ISSUE PROJECT ROOM INCORPORATED
Cite this
Plain text ISSUE PROJECT ROOM INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/200367608. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ISSUE PROJECT ROOM INCORPORATED [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/200367608
MLA “ISSUE PROJECT ROOM INCORPORATED.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/200367608. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $687K · assets $4.9M
- EIN
- 20-0367608
- Address
- 22 BOERUM PL, BROOKLYN, NY 11201-5102
- Website
- issueprojectroom.org
- NTEE code
- A61
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Zev Greenfield | EXECUTIVE DIRECTOR & CHIEF CURATOR | 2015-2025 | $148,653 | $1,187,501 | 1 |
| Toni Dove | VICE CHAIR | 2019-2025 | $0 | $109,250 | 1 |
| Ed Patuto (former) | FORMER EXECUTIVE DIRECTOR | 2011-2012 | $74,150 | $178,330 | 1 |
| Matthew Walker (former) | DIRECTOR OF BUSINESS DEVELOPMENT | 2012-2014 | $48,333 | $132,133 | 1 |
| Phillip White (former) | FORMER MANAGING DIRECTOR | 2012 | $55,000 | $55,000 | 1 |
| Michelle Amador (former) | FORMER DIRECTOR OF BUSINESS DEVELOPMENT | 2012 | $44,525 | $44,525 | 1 |
| Zach Layton (former) | FORMER PROGRAM SERVICES DIRECTOR | 2011-2012 | $10,083 | $10,083 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Roger Luke Dubois | PRESIDENT, BOARD CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Marcus Brauer | TREASURER | 2012-2025 | 1 | $0 reported | 1 |
| Robert Longo | BOARD MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| Richard Kamerman | SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| John Vlahoplus | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Steve Buscemi | BOARD MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| Sangeet Pillai | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Jeanne Hardy - Resigned May 15 2024 (former) | VICE CHAIRMAN | 2024 | 1 | $0 reported | 1 |
| Charmaine Lee - Resigned Nov 1 2024 (former) | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeanne Hardy (former) | VICE PRESIDENT | 2019-2023 | 1 | $0 reported | 1 |
| Howard Huang - Departed May 15 2023 (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Dustin Dis (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Charmaine Lee (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Howard Huang (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Richard Kemerman (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Braden King (former) | SECRETARY (UNTIL JUNE 2020) | 2017-2020 | 1 | $0 reported | 1 |
| Jeanne Lutfy (former) | PRESIDENT | 2011-2017 | 1 | $0 reported | 1 |
| Sarah Garvey (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Marianne Berry (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| R Luke Dubois (former) | VICE PRESIDENT | 2014-2017 | 1 | $0 reported | 1 |
| Chris Mcvoy (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Karen Atta (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Tom Van Den Bout (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Jeremy Hurewitz (former) | VICE PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Steve Wax (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Margo Somma (former) | TREASURER | 2013-2015 | 1 | $0 reported | 1 |
| Kathleen Forde (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Henry Rich (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Tony Conrad (former) | ARTISTIC CHAIR | 2011-2014 | 1 | $0 reported | 1 |
| Davud Grubbs (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Branden W Joseph (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jan Larsen (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Barbara London (former) | BOARD MEMBER | 2014 | 1 | Not reported | 1 |
| Tom Van Den Dout (former) | FORMER BOARD CHAIR | 2014 | 1 | Not reported | 1 |
| Jeanne Lufty (former) | VICE CHAIR | 2013 | 1 | $0 reported | 1 |
| Luke Dubois (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| John Latona (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Stephen Maine (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Karen Auster (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| David Grubbs (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Anjali Kumar (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| David Sims (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Lawrence E Kumpf (former) | Program Services | 2011 | 40 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $149K · 16 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR & CHIEF CURATOR | 40 | $124,153 | $0 | $24,500 | $148,653 | 1 |
| TONI DOVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT, BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VLAHOPLUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANGEET PILLAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 2 paid, $196K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR & CHIEF CURATOR | 40 | $110,612 | $0 | $0 | $110,612 | 1 |
| TONI DOVE | SECRETARY | 1 | $85,500 | $0 | $0 | $85,500 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT, BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HARDY - RESIGNED MAY 15 2024 | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE LEE - RESIGNED NOV 1 2024 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VLAHOPLUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $125K · 14 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR & CHIEF CURATOR | 40 | $123,385 | $0 | $1,263 | $124,648 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT, BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HARDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DOVE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HUANG - DEPARTED MAY 15 2023 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN DIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VLAHOPLUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $148K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR AND CHIEF CURATOR | 40 | $142,006 | $0 | $5,542 | $147,548 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HARDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DOVE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN DIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VLAHOPLUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KEMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARMAINE LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $152K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR | 40 | $147,651 | $0 | $4,033 | $151,684 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HARDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DOVE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN DIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VLAHOPLUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $125K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR | 40 | $117,526 | $0 | $7,822 | $125,348 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HARDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI DOVE | SECRETARY (AS OF SEPT 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADEN KING | SECRETARY (UNTIL JUNE 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN DIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VLAHOPLUS | BOARD MEMBER (AS OF FEB 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $147K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR | 40 | $115,650 | $0 | $7,943 | $123,593 | 1 |
| TONI DOVE | BOARD MEMBER | 1 | $23,750 | $0 | $0 | $23,750 | 1 |
| ROGER LUKE DUBOIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | VICE PRESIDENT & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADEN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HUANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN DIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HARDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $111K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR | 40 | $102,989 | $0 | $7,825 | $110,814 | 1 |
| JEANNE LUTFY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GARVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R LUKE DUBOIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCVOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADEN KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ATTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VAN DEN BOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $106K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR | 40 | $99,126 | $0 | $6,416 | $105,542 | 1 |
| JEANNE LUTFY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HUREWITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GARVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R LUKE DUBOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCVOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $39K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV GREENFIELD | EXECUTIVE DIRECTOR | 40 | $39,059 | $0 | $0 | $39,059 | 1 |
| JEANNE LUTFY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HUREWITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GARVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO SOMMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R LUKE DUBOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY RICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $48K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW WALKER | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $48,333 | - | - | $48,333 | 1 |
| JEANNE LUTFY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CONRAD | ARTISTIC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GARVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO SOMMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| R LUKE DUBOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVUD GRUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HUREWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDEN W JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAX | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BARBARA LONDON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| HENRY RICH | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| TOM VAN DEN DOUT | FORMER BOARD CHAIR | 1 | - | - | - | $0 | 1 |
2013 · 19 people listed · 1 paid, $45K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW WALKER | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $45,000 | - | - | $45,000 | 1 |
| TOM VAN DEN BOUT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CONRAD | ARTISTIC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LUFTY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE BERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO SOMMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE DUBOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GARVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVUD GRUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HUREWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDEN W JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LATONA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| ROBERT LONGO | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| STEPHEN MAINE | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| STEVE WAX | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2012 · 20 people listed · 5 paid, $223K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED PATUTO | FORMER EXECUTIVE DIRECTOR | 40 | $74,150 | $0 | $0 | $74,150 | 1 |
| PHILLIP WHITE | FORMER MANAGING DIRECTOR | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| MICHELLE AMADOR | FORMER DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $44,525 | $0 | $0 | $44,525 | 1 |
| MATTHEW WALKER | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $38,800 | $0 | $0 | $38,800 | 1 |
| ZACH LAYTON | FORMER PROGRAM SERVICES DIRECTOR | 40 | $10,083 | $0 | $0 | $10,083 | 1 |
| TOM VAN DEN BOUT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CONRAD | ARTISTIC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LUTFY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN AUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS BRAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUSCEMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE DUBOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LATONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FORDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HUREWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $104K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Patuto | Executive Direc | 40 | $104,180 | $0 | $0 | $104,180 | 1 |
| Karen Auster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom van den Bout | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Longo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Buscemi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Conrad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wax | President | 10 | $0 | $0 | $0 | $0 | 1 |
| John Latona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Lutfy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke DuBois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anjali Kumar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sims | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH LAYTON | Program | 40 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE E KUMPF | Program Services | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,131,852 | $687,468 | $4,866,420 | $4,835,226 | $973,230 | $58,253 | $150,306 | 16 | 2 |
| 2024 · Form 990 | ||||||||
| $1,312,825 | $660,635 | $4,465,926 | $4,390,842 | $1,233,941 | $51,685 | $135,337 | 15 | 1 |
| 2023 · Form 990 | ||||||||
| $658,764 | $669,334 | $3,807,212 | $3,738,652 | $583,037 | $72,900 | $129,393 | 14 | 1 |
| 2022 · Form 990 | ||||||||
| $1,008,264 | $689,399 | $3,810,612 | $3,748,576 | $912,140 | $79,142 | $123,267 | 14 | 25 |
| 2021 · Form 990 | ||||||||
| $2,683,031 | $728,465 | $3,580,634 | $3,429,711 | $2,632,864 | $49,491 | $147,651 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $947,573 | $615,667 | $1,590,102 | $1,475,145 | $887,890 | $57,813 | $125,000 | 9 | 25 |
| 2019 · Form 990 | ||||||||
| $847,670 | $723,496 | $1,201,189 | $1,143,239 | $683,840 | $128,910 | $122,066 | 11 | 25 |
| 2017 · Form 990 | ||||||||
| $656,694 | $614,905 | $934,216 | $885,190 | $476,197 | $105,210 | $102,084 | 5 | 25 |
| 2016 · Form 990 | ||||||||
| $732,845 | $564,966 | $916,727 | $843,401 | $630,683 | $51,626 | $104,545 | 9 | 25 |
| 2015 · Form 990 | ||||||||
| $1,215,916 | $623,739 | $1,090,010 | $929,156 | $1,063,506 | $146,929 | $39,583 | 6 | 25 |
| 2014 · Form 990 | ||||||||
| $926,825 | $642,695 | $467,540 | $336,979 | $672,883 | $249,257 | $48,333 | 5 | 25 |
| 2013 · Form 990 | ||||||||
| $588,320 | $509,221 | $275,993 | $52,850 | $453,525 | $131,295 | $45,000 | 4 | 25 |
| 2012 · Form 990 | ||||||||
| $956,632 | $804,820 | $359,751 | $166,951 | $807,856 | $148,776 | $38,800 | 6 | 25 |
| 2011 · Form 990 | ||||||||
| $650,602 | $833,282 | $219,101 | $15,139 | $392,947 | $69,494 | $73,479 | 4 | 15 |
Funders of this organization
17 grantors reported grants to this organization, $1,192,122 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “ISSUE Project Room Incorporated”, “ISSUE PROJECT ROOM INCORPORATED” | 2009-2010, 2012, 2015, 2017, 2019, 2021, 2023-2024 | 9 | $770,000 | 2024 | $40,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $100,552 | 2024 | $5,100 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010-2015, 2022, 2024 | 8 | $96,360 | 2024 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012 | 3 | $53,355 | 2012 | $8,554 | show |
| NEW YORK UNIVERSITY | Public charity | Exact | 2017, 2020, 2022-2024 | 5 | $35,000 | 2024 | $6,500 | show |
| ALBERTINE FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $25,500 | 2024 | $16,000 | show |
| LAKE PLACID ASSOCIATION FOR MUSIC DRAMA & ART INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| PARTICIPANT INCORPORATED | Public charity | Exact | 2024 | 1 | $19,355 | 2024 | $19,355 | show |
| NEW MUSIC USA INC | Public charity | Exact | 2020, 2022 | 2 | $17,000 | 2022 | $7,000 | show |
| NATIONAL INDEPENDENT VENUE FOUNDATION | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FOUNDATION FOR CONTEMPORARY ARTS INC | Public charity | Exact | 2011-2013 | 3 | $15,000 | 2013 | $5,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $5,500 | 2022 | $5,500 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “ISSUE PROJECT ROOM INCORPORATED” | 2020, 2022-2024 | 5 | $5,000 | 2024 | $1,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| NETHERLAND-AMERICA FOUNDATION INCORPORATED | Public charity | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| CREDIT SUISSE AMERICAS FOUNDATION | Private foundation | Fuzzy filed as “ISSUE PROJECT ROOM INCORPORATED” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| DAVID L KLEIN JR FOUNDATION | Private foundation | Fuzzy filed as “ISSUE PROJECT ROOM INCORPORATED” | 2019 | 1 | $2,000 | 2019 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| EMELIN THEATRE FOR THE PERFORMING ARTS INC | NY | A61 | $1,657,495 | $1,713,776 | EXECUTIVE DIRECTOR | $140,000 | Same NTEE code A61, revenue within 2x, same state, similar mission |
| GARTH FAGAN DANCE INCORPORATED | NY | A61 | $1,143,387 | $1,276,909 | Director | $0 | Same NTEE code A61, revenue within 2x, same state |
| DANSPACE PROJECT INC | NY | A61 | $682,081 | $1,327,913 | EXECUTIVE DIRECTOR AND CHIEF CURATOR | $126,124 | Same NTEE code A61, revenue within 2x, same state |
| KINGS MAJESTIC CORPORATION | NY | A61 | $2,121,938 | $1,373,800 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code A61, revenue within 2x, same state |
| AUBURN PUBLIC THEATER INC | NY | A61 | $776,219 | $952,276 | MANAGING DIRECTOR | $118,570 | Same NTEE code A61, revenue within 2x, same state |
| RHINEBECK PERFORMING ARTS INC | NY | A61 | $855,944 | $826,740 | ARTISTIC DIRECT | $0 | Same NTEE code A61, revenue within 2x, same state |
| SUNDOG THEATER INC | NY | A61 | $904,930 | $937,498 | Executive Director | $95,000 | Same NTEE code A61, revenue within 2x, same state |
| BOROUGH OF MANHATTAN COMMUNITY COLLEGE PERFORMING ARTS CENTER INC | NY | A61 | $1,223,490 | $1,213,520 | BOARD MEMBER | $0 | Same NTEE code A61, revenue within 2x, same state |
| HURLEYVILLE PERFORMING ARTS CENTRE INC | NY | A61 | $1,450,565 | $1,572,329 | CEO | $88,197 | Same NTEE code A61, revenue within 2x, same state |
| A MAGICAL JOURNEY THRU STAGES INC | NY | A61 | $601,425 | $526,421 | FORMER EXECUTIVE DIRECTOR | $57,292 | Same NTEE code A61, revenue within 2x, same state |
| SYRACUSE CHILDREN THEATRE INC | NY | A61 | $852,575 | $810,747 | Executive director | $108,259 | Same NTEE code A61, revenue within 2x, same state |
| ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC | NY | A61 | $637,217 | $502,270 | ARTISTIC DIRECTOR | $80,000 | Same NTEE code A61, revenue within 2x, same state |
| BUSHWICK STARR | NY | A61 | $1,819,999 | $2,545,709 | Artistic Director | $82,073 | Same NTEE code A61, revenue within 2x, same state |
| THOMAS POOLE AND CHARLES SCOTT GRIESA CENTER FOUNDATION | NY | A61 | $605,606 | $740,050 | DEVELOPMENT DIRECTOR | $62,500 | Same NTEE code A61, revenue within 2x, same state |
| COMMUNITY ARTS PROJECT INC | OH | A61 | $1,377,932 | $1,672,399 | EXECUTIVE DI | $180,149 | Same NTEE code A61, revenue within 2x |
| SOO THEATRE PROJECT | MI | A61 | $663,906 | $457,811 | CO-SECRETARY | $0 | Same NTEE code A61, revenue within 2x |
| ODEUM CORPORATION | RI | A61 | $1,650,278 | $1,722,012 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| THE GREEN ROOM COMMUNITY THEATRE INC | NC | A61 | $894,366 | $964,718 | DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| OUTPOST PRODUCTIONS INC | NM | A61 | $941,292 | $907,011 | EXECUTIVE DIRECTOR | $79,643 | Same NTEE code A61, revenue within 2x |
| THE RITZ THEATER INC | TX | A61 | $885,706 | $285,897 | EXECUTIVE DIRECTOR | $66,554 | Same NTEE code A61, revenue within 2x |
| THE PARAMOUNT THEATER INC | VA | A61 | $939,365 | $579,577 | CHAIR | $0 | Same NTEE code A61, revenue within 2x |
| PAINTED BRIDE ART CENTER INC | PA | A61 | $568,641 | $686,941 | EXECUTIVE DI | $105,000 | Same NTEE code A61, revenue within 2x |
| FEDERAL CITY PERFORMING ARTS ASSOCIATION INC | DC | A61 | $1,750,608 | $1,576,947 | Executive Director | $152,472 | Same NTEE code A61, revenue within 2x |
| WYO THEATRE INC | WY | A61 | $1,069,575 | $1,091,931 | DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| OUTERMOST PERFORMING ARTS CENTER INC | MA | A61 | $1,313,453 | $1,381,008 | EXEC MANAGIN | $86,642 | Same NTEE code A61, 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).
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.
2025 · Form 990 · $687,468 spent · pay $444,244 · grants $0 · events $12,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,611 | $139,961 | $49,042 | $56,608 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $150,306 | $60,122 | $45,092 | $45,092 | 21.9% | |
| Fees: other services | $76,050 | $72,216 | $1,843 | $1,991 | 11.1% | |
| All other expenses | $41,102 | $11,410 | $28,845 | $847 | 6.0% | |
| Payroll taxes | $36,149 | $18,268 | $8,595 | $9,286 | 5.3% | |
| Fees: accounting | $31,592 | $0 | $31,592 | $0 | 4.6% | |
| Travel | $18,440 | $18,440 | $0 | $0 | 2.7% | |
| Depreciation and depletion | $17,274 | $0 | $17,274 | $0 | 2.5% | |
| Advertising and promotion | $16,088 | $726 | $15,362 | $0 | 2.3% | |
| Insurance | $12,981 | $0 | $12,981 | $0 | 1.9% | |
| Other employee benefits | $12,178 | $6,154 | $2,896 | $3,128 | 1.8% | |
| Occupancy | $10,699 | $5,407 | $2,544 | $2,748 | 1.6% | |
| Other (as described) | BANK AND MERCHANT PROCESSING FEES | $7,673 | $0 | $7,673 | $0 | 1.1% |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $5,725 | $0 | $0 | $5,725 | 0.8% |
| Royalties | $1,590 | $1,590 | $0 | $0 | 0.2% | |
| Office expenses | $1,582 | $0 | $1,582 | $0 | 0.2% | |
| Interest | $1,155 | $0 | $1,155 | $0 | 0.2% | |
| Other (as described) | SUPPLIES | $637 | $502 | $65 | $70 | 0.1% |
| Other (as described) | EQUIPMENT RENTAL | $636 | $636 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,225 | $7,122 | reported apart | |||
| Total | $687,468 | 100% |
2024 · Form 990 · $660,635 spent · pay $447,299 · grants $0 · events $18,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,740 | $155,365 | $48,201 | $54,174 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $135,337 | $54,135 | $40,601 | $40,601 | 20.5% | |
| Fees: other services | $90,428 | $67,816 | $21,528 | $1,084 | 13.7% | |
| Other employee benefits | $42,612 | $22,711 | $9,627 | $10,274 | 6.5% | |
| All other expenses | $19,193 | $11,152 | $7,617 | $424 | 2.9% | |
| Depreciation and depletion | $16,729 | $0 | $16,729 | $0 | 2.5% | |
| Advertising and promotion | $12,460 | $1,367 | $11,093 | $0 | 1.9% | |
| Occupancy | $12,045 | $6,420 | $2,721 | $2,904 | 1.8% | |
| Payroll taxes | $11,610 | $6,188 | $2,623 | $2,799 | 1.8% | |
| Travel | $10,793 | $10,793 | $0 | $0 | 1.6% | |
| Fees: accounting | $10,665 | $0 | $10,665 | $0 | 1.6% | |
| Insurance | $10,034 | $0 | $10,034 | $0 | 1.5% | |
| Other (as described) | BANK AND MERCHANT PROCESSING FEES | $9,856 | $0 | $9,856 | $0 | 1.5% |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $7,406 | $0 | $0 | $7,406 | 1.1% |
| Office expenses | $4,252 | $0 | $4,252 | $0 | 0.6% | |
| Interest | $2,707 | $0 | $2,707 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,264 | $1,132 | $566 | $566 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $2,241 | $2,241 | $0 | $0 | 0.3% |
| Royalties | $1,689 | $1,689 | $0 | $0 | 0.3% | |
| Other (as described) | SUPPLIES | $574 | $523 | $25 | $26 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,425 | $9,057 | reported apart | |||
| Total | $660,635 | 100% |
2023 · Form 990 · $669,334 spent · pay $430,011 · grants $0 · events $15,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,424 | $136,300 | $55,765 | $69,359 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $129,393 | $64,697 | $32,348 | $32,348 | 19.3% | |
| Fees: other services | $114,043 | $88,047 | $24,806 | $1,190 | 17.0% | |
| Payroll taxes | $36,072 | $18,552 | $8,133 | $9,387 | 5.4% | |
| All other expenses | $18,195 | $12,167 | $5,738 | $290 | 2.7% | |
| Travel | $14,804 | $14,804 | $0 | $0 | 2.2% | |
| Depreciation and depletion | $14,111 | $0 | $14,111 | $0 | 2.1% | |
| Occupancy | $13,650 | $11,164 | $1,171 | $1,315 | 2.0% | |
| Advertising and promotion | $11,859 | $1,525 | $10,334 | $0 | 1.8% | |
| Other (as described) | BANK AND MERCHANT PROCESSING FEES | $10,300 | $0 | $10,300 | $0 | 1.5% |
| Fees: accounting | $10,152 | $0 | $10,152 | $0 | 1.5% | |
| Office expenses | $9,330 | $0 | $9,330 | $0 | 1.4% | |
| Insurance | $7,733 | $0 | $7,733 | $0 | 1.2% | |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $4,612 | $0 | $0 | $4,612 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $4,235 | $4,235 | $0 | $0 | 0.6% |
| Other employee benefits | $3,122 | $1,606 | $703 | $813 | 0.5% | |
| Conferences, conventions and meetings | $2,459 | $1,229 | $615 | $615 | 0.4% | |
| Royalties | $1,891 | $1,891 | $0 | $0 | 0.3% | |
| Other (as described) | SUPPLIES | $1,001 | $899 | $48 | $54 | 0.1% |
| Interest | $948 | $0 | $948 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,000 | $8,457 | reported apart | |||
| Total | $669,334 | 100% |
2022 · Form 990 · $689,399 spent · pay $431,757 · grants $0 · events $14,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $152,411 | $85,998 | $28,472 | $37,941 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $123,267 | $49,307 | $36,980 | $36,980 | 17.9% | |
| Fees: other services | $119,930 | $82,576 | $37,354 | $0 | 17.4% | |
| Other salaries and wages | $119,304 | $72,021 | $25,132 | $22,151 | 17.3% | |
| Occupancy | $37,337 | $24,964 | $6,979 | $5,394 | 5.4% | |
| Payroll taxes | $36,775 | $19,336 | $8,418 | $9,021 | 5.3% | |
| All other expenses | $18,167 | $14,231 | $3,084 | $852 | 2.6% | |
| Advertising and promotion | $14,196 | $3,908 | $10,288 | $0 | 2.1% | |
| Insurance | $14,112 | $0 | $14,112 | $0 | 2.0% | |
| Travel | $13,804 | $13,804 | $0 | $0 | 2.0% | |
| Other (as described) | BANK AND MERCHANT PROCESSING FEES | $9,477 | $0 | $9,477 | $0 | 1.4% |
| Fees: accounting | $8,889 | $0 | $8,889 | $0 | 1.3% | |
| Depreciation and depletion | $6,067 | $0 | $6,067 | $0 | 0.9% | |
| Office expenses | $4,395 | $0 | $4,395 | $0 | 0.6% | |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $3,796 | $0 | $0 | $3,796 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $2,392 | $2,392 | $0 | $0 | 0.3% |
| Royalties | $2,117 | $2,117 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,379 | $689 | $345 | $345 | 0.2% | |
| Other (as described) | SUPPLIES | $1,334 | $1,090 | $118 | $126 | 0.2% |
| Interest | $250 | $0 | $250 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,870 | $8,854 | reported apart | |||
| Total | $689,399 | 100% |
2021 · Form 990 · $728,465 spent · pay $453,483 · grants $0 · events $15,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,631 | $158,161 | $37,776 | $50,694 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $147,651 | $59,061 | $44,295 | $44,295 | 20.3% | |
| Fees: other services | $102,376 | $75,943 | $26,433 | $0 | 14.1% | |
| Occupancy | $80,836 | $39,551 | $20,609 | $20,676 | 11.1% | |
| Payroll taxes | $37,781 | $17,457 | $9,421 | $10,903 | 5.2% | |
| All other expenses | $27,248 | $14,320 | $11,264 | $1,664 | 3.7% | |
| Other employee benefits | $21,420 | $9,897 | $5,341 | $6,182 | 2.9% | |
| Advertising and promotion | $9,505 | $4,157 | $5,348 | $0 | 1.3% | |
| Fees: accounting | $8,626 | $0 | $8,626 | $0 | 1.2% | |
| Interest | $8,548 | $0 | $8,548 | $0 | 1.2% | |
| Other (as described) | BANK AND MERCHANT PROCESSING FEES | $7,336 | $0 | $7,336 | $0 | 1.0% |
| Depreciation and depletion | $6,619 | $0 | $6,619 | $0 | 0.9% | |
| Travel | $6,335 | $6,335 | $0 | $0 | 0.9% | |
| Office expenses | $6,295 | $0 | $6,295 | $0 | 0.9% | |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $5,637 | $0 | $0 | $5,637 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $1,684 | $1,684 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,296 | $648 | $324 | $324 | 0.2% | |
| Other (as described) | SUPPLIES | $1,218 | $642 | $267 | $309 | 0.2% |
| Royalties | $1,173 | $1,173 | $0 | $0 | 0.2% | |
| Insurance | $250 | $0 | $250 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,750 | $8,570 | reported apart | |||
| Total | $728,465 | 100% |
2020 · Form 990 · $615,667 spent · pay $392,896 · grants $0 · events $2,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,821 | $115,260 | $46,705 | $56,856 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $50,000 | $37,500 | $37,500 | 20.3% | |
| Fees: other services | $84,586 | $69,795 | $14,791 | $0 | 13.7% | |
| Occupancy | $64,465 | $30,930 | $16,172 | $17,363 | 10.5% | |
| Other employee benefits | $25,896 | $12,447 | $6,342 | $7,107 | 4.2% | |
| Payroll taxes | $23,179 | $11,141 | $5,677 | $6,361 | 3.8% | |
| All other expenses | $13,423 | $9,744 | $2,946 | $733 | 2.2% | |
| Travel | $10,928 | $10,928 | $0 | $0 | 1.8% | |
| Advertising and promotion | $9,030 | $4,458 | $4,572 | $0 | 1.5% | |
| Insurance | $8,198 | $0 | $8,198 | $0 | 1.3% | |
| Other (as described) | BANK AND MERCHANT PROCESSING FEES | $7,465 | $0 | $7,465 | $0 | 1.2% |
| Depreciation and depletion | $7,414 | $0 | $7,414 | $0 | 1.2% | |
| Fees: accounting | $6,985 | $0 | $6,985 | $0 | 1.1% | |
| Office expenses | $4,743 | $0 | $4,743 | $0 | 0.8% | |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $2,022 | $0 | $0 | $2,022 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $986 | $986 | $0 | $0 | 0.2% |
| Interest | $811 | $0 | $811 | $0 | 0.1% | |
| Other (as described) | SUPPLIES | $810 | $632 | $84 | $94 | 0.1% |
| Conferences, conventions and meetings | $594 | $298 | $148 | $148 | 0.1% | |
| Royalties | $311 | $311 | $0 | $0 | 0.1% | |
| Total | $615,667 | 100% |
2019 · Form 990 · $723,496 spent · pay $381,182 · grants $25,000 · events $93,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,639 | $110,352 | $43,552 | $50,735 | 28.3% | |
| Pay: officers, directors, trustees, key employees | $122,066 | $48,826 | $36,620 | $36,620 | 16.9% | |
| Fees: other services | $107,448 | $89,988 | $17,460 | $0 | 14.9% | |
| Occupancy | $54,685 | $27,483 | $13,018 | $14,184 | 7.6% | |
| Other employee benefits | $30,990 | $15,100 | $7,604 | $8,286 | 4.3% | |
| All other expenses | $29,594 | $14,987 | $13,351 | $1,256 | 4.1% | |
| Grants to US individuals | $25,000 | $25,000 | - | - | 3.5% | |
| Payroll taxes | $23,487 | $11,443 | $5,764 | $6,280 | 3.2% | |
| Travel | $22,778 | $22,778 | $0 | $0 | 3.1% | |
| Other (as described) Event | EVENT AND OTHER FUNDRAISING EXPENSES | $17,217 | $11,469 | $0 | $5,748 | 2.4% |
| Advertising and promotion | $14,541 | $0 | $14,541 | $0 | 2.0% | |
| Other (as described) | SUPPLIES | $12,286 | $10,855 | $685 | $746 | 1.7% |
| Other (as described) | HONORARIUMS AND STIPENDS | $11,400 | $0 | $11,400 | $0 | 1.6% |
| Insurance | $9,952 | $0 | $9,952 | $0 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $8,886 | $8,886 | $0 | $0 | 1.2% |
| Office expenses | $8,744 | $0 | $8,744 | $0 | 1.2% | |
| Depreciation and depletion | $7,140 | $0 | $7,140 | $0 | 1.0% | |
| Fees: accounting | $6,969 | $0 | $6,969 | $0 | 1.0% | |
| Conferences, conventions and meetings | $2,296 | $0 | $2,296 | $0 | 0.3% | |
| Interest | $1,920 | $0 | $1,920 | $0 | 0.3% | |
| Royalties | $1,458 | $1,458 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $74,465 | $74,465 | reported apart | |||
| Total | $723,496 | 100% |
2017 · Form 990 · $614,905 spent · pay $310,095 · grants $0 · events $31,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,500 | $72,720 | $35,305 | $54,475 | 26.4% | |
| Fees: other services | $129,822 | $110,611 | $16,171 | $3,040 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $102,084 | $30,626 | $40,833 | $30,625 | 16.6% | |
| All other expenses | $53,005 | $12,231 | $27,589 | $13,185 | 8.6% | |
| Occupancy | $26,331 | $13,313 | $6,027 | $6,991 | 4.3% | |
| Other employee benefits | $25,717 | $11,830 | $6,429 | $7,458 | 4.2% | |
| Payroll taxes | $19,794 | $9,105 | $4,949 | $5,740 | 3.2% | |
| Travel | $16,839 | $16,839 | $0 | $0 | 2.7% | |
| Insurance | $12,295 | $8,785 | $3,510 | $0 | 2.0% | |
| Advertising and promotion | $11,966 | $8,410 | $1,646 | $1,910 | 1.9% | |
| Fees: accounting | $8,146 | $0 | $8,146 | $0 | 1.3% | |
| Other (as described) | MERCHANT FEES | $7,926 | $7,926 | $0 | $0 | 1.3% |
| Other (as described) | EQUIPMENT RENTAL | $7,805 | $7,805 | $0 | $0 | 1.3% |
| Other (as described) | CONCESSIONS | $7,106 | $7,106 | $0 | $0 | 1.2% |
| Depreciation and depletion | $6,538 | $0 | $6,538 | $0 | 1.1% | |
| Office expenses | $6,177 | $0 | $6,177 | $0 | 1.0% | |
| Other (as described) | PERMITS AND FEES | $5,001 | $5,001 | $0 | $0 | 0.8% |
| Conferences, conventions and meetings | $2,145 | $0 | $2,145 | $0 | 0.3% | |
| Royalties | $1,863 | $1,863 | $0 | $0 | 0.3% | |
| Interest | $1,845 | $0 | $1,845 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,770 | $29,723 | reported apart | |||
| Total | $614,905 | 100% |
2016 · Form 990 · $564,966 spent · pay $314,937 · grants $0 · events $30,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,322 | $84,201 | $33,664 | $40,457 | 28.0% | |
| Fees: other services | $113,816 | $99,084 | $14,732 | $0 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $104,545 | $26,136 | $41,818 | $36,591 | 18.5% | |
| All other expenses | $38,438 | $13,103 | $14,626 | $10,709 | 6.8% | |
| Other employee benefits | $32,931 | $13,823 | $9,456 | $9,652 | 5.8% | |
| Occupancy | $25,407 | $11,541 | $6,862 | $7,004 | 4.5% | |
| Payroll taxes | $19,139 | $8,033 | $5,496 | $5,610 | 3.4% | |
| Insurance | $11,539 | $11,539 | $0 | $0 | 2.0% | |
| Travel | $7,994 | $7,994 | $0 | $0 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $7,510 | $7,510 | $0 | $0 | 1.3% |
| Interest | $7,427 | $0 | $7,427 | $0 | 1.3% | |
| Depreciation and depletion | $7,210 | $0 | $7,210 | $0 | 1.3% | |
| Fees: accounting | $6,596 | $0 | $6,596 | $0 | 1.2% | |
| Other (as described) | PERMITS AND FEES | $5,562 | $5,562 | $0 | $0 | 1.0% |
| Other (as described) | MERCHANT FEES | $5,562 | $5,562 | $0 | $0 | 1.0% |
| Advertising and promotion | $4,138 | $3,915 | $110 | $113 | 0.7% | |
| Other (as described) | CONCESSIONS | $3,884 | $3,884 | $0 | $0 | 0.7% |
| Office expenses | $2,118 | $0 | $2,118 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,438 | $0 | $1,438 | $0 | 0.3% | |
| Royalties | $1,390 | $1,390 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,750 | $28,825 | reported apart | |||
| Total | $564,966 | 100% |
2015 · Form 990 · $623,739 spent · pay $312,711 · grants $0 · events $20,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,391 | $154,212 | $28,859 | $33,320 | 34.7% | |
| Fees: other services | $133,270 | $125,000 | $8,270 | $0 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $39,583 | $9,896 | $15,833 | $13,854 | 6.3% | |
| All other expenses | $33,315 | $14,956 | $6,965 | $11,394 | 5.3% | |
| Other employee benefits | $31,406 | $20,135 | $5,483 | $5,788 | 5.0% | |
| Occupancy | $30,245 | $22,308 | $3,861 | $4,076 | 4.8% | |
| Travel | $28,859 | $28,859 | $0 | $0 | 4.6% | |
| Payroll taxes | $25,331 | $16,240 | $4,423 | $4,668 | 4.1% | |
| Advertising and promotion | $18,237 | $11,704 | $3,178 | $3,355 | 2.9% | |
| Other (as described) | MERCHANT FEES | $12,863 | $12,863 | $0 | $0 | 2.1% |
| Other (as described) | EQUIPMENT RENTAL | $10,408 | $10,408 | $0 | $0 | 1.7% |
| Depreciation and depletion | $8,988 | $0 | $8,988 | $0 | 1.4% | |
| Other (as described) | CONCESSIONS | $8,383 | $8,383 | $0 | $0 | 1.3% |
| Insurance | $8,106 | $8,106 | $0 | $0 | 1.3% | |
| Interest | $6,480 | $0 | $6,480 | $0 | 1.0% | |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 1.0% | |
| Office expenses | $1,972 | $0 | $1,972 | $0 | 0.3% | |
| Royalties | $1,725 | $1,725 | $0 | $0 | 0.3% | |
| Other (as described) | PERMITS AND FEES | $1,575 | $1,575 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $602 | $0 | $602 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,845 | $20,380 | reported apart | |||
| Total | $623,739 | 100% |
2014 · Form 990 · $642,695 spent · pay $260,853 · grants $0 · events $6,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $184,258 | $176,266 | $7,992 | $0 | 28.7% | |
| Other salaries and wages | $163,666 | $130,933 | $24,550 | $8,183 | 25.5% | |
| Travel | $68,254 | $68,254 | $0 | $0 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $48,333 | $38,667 | $7,250 | $2,416 | 7.5% | |
| Other employee benefits | $33,146 | $26,516 | $4,972 | $1,658 | 5.2% | |
| All other expenses | $25,328 | $13,178 | $6,680 | $5,470 | 3.9% | |
| Payroll taxes | $15,708 | $12,566 | $2,356 | $786 | 2.4% | |
| Occupancy | $14,725 | $12,322 | $1,802 | $601 | 2.3% | |
| Other (as described) | CONCESSIONS | $14,386 | $14,386 | $0 | $0 | 2.2% |
| Other (as described) | MERCHANT FEES | $11,807 | $11,061 | $746 | $0 | 1.8% |
| Depreciation and depletion | $11,198 | $0 | $11,198 | $0 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $10,504 | $10,504 | $0 | $0 | 1.6% |
| Interest | $6,899 | $0 | $6,899 | $0 | 1.1% | |
| Insurance | $6,332 | $6,332 | $0 | $0 | 1.0% | |
| Advertising and promotion | $6,245 | $4,996 | $937 | $312 | 1.0% | |
| Other (as described) | PERMITS AND FEES | $5,689 | $5,689 | $0 | $0 | 0.9% |
| Fees: accounting | $5,569 | $0 | $5,569 | $0 | 0.9% | |
| Office expenses | $4,860 | $0 | $4,860 | $0 | 0.8% | |
| Fees: legal | $3,505 | $0 | $3,505 | $0 | 0.5% | |
| Royalties | $2,283 | $2,283 | $0 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $9,195 | $6,866 | reported apart | |||
| Total | $642,695 | 100% |
2013 · Form 990 · $509,221 spent · pay $208,722 · grants $0 · events $19,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $142,272 | $135,060 | $7,212 | $0 | 27.9% | |
| Other salaries and wages | $120,997 | $96,798 | $18,149 | $6,050 | 23.8% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $36,000 | $6,750 | $2,250 | 8.8% | |
| All other expenses | $24,414 | $14,570 | $6,704 | $3,140 | 4.8% | |
| Payroll taxes | $22,721 | $18,177 | $3,408 | $1,136 | 4.5% | |
| Other (as described) | CONCESSIONS | $21,642 | $21,642 | $0 | $0 | 4.3% |
| Other employee benefits | $20,004 | $16,003 | $3,001 | $1,000 | 3.9% | |
| Travel | $16,201 | $16,201 | $0 | $0 | 3.2% | |
| Occupancy | $15,769 | $13,367 | $1,802 | $600 | 3.1% | |
| Depreciation and depletion | $13,503 | $0 | $13,503 | $0 | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL | $13,237 | $13,237 | $0 | $0 | 2.6% |
| Interest | $11,743 | $0 | $11,743 | $0 | 2.3% | |
| Other (as described) | MERCHANT FEES | $8,892 | $7,924 | $968 | $0 | 1.7% |
| Other (as described) | PERMITS AND FEES | $8,622 | $8,622 | $0 | $0 | 1.7% |
| Fees: accounting | $8,273 | $0 | $8,273 | $0 | 1.6% | |
| Advertising and promotion | $6,158 | $4,926 | $924 | $308 | 1.2% | |
| Insurance | $3,861 | $3,861 | $0 | $0 | 0.8% | |
| Royalties | $1,991 | $1,991 | $0 | $0 | 0.4% | |
| Fees: legal | $1,500 | $0 | $1,500 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,264 | $0 | $1,264 | $0 | 0.2% | |
| Office expenses | $1,157 | $0 | $1,157 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,965 | $18,704 | reported apart | |||
| Total | $509,221 | 100% |
2012 · Form 990 · $804,820 spent · pay $274,010 · grants $0 · events $22,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $307,455 | $272,619 | $33,036 | $1,800 | 38.2% | |
| Pay: disqualified persons | $183,758 | $94,735 | $22,256 | $66,767 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $38,800 | $38,800 | - | - | 4.8% | |
| All other expenses | $37,544 | $22,588 | $5,157 | $9,799 | 4.7% | |
| Other employee benefits | $32,773 | $19,664 | $3,277 | $9,832 | 4.1% | |
| Advertising and promotion | $31,937 | $27,591 | - | $4,346 | 4.0% | |
| Occupancy | $27,035 | $27,035 | - | - | 3.4% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 2.5% | |
| Payroll taxes | $18,679 | $11,208 | $1,867 | $5,604 | 2.3% | |
| Other (as described) | PRINTING AND REPRODUCTI | $16,519 | $9,911 | $826 | $5,782 | 2.1% |
| Travel | $15,147 | $15,147 | - | - | 1.9% | |
| Other (as described) Event | EVENT AND OTHER FUND RA | $14,002 | - | - | $14,002 | 1.7% |
| Interest | $11,573 | - | $11,573 | - | 1.4% | |
| Depreciation and depletion | $9,973 | - | $9,973 | - | 1.2% | |
| Conferences, conventions and meetings | $8,810 | $6,167 | $881 | $1,762 | 1.1% | |
| Other (as described) | EQUIPMENTAL RENTAL | $8,793 | $8,793 | - | - | 1.1% |
| Other (as described) | BANK FEES | $8,363 | - | $8,363 | - | 1.0% |
| Insurance | $6,055 | $6,055 | - | - | 0.8% | |
| Office expenses | $5,624 | - | $5,624 | - | 0.7% | |
| Fees: legal | $1,480 | - | $1,480 | - | 0.2% | |
| Total | $804,820 | 100% |
2011 · Form 990 · $833,282 spent · pay $367,393 · grants $0 · events $96,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $293,914 | $293,914 | - | - | 35.3% | |
| Other (as described) | Professional Fees | $131,618 | $105,294 | $19,743 | $6,581 | 15.8% |
| Other (as described) | Artist fees | $119,927 | $95,942 | $17,989 | $5,996 | 14.4% |
| Pay: officers, directors, trustees, key employees | $73,479 | - | $55,109 | $18,370 | 8.8% | |
| All other expenses | $68,493 | $54,867 | $10,575 | $3,051 | 8.2% | |
| Other (as described) | RENT | $58,664 | $46,931 | $8,800 | $2,933 | 7.0% |
| Travel | $41,298 | $41,298 | - | - | 5.0% | |
| Insurance | $18,058 | $18,058 | - | - | 2.2% | |
| Other (as described) | Concessions | $16,013 | $12,810 | $2,402 | $801 | 1.9% |
| Other (as described) | Repair and maintenance | $11,818 | $9,454 | $1,773 | $591 | 1.4% |
| Fundraising events Event | direct expenses; gross income - | $96,752 | reported apart | |||
| Total | $833,282 | 100% |