
Chloe Lara-Russack	Co Director	40	$47,080	$0	$0	$47,080	1
Meredith Saillant	President	5	$0	$0	$0	$0	1
Kate Isley	Treasurer	5	$0	$0	$0	$0	1
Elizabeth Stillman	Secretary	5	$0	$0	$0	$0	1
Hilary Elkins	Director	2	$0	$0	$0	$0	1
Wendy Kincaid	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Maggie Gold Seelig	Director	2	$0	$0	$0	$0	1
Joanna Lieberman	Director	2	$0	$0	$0	$0	1
Jin Suk	Director	2	$0	$0	$0	$0	1

2013 · 11 people listed · 2 paid, $75K · 22 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Matthew Kossack	Artistic Director	40	$38,550	$0	$0	$38,550	1
Chloe Lara-Russack	Co Director	40	$36,050	$0	$0	$36,050	1
Elizabeth Stillman	President	5	$0	$0	$0	$0	1
Jennifer Goldsmith	Treasurer	5	$0	$0	$0	$0	2
Kate Isley	Secretary	5	$0	$0	$0	$0	1
Hilary Elkins	Director	2	$0	$0	$0	$0	1
Wendy Kincaid	Director	2	$0	$0	$0	$0	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Meredith Saillant	Vice President	3	$0	$0	$0	$0	1
Joanna Lieberman	Director	2	$0	$0	$0	$0	1

2012 · 15 people listed · 2 paid, $70K · 13 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Chloe Lara Russack	Co Director	40	$35,000	$0	$0	$35,000	1
Matthew Kossack	Artistic Director	40	$35,000	$0	$0	$35,000	1
Amy Blumenthal	Director	2	$0	$0	$0	$0	1
Elizabeth Stillman	Co Chair	5	$0	$0	$0	$0	1
Hilary Elkins	Director	2	$0	$0	$0	$0	1
Jacquelyn Borck	Director	2	$0	$0	$0	$0	1
Jennifer Goldsmith	Co Chair	5	$0	$0	$0	$0	2
Jennifer Nadelson	Secretary	5	$0	$0	$0	$0	2
Joanna Lieberman	Director	2	$0	$0	$0	$0	1
Kate Isley	Director	2	$0	$0	$0	$0	1
Katrina Velder	Director	2	$0	$0	$0	$0	1
Lynn Harris	Treasurer	5	$0	$0	$0	$0	1
Meredith Saillant	Director	2	$0	$0	$0	$0	1
Susie Galvin	Director	2	$0	$0	$0	$0	1
Wendy Kincaid	Director	2	$0	$0	$0	$0	1

2011 · 14 people listed · 2 paid, $56K · 13 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacquelyn Brock	Executive Director	40	$29,999	$0	$0	$29,999	1
Matthew Kossack	Artistic Director	40	$25,728	$0	$0	$25,728	1
Catherine Dunning	Director	2	$0	$0	$0	$0	1
Chloe Lara-Russack	Director	2	$0	$0	$0	$0	1
Elizabeth Stillman	Co Chair	5	$0	$0	$0	$0	1
Hilary Elkins	Director	2	$0	$0	$0	$0	1
Jennifer Goldsmith	Co Chair	5	$0	$0	$0	$0	2
Jennifer Nadelson	Director	2	$0	$0	$0	$0	2
Julie Heuberber	Director	2	$0	$0	$0	$0	1
Katrina Velder	Director	2	$0	$0	$0	$0	1
Lynn Harris	Treasurer	5	$0	$0	$0	$0	1
Meredith Salliant	Director	2	$0	$0	$0	$0	1
Pam Palmucci	Secretary	5	$0	$0	$0	$0	1
Wendy Kincaid	Director	2	$0	$0	$0	$0	1

2010 · 12 people listed · none paid · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Chloe Lara-Russack	Director	2	$0	$0	$0	$0	1
Elizabeth Stillman	President	5	$0	$0	$0	$0	1
Hilary Elkins	Director	2	$0	$0	$0	$0	1
Jennifer Goldsmith	Treasurer	5	$0	$0	$0	$0	2
Julie Heuberber	Director	2	$0	$0	$0	$0	1
Kathryn Link	Director	2	$0	$0	$0	$0	1
Katrina Velder	Director	2	$0	$0	$0	$0	1
Mattew Kossack	Asst Director	40	$0	$0	$0	$0	1
Pam Palmucci	Director	2	$0	$0	$0	$0	1
Ricki Morell	Vice President	5	$0	$0	$0	$0	1
Wendy Kincaid	Director	2	$0	$0	$0	$0	1
Jacquelyn Brock	Executive Director	40	$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 period ending 2025-06-30 · view filing · original 990 ↗
$744,965	$739,427	$387,197	$125,641	$143,293	$551,220	$95,667	16	-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$612,770	$638,706	$352,844	$120,103	$104,496	$466,853	$145,000	24	-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$615,187	$593,925	$341,260	$146,039	$193,023	$422,164	$141,000	24	-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$487,370	$493,113	$227,683	$124,777	$149,710	$337,631	$124,334	22	-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$274,662	$275,102	$256,564	$130,520	$153,202	$121,371	$98,726	20	-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$537,432	$536,155	$210,218	$130,960	$168,569	$368,863	$126,675	28	-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$582,883	$642,737	$373,944	$129,683	$123,635	$459,248	$121,200	27	-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$565,269	$565,223	$306,659	$189,537	$112,435	$452,834	$120,600	27	-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$544,432	$554,942	$384,472	$189,491	$120,325	$424,107	$126,500	26	-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$429,856	$427,692	$371,553	$200,001	$96,893	$332,963	$100,300	24	-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$405,246	$412,567	$299,650	$197,837	$100,653	$304,593	$94,760	25	-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$407,460	$381,444	$307,126	$205,158	$80,872	$323,829	$74,600	22	-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$345,283	$326,859	$270,494	$179,142	$79,168	$262,107	$70,000	13	-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$340,316	$290,512	$215,594	$160,718	$70,485	$260,546	$55,727	13	-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$287,841	$239,074	$157,081	$110,914	$67,389	$218,051	$0	0	-

Funders of this organization

7 grantors reported grants to this organization, $195,726 in all, tax years 2014 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
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2014, 2018-2024	8	$90,560	2024	$12,550	show
JEWISH FEDERATION OF CLEVELAND	DAF sponsor	Exact	2021-2024	4	$44,550	2024	$15,250	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2023-2024	2	$18,675	2024	$11,175	show
BROOKLINE COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2023	1	$15,000	2023	$15,000	show
JEWISH COMMUNAL FUND	DAF sponsor	Exact	2019	1	$15,000	2019	$15,000	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2018-2019	2	$11,000	2019	$5,500	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “ART BARN COMMUNITY THEATER INC”	2020-2023	4	$941	2023	$180	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
MOTHER BROOK ARTS AND COMMUNITY CENTER INC	MA	A25	$526,867	$532,552	SECRETARY	$0	Same NTEE code A25, revenue within 2x, same state, similar name
ESSEX ART CENTER INC	MA	A25	$891,190	$939,685	Executive Director	$92,128	Same NTEE code A25, revenue within 2x, same state
SOUTH SHORE ART CENTER INC	MA	A25	$653,998	$759,430	EXECUTIVE DI	$129,863	Same NTEE code A25, revenue within 2x, same state
BROOKLINE ARTS CENTER INC	MA	A25	$888,277	$833,415	DIRECTOR	$0	Same NTEE code A25, revenue within 2x, same state
CREATIVE ARTS CENTER IN CHATHAM INC	MA	A25	$456,071	$499,851	EXECUTIVE DI	$96,453	Same NTEE code A25, revenue within 2x, same state
FALMOUTH ARTISTS GUILD INC	MA	A25	$823,325	$813,487	EXECTUTIVE DIRECTOR	$117,500	Same NTEE code A25, revenue within 2x, same state
ARTSWORCESTER	MA	A25	$749,260	$526,411	EXECUTIVE DIRECTOR	$90,050	Same NTEE code A25, revenue within 2x, same state
IS183 INC	MA	A25	$663,731	$878,538	Executive Director	$59,998	Same NTEE code A25, revenue within 2x, same state
TIZMORET INC	MA	A25	$500,982	$501,200	TREASURER	$0	Same NTEE code A25, revenue within 2x, same state
TIAN YUE ACADEMY OF THE ARTS	MA	A25	$605,084	$582,028	Director	$54,000	Same NTEE code A25, revenue within 2x, same state
MANSHIP ARTIST RESIDENCE AND STUDIOS INC	MA	A25	$418,568	$304,688	EXECUTIVE DIRECTOR	$55,000	Same NTEE code A25, revenue within 2x, same state
JAMAICA PLAIN MULATICULTURAL AFTER SCHOOL PROGRAM	MA	A25	$715,597	$850,404	EXECUTIVE DIRECTOR	$89,501	Same NTEE code A25, revenue within 2x, same state
ROCKPORT ART ASSOCIATION	MA	A25	$593,734	$633,390	VICE PRESIDENT	$0	Same NTEE code A25, revenue within 2x, same state
MAKING MUSIC MATTERS	MA	A25	$401,162	$297,345	President	$0	Same NTEE code A25, revenue within 2x, same state
SEVEN HILLS FOUNDATION INC	MA	A25	$576,519	$571,198	EXECUTIVE DIRECTOR	$93,105	Same NTEE code A25, revenue within 2x, same state
WESTON DRAMA WORKSHOP INC	MA	A25	$477,145	$493,075	PRESIDENT	$0	Same NTEE code A25, revenue within 2x, same state
MARION COMMUNITY SCHOOL OF THE ARTS INC	IN	A25	$451,970	$653,766	EXECUTIVE DI	$59,200	Same NTEE code A25, revenue within 2x
RUM RIVER ART CENTER INC	MN	A25	$598,914	$557,457	EXECUTIVE DIRECTOR	$55,000	Same NTEE code A25, revenue within 2x, similar mission
THEATER BUG INC	TN	A25	$566,932	$623,268	Non voting member	$0	Same NTEE code A25, revenue within 2x
CENTER FOR THE CREATIVE ARTS INC	DE	A25	$663,696	$546,874	EXECUTIVE DIRECTOR	$60,200	Same NTEE code A25, revenue within 2x
COMMUNITY SCHOOL OF THE ARTS	AR	A25	$1,056,299	$2,362,465	VICE CHAIR	$0	Same NTEE code A25, revenue within 2x
COMMUNITY GALLERY INC	NH	A25	$883,815	$1,295,013	Ex. Director	$86,766	Same NTEE code A25, revenue within 2x
MATERIALS EXCHANGE CENTER FOR COMMUNITY ARTS	OR	A25	$483,813	$526,484	Executive Dir.	$72,000	Same NTEE code A25, revenue within 2x
CREATE ARTS CENTER INC	MD	A25	$674,889	$759,700	EXECUTIVE DIRECTOR	$83,923	Same NTEE code A25, revenue within 2x
BAY AREA EDUCATIONAL THEATER COMPANY	CA	A25	$443,954	$401,379	Director	$0	Same NTEE code A25, revenue within 2x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
ARKANSAS COMMUNITY FOUNDATION INC	DAF sponsor	$5,928,736	66	3	2015–2024	FORT SMITH ART CENTER INC; EUREKA SPRINGS SCHOOL OF THE ARTS INC; COMMUNITY SCHOOL OF THE ARTS
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$3,223,622	160	41	2016–2024	COMMUNITY GALLERY INC; NAPLES PERFORMING ARTS CENTER INC; PLAY GROUP THEATER FOR CHILDREN AND YOUNG ADULTS INC; MANSHIP ARTIST RESIDENCE AND STUDIOS INC and 37 more
BRADLEY FAMILY FOUNDATION INC	Private foundation	$1,777,671	5	1	2020–2024	LYNDEN INC
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$1,735,865	76	33	2014–2024	W O SMITH NASHVILLE COMMUNITY MUSIC SCHOOL; DORCHESTER CENTER FOR THE ARTS INC; ART START INCORPORATED; ART FOR THE JOURNEY and 29 more
THE COMMUNITY FOUNDATION INC	DAF sponsor	$1,393,220	19	2	2012–2024	ART 180 INC; ART FOR THE JOURNEY
ROCHESTER AREA COMMUNITY FOUNDATION	DAF sponsor	$1,284,442	8	2	2018–2024	FLOWER CITY ARTS CENTER INC; ARTS FOR ALL WISCONSIN INC
CENTRAL INDIANA COMMUNITY FOUNDATION INC	DAF sponsor	$1,245,198	17	1	2010–2024	ARTMIX INC
THE HERB ALPERT FOUNDATION	Private foundation	$1,090,900	3	1	2022–2024	CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION
GREATER MILWAUKEE FOUNDATION INC	DAF sponsor	$1,070,517	9	3	2021–2024	LYNDEN INC; ART START INCORPORATED; ARTS FOR ALL WISCONSIN INC
WILLIAM & FLORA HEWLETT FOUNDATION	Private foundation	$1,027,000	25	2	2011–2024	YOUTH IN ARTS; CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION
PHILADELPHIA FOUNDATION	DAF sponsor	$987,200	44	1	2010–2024	ARTREACH INC
BOSTON FOUNDATION INC	DAF sponsor	$922,250	38	7	2009–2024	SEVEN HILLS FOUNDATION INC; ESSEX ART CENTER INC; FLOWER CITY ARTS CENTER INC; MANSHIP ARTIST RESIDENCE AND STUDIOS INC and 3 more
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$920,370	15	4	2010–2024	THE H E ART PROJECT; THINK 360 ARTS FOR LEARNING INC; AFTER SCHOOL ARTS PROGRAM INC; CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION
LILLY ENDOWMENT INC	Private foundation	$864,484	22	1	2015–2025	ARTMIX INC
GREATER CINCINNATI FOUNDATION	DAF sponsor	$860,757	14	2	2010–2024	GREATER CINCINNATI ARTS & EDUCATION CENTER; THE WYOMING FINE ARTS CENTER

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 · $739,427 spent · pay $463,522 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$307,889	$277,100	$30,789	-	41.6%
Pay: officers, directors, trustees, key employees		$95,667	$86,100	$9,567	-	12.9%
Other (as described)	PRODUCTION EXPENSES	$89,732	$89,732	-	-	12.1%
Occupancy		$74,597	$67,137	$7,460	-	10.1%
Payroll taxes		$32,451	$29,206	$3,245	-	4.4%
Other (as described)	BANK & PROC FEES	$28,376	$27,315	$1,061	-	3.8%
Other employee benefits		$27,515	$24,764	$2,751	-	3.7%
Other (as described)	FUNDRAISING	$26,560	-	-	$26,560	3.6%
All other expenses		$14,769	$14,167	$602	-	2.0%
Insurance		$14,571	$6,411	$8,160	-	2.0%
Other (as described)	MISCELLANEOUS	$8,899	$107	$8,792	-	1.2%
Office expenses		$8,613	$4,048	$4,565	-	1.2%
Fees: other services		$7,588	-	$7,588	-	1.0%
Fees: accounting		$2,200	-	$2,200	-	0.3%
Total		$739,427				100%

View the filing

2023 · Form 990 · $638,706 spent · pay $398,967 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$201,000	$201,000	-	-	31.5%
Pay: officers, directors, trustees, key employees		$145,000	$110,400	$34,600	-	22.7%
Other (as described)	PRODUCTION EXPENSES	$84,374	$84,374	-	-	13.2%
Occupancy		$78,370	$70,533	$7,837	-	12.3%
Payroll taxes		$27,656	$24,890	$2,766	-	4.3%
Other employee benefits		$25,311	$22,780	$2,531	-	4.0%
Other (as described)	BANK & PROC FEES	$23,052	$22,190	$862	-	3.6%
Fees: accounting		$12,975	-	$12,975	-	2.0%
Insurance		$10,519	$4,628	$5,891	-	1.6%
Other (as described)	FUNDRAISING	$8,627	-	-	$8,627	1.4%
Office expenses		$8,349	$2,528	$5,821	-	1.3%
Other (as described)	MARKETING EXP	$7,473	$7,473	-	-	1.2%
All other expenses		$6,000	$5,400	$600	-	0.9%
Total		$638,706				100%

View the filing

2022 · Form 990 · $593,925 spent · pay $350,834 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$163,620	$163,620	-	-	27.5%
Pay: officers, directors, trustees, key employees		$141,000	$105,750	$28,200	$7,050	23.7%
Other (as described)	Production exp	$82,204	$82,204	-	-	13.8%
Occupancy		$73,446	$64,632	$7,345	$1,469	12.4%
Other (as described)	Bank and processing fees	$31,322	$25,081	$4,843	$1,398	5.3%
Payroll taxes		$23,548	$20,722	$2,355	$471	4.0%
Other employee benefits		$22,666	$19,946	$2,267	$453	3.8%
Other (as described)	Marketing and fundraising ex	$14,080	$2,963	-	$11,117	2.4%
Fees: accounting		$12,825	-	$12,825	-	2.2%
Insurance		$12,274	$5,268	$6,886	$120	2.1%
Office expenses		$10,940	$5,124	$5,806	$10	1.8%
Other (as described)	Storage expenses	$6,000	$5,280	$600	$120	1.0%
Total		$593,925				100%

View the filing

2021 · Form 990 · $493,113 spent · pay $307,411 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$143,094	$143,094	-	-	29.0%
Pay: officers, directors, trustees, key employees		$124,334	$93,250	$24,867	$6,217	25.2%
Occupancy		$76,675	$67,474	$7,668	$1,533	15.5%
Other (as described)	Production exp	$54,293	$54,293	-	-	11.0%
Payroll taxes		$22,000	$19,360	$2,200	$440	4.5%
Other employee benefits		$17,983	$15,825	$1,798	$360	3.6%
Other (as described)	Bank and processing fees	$16,936	$15,790	$522	$624	3.4%
Insurance		$9,763	$3,004	$6,691	$68	2.0%
Fees: accounting		$9,363	-	$9,363	-	1.9%
Office expenses		$8,335	$6,855	$1,412	$68	1.7%
Other (as described)	Storage expenses	$5,950	$5,236	$595	$119	1.2%
Other (as described)	Marketing and fundraising ex	$4,387	$150	-	$4,237	0.9%
Total		$493,113				100%

View the filing

2020 · Form 990 · $275,102 spent · pay $194,414 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$98,726	$74,045	$19,745	$4,936	35.9%
Other salaries and wages		$72,220	$72,220	-	-	26.3%
Occupancy		$24,000	$20,640	$2,880	$480	8.7%
Payroll taxes		$14,007	$12,046	$1,681	$280	5.1%
Other (as described)	Bank and processing fees	$12,279	$10,366	$1,852	$61	4.5%
Office expenses		$10,731	$9,272	$1,339	$120	3.9%
Other employee benefits		$9,461	$8,136	$1,136	$189	3.4%
Fees: accounting		$8,888	-	$8,888	-	3.2%
Other (as described)	Production exp	$8,565	$8,565	-	-	3.1%
Other (as described)	Storage expenses	$7,617	$6,551	$914	$152	2.8%
Insurance		$7,467	$2,003	$5,417	$47	2.7%
Other (as described)	Marketing expenses	$1,141	$794	-	$347	0.4%
Total		$275,102				100%

View the filing

2019 · Form 990 · $536,155 spent · pay $387,932 · grants $0 · events $2,307

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$222,640	$222,640	-	-	41.5%
Pay: officers, directors, trustees, key employees		$126,675	$95,006	$25,335	$6,334	23.6%
Occupancy		$62,356	$56,744	$4,365	$1,247	11.6%
Other (as described)	Production exp	$39,215	$39,215	-	-	7.3%
Payroll taxes		$29,186	$26,559	$2,043	$584	5.4%
Office expenses		$15,295	$13,352	$1,663	$280	2.9%
Other (as described)	Bank and processing fees	$11,406	$10,744	$592	$70	2.1%
Fees: accounting		$11,311	-	$11,311	-	2.1%
Other employee benefits		$9,431	$8,582	$660	$189	1.8%
Insurance		$3,929	-	$3,929	-	0.7%
Other (as described) Event	Fundraising and event exp	$2,307	-	-	$2,307	0.4%
Information technology		$1,349	$1,349	-	-	0.3%
Other (as described)	Marketing expenses	$1,055	$685	-	$370	0.2%
Total		$536,155				100%

View the filing

2018 · Form 990 · $642,737 spent · pay $399,157 · grants $0 · events $7,958

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$238,700	$238,700	-	-	37.1%
Pay: officers, directors, trustees, key employees		$121,200	$90,900	$24,240	$6,060	18.9%
Occupancy		$71,310	$64,179	$5,705	$1,426	11.1%
Other (as described)	Production exp	$54,207	$54,207	-	-	8.4%
Fees: other services		$35,052	-	$35,052	-	5.5%
Payroll taxes		$30,088	$27,079	$2,407	$602	4.7%
Other (as described)	Bank and processing fees	$26,992	$26,291	$533	$168	4.2%
Office expenses		$20,466	$17,979	$2,092	$395	3.2%
Fees: accounting		$12,407	-	$12,407	-	1.9%
Insurance		$11,475	$6,142	$5,197	$136	1.8%
Other employee benefits		$9,169	$8,252	$734	$183	1.4%
Other (as described) Event	Fundraising and event exp	$7,958	-	-	$7,958	1.2%
Other (as described)	Marketing expenses	$2,454	$2,229	-	$225	0.4%
Information technology		$1,259	$1,229	$24	$6	0.2%
Total		$642,737				100%

View the filing

2017 · Form 990 · $565,223 spent · pay $373,161 · grants $0 · events $13,805

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$214,695	$214,695	-	-	38.0%
Pay: officers, directors, trustees, key employees		$120,600	$90,450	$24,120	$6,030	21.3%
Occupancy		$77,775	$70,775	$5,444	$1,556	13.8%
Other (as described)	Production exp	$35,691	$35,691	-	-	6.3%
Payroll taxes		$26,434	$24,055	$1,850	$529	4.7%
Other (as described)	Bank and processing fees	$21,785	$21,458	$258	$69	3.9%
Fees: accounting		$13,988	-	$13,988	-	2.5%
Other (as described) Event	Fundraising and event exp	$13,805	-	-	$13,805	2.4%
Office expenses		$12,655	$8,356	$4,119	$180	2.2%
Insurance		$11,995	$6,793	$5,053	$149	2.1%
Other employee benefits		$11,432	$10,403	$800	$229	2.0%
Other (as described)	Marketing expenses	$3,060	$2,785	-	$275	0.5%
Information technology		$1,308	$1,277	$24	$7	0.2%
Total		$565,223				100%

View the filing

2016 · Form 990 · $554,942 spent · pay $358,321 · grants $0 · events $28,597

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$197,541	$197,541	-	-	35.6%
Pay: officers, directors, trustees, key employees		$126,500	$94,875	$25,300	$6,325	22.8%
Occupancy		$68,702	$62,519	$4,809	$1,374	12.4%
Other (as described)	Production exp	$32,975	$32,975	-	-	5.9%
Other (as described) Event	Fundraising and event exp	$28,597	-	-	$28,597	5.2%
Payroll taxes		$24,592	$22,133	$1,967	$492	4.4%
Office expenses		$21,688	$7,353	$14,177	$158	3.9%
Other (as described)	Bank charges and other proc	$19,851	$19,545	$245	$61	3.6%
Fees: accounting		$11,210	-	$11,210	-	2.0%
Other employee benefits		$9,688	$8,719	$775	$194	1.7%
Insurance		$6,854	$2,287	$4,516	$51	1.2%
Other (as described)	Marketing and Telephone exp	$5,887	$5,438	$22	$427	1.1%
Information technology		$857	$857	-	-	0.2%
Total		$554,942				100%

View the filing

2015 · Form 990 · $427,692 spent · pay $297,866 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$166,967	$166,967	-	-	39.0%
Pay: officers, directors, trustees, key employees		$100,300	$75,225	$20,060	$5,015	23.5%
Occupancy		$60,439	$54,999	$4,231	$1,209	14.1%
Other (as described)	Production exp	$23,992	$23,992	-	-	5.6%
Payroll taxes		$21,934	$19,960	$1,535	$439	5.1%
Other (as described)	Bank charges and other proc	$13,454	$13,202	$198	$54	3.1%
Office expenses		$9,567	$6,488	$2,936	$143	2.2%
Other employee benefits		$8,665	$7,885	$607	$173	2.0%
Fees: accounting		$7,780	-	$7,780	-	1.8%
Other (as described)	Fundraising	$5,473	-	-	$5,473	1.3%
Insurance		$5,225	$830	$4,377	$18	1.2%
Other (as described)	Other expenses	$3,017	$2,610	$25	$382	0.7%
Information technology		$879	$879	-	-	0.2%
Total		$427,692				100%

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2014 · Form 990 · $412,567 spent · pay $280,208 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$158,180	$158,180	-	-	38.3%
Pay: officers, directors, trustees, key employees		$94,760	$71,070	$18,952	$4,738	23.0%
Occupancy		$57,505	$52,330	$4,025	$1,150	13.9%
Other (as described)	Production exp	$26,639	$26,639	-	-	6.5%
Payroll taxes		$19,350	$17,609	$1,354	$387	4.7%
Other (as described)	Bank charges and other proc	$13,546	$13,315	$180	$51	3.3%
Other (as described)	Fundraising	$8,391	-	-	$8,391	2.0%
Office expenses		$8,085	$6,729	$1,207	$149	2.0%
Other employee benefits		$7,918	$7,206	$554	$158	1.9%
Fees: accounting		$7,550	-	$7,550	-	1.8%
Insurance		$6,110	$1,635	$4,439	$36	1.5%
Other (as described)	Other expenses	$3,518	$3,054	$32	$432	0.9%
Information technology		$1,015	$1,015	-	-	0.2%
Total		$412,567				100%

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2013 · Form 990 · $381,444 spent · pay $256,014 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$230,985	$212,335	$14,920	$3,730	60.6%
Occupancy		$53,321	$49,056	$3,199	$1,066	14.0%
Other (as described)	Production exp	$23,858	$23,858	-	-	6.3%
Payroll taxes		$18,023	$16,582	$1,081	$360	4.7%
Other (as described)	Bank charges and other proc	$13,416	-	$13,416	-	3.5%
Other (as described)	Fundraising	$8,365	-	-	$8,365	2.2%
Insurance		$7,708	$3,292	$4,344	$72	2.0%
Office expenses		$7,340	$7,064	$207	$69	1.9%
Other employee benefits		$7,006	$6,446	$420	$140	1.8%
Fees: accounting		$5,235	-	$5,235	-	1.4%
Fees: other services		$2,600	-	$2,600	-	0.7%
Other (as described)	Telephone and postage	$1,550	$855	$601	$94	0.4%
Advertising and promotion		$1,441	-	-	$1,441	0.4%
Information technology		$596	-	$596	-	0.2%
Total		$381,444				100%

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2012 · Form 990 · $326,859 spent · pay $205,408 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$183,038	$164,734	$14,643	$3,661	56.0%
Occupancy		$46,965	$42,269	$3,757	$939	14.4%
Other (as described)	Production exp	$23,380	$23,380	-	-	7.2%
Payroll taxes		$17,010	$15,309	$1,361	$340	5.2%
Fees: accounting		$13,240	-	$13,240	-	4.1%
Other (as described)	Fundraising	$10,536	-	-	$10,536	3.2%
Fees: other services		$8,750	$5,535	$3,092	$123	2.7%
Insurance		$5,765	$1,764	$3,962	$39	1.8%
Other employee benefits		$5,360	$4,824	$429	$107	1.6%
Other (as described)	Bank charges	$5,287	-	$5,287	-	1.6%
Office expenses		$5,281	$5,024	$206	$51	1.6%
Other (as described)	Telephone and postage	$1,612	$940	$336	$336	0.5%
Information technology		$570	-	$570	-	0.2%
Advertising and promotion		$65	-	-	$65	0.0%
Total		$326,859				100%

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2011 · Form 990 · $290,512 spent · pay $196,007 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$147,674	$138,043	$9,631	-	50.8%
Occupancy		$40,962	$36,866	$3,277	$819	14.1%
Pay: disqualified persons		$29,999	$22,499	$4,500	$3,000	10.3%
Other (as described)	Production exp	$26,666	$26,666	-	-	9.2%
Payroll taxes		$13,933	$12,539	$1,115	$279	4.8%
Fees: other services		$6,513	$6,168	$276	$69	2.2%
Other employee benefits		$4,401	$3,961	$352	$88	1.5%
Other (as described)	Fundraising	$4,079	-	-	$4,079	1.4%
Insurance		$4,032	$1,038	$2,971	$23	1.4%
Other (as described)	Bank charges	$3,963	-	$3,963	-	1.4%
Fees: accounting		$2,780	-	$2,780	-	1.0%
Other (as described)	Telephone and postage	$2,342	$2,093	$202	$47	0.8%
All other expenses		$2,203	-	-	$2,203	0.8%
Advertising and promotion		$364	-	-	$364	0.1%
Office expenses		$355	$320	$28	$7	0.1%
Information technology		$246	-	$246	-	0.1%
Total		$290,512				100%

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2010 · Form 990 · $239,074 spent · pay $159,989 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$112,709	$104,848	$7,861	-	47.1%
Occupancy		$34,520	$30,723	$3,107	$690	14.4%
Pay: disqualified persons		$27,248	$20,435	$4,087	$2,726	11.4%
Other (as described)	Production exp	$18,236	$18,236	-	-	7.6%
Payroll taxes		$15,334	$13,647	$1,380	$307	6.4%
Insurance		$6,651	$1,161	$5,464	$26	2.8%
Fees: accounting		$6,000	-	$6,000	-	2.5%
Other employee benefits		$4,698	$4,181	$423	$94	2.0%
Office expenses		$4,308	$3,834	$388	$86	1.8%
Advertising and promotion		$3,964	-	-	$3,964	1.7%
Other (as described)	Bank charges	$1,538	-	$1,538	-	0.6%
Fees: other services		$1,337	$1,337	-	-	0.6%
Other (as described)	Telephone	$1,322	$1,177	$119	$26	0.6%
Other (as described)	Postage	$962	$775	$170	$17	0.4%
Information technology		$247	-	$247	-	0.1%
Total		$239,074				100%

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