STRATEGY STUDIO / PUBLIC DATA EXPLORER

LACIS MUSEUM OF LACE AND TEXTILES INC

Cite this

Plain text LACIS MUSEUM OF LACE AND TEXTILES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/201722834. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). LACIS MUSEUM OF LACE AND TEXTILES INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/201722834

MLA “LACIS MUSEUM OF LACE AND TEXTILES INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/201722834. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $795K · expenses $390K · assets $2.3M

EIN
20-1722834
Address
3163 ADELINE ST, BERKELEY, CA 94703-2401
Website
lacismuseum.org
NTEE code
A54
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

The lacis museum of lace and textiles' exempt purpose is to provide a place of support, knowledge and encouragement for all involved in any aspect of the textile arts

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 7 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jules Kliot Trustee2014-2025 1 $0 reported 1
Storrie Johnson President2014-2025 10 $0 reported 1
Aleso Gourhan Secretary2014-2025 2 $0 reported 1
Tara Fields Trustee2014-2025 1 $0 reported 1
Perrin Kliot Treasurer2014-2025 2 $0 reported 1
Ellen Thomsen Trustee2014-2025 1 $0 reported 1
Karen Tierney (former) Director2014-2017 1 $0 reported 1

People by year

2025 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Trustee1 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Trustee1 $0$0$0 $01
Perrin Kliot Treasurer2 $0$0$0 $01
Ellen Thomsen Trustee1 $0$0$0 $01
2024 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2023 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2022 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2021 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2020 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2019 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2018 · 6 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jules Kliot Treasurer2 $0$0$0 $01
Storrie Johnson President10 $0$0$0 $01
Aleso Gourhan Secretary2 $0$0$0 $01
Tara Fields Director1 $0$0$0 $01
Perrin Kliot Director1 $0$0$0 $01
Ellen Thomsen Director1 $0$0$0 $01
2017 · 7 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULES KLIOT President10 $0$0$0 $01
ALESO GOURHAN Director1 $0$0$0 $01
STORRIE JOHNSON Director1 $0$0$0 $01
TARA FIELDS Director1 $0$0$0 $01
PERRIN KLIOT Director1 $0$0$0 $01
ELLEN THOMSEN Director1 $0$0$0 $01
KAREN TIERNEY Director1 $0$0$0 $01
2016 · 7 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULES KLIOT President10 $0$0$0 $01
ALESO GOURHAN Director1 $0$0$0 $01
STORRIE JOHNSON Director1 $0$0$0 $01
TARA FIELDS Director1 $0$0$0 $01
PERRIN KLIOT Director1 $0$0$0 $01
ELLEN THOMSEN Director1 $0$0$0 $01
KAREN TIERNEY Director1 $0$0$0 $01
2015 · 7 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULES KLIOT President10 $0$0$0 $01
ALESO GOURHAN Director1 $0$0$0 $01
STORRIE JOHNSON Director1 $0$0$0 $01
TARA FIELDS Director1 $0$0$0 $01
PERRIN KLIOT Director1 $0$0$0 $01
ELLEN THOMSEN Director1 $0$0$0 $01
KAREN TIERNEY Director1 $0$0$0 $01
2014 · 7 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULES KLIOT President10 $0$0$0 $01
ALESO GOURHAN Director1 $0$0$0 $01
STORRIE JOHNSON Director1 $0$0$0 $01
TARA FIELDS Director1 $0$0$0 $01
PERRIN KLIOT Director1 $0$0$0 $01
ELLEN THOMSEN Director1 $0$0$0 $01
KAREN TIERNEY Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$795,492$390,335 $2,276,082$2,276,082 $591,748$203,054 $08-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$574,740$354,953 $1,870,925$1,870,925 $365,821$208,227 $08-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$415,929$274,803 $1,651,138$1,651,138 $215,987$199,250 $08-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$700,499$276,109 $1,510,012$1,510,012 $504,387$196,110 $08-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$653,078$271,451 $1,085,622$1,085,622 $425,548$187,805 $08-
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$234,820$201,464 $703,995$703,995 $192,425$101,322 $08-
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$1,089,798$201,464 $1,558,973$1,558,973 $192,425$101,322 $08-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$432,617$262,455 $670,639$670,639 $141,528$193,989 $08-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$512,207$290,768 $500,477$500,477 $108,323$206,712 $08-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$281,369$279,126 $279,038$279,038 $93,451$192,314 $013-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$287,509$243,349 $276,795$276,795 $98,911$186,233 $013-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$341,004$280,422 $232,635$232,635 $95,786$244,868 $013-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$367,381$305,291 $172,053$172,053 $89,230$277,326 $013-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHICO HISTORY MUSEUM INCCAA54 $786,768$66,863 President$0 Same NTEE code A54, revenue within 2x, same state
LOMPOC MUSEUM ASSOCIATES INCCAA54 $433,480$131,004 Director$53,068 Same NTEE code A54, revenue within 2x, same state
MUSEUM OF SONOMA COUNTYCAA54 $1,329,801$1,497,328 EXECUTIVE DIRECTOR END 6/24$113,256 Same NTEE code A54, revenue within 2x, same state
MUSEUM OF AMERICAN HERITAGECAA54 $428,902$344,438 FORMER EXECUTIVE DIRECTOR$80,588 Same NTEE code A54, revenue within 2x, same state
THE HOLLYWOOD MUSEUMCAA54 $454,270$420,681 PRESIDENT$0 Same NTEE code A54, revenue within 2x, same state
NAPA VALLEY MUSEUMCAA54 $766,584$954,118 EXECUTIVE DIRECTOR$151,951 Same NTEE code A54, revenue within 2x, same state
HERITAGE MUSEUM OF ORANGE COUNTYCAA54 $579,136$638,922 Executive Director$91,875 Same NTEE code A54, revenue within 2x, same state
INTERNATIONAL PRINTING MUSEUM FOUNDATIONCAA54 $727,035$660,599 TRUSTEE/CHAIR$0 Same NTEE code A54, revenue within 2x, same state
BALBOA ISLAND MUSEUM AND HISTORICAL SOCIETYCAA54 $530,177$744,048 Director$0 Same NTEE code A54, revenue within 2x, same state
HERITAGE OF THE AMERICANS MUSEUM INCCAA54 $1,252,935$176,460 Director$0 Same NTEE code A54, revenue within 2x, same state
PACIFIC COAST AIR MUSEUMCAA54 $797,534$243,328 Director$0 Same NTEE code A54, revenue within 2x, same state
ESTRELLA WARBIRDS MUSEUM INCCAA54 $792,216$497,780 Director$0 Same NTEE code A54, revenue within 2x, same state
AMERICAN BOOKBINDERS MUSEUMCAA54 $450,002$391,817 EXECUTIVE DI$128,000 Same NTEE code A54, revenue within 2x, same state
POINT ARENA LIGHTHOUSE KEEPERS INCCAA54 $997,809$808,164 Executive Director$126,663 Same NTEE code A54, revenue within 2x, same state
CULTURAL HERITAGE FOUNDATION OF SOUTHERN CALIFORNIA INCCAA54 $554,702$452,189 DIRECTOR$0 Same NTEE code A54, revenue within 2x, same state
MALIBU ADAMSON HOUSE FOUNDATIONCAA54 $464,893$57,459 TREASURER$0 Same NTEE code A54, revenue within 2x, same state
YOUR NEIGHBORHOOD MUSEUMCAA54 $686,245$289,042 CEO$39,714 Same NTEE code A54, revenue within 2x, same state
DOMINI HOSKINS BLACK HISTORY MUSEUM & LEARNING CENTERCAA54 $549,337$466,701 CEO$0 Same NTEE code A54, revenue within 2x, same state
POSTON COMMUNITY ALLIANCE INCCAA54 $541,125$359,368 Shigekawa$0 Same NTEE code A54, revenue within 2x, same state
MOTTE HISTORICAL MUSEUM INCCAA54 $469,986$961,276 Director$0 Same NTEE code A54, revenue within 2x, same state
BAY AREA ELECTRIC RAILWAY ASSOCIATIONCAA54 $1,495,046$1,235,196 BOARD CHAIR$0 Same NTEE code A54, revenue within 2x, same state
CIVIL RIGHTS INSTITUTE OF SOUTHERN CALIFORNIACAA54 $1,086,548$728,557 EXECUTIVE DI$114,684 Same NTEE code A54, revenue within 2x, same state
EAST PALO ALTO COMMUNITY ARCHIVECAA54 $581,052$472,061 Board Chair$0 Same NTEE code A54, revenue within 2x, same state
PALM SPRINGS HISTORICAL SOCIETYCAA54 $576,635$253,037 DIRECTOR$0 Same NTEE code A54, revenue within 2x, same state
ROWLAND FREEDOM CENTERCAA54 $675,873$550,889 President & CEO$28,365 Same NTEE code A54, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$3,781,2137 12018–2024 AMERICAN BANJO MUSEUM INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,182,48377 232014–2024 WABASH COUNTY HISTORICAL MUSEUM INC; BEHRINGER-CRAWFORD MUSEUM BOARD OF TRUSTEES; WALLACE HOUSE FOUNDATION-A MUSEUM AND VICE PRESIDENTIAL LIBRARY; FRIENDS OF BANNING PARK CORPORATION and 19 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,460,32314 92020–2024 LARAMIE PLAINS MUSEUM ASSOCIATION INC; WABASH COUNTY HISTORICAL MUSEUM INC; NATIONAL MUSEUM OF INDUSTRIAL HISTORY; TOPAZ MUSEUM and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,153,86779 262016–2024 BEHRINGER-CRAWFORD MUSEUM BOARD OF TRUSTEES; ELLA SHARP MUSEUM ASSOCIATION OF JACKSON; NICHOLS HOUSE MUSEUM INC; CAPE COD MARITIME MUSEUM INC and 22 more
TEXAS FLYING LEGENDS MUSEUM Private foundation$1,755,7762 12018–2019 DAKOTA TERRITORY AIR MUSEUM INC
HOUSTON ENDOWMENT INC Private foundation$1,649,70011 12018–2024 HOUSTON MUSEUM OF AFRICAN AMERICAN CULTURE
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$1,637,23911 12010–2024 WABASH COUNTY HISTORICAL MUSEUM INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,444,79810 52020–2024 NATIONAL MUSEUM OF INDUSTRIAL HISTORY; CAYUGA MUSEUM; KANSAS AVIATION MUSEUM INC; AGRICULTURE HERITAGE MUSEUM INC and 1 more
ARKANSAS COMMUNITY FOUNDATION INC DAF sponsor$1,264,86624 32020–2024 HAMILTON WOOD TYPE & PRINTING MUSEUM INC; INTERNATIONAL PRINTING MUSEUM FOUNDATION; FORT SMITH MUSEUM OF HISTORY
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$1,151,43117 12009–2024 HISTORY MUSEUM ON THE SQUARE INC
ARGYROS FAMILY FOUNDATION Private foundation$1,085,0005 12020–2024 BALBOA ISLAND MUSEUM AND HISTORICAL SOCIETY
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$935,58772 12010–2023 WALLACE HOUSE FOUNDATION-A MUSEUM AND VICE PRESIDENTIAL LIBRARY
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$848,23811 22010–2024 MUSEUM OF SONOMA COUNTY; PACIFIC COAST AIR MUSEUM
AMERICAN GIFT FUND DAF sponsor$820,0006 22020–2024 AMERICAN BOOKBINDERS MUSEUM; MUSEUM OF NORTH IDAHO INC
DORA ROBERTS FOUNDATION Private foundation$810,0007 12018–2024 HERITAGE MUSEUM OF BIG SPRING

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 · $390,335 spent · pay $206,473 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $191,573$191,573-- 49.1%
Other (as described)Cost of Goods Sold $71,810$71,810-- 18.4%
Occupancy $56,074$56,074-- 14.4%
Insurance $22,233$22,233-- 5.7%
Fees: other services $15,371$15,371-- 3.9%
Payroll taxes $14,900$14,900-- 3.8%
Office expenses $9,502$9,502-- 2.4%
Fees: accounting $4,258$4,258-- 1.1%
Information technology $2,905$2,905-- 0.7%
Other (as described)Postage and Shipping $1,709$1,709-- 0.4%
Total$390,335100%

View the filing

2024 · Form 990 · $354,953 spent · pay $169,432 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,535$156,535-- 44.1%
Occupancy $81,635$81,635-- 23.0%
Other (as described)Cost of Goods Sold $63,941$63,941-- 18.0%
Fees: other services $18,152$18,152-- 5.1%
Payroll taxes $12,897$12,897-- 3.6%
Insurance $10,594$10,594-- 3.0%
Office expenses $8,094$8,094-- 2.3%
Fees: accounting $3,105$3,105-- 0.9%
Total$354,953100%

View the filing

2023 · Form 990 · $274,803 spent · pay $146,647 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,403$133,403-- 48.5%
Other (as described)Cost of Goods Sold $63,237$63,237-- 23.0%
Office expenses $18,084$18,084-- 6.6%
Occupancy $16,587$16,587-- 6.0%
Other (as described)Sales Tax $16,357$16,357-- 6.0%
Payroll taxes $13,244$13,244-- 4.8%
Insurance $8,249$8,249-- 3.0%
Fees: management $2,791$2,791-- 1.0%
Fees: accounting $2,724$2,724-- 1.0%
Other (as described)Postage and Shipping $127$127-- 0.0%
Total$274,803100%

View the filing

2022 · Form 990 · $276,109 spent · pay $137,950 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $126,715$126,715-- 45.9%
Other (as described)Cost of Goods Sold $68,257$68,257-- 24.7%
Other (as described)Sales Tax $16,424$16,424-- 5.9%
Occupancy $14,398$14,398-- 5.2%
Fees: other services $11,877$11,877-- 4.3%
Payroll taxes $10,057$10,057-- 3.6%
Other (as described)Architechture Elev $9,560$9,560-- 3.5%
Insurance $6,612$6,612-- 2.4%
Office expenses $4,599$4,599-- 1.7%
Other (as described)Con Engineering $3,201$3,201-- 1.2%
Fees: accounting $2,668$2,668-- 1.0%
Other employee benefits $1,178$1,178-- 0.4%
Travel $350$350-- 0.1%
Advertising and promotion $122$122-- 0.0%
All other expenses $91$91-- 0.0%
Total$276,109100%

View the filing

2021 · Form 990 · $271,451 spent · pay $140,312 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $127,536$127,536-- 47.0%
Other (as described)Cost of Goods Sold $61,649$61,649-- 22.7%
Fees: other services $26,797$26,797-- 9.9%
Other (as described)Sales Tax $14,786$14,786-- 5.4%
Occupancy $13,047$13,047-- 4.8%
Payroll taxes $10,491$10,491-- 3.9%
Office expenses $9,534$9,534-- 3.5%
Insurance $5,682$5,682-- 2.1%
Fees: accounting $2,414$2,414-- 0.9%
Other employee benefits $2,285$2,285-- 0.8%
Other (as described)Discounts on Goods -$2,770-$2,770-- -1.0%
Total$271,451100%

View the filing

2020 · Form 990 · $201,464 spent · pay $108,789 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $96,475$96,475-- 47.9%
Other (as described)Cost of Goods Sold $42,392$42,392-- 21.0%
Fees: other services $17,950$17,950-- 8.9%
Occupancy $11,459$11,459-- 5.7%
Payroll taxes $8,062$8,062-- 4.0%
Other (as described)Sales Tax $7,354$7,354-- 3.7%
Office expenses $6,104$6,104-- 3.0%
Insurance $5,268$5,268-- 2.6%
Other employee benefits $4,252$4,252-- 2.1%
Fees: accounting $2,148$2,148-- 1.1%
Total$201,464100%

View the filing

2019 · Form 990 · $262,455 spent · pay $136,794 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,702$125,702-- 47.9%
Other (as described)Cost of Goods Sold $78,470$78,470-- 29.9%
Occupancy $16,090$16,090-- 6.1%
Fees: other services $11,615$11,615-- 4.4%
Payroll taxes $10,459$10,459-- 4.0%
Fees: accounting $9,188$9,188-- 3.5%
Insurance $7,261$7,261-- 2.8%
Other (as described)Printing and Publications $2,863$2,863-- 1.1%
Other employee benefits $633$633-- 0.2%
Travel $174$174-- 0.1%
Total$262,455100%

View the filing

2018 · Form 990 · $290,768 spent · pay $124,524 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Cost of Goods Sold $113,872$113,872-- 39.2%
Other salaries and wages $111,569$111,569-- 38.4%
Other (as described)Sales Tax $16,051$16,051-- 5.5%
Other (as described)Utilities $12,494$12,494-- 4.3%
Office expenses $12,143$12,143-- 4.2%
Payroll taxes $9,112$9,112-- 3.1%
Insurance $5,821$5,821-- 2.0%
Other (as described)Merchant Card Fees $4,098$4,098-- 1.4%
Other employee benefits $3,843$3,843-- 1.3%
Fees: accounting $1,100$1,100-- 0.4%
Travel $350$350-- 0.1%
Information technology $315$315-- 0.1%
Total$290,768100%

View the filing

2017 · Form 990 · $279,126 spent · pay $110,944 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF GOODS SOLD $116,157$116,157-- 41.6%
Other salaries and wages $101,873$101,873-- 36.5%
Other (as described)SALES TAX $15,894$15,894-- 5.7%
All other expenses $14,620$14,620-- 5.2%
Other (as described)UTILITIES $10,207$10,207-- 3.7%
Payroll taxes $9,071$9,071-- 3.2%
Insurance $5,410$5,410-- 1.9%
Other (as described)MERCHANT CARD FEES $3,879$3,879-- 1.4%
Fees: accounting $1,100$1,100-- 0.4%
Travel $528$528-- 0.2%
Advertising and promotion $387$387-- 0.1%
Total$279,126100%

View the filing

2016 · Form 990 · $243,349 spent · pay $103,202 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,832$94,832-- 39.0%
Other (as described)COST OF GOODS SOLD $89,324$89,324-- 36.7%
All other expenses $16,110$16,110-- 6.6%
Other (as described)SALES TAX $15,107$15,107-- 6.2%
Other (as described)UTILITIES $9,198$9,198-- 3.8%
Payroll taxes $8,370$8,370-- 3.4%
Other (as described)REPAIRS $5,755$5,755-- 2.4%
Insurance $3,088$3,088-- 1.3%
Fees: accounting $1,100$1,100-- 0.5%
Advertising and promotion $304$304-- 0.1%
Travel $161$161-- 0.1%
Total$243,349100%

View the filing

2015 · Form 990 · $280,422 spent · pay $118,838 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $109,002$109,002-- 38.9%
Other (as described)COST OF GOODS SOLD $104,229$104,229-- 37.2%
Other (as described)SALES TAX $19,261$19,261-- 6.9%
All other expenses $13,277$13,277-- 4.7%
Other (as described)EDUCATION PROGRAMS $10,190$10,190-- 3.6%
Payroll taxes $9,836$9,836-- 3.5%
Other (as described)UTILITIES $8,590$8,590-- 3.1%
Insurance $4,339$4,339-- 1.5%
Fees: accounting $1,100$1,100-- 0.4%
Advertising and promotion $578$578-- 0.2%
Travel $20$20-- 0.0%
Total$280,422100%

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2014 · Form 990 · $305,291 spent · pay $121,121 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COST OF GOODS SOLD $119,583$119,583-- 39.2%
Other salaries and wages $110,716$110,716-- 36.3%
Other (as described)SALES TAX $21,187$21,187-- 6.9%
All other expenses $16,978$16,978-- 5.6%
Payroll taxes $10,405$10,405-- 3.4%
Other (as described)UTILITIES $10,253$10,253-- 3.4%
Other (as described)EDUCATION PROGRAMS $9,273$9,273-- 3.0%
Insurance $5,000$5,000-- 1.6%
Fees: accounting $1,100$1,100-- 0.4%
Travel $536$536-- 0.2%
Advertising and promotion $260$260-- 0.1%
Total$305,291100%

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