FORTUNA SENIOR SERVICES INC
Cite this
Plain text FORTUNA SENIOR SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/200322659. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FORTUNA SENIOR SERVICES INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200322659
MLA “FORTUNA SENIOR SERVICES INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/200322659. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $86K · expenses $102K · assets $2.7M
- EIN
- 20-0322659
- Address
- 3811 ROHNERVILLE RD, FORTUNA, CA 95540-3121
- Website
- FORTUNASENIOR.ORG
- NTEE code
- P81
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE SENIORS WITH INFORMATION AND RESOURCES TO ASSIST WITH THE PROCESS OF AGING, AND TO PROVIDE PROGRAMS AND ACTIVITIES THAT WILL HELP THEM TO BE PHYSICALLY AND MENTALLY ACTIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Naomi Johnson (former) | EXECUTIVE DIRECTOR | 2017-2018 | $10,000 | $31,691 | 1 |
| Valerie Vosburg 11 Months (former) | EXECUTIVE DIRECTOR | 2019 | $27,500 | $27,500 | 1 |
| Valerie Vosburg 12 Yr (former) | EXECUTIVE DIRECTOR | 2018 | $15,000 | $15,000 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| John Schmidt | Director | 2024 | 2 | $0 reported | 1 |
| Harolyn Salter | Director | 2024 | 2 | $0 reported | 1 |
| Pam Goodwin | Director | 2024 | 2 | $0 reported | 1 |
| Jack Saffell | Director | 2024 | 2 | $0 reported | 1 |
| Jerry Murry | Director | 2023-2024 | 2 | $0 reported | 1 |
| Kevin Johnson | Director | 2022-2024 | 2 | $0 reported | 1 |
| Chuck Dwelley | Director | 2023-2024 | 2 | $0 reported | 1 |
| Linda Wall | Treasurer | 2024 | 10 | $0 reported | 1 |
| Kathy Finlay | President | 2022-2024 | 5 | $0 reported | 1 |
| Pat Johnson (former) | Treasurer | 2017-2023 | 15 | $0 reported | 1 |
| Ray Lovell (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Joan Woodcock (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Dennis Doty (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Marsha Hays (former) | President | 2017-2023 | 0 | $0 reported | 1 |
| Gary Markegard (former) | Secretary | 2021-2023 | 0 | $0 reported | 1 |
| Nola Sharp (former) | Treasurer | 2020-2022 | 5 | $0 reported | 1 |
| Neena Olson (former) | Vice President | 2017-2022 | 5 | $0 reported | 1 |
| Ron Irvin (former) | Director | 2020-2022 | 5 | $0 reported | 1 |
| Meryl King (former) | Director | 2020 | 5 | $0 reported | 1 |
| Marilyn Forsell (former) | Director | 2020 | 5 | $0 reported | 1 |
| Chris Wennerholm (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Kent Wrede (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Jim Stanfield (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Wanda Rigby (former) | Secretary | 2017-2019 | 5 | $0 reported | 1 |
| Margaret Stockes (former) | Director | 2017-2019 | 5 | $0 reported | 1 |
| Don Mederios (former) | Director | 2017 | 5 | $0 reported | 1 |
| Larry Rogers (former) | Director | 2017 | 5 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SCHMIDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLYN SALTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GOODWIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SAFFELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY MURRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DWELLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA WALL | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY FINLAY | President | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT JOHNSON | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| RAY LOVELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN WOODCOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY MURRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK DWELLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA HAYS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MARKEGARD | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY FINLAY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA HAYS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| GARY MARKEGARD | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| NOLA SHARP | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| NEENA OLSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN WOODCOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON IRVIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY LOVELL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY FINLAY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA HAYS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| GARY MARKEGARD | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| NOLA SHARP | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| NEENA OLSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN WOODCOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON IRVIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY LOVELL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA HAYS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| MERYL KING | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NOLA SHARP | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| NEENA OLSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FORSELL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN WOODCOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON IRVIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WENNERHOLM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT WREDE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $28K · 1 employee · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE VOSBURG 11 MONTHS | EXECUTIVE DIRECTOR | 30 | $27,500 | $0 | $0 | $27,500 | 1 |
| MARSHA HAYS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| PAT JOHNSON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM STANFIELD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEENA OLSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| WANDA RIGBY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN WOODCOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STOCKES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WENNERHOLM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT WREDE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $25K · 1 employee · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE VOSBURG 12 YR | EXECUTIVE DIRECTOR | 30 | $15,000 | $0 | $0 | $15,000 | 1 |
| NAOMI JOHNSON | EXECUTIVE DIRECTOR | 30 | $10,000 | $0 | $0 | $10,000 | 1 |
| MARSHA HAYS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| PAT JOHNSON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM STANFIELD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEENA OLSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| WANDA RIGBY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN WOODCOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STOCKES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WENNERHOLM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT WREDE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $22K · 1 employee · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAOMI JOHNSON | EXECUTIVE DIRECTOR | 30 | $21,691 | $0 | $0 | $21,691 | 1 |
| MARSHA HAYS | President | 15 | $0 | $0 | $0 | $0 | 1 |
| PAT JOHNSON | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| DON MEDERIOS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NEENA OLSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| WANDA RIGBY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROGERS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STOCKES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WENNERHOLM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KENT WREDE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $85,559 | $102,168 | $2,674,618 | $2,662,050 | $38,284 | $23,307 | $0 | 0 | 100 |
| 2023 · Form 990 | ||||||||
| $715,583 | $92,929 | $2,660,692 | $2,660,692 | $665,242 | $31,619 | $0 | 0 | 100 |
| 2022 · Form 990 | ||||||||
| $577,294 | $53,266 | $2,045,789 | $2,045,789 | $535,777 | $29,430 | $0 | 0 | 100 |
| 2021 · Form 990 | ||||||||
| $606,732 | $49,548 | $1,521,795 | $1,521,795 | $484,461 | $27,925 | $0 | 0 | 100 |
| 2020 · Form 990 | ||||||||
| $229,357 | $38,771 | $1,075,940 | $1,075,940 | $137,344 | $22,630 | $0 | 0 | 100 |
| 2019 · Form 990 | ||||||||
| $80,553 | $89,575 | $805,991 | $804,438 | $26,825 | $23,848 | $27,500 | 1 | 95 |
| 2018 · Form 990 | ||||||||
| $85,703 | $73,861 | $820,865 | $818,523 | $33,712 | $8,261 | $25,000 | 1 | 95 |
| 2017 · Form 990 | ||||||||
| $72,817 | $58,635 | $792,366 | $791,505 | $16,851 | $23,114 | $20,000 | 1 | 95 |
Funders of this organization
3 grantors reported grants to this organization, $61,144 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE BOB AND JENNIE CANEVARI FOUNDATION INC | Private foundation | Fuzzy filed as “FORTUNA SENIOR SERVICES INC” | 2011-2020 | 10 | $33,000 | 2020 | $4,500 | show |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | Public charity | Exact | 2019, 2023 | 2 | $28,000 | 2023 | $20,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FORTUNA SENIOR SERVICES INC” | 2020-2023 | 4 | $144 | 2023 | $31 | show |
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Who funds organizations like this
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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.
2024 · Form 990 · $102,168 spent · pay $0 · grants $0 · events $4,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $63,843 | $47,882 | $15,961 | - | 62.5% | |
| Other (as described) | UTILITIES | $10,943 | - | $10,943 | - | 10.7% |
| All other expenses | $8,921 | $4,390 | $4,531 | - | 8.7% | |
| Insurance | $7,462 | - | $7,462 | - | 7.3% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $4,489 | - | $4,489 | - | 4.4% |
| Other (as described) | TELEPHONE | $2,394 | - | $2,394 | - | 2.3% |
| Other (as described) | NEWSLETTERS | $1,878 | - | $1,878 | - | 1.8% |
| Office expenses | $1,213 | - | $1,213 | - | 1.2% | |
| Conferences, conventions and meetings | $525 | - | $525 | - | 0.5% | |
| Fees: accounting | $500 | - | $500 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $22,792 | $3,998 | reported apart | |||
| Total | $102,168 | 100% |
2023 · Form 990 · $92,929 spent · pay $0 · grants $0 · events $2,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $35,518 | $26,639 | $8,879 | - | 38.2% | |
| Occupancy | $18,000 | $13,500 | $4,500 | - | 19.4% | |
| All other expenses | $10,476 | $2,539 | $7,937 | - | 11.3% | |
| Insurance | $9,502 | - | $9,502 | - | 10.2% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $5,045 | - | $5,045 | - | 5.4% |
| Other (as described) | UTILITIES | $4,344 | - | $4,344 | - | 4.7% |
| Other (as described) | SUPPLIES REIMBURSEMENTS | $4,016 | $4,016 | - | - | 4.3% |
| Office expenses | $2,782 | - | $2,782 | - | 3.0% | |
| Other (as described) | TELEPHONE | $2,731 | - | $2,731 | - | 2.9% |
| Fees: accounting | $475 | - | $475 | - | 0.5% | |
| Travel | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,821 | $2,916 | reported apart | |||
| Total | $92,929 | 100% |
2022 · Form 990 · $53,266 spent · pay $0 · grants $0 · events $6,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $36,000 | $27,000 | $9,000 | - | 67.6% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $5,805 | - | $5,805 | - | 10.9% |
| Depreciation and depletion | $2,873 | $2,155 | $718 | - | 5.4% | |
| Insurance | $2,531 | - | $2,531 | - | 4.8% | |
| All other expenses | $1,533 | $1,210 | $323 | - | 2.9% | |
| Other (as described) | TELEPHONE | $1,512 | - | $1,512 | - | 2.8% |
| Office expenses | $1,194 | - | $1,194 | - | 2.2% | |
| Other (as described) | NEWSLETTERS | $814 | - | $814 | - | 1.5% |
| Other (as described) | Postage and Shipping | $554 | - | $554 | - | 1.0% |
| Fees: accounting | $450 | - | $450 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $16,451 | $6,846 | reported apart | |||
| Total | $53,266 | 100% |
2021 · Form 990 · $49,548 spent · pay $0 · grants $0 · events $2,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $33,750 | $25,312 | $8,438 | - | 68.1% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $4,818 | - | $4,818 | - | 9.7% |
| Depreciation and depletion | $2,993 | $2,245 | $748 | - | 6.0% | |
| Insurance | $2,563 | - | $2,563 | - | 5.2% | |
| Fees: investment management | $1,351 | - | $1,351 | - | 2.7% | |
| All other expenses | $1,097 | $378 | $719 | - | 2.2% | |
| Other (as described) | TELEPHONE | $1,064 | - | $1,064 | - | 2.1% |
| Office expenses | $653 | - | $653 | - | 1.3% | |
| Other (as described) | NEWSLETTERS | $558 | - | $558 | - | 1.1% |
| Other (as described) | FILING FEES & TAXES | $351 | - | $351 | - | 0.7% |
| Fees: accounting | $350 | - | $350 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $10,350 | $2,050 | reported apart | |||
| Total | $49,548 | 100% |
2020 · Form 990 · $38,771 spent · pay $0 · grants $0 · events $2,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $18,000 | $13,500 | $4,500 | - | 46.4% | |
| Fees: investment management | $5,760 | - | $5,760 | - | 14.9% | |
| Depreciation and depletion | $4,989 | $3,742 | $1,247 | - | 12.9% | |
| Insurance | $3,709 | - | $3,709 | - | 9.6% | |
| All other expenses | $1,626 | $625 | $1,001 | - | 4.2% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $1,288 | - | $1,288 | - | 3.3% |
| Other (as described) | WEB SITE | $1,125 | - | $1,125 | - | 2.9% |
| Other (as described) | TELEPHONE | $915 | - | $915 | - | 2.4% |
| Other (as described) | OPEN MIC MUSIC PROGRAM | $618 | $618 | - | - | 1.6% |
| Office expenses | $391 | - | $391 | - | 1.0% | |
| Fees: accounting | $350 | - | $350 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $10,580 | $2,322 | reported apart | |||
| Total | $38,771 | 100% |
2019 · Form 990 · $89,575 spent · pay $34,459 · grants $0 · events $2,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $27,500 | $20,625 | $6,875 | - | 30.7% | |
| Occupancy | $19,700 | $14,775 | $4,925 | - | 22.0% | |
| Depreciation and depletion | $7,549 | $5,662 | $1,887 | - | 8.4% | |
| Fees: investment management | $7,076 | - | $7,076 | - | 7.9% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $4,648 | - | $4,648 | - | 5.2% |
| Other employee benefits | $4,400 | $3,300 | $1,100 | - | 4.9% | |
| All other expenses | $4,067 | $1,375 | $2,692 | - | 4.5% | |
| Fees: legal | $3,480 | - | $3,480 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,770 | - | $2,770 | - | 3.1% |
| Payroll taxes | $2,559 | $1,919 | $640 | - | 2.9% | |
| Insurance | $1,892 | - | $1,892 | - | 2.1% | |
| Other (as described) | CLASSES | $1,573 | $1,573 | - | - | 1.8% |
| Other (as described) | WEB SITE | $1,460 | - | $1,460 | - | 1.6% |
| Office expenses | $559 | - | $559 | - | 0.6% | |
| Fees: accounting | $300 | - | $300 | - | 0.3% | |
| Advertising and promotion | $42 | $21 | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,517 | $2,511 | reported apart | |||
| Total | $89,575 | 100% |
2018 · Form 990 · $73,861 spent · pay $29,622 · grants $0 · events $11,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $25,000 | $18,750 | $6,250 | - | 33.8% | |
| Occupancy | $7,200 | $5,400 | $1,800 | - | 9.7% | |
| Fees: investment management | $6,714 | - | $6,714 | - | 9.1% | |
| All other expenses | $5,496 | $2,152 | $3,344 | - | 7.4% | |
| Depreciation and depletion | $4,677 | $3,508 | $1,169 | - | 6.3% | |
| Other (as described) | PROPERTY TAXES | $4,471 | - | $4,471 | - | 6.1% |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,285 | - | $4,285 | - | 5.8% |
| Other (as described) | MTWTH EXERCISE GAMES | $3,996 | $3,996 | - | - | 5.4% |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $3,959 | - | $3,959 | - | 5.4% |
| Other employee benefits | $2,400 | $1,800 | $600 | - | 3.2% | |
| Payroll taxes | $2,222 | $1,666 | $556 | - | 3.0% | |
| Insurance | $1,825 | - | $1,825 | - | 2.5% | |
| Office expenses | $1,291 | $772 | $519 | - | 1.7% | |
| Advertising and promotion | $325 | $162 | $163 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $26,544 | $11,952 | reported apart | |||
| Total | $73,861 | 100% |
2017 · Form 990 · $58,635 spent · pay $21,691 · grants $0 · events $13,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $20,000 | $15,000 | $5,000 | - | 34.1% | |
| Occupancy | $7,200 | $5,400 | $1,800 | - | 12.3% | |
| Other (as described) | MTWTH EXERCISE GAMES | $5,805 | $5,805 | - | - | 9.9% |
| Fees: investment management | $5,747 | - | $5,747 | - | 9.8% | |
| All other expenses | $5,524 | $2,271 | $3,253 | - | 9.4% | |
| Office expenses | $4,556 | $1,885 | $2,671 | - | 7.8% | |
| Other (as described) | EQUIPMENT SERVICE CONTRACTS | $3,521 | - | $3,521 | - | 6.0% |
| Insurance | $1,844 | - | $1,844 | - | 3.1% | |
| Payroll taxes | $1,691 | $1,268 | $423 | - | 2.9% | |
| Other (as described) | OPEN MIC MUSIC PROGRAM | $1,103 | $1,103 | - | - | 1.9% |
| Other (as described) | TELEPHONE | $942 | - | $942 | - | 1.6% |
| Advertising and promotion | $702 | $351 | $351 | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income $28,749 | $13,003 | reported apart | |||
| Total | $58,635 | 100% |