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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jules Kliot | Trustee | 2014-2025 | 1 | $0 reported | 1 |
| Storrie Johnson | President | 2014-2025 | 10 | $0 reported | 1 |
| Aleso Gourhan | Secretary | 2014-2025 | 2 | $0 reported | 1 |
| Tara Fields | Trustee | 2014-2025 | 1 | $0 reported | 1 |
| Perrin Kliot | Treasurer | 2014-2025 | 2 | $0 reported | 1 |
| Ellen Thomsen | Trustee | 2014-2025 | 1 | $0 reported | 1 |
| Karen Tierney (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Kliot | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Storrie Johnson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Aleso Gourhan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Fields | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perrin Kliot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Thomsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES KLIOT | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ALESO GOURHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STORRIE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRIN KLIOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THOMSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIERNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES KLIOT | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ALESO GOURHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STORRIE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRIN KLIOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THOMSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIERNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES KLIOT | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ALESO GOURHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STORRIE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRIN KLIOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THOMSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIERNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES KLIOT | President | 10 | $0 | $0 | $0 | $0 | 1 |
| ALESO GOURHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STORRIE JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FIELDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRIN KLIOT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN THOMSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIERNEY | Director | 1 | $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 | ||||||||
| $795,492 | $390,335 | $2,276,082 | $2,276,082 | $591,748 | $203,054 | $0 | 8 | - |
| 2024 · Form 990 | ||||||||
| $574,740 | $354,953 | $1,870,925 | $1,870,925 | $365,821 | $208,227 | $0 | 8 | - |
| 2023 · Form 990 | ||||||||
| $415,929 | $274,803 | $1,651,138 | $1,651,138 | $215,987 | $199,250 | $0 | 8 | - |
| 2022 · Form 990 | ||||||||
| $700,499 | $276,109 | $1,510,012 | $1,510,012 | $504,387 | $196,110 | $0 | 8 | - |
| 2021 · Form 990 | ||||||||
| $653,078 | $271,451 | $1,085,622 | $1,085,622 | $425,548 | $187,805 | $0 | 8 | - |
| 2020 · Form 990 | ||||||||
| $234,820 | $201,464 | $703,995 | $703,995 | $192,425 | $101,322 | $0 | 8 | - |
| 2020 · Form 990 | ||||||||
| $1,089,798 | $201,464 | $1,558,973 | $1,558,973 | $192,425 | $101,322 | $0 | 8 | - |
| 2019 · Form 990 | ||||||||
| $432,617 | $262,455 | $670,639 | $670,639 | $141,528 | $193,989 | $0 | 8 | - |
| 2018 · Form 990 | ||||||||
| $512,207 | $290,768 | $500,477 | $500,477 | $108,323 | $206,712 | $0 | 8 | - |
| 2017 · Form 990 | ||||||||
| $281,369 | $279,126 | $279,038 | $279,038 | $93,451 | $192,314 | $0 | 13 | - |
| 2016 · Form 990 | ||||||||
| $287,509 | $243,349 | $276,795 | $276,795 | $98,911 | $186,233 | $0 | 13 | - |
| 2015 · Form 990 | ||||||||
| $341,004 | $280,422 | $232,635 | $232,635 | $95,786 | $244,868 | $0 | 13 | - |
| 2014 · Form 990 | ||||||||
| $367,381 | $305,291 | $172,053 | $172,053 | $89,230 | $277,326 | $0 | 13 | - |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHICO HISTORY MUSEUM INC | CA | A54 | $786,768 | $66,863 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| LOMPOC MUSEUM ASSOCIATES INC | CA | A54 | $433,480 | $131,004 | Director | $53,068 | Same NTEE code A54, revenue within 2x, same state |
| MUSEUM OF SONOMA COUNTY | CA | A54 | $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 HERITAGE | CA | A54 | $428,902 | $344,438 | FORMER EXECUTIVE DIRECTOR | $80,588 | Same NTEE code A54, revenue within 2x, same state |
| THE HOLLYWOOD MUSEUM | CA | A54 | $454,270 | $420,681 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, same state |
| NAPA VALLEY MUSEUM | CA | A54 | $766,584 | $954,118 | EXECUTIVE DIRECTOR | $151,951 | Same NTEE code A54, revenue within 2x, same state |
| HERITAGE MUSEUM OF ORANGE COUNTY | CA | A54 | $579,136 | $638,922 | Executive Director | $91,875 | Same NTEE code A54, revenue within 2x, same state |
| INTERNATIONAL PRINTING MUSEUM FOUNDATION | CA | A54 | $727,035 | $660,599 | TRUSTEE/CHAIR | $0 | Same NTEE code A54, revenue within 2x, same state |
| BALBOA ISLAND MUSEUM AND HISTORICAL SOCIETY | CA | A54 | $530,177 | $744,048 | Director | $0 | Same NTEE code A54, revenue within 2x, same state |
| HERITAGE OF THE AMERICANS MUSEUM INC | CA | A54 | $1,252,935 | $176,460 | Director | $0 | Same NTEE code A54, revenue within 2x, same state |
| PACIFIC COAST AIR MUSEUM | CA | A54 | $797,534 | $243,328 | Director | $0 | Same NTEE code A54, revenue within 2x, same state |
| ESTRELLA WARBIRDS MUSEUM INC | CA | A54 | $792,216 | $497,780 | Director | $0 | Same NTEE code A54, revenue within 2x, same state |
| AMERICAN BOOKBINDERS MUSEUM | CA | A54 | $450,002 | $391,817 | EXECUTIVE DI | $128,000 | Same NTEE code A54, revenue within 2x, same state |
| POINT ARENA LIGHTHOUSE KEEPERS INC | CA | A54 | $997,809 | $808,164 | Executive Director | $126,663 | Same NTEE code A54, revenue within 2x, same state |
| CULTURAL HERITAGE FOUNDATION OF SOUTHERN CALIFORNIA INC | CA | A54 | $554,702 | $452,189 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x, same state |
| MALIBU ADAMSON HOUSE FOUNDATION | CA | A54 | $464,893 | $57,459 | TREASURER | $0 | Same NTEE code A54, revenue within 2x, same state |
| YOUR NEIGHBORHOOD MUSEUM | CA | A54 | $686,245 | $289,042 | CEO | $39,714 | Same NTEE code A54, revenue within 2x, same state |
| DOMINI HOSKINS BLACK HISTORY MUSEUM & LEARNING CENTER | CA | A54 | $549,337 | $466,701 | CEO | $0 | Same NTEE code A54, revenue within 2x, same state |
| POSTON COMMUNITY ALLIANCE INC | CA | A54 | $541,125 | $359,368 | Shigekawa | $0 | Same NTEE code A54, revenue within 2x, same state |
| MOTTE HISTORICAL MUSEUM INC | CA | A54 | $469,986 | $961,276 | Director | $0 | Same NTEE code A54, revenue within 2x, same state |
| BAY AREA ELECTRIC RAILWAY ASSOCIATION | CA | A54 | $1,495,046 | $1,235,196 | BOARD CHAIR | $0 | Same NTEE code A54, revenue within 2x, same state |
| CIVIL RIGHTS INSTITUTE OF SOUTHERN CALIFORNIA | CA | A54 | $1,086,548 | $728,557 | EXECUTIVE DI | $114,684 | Same NTEE code A54, revenue within 2x, same state |
| EAST PALO ALTO COMMUNITY ARCHIVE | CA | A54 | $581,052 | $472,061 | Board Chair | $0 | Same NTEE code A54, revenue within 2x, same state |
| PALM SPRINGS HISTORICAL SOCIETY | CA | A54 | $576,635 | $253,037 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x, same state |
| ROWLAND FREEDOM CENTER | CA | A54 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $390,335 | 100% |
2024 · Form 990 · $354,953 spent · pay $169,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $354,953 | 100% |
2023 · Form 990 · $274,803 spent · pay $146,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $274,803 | 100% |
2022 · Form 990 · $276,109 spent · pay $137,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $276,109 | 100% |
2021 · Form 990 · $271,451 spent · pay $140,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $271,451 | 100% |
2020 · Form 990 · $201,464 spent · pay $108,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $201,464 | 100% |
2019 · Form 990 · $262,455 spent · pay $136,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $262,455 | 100% |
2018 · Form 990 · $290,768 spent · pay $124,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $290,768 | 100% |
2017 · Form 990 · $279,126 spent · pay $110,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $279,126 | 100% |
2016 · Form 990 · $243,349 spent · pay $103,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $243,349 | 100% |
2015 · Form 990 · $280,422 spent · pay $118,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $280,422 | 100% |
2014 · Form 990 · $305,291 spent · pay $121,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $305,291 | 100% |