WOMENS STUDIO WORKSHOP INC
Cite this
Plain text WOMENS STUDIO WORKSHOP INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/222147463. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WOMENS STUDIO WORKSHOP INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/222147463
MLA “WOMENS STUDIO WORKSHOP INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/222147463. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $2.6M
- EIN
- 22-2147463
- Address
- 722 BINNEWATER LN, KINGSTON, NY 12401-8420
- Website
- WWW.WSWORKSHOP.ORG
- NTEE code
- A900
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE AND MAINTAIN AN ARTISTS WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTIST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lauren Walling | CO-EXECUTIVE DIRECTOR (RESIGNED JULY 2024) | 2011-2024 | $43,629 | $551,994 | 1 |
| Natalie Renganeschi | DEPUTY DIRECTOR | 2023-2024 | $51,577 | $84,049 | 1 |
| Sharon Louden | EXECUTIVE DIRECTOR (HIRED SEPT. 2024; TERMINATED FEB. 2025) | 2024 | $32,692 | $32,692 | 1 |
| Erin Zona (former) | CO-EXECUTIVE DIRECTOR (RESIGNED JUNE 2024) | 2021-2023 | $82,315 | $163,480 | 1 |
| Ann Kalmbach (former) | Executor Directive | 2009-2016 | $0 | $98,508 | 1 |
| Tana Kellner (former) | Highest Compensated Employee | 2015-2016 | $0 | $37,923 | 1 |
| Christina Petrone (former) | Highest Compensated Employee | 2015 | $32,939 | $32,939 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Rachel Weiss | PRESIDENT | 2022-2024 | 5 | $0 reported | 1 |
| Elizabeth Donsky | VICE PRESIDENT (STARTED DECEMBER 2024) | 2023-2024 | 5 | $0 reported | 1 |
| Tim Delaney | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Bhavna Mehta | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Ursula Davila-Villa | DIRECTOR (STARTED DEC. 2024; RESIGNED MAR. 2025) | 2023-2024 | 5 | $0 reported | 1 |
| Kristin Wenger | DIRECTOR (RESIGNED OCTOBER 2024) | 2022-2024 | 5 | $0 reported | 1 |
| Gina Pellegrini | DIRECTOR (RESIGNED APRIL 2025) | 2019-2024 | 5 | $0 reported | 1 |
| Alexander Campos | DIRECTOR (RESIGNED NOVEMBER 2024) | 2017-2024 | 5 | $0 reported | 1 |
| Richard Forbes | DIRECTOR (RESIGNED JANUARY 2025) | 2017-2024 | 5 | $0 reported | 1 |
| Hayley Ferber | DIRECTOR (STARTED RESIGNED MARCH 2025) | 2023-2024 | 5 | $0 reported | 1 |
| Cat Willett | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Timea Tihanyi | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Cori Wolff | DIRECTOR (STARTED FEBRUARY 2025) | 2024 | 5 | $0 reported | 1 |
| Kealey Boyd | DIRECTOR (STARTED OCT. 2024; RESIGNED MAR. 2025) | 2024 | 5 | $0 reported | 1 |
| Jenn Bratovich | DIRECTOR (STARTED MARCH 2025) | 2024 | 5 | $0 reported | 1 |
| Sneha Kapida | DIRECTOR (STARTED NOVEMBER 2024) | 2024 | 5 | $0 reported | 1 |
| Dahlia Elsayed (former) | PRESIDENT (RESIGNED JANUARY 2024) | 2017-2023 | 5 | $0 reported | 1 |
| Kathleen Laucius (former) | VICE PRESIDENT | 2017-2021 | 5 | $0 reported | 1 |
| Jennifer Thayer (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Amanda Newman-Godfrey (former) | DIRECTOR | 2015-2021 | 5 | $0 reported | 1 |
| Lizz Thabet (former) | SECRETARY | 2017-2020 | 5 | $0 reported | 1 |
| Vanessa Keith (former) | DIRECTOR | 2017-2020 | 5 | $0 reported | 1 |
| Jennifer Naylor (former) | DIRECTOR | 2015-2020 | 5 | $0 reported | 1 |
| Karen Revis (former) | DIRECTOR | 2017-2020 | 5 | $0 reported | 1 |
| Lisa Robb (former) | TREASURER | 2015-2019 | 5 | $0 reported | 1 |
| Kerry Mccarthy (former) | DIRECTOR | 2015-2019 | 5 | $0 reported | 1 |
| Gina Pelligrini (former) | Director | 2017-2018 | 5 | $0 reported | 1 |
| Barbara Leoff Burge (former) | Emeritus Board | 2009-2016 | 5 | $0 reported | 1 |
| Ken Burge (former) | Emeritus Board | 2009-2016 | 5 | $0 reported | 1 |
| Nan Bress Ferri (former) | Secretary | 2014-2016 | 5 | $0 reported | 1 |
| Susan Siegrist (former) | Director | 2015-2016 | 5 | $0 reported | 1 |
| Katiellen Madden (former) | Director | 2014-2016 | 5 | $0 reported | 1 |
| Susan Spencer Crowe (former) | Director | 2015-2016 | 5 | $0 reported | 1 |
| Anat Shiftan (former) | Director | 2014-2016 | 5 | $0 reported | 1 |
| Heige Kim (former) | Director | 2015-2016 | 5 | $0 reported | 1 |
| Steven Anderson (former) | Director | 2015-2016 | 5 | $0 reported | 1 |
| Rich Forbes (former) | Secretary | 2009-2014 | 5 | $0 reported | 1 |
| Suzanne Stokes (former) | Director | 2009-2014 | 5 | $0 reported | 1 |
| Ellen Alexander (former) | President | 2011-2014 | 5 | $0 reported | 1 |
| Rachel Spero (former) | Director | 2014 | 5 | $0 reported | 1 |
| Hensley Evans (former) | President | 2009-2013 | 5 | $0 reported | 1 |
| Laurel Sweeney (former) | Director | 2009-2013 | 5 | $0 reported | 1 |
| Lauri Martin (former) | Treasurer | 2009-2013 | 5 | $0 reported | 1 |
| Steve Anderson (former) | Vice President | 2009-2013 | 5 | $0 reported | 1 |
| Susan Shaw (former) | Director | 2010-2013 | 5 | $0 reported | 1 |
| Kate Karrakassis (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Amy Washburn (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Hope Windle (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Ellen Kucera (former) | Director | 2009-2010 | 5 | $0 reported | 1 |
| Kathy Friend (former) | Past Treasurer | 2009-2010 | 5 | $0 reported | 1 |
| Robert Stack (former) | Director | 2009-2010 | 5 | $0 reported | 1 |
| Leslie Ford (former) | Director | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 19 people listed · 3 paid, $128K · 10 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE RENGANESCHI | DEPUTY DIRECTOR | 40 | $50,570 | $0 | $1,007 | $51,577 | 1 |
| LAUREN WALLING | CO-EXECUTIVE DIRECTOR (RESIGNED JULY 2024) | 40 | $42,813 | $0 | $816 | $43,629 | 1 |
| SHARON LOUDEN | EXECUTIVE DIRECTOR (HIRED SEPT. 2024; TERMINATED FEB. 2025) | 40 | $32,692 | $0 | $0 | $32,692 | 1 |
| RACHEL WEISS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONSKY | VICE PRESIDENT (STARTED DECEMBER 2024) | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM DELANEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BHAVNA MEHTA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| URSULA DAVILA-VILLA | DIRECTOR (STARTED DEC. 2024; RESIGNED MAR. 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WENGER | DIRECTOR (RESIGNED OCTOBER 2024) | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA PELLEGRINI | DIRECTOR (RESIGNED APRIL 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CAMPOS | DIRECTOR (RESIGNED NOVEMBER 2024) | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORBES | DIRECTOR (RESIGNED JANUARY 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY FERBER | DIRECTOR (STARTED RESIGNED MARCH 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| CAT WILLETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMEA TIHANYI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CORI WOLFF | DIRECTOR (STARTED FEBRUARY 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| KEALEY BOYD | DIRECTOR (STARTED OCT. 2024; RESIGNED MAR. 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| JENN BRATOVICH | DIRECTOR (STARTED MARCH 2025) | 5 | $0 | $0 | $0 | $0 | 1 |
| SNEHA KAPIDA | DIRECTOR (STARTED NOVEMBER 2024) | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $204K · 9 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALLING | CO-EXECUTIVE DIRECTOR (RESIGNED JULY 2024) | 40 | $80,036 | $0 | $9,307 | $89,343 | 1 |
| ERIN ZONA | CO-EXECUTIVE DIRECTOR (RESIGNED JUNE 2024) | 40 | $73,154 | $0 | $9,161 | $82,315 | 1 |
| NATALIE RENGANESCHI | DEPUTY DIRECTOR (STARTED APRIL 2024) | 40 | $31,835 | $0 | $637 | $32,472 | 1 |
| RACHEL WEISS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DONSKY | VICE PRESIDENT (STARTED DECEMBER 2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM DELANEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BHAVNA MEHTA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| URSULA DAVILA-VILLA | DIRECTOR (STARTED DECEMBER 2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WENGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA PELLEGRINI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CAMPOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORBES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY FERBER | DIRECTOR (STARTED DECEMBER 2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| CAT WILLETT | DIRECTOR (STARTED DECEMBER 2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMEA TIHANYI | DIRECTOR (STARTED DECEMBER 2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA ELSAYED | PRESIDENT (RESIGNED JANUARY 2024) | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $168K · 8 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALLING | CO-EXECUTIVE DIRECTOR | 40 | $80,743 | $0 | $6,532 | $87,275 | 1 |
| ERIN ZONA | CO-EXECUTIVE DIRECTOR | 40 | $74,633 | $0 | $6,532 | $81,165 | 1 |
| DAHLIA ELSAYED | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA PELLEGRINI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CAMPOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORBES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WENGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WEISS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BHAVNA MEHTA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM DELANEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $77K · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALLING | EXECUTIVE DIRECTOR | 40 | $77,472 | $0 | $0 | $77,472 | 1 |
| ERIN ZONA | ARTISTIC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA ELSAYED | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LAUCIUS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CAMPOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORBES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA PELLEGRINI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER THAYER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NEWMAN-GODFREY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $70K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALLING | EXECUTIVE DIRECTOR | 40 | $70,477 | $0 | $0 | $70,477 | 1 |
| DAHLIA ELSAYED | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LAUCIUS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZZ THABET | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CAMPOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORBES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA KEITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NEWMAN-GODFREY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA PELLEGRINI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN REVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $75K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALLING | EXECUTIVE DIRECTOR | 40 | $74,798 | $0 | $0 | $74,798 | 1 |
| DAHLIA ELSAYED | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LAUCIUS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA ROBB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LIZZ THABET | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER CAMPOS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORBES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA KEITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KERRY MCCARTHY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NEWMAN-GODFREY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA PELLEGRINI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN REVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexander Campos | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dahlia Elsayed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Forbes | Audit Committee Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Keith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Laucius | Chair Nominations and governa | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Vice PresidentChair Developme | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Naylor | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Newman-Godfrey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen J Revis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Robb | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lizz Thabet | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gina Pelligrini | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Walling | Executor Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $65K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Walling | Executor Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Alexander Campos | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dahlia Elsayed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Forbes | Audit Committee Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Keith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Laucius | Chair Nominations and governa | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Vice PresidentChair Developme | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Naylor | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Newman-Godfrey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen J Revis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Robb | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lizz Thabet | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gina Pelligrini | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Leoff Burge | Emeritus Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burge | Emeritus Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Nan Bress Ferri | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegrist | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Naylor | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Katiellen Madden | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Newman-Godfrey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Spencer Crowe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anat Shiftan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Robb | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Heige Kim | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven Anderson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Kalmbach | Executor Directive | 40 | $0 | $0 | $0 | $0 | 1 |
| Lauren Walling | Highest Compensated Employee | 40 | $0 | $0 | $0 | $0 | 1 |
| Tana Kellner | Highest Compensated Employee | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 4 paid, $154K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lauren Walling | Highest Compensated Employee | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| Ann Kalmbach | Executor Directive | 40 | $38,808 | $0 | $0 | $38,808 | 1 |
| Tana Kellner | Highest Compensated Employee | 40 | $37,923 | $0 | $0 | $37,923 | 1 |
| Christina Petrone | Highest Compensated Employee | 40 | $32,939 | $0 | $0 | $32,939 | 1 |
| Barbara Leoff Burge | Emeritus Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burge | Emeritus Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Nan Bress Ferri | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Siegrist | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Naylor | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Katiellen Madden | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Newman-Godfrey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Spencer Crowe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anat Shiftan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Robb | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Heige Kim | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven Anderson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Leoff Burge | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burge | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rich Forbes | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Stokes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellen Alexander | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Katiellen Madden | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Nan Bress Ferri | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Spero | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anat Shiftan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Leoff Burge | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Hensley Evans | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burge | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurel Sweeney | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauri Martin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rich Forbes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Stokes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Shaw | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kate Karrakassis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Alexander | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Walling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Washburn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hope Windle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Washburn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Leoff Burge | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellen Alexander | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hensley Evans | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Hope Windle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Karrakassis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Burge | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurel Sweeney | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Walling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauri Martin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rich Forbes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Shaw | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Stokes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Washburn | Director | - | $0 | $0 | $0 | $0 | 1 |
| Barbara Leoff Burge | Director | 5 | - | - | - | $0 | 1 |
| Ellen Alexander | Director | - | - | - | - | $0 | 1 |
| Hensley Evans | President | 5 | - | - | - | $0 | 1 |
| Hope Windle | Director | - | - | - | - | $0 | 1 |
| Kate Karrakassis | Director | - | - | - | - | $0 | 1 |
| Ken Burge | Secretary | 5 | - | - | - | $0 | 1 |
| Laurel Sweeney | Director | 5 | - | - | - | $0 | 1 |
| Lauren Walling | Director | - | - | - | - | $0 | 1 |
| Lauri Martin | Treasurer | 5 | - | - | - | $0 | 1 |
| Rich Forbes | Director | 5 | - | - | - | $0 | 1 |
| Steve Anderson | Vice President | 5 | - | - | - | $0 | 1 |
| Susan Shaw | Director | 5 | - | - | - | $0 | 1 |
| Suzanne Stokes | Director | 5 | - | - | - | $0 | 1 |
2010 · 13 people listed · 1 paid, $32K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Kalmbach | Executive Director | 40 | $32,046 | $0 | $0 | $32,046 | 1 |
| Barbara Leoff Burge | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellen Kucera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Hensley Evans | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Friend | Past Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Burge | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurel Sweeney | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauri Martin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rich Forbes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Stack | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Shaw | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Stokes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $28K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN KALMBACH | Executive Direc | 40 | $27,654 | $0 | $0 | $27,654 | 1 |
| SUZANNE STOKES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANDERSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STACK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH FORBES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FORD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURI MARTIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SWEENEY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN BURGE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY FRIEND | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| HENSLEY EVANS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KUCERA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEOFF BURGE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2009 · 8 grants to organizations · $48K
Listed grants add up to $48,000; the return's “grants paid” expense line says $71,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,079,122 | $1,070,404 | $2,556,253 | $1,756,604 | $839,161 | $102,102 | $134,727 | 10 | 22 |
| 2023 · Form 990 | ||||||||
| $1,343,991 | $1,105,005 | $2,163,262 | $1,664,760 | $938,551 | $186,687 | $185,025 | 9 | 22 |
| 2023 · Form 990 | ||||||||
| $1,358,560 | $1,048,926 | $2,271,425 | $1,741,446 | $1,063,016 | $167,583 | $161,283 | 9 | 22 |
| 2022 · Form 990 | ||||||||
| $1,340,215 | $1,020,873 | $2,092,776 | $1,425,774 | $1,045,856 | $163,742 | $156,550 | 8 | 22 |
| 2021 · Form 990 | ||||||||
| $1,106,327 | $854,181 | $1,743,855 | $988,623 | $956,887 | $71,678 | $78,500 | 8 | 45 |
| 2020 · Form 990 | ||||||||
| $544,946 | $740,893 | $1,606,567 | $734,863 | $291,025 | $181,463 | $73,863 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $636,953 | $769,555 | $1,707,205 | $798,208 | $391,025 | $173,510 | $73,863 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $855,795 | $790,691 | $1,769,462 | $923,873 | $644,475 | $159,987 | $73,863 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $896,667 | $917,670 | $1,776,174 | $855,613 | $405,056 | $345,352 | $0 | 9 | - |
| 2017 · Form 990 | ||||||||
| $1,362,928 | $1,265,953 | $1,856,121 | $876,616 | $1,024,423 | $312,205 | $65,000 | 12 | - |
| 2016 · Form 990 | ||||||||
| $840,547 | $728,595 | $1,345,985 | $779,641 | $573,358 | $237,340 | $0 | 14 | - |
| 2015 · Form 990 | ||||||||
| $691,917 | $668,296 | $1,168,999 | $667,689 | $451,127 | $207,565 | $153,670 | 12 | - |
| 2014 · Form 990 | ||||||||
| $690,060 | $630,139 | $955,799 | $644,069 | $533,877 | $145,425 | $0 | 11 | - |
| 2013 · Form 990 | ||||||||
| $574,232 | $545,788 | $906,214 | $584,148 | $409,458 | $138,917 | $0 | 9 | - |
| 2012 · Form 990 | ||||||||
| $535,848 | $531,063 | $841,736 | $555,703 | $268,486 | $213,506 | $0 | 8 | - |
| 2011 · Form 990 | ||||||||
| $824,132 | $516,547 | $814,125 | $550,918 | $534,954 | $222,604 | $31,798 | 8 | - |
| 2010 · Form 990 | ||||||||
| $551,732 | $541,240 | $496,611 | $243,333 | $329,407 | $181,949 | $32,046 | 8 | 15 |
| 2009 · Form 990 | ||||||||
| $556,010 | $588,736 | $265,189 | $106,241 | $353,967 | $212,824 | $27,654 | 8 | 15 |
Funders of this organization
13 grantors reported grants to this organization, $431,489 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Womens Studio Workshop inc”, “Womens Studio Workshop Inc”, “WOMEN'S STUDIO WORKSHOP INC” | 2017-2018, 2024 | 3 | $200,000 | 2024 | $50,000 | show |
| COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | DAF sponsor | Exact | 2022, 2024 | 2 | $88,398 | 2024 | $26,741 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2019 | 1 | $61,189 | 2019 | $61,189 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $33,150 | 2023 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $16,666 | 2024 | $8,333 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2016, 2018 | 2 | $12,502 | 2018 | $7,000 | show |
| ALLIANCE OF ARTISTS COMMUNITIES | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| ARTS MID-HUDSON INC | DAF sponsor | Exact | 2015 | 1 | $5,750 | 2015 | $5,750 | show |
| DYSON FOUNDATION | Private foundation | Fuzzy filed as “Womens Studio Workshop Inc” | 2013 | 1 | $5,500 | 2013 | $5,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “WOMENS STUDIO WORKSHOP INC” | 2014, 2022-2023 | 3 | $1,400 | 2023 | $650 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “WOMENS STUDIO WORKSHOP INC” | 2013-2014 | 3 | $650 | 2014 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOMEN'S STUDIO WORKSHOP INC” | 2020, 2022-2023 | 3 | $184 | 2023 | $87 | show |
| KVISTAD FOUNDATION | Private foundation | Fuzzy filed as “WOMENS STUDIO WORKSHOP INC” | 2011 | 1 | $100 | 2011 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| SMACK MELLON STUDIOS INC | NY | A90 | $735,010 | $791,030 | CO-CHAIR | $0 | Same NTEE code A90, revenue within 2x, same state |
| VOLUNTEER LAWYERS FOR THE ARTS INC | NY | A90 | $1,624,073 | $1,499,413 | EXECUTIVE DIRECTOR | $298,933 | Same NTEE code A90, revenue within 2x, same state |
| THE ELIZABETH FOUNDATION FOR THE ARTS | NY | A90 | $2,075,975 | $3,337,312 | EXECUTIVE DI | $119,929 | Same NTEE code A90, revenue within 2x, same state |
| KAATSBAAN INTERNATIONAL DANCE CENTER INC | NY | A90 | $1,486,806 | $1,403,360 | MANAGING DIR | $84,000 | Same NTEE code A90, revenue within 2x, same state |
| COPLAND HOUSE INC | NY | A90 | $1,058,395 | $864,165 | Treasurer | $0 | Same NTEE code A90, revenue within 2x, same state |
| WRITERS ROOM INC | NY | A90 | $630,794 | $518,901 | Director | $153,588 | Same NTEE code A90, revenue within 2x, same state |
| ST PETERS COMMUNITY ARTS ACADEMY INC | NY | A90 | $551,222 | $621,077 | Managing Director | $62,388 | Same NTEE code A90, revenue within 2x, same state |
| ART AND ADVOCACY SOCIETY | NY | A90 | $615,824 | $1,405,207 | EXECUTIVE DIRECTOR | $175,351 | Same NTEE code A90, revenue within 2x, same state |
| DZ ARTS DEVELOPMENT | NY | A90 | $591,694 | $590,365 | President | $111,084 | Same NTEE code A90, revenue within 2x, same state |
| KINGSTON MIDTOWN ARTS DISTRICT | NY | A90 | $690,948 | $710,685 | PRESIDENT | $0 | Same NTEE code A90, revenue within 2x, same state |
| HERO WORKSHOP | CA | A90 | $794,361 | $738,007 | CHIEF EXECUTIVE OFFICER | $60,000 | Same NTEE code A90, revenue within 2x |
| SEWARD PARK ART STUDIO | WA | A90 | $664,923 | $715,467 | Executive Dir. | $95,943 | Same NTEE code A90, revenue within 2x |
| PERFORMING ARTS WORKSHOP INC | CA | A90 | $823,416 | $1,845,868 | Co-Exec. Dir. | $159,865 | Same NTEE code A90, revenue within 2x |
| I JUST AM STUDIO | IL | A90 | $1,074,772 | $110,895 | President | $0 | Same NTEE code A90, revenue within 2x |
| FOLLOW YOUR ART COMMUNITY STUDIOS INC | MA | A90 | $688,616 | $554,368 | PRESIDENT | $0 | Same NTEE code A90, revenue within 2x |
| RADA FOUNDATION INC | NC | A90 | $723,940 | $812,585 | EXECUTIVE DI | $61,400 | Same NTEE code A90, revenue within 2x |
| RADIANT HALL STUDIOS | PA | A90 | $641,841 | $588,175 | EXECUTIVE DIRECTOR | $84,330 | Same NTEE code A90, revenue within 2x |
| PASSION WORKS | OH | A90 | $1,173,775 | $795,109 | EXECUTIVE DIRECTOR | $84,880 | Same NTEE code A90, revenue within 2x |
| DELL-ARTE INC | CA | A90 | $646,768 | $501,757 | Board Member | $86,112 | Same NTEE code A90, revenue within 2x |
| SANTA MONICA UNITED FOOTBALL CLUB INC | CA | A90 | $1,367,742 | $1,320,411 | CLUB DIRECTOR | $65,468 | Same NTEE code A90, revenue within 2x |
| SILENCE THE SHAME INC | GA | A90 | $1,138,593 | $1,078,335 | Executive Director | $108,000 | Same NTEE code A90, revenue within 2x |
| CLIFTON HOUSE INC | MD | A90 | $657,466 | $266,037 | President | $0 | Same NTEE code A90, revenue within 2x |
| DECIMANIA INC | PR | A90 | $604,982 | $619,997 | President | $0 | Same NTEE code A90, revenue within 2x |
| EAU CLAIRE CONFLUENCE ARTS INC | WI | A90 | $1,183,734 | $2,359,986 | PRESIDENT | $0 | Same NTEE code A90, revenue within 2x |
| GEORGIA LAWYERS FOR THE ARTS INC | GA | A90 | $574,364 | $633,847 | Executive Director | $205,417 | Same NTEE code A90, 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.
2024 · Form 990 · $1,070,404 spent · pay $456,856 · grants $0 · events $10,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $257,998 | $183,445 | $61,108 | $13,445 | 24.1% | |
| Other salaries and wages | $234,363 | $37,499 | $182,803 | $14,061 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $134,727 | $21,556 | $105,087 | $8,084 | 12.6% | |
| Office expenses | $81,745 | $43,456 | $37,994 | $295 | 7.6% | |
| Other employee benefits | $54,089 | $8,654 | $42,190 | $3,245 | 5.1% | |
| Occupancy | $47,645 | $35,195 | $6,225 | $6,225 | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,003 | $4,480 | $41,523 | $0 | 4.3% |
| Fees: accounting | $40,160 | $0 | $40,160 | $0 | 3.8% | |
| Depreciation and depletion | $36,745 | $27,143 | $4,801 | $4,801 | 3.4% | |
| Payroll taxes | $33,677 | $5,388 | $26,268 | $2,021 | 3.1% | |
| Interest | $27,853 | $0 | $27,853 | $0 | 2.6% | |
| Travel | $22,590 | $12,777 | $9,738 | $75 | 2.1% | |
| Other (as described) | MEALS | $21,228 | $20,994 | $234 | $0 | 2.0% |
| Other (as described) | DUES, SUBSCRIPTIONS AND FEES | $16,892 | $0 | $13,430 | $3,462 | 1.6% |
| Advertising and promotion | $8,522 | $4,542 | $3,303 | $677 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $6,153 | $0 | $6,153 | $0 | 0.6% |
| Conferences, conventions and meetings | $14 | $14 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,470 | $10,470 | reported apart | |||
| Total | $1,070,404 | 100% |
2023 · Form 990 · $1,105,005 spent · pay $522,073 · grants $0 · events $24,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,275 | $216,274 | $17,302 | $165,699 | 36.1% | |
| Fees: other services | $238,206 | $191,229 | $35,316 | $11,661 | 21.6% | |
| Office expenses | $96,633 | $50,348 | $44,737 | $1,548 | 8.7% | |
| Other employee benefits | $89,875 | $48,682 | $3,895 | $37,298 | 8.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,363 | $7,375 | $46,988 | $0 | 4.9% |
| Occupancy | $49,269 | $36,394 | $6,437 | $6,438 | 4.5% | |
| Travel | $39,946 | $21,145 | $17,219 | $1,582 | 3.6% | |
| Fees: accounting | $35,067 | $0 | $35,067 | $0 | 3.2% | |
| Payroll taxes | $32,923 | $17,833 | $1,427 | $13,663 | 3.0% | |
| Other (as described) Event | EVENT CATERING | $22,507 | $19,115 | $623 | $2,769 | 2.0% |
| Interest | $22,196 | $0 | $22,196 | $0 | 2.0% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND FEES | $14,065 | $1,200 | $10,722 | $2,143 | 1.3% |
| Advertising and promotion | $4,004 | $1,292 | $2,280 | $432 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,620 | $734 | $2,886 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,989 | $1,357 | $632 | $0 | 0.2% | |
| All other expenses | $1,067 | $789 | $139 | $139 | 0.1% | |
| Total | $1,105,005 | 100% |
2022 · Form 990 · $1,020,873 spent · pay $374,883 · grants $0 · events $14,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $229,178 | $167,219 | $45,247 | $16,712 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $156,550 | $64,968 | $84,798 | $6,784 | 15.3% | |
| Other salaries and wages | $152,352 | $63,227 | $82,523 | $6,602 | 14.9% | |
| Office expenses | $101,883 | $55,165 | $46,097 | $621 | 10.0% | |
| Fees: accounting | $56,167 | $0 | $56,167 | $0 | 5.5% | |
| Travel | $51,102 | $32,584 | $6,296 | $12,222 | 5.0% | |
| Occupancy | $47,887 | $35,373 | $6,257 | $6,257 | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,410 | $2,147 | $43,363 | $900 | 4.5% |
| Depreciation and depletion | $41,857 | $30,919 | $5,469 | $5,469 | 4.1% | |
| Other employee benefits | $38,470 | $15,965 | $20,838 | $1,667 | 3.8% | |
| Payroll taxes | $27,511 | $11,417 | $14,902 | $1,192 | 2.7% | |
| Interest | $22,958 | $0 | $22,958 | $0 | 2.2% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND FEES | $16,746 | $1,021 | $11,242 | $4,483 | 1.6% |
| Other (as described) Event | EVENT CATERING | $9,266 | $4,301 | $3,631 | $1,334 | 0.9% |
| Advertising and promotion | $8,782 | $2,738 | $4,682 | $1,362 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $8,479 | $3,605 | $3,889 | $985 | 0.8% |
| Fees: professional fundraisers | $3,354 | - | - | $3,354 | 0.3% | |
| Conferences, conventions and meetings | $1,921 | $26 | $200 | $1,695 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,463 | $3,463 | reported apart | |||
| Total | $1,020,873 | 100% |
2021 · Form 990 · $854,181 spent · pay $357,177 · grants $0 · events $15,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,282 | $66,827 | $145,338 | $16,117 | 26.7% | |
| Fees: other services | $193,065 | $137,188 | $49,327 | $6,550 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $78,500 | $40,035 | $11,121 | $27,344 | 9.2% | |
| Office expenses | $56,423 | $28,814 | $24,234 | $3,375 | 6.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,729 | $2,589 | $44,140 | $0 | 5.5% |
| Depreciation and depletion | $41,857 | $30,919 | $5,469 | $5,469 | 4.9% | |
| Occupancy | $38,500 | $28,440 | $5,030 | $5,030 | 4.5% | |
| Travel | $32,370 | $17,203 | $5,374 | $9,793 | 3.8% | |
| Payroll taxes | $27,987 | $9,749 | $14,273 | $3,965 | 3.3% | |
| Fees: accounting | $25,362 | $0 | $25,362 | $0 | 3.0% | |
| Other employee benefits | $22,408 | $7,805 | $11,428 | $3,175 | 2.6% | |
| Interest | $16,632 | $0 | $16,632 | $0 | 1.9% | |
| Fees: professional fundraisers | $14,900 | - | - | $14,900 | 1.7% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND FEES | $13,493 | $605 | $7,820 | $5,068 | 1.6% |
| Other (as described) Event | EVENT CATERING | $7,827 | $7,827 | $0 | $0 | 0.9% |
| Conferences, conventions and meetings | $4,435 | $1,888 | $140 | $2,407 | 0.5% | |
| Advertising and promotion | $3,599 | $1,007 | $1,210 | $1,382 | 0.4% | |
| Other (as described) | REAL ESTATE TAXES | $1,622 | $0 | $1,622 | $0 | 0.2% |
| All other expenses | $190 | $190 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,962 | $2,962 | reported apart | |||
| Total | $854,181 | 100% |
2020 · Form 990 · $740,893 spent · pay $287,881 · grants $0 · events $3,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,028 | $72,910 | $98,286 | $12,832 | 24.8% | |
| Fees: other services | $129,034 | $106,133 | $20,715 | $2,186 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $73,863 | $14,773 | $33,238 | $25,852 | 10.0% | |
| Fees: accounting | $58,740 | $0 | $58,740 | $0 | 7.9% | |
| Office expenses | $50,342 | $25,820 | $22,450 | $2,072 | 6.8% | |
| Depreciation and depletion | $44,508 | $0 | $44,508 | $0 | 6.0% | |
| Other (as described) | Bad Debt Expense | $35,000 | $0 | $35,000 | $0 | 4.7% |
| Occupancy | $33,077 | $1,993 | $31,084 | $0 | 4.5% | |
| Other (as described) | Repairs and Maintenance | $28,544 | $2,511 | $26,033 | $0 | 3.9% |
| Payroll taxes | $22,301 | $7,582 | $11,374 | $3,345 | 3.0% | |
| Other (as described) | Miscellaneous | $20,490 | $5 | $20,485 | $0 | 2.8% |
| Interest | $17,481 | $0 | $17,481 | $0 | 2.4% | |
| Fees: professional fundraisers | $15,248 | - | - | $15,248 | 2.1% | |
| Other employee benefits | $7,689 | $1,369 | $5,716 | $604 | 1.0% | |
| Travel | $7,419 | $3,794 | $1,797 | $1,828 | 1.0% | |
| Other (as described) | Dues, Subscriptions, and Fees | $6,775 | $40 | $6,421 | $314 | 0.9% |
| Conferences, conventions and meetings | $3,649 | $3,380 | $269 | $0 | 0.5% | |
| All other expenses | $1,619 | $293 | $26 | $1,300 | 0.2% | |
| Advertising and promotion | $1,086 | $67 | $357 | $662 | 0.1% | |
| Total | $740,893 | 100% |
2019 · Form 990 · $790,691 spent · pay $329,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,169 | $78,741 | $111,024 | $15,404 | 25.9% | |
| Fees: other services | $126,872 | $124,617 | $385 | $1,870 | 16.0% | |
| Other (as described) | Construction, Repairs, & Maintenance | $96,385 | $5,789 | $90,538 | $58 | 12.2% |
| Pay: officers, directors, trustees, key employees | $73,863 | $14,773 | $33,238 | $25,852 | 9.3% | |
| Depreciation and depletion | $55,889 | $0 | $55,889 | $0 | 7.1% | |
| Office expenses | $43,452 | $26,479 | $12,941 | $4,032 | 5.5% | |
| Occupancy | $41,278 | $1,815 | $36,338 | $3,125 | 5.2% | |
| Other employee benefits | $28,003 | $3,557 | $22,877 | $1,569 | 3.5% | |
| Payroll taxes | $22,156 | $7,331 | $11,591 | $3,234 | 2.8% | |
| Interest | $19,083 | $0 | $19,083 | $0 | 2.4% | |
| Travel | $18,200 | $7,665 | $1,145 | $9,390 | 2.3% | |
| Insurance | $15,345 | $1,187 | $14,158 | $0 | 1.9% | |
| Other (as described) | Library expenses | $10,217 | $10,217 | $0 | $0 | 1.3% |
| Other (as described) | Dues, Subscriptions, and fees | $10,022 | $935 | $7,799 | $1,288 | 1.3% |
| All other expenses | $8,555 | $7,544 | $0 | $1,011 | 1.1% | |
| Advertising and promotion | $4,999 | $2,547 | $73 | $2,379 | 0.6% | |
| Fees: accounting | $4,150 | $0 | $4,150 | $0 | 0.5% | |
| Information technology | $3,707 | $0 | $3,707 | $0 | 0.5% | |
| Other (as described) | Real estate taxes | $3,346 | $147 | $2,946 | $253 | 0.4% |
| Total | $790,691 | 100% |
2018 · Form 990 · $917,670 spent · pay $299,739 · grants $0 · events $32,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,133 | $216,882 | $24,177 | $10,074 | 27.4% | |
| All other expenses | $236,120 | $220,825 | $6,872 | $8,423 | 25.7% | |
| Occupancy | $72,684 | $71,594 | $1,090 | - | 7.9% | |
| Royalties | $62,445 | $62,445 | - | - | 6.8% | |
| Depreciation and depletion | $41,083 | $30,812 | $10,271 | - | 4.5% | |
| Conferences, conventions and meetings | $32,241 | $10,999 | $3,684 | $17,558 | 3.5% | |
| Travel | $28,940 | $20,638 | $2,025 | $6,277 | 3.2% | |
| Payroll taxes | $25,154 | $21,779 | $2,369 | $1,006 | 2.7% | |
| Fees: professional fundraisers | $24,660 | - | - | $24,660 | 2.7% | |
| Other employee benefits | $23,452 | $16,902 | $6,550 | - | 2.6% | |
| Other (as described) | Supplies and materials | $23,028 | $20,759 | $1,024 | $1,245 | 2.5% |
| Interest | $22,117 | $11,445 | $10,672 | - | 2.4% | |
| Fees: management | $12,813 | - | $12,813 | - | 1.4% | |
| Office expenses | $12,694 | $3,760 | $6,637 | $2,297 | 1.4% | |
| Insurance | $11,660 | $6,933 | $4,727 | - | 1.3% | |
| Other (as described) | Bank and wire fees | $10,600 | $1,059 | $9,541 | - | 1.2% |
| Fees: other services | $9,300 | - | $2,600 | $6,700 | 1.0% | |
| Advertising and promotion | $5,690 | $3,722 | $428 | $1,540 | 0.6% | |
| Other (as described) | Postage and shipping | $5,086 | $2,033 | $1,719 | $1,334 | 0.6% |
| Other (as described) | Dues and subscriptions | $3,970 | $500 | $1,693 | $1,777 | 0.4% |
| Information technology | $2,800 | - | $2,800 | - | 0.3% | |
| Total | $917,670 | 100% |
2017 · Form 990 · $1,265,953 spent · pay $302,985 · grants $0 · events $34,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $552,137 | - | $552,137 | - | 43.6% | |
| Other salaries and wages | $259,913 | $192,336 | $46,784 | $20,793 | 20.5% | |
| Royalties | $117,397 | $117,397 | - | - | 9.3% | |
| Fees: other services | $57,016 | $51,391 | $5,625 | - | 4.5% | |
| Depreciation and depletion | $39,109 | $19,554 | $19,555 | - | 3.1% | |
| Other (as described) | Supplies and materials | $38,377 | $34,518 | $3,859 | - | 3.0% |
| Travel | $29,730 | $12,487 | $5,946 | $11,297 | 2.3% | |
| Interest | $24,213 | - | $24,213 | - | 1.9% | |
| Other employee benefits | $24,207 | $17,916 | $4,355 | $1,936 | 1.9% | |
| Fees: professional fundraisers | $21,400 | - | - | $21,400 | 1.7% | |
| Payroll taxes | $18,865 | $13,960 | $3,395 | $1,510 | 1.5% | |
| Insurance | $17,618 | $13,214 | $4,404 | - | 1.4% | |
| Occupancy | $13,296 | - | $13,296 | - | 1.1% | |
| Information technology | $10,430 | $7,822 | $2,608 | - | 0.8% | |
| Other (as described) | Bank and wire fees | $10,213 | $1,021 | $9,192 | - | 0.8% |
| Office expenses | $9,153 | - | $9,153 | - | 0.7% | |
| Conferences, conventions and meetings | $8,942 | $8,942 | - | - | 0.7% | |
| Other (as described) | Postage and shipping | $6,334 | $4,750 | $633 | $951 | 0.5% |
| Fees: accounting | $2,868 | - | $2,868 | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $2,812 | $1,828 | $984 | - | 0.2% |
| Advertising and promotion | $1,923 | $1,923 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,575 | $25,351 | reported apart | |||
| Total | $1,265,953 | 100% |
2016 · Form 990 · $728,595 spent · pay $334,193 · grants $0 · events $4,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,328 | $214,103 | $43,399 | $31,826 | 39.7% | |
| Royalties | $136,828 | $136,828 | - | - | 18.8% | |
| Occupancy | $65,181 | $54,804 | $8,297 | $2,080 | 8.9% | |
| Other (as described) | Fundraising expense | $40,469 | - | - | $40,469 | 5.6% |
| Other (as described) | Supplies | $32,629 | $27,608 | $5,021 | - | 4.5% |
| Depreciation and depletion | $25,307 | $25,307 | - | - | 3.5% | |
| Payroll taxes | $24,081 | $17,820 | $3,612 | $2,649 | 3.3% | |
| Interest | $21,311 | - | $21,311 | - | 2.9% | |
| Other employee benefits | $20,784 | $15,380 | $3,118 | $2,286 | 2.9% | |
| Travel | $18,853 | $7,918 | $3,771 | $7,164 | 2.6% | |
| Fees: other services | $10,775 | $4,200 | $6,575 | - | 1.5% | |
| Insurance | $10,725 | $8,044 | $2,681 | - | 1.5% | |
| Other (as described) | Bank and wire fees | $9,950 | - | $9,950 | - | 1.4% |
| Office expenses | $6,361 | - | $6,361 | - | 0.9% | |
| Conferences, conventions and meetings | $4,864 | $4,864 | - | - | 0.7% | |
| Fees: accounting | $4,563 | - | $4,563 | - | 0.6% | |
| All other expenses | $4,460 | $3,548 | $365 | $547 | 0.6% | |
| Advertising and promotion | $1,626 | $1,626 | - | - | 0.2% | |
| Fees: professional fundraisers | $500 | - | - | $500 | 0.1% | |
| Total | $728,595 | 100% |
2015 · Form 990 · $668,296 spent · pay $346,862 · grants $6,300 · events $2,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,893 | $251,415 | $47,004 | $2,474 | 45.0% | |
| Royalties | $121,092 | $121,092 | - | - | 18.1% | |
| Occupancy | $37,376 | $10,114 | $27,262 | - | 5.6% | |
| Other (as described) | Production and exhibit | $26,216 | $26,216 | - | - | 3.9% |
| Payroll taxes | $23,264 | $19,443 | $3,632 | $189 | 3.5% | |
| Depreciation and depletion | $22,820 | $5,876 | $16,944 | - | 3.4% | |
| Other employee benefits | $22,705 | $17,244 | $5,201 | $260 | 3.4% | |
| Insurance | $16,551 | $16,551 | - | - | 2.5% | |
| Interest | $14,273 | - | $14,273 | - | 2.1% | |
| Travel | $13,210 | $8,222 | $4,988 | - | 2.0% | |
| Other (as described) | Fundraising expense | $12,802 | - | - | $12,802 | 1.9% |
| Office expenses | $12,112 | - | $12,112 | - | 1.8% | |
| Fees: other services | $6,750 | - | $6,750 | - | 1.0% | |
| Other (as described) | Bank and wire fees | $6,700 | - | $6,700 | - | 1.0% |
| Grants to US individuals | $6,300 | $6,300 | - | - | 0.9% | |
| All other expenses | $5,954 | $4,360 | $1,570 | $24 | 0.9% | |
| Other (as described) | Temp restrtd assets released | $5,000 | $5,000 | - | - | 0.7% |
| Advertising and promotion | $4,305 | $4,305 | - | - | 0.6% | |
| Fees: professional fundraisers | $4,272 | - | - | $4,272 | 0.6% | |
| Fees: accounting | $2,995 | - | $2,995 | - | 0.4% | |
| Conferences, conventions and meetings | $2,706 | $2,706 | - | - | 0.4% | |
| Total | $668,296 | 100% |
2014 · Form 990 · $630,139 spent · pay $321,815 · grants $0 · events $3,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,636 | $203,727 | $54,327 | $13,582 | 43.1% | |
| Royalties | $81,473 | $81,473 | - | - | 12.9% | |
| Occupancy | $62,772 | $62,772 | - | - | 10.0% | |
| Other (as described) | Production and exhibit | $43,737 | $43,737 | - | - | 6.9% |
| Other employee benefits | $28,879 | $21,659 | $5,776 | $1,444 | 4.6% | |
| Other (as described) | Fundraising expense | $22,142 | - | - | $22,142 | 3.5% |
| Payroll taxes | $21,300 | $15,975 | $4,260 | $1,065 | 3.4% | |
| Depreciation and depletion | $16,522 | $14,870 | $826 | $826 | 2.6% | |
| Interest | $16,435 | - | $16,435 | - | 2.6% | |
| Travel | $12,669 | $12,669 | - | - | 2.0% | |
| Office expenses | $12,538 | $3,619 | $8,919 | - | 2.0% | |
| Insurance | $8,810 | $8,810 | - | - | 1.4% | |
| Fees: other services | $8,774 | - | $8,774 | - | 1.4% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 1.2% | |
| Other (as described) | Bank and wire fees | $4,680 | - | $4,680 | - | 0.7% |
| Conferences, conventions and meetings | $3,895 | $3,895 | - | - | 0.6% | |
| Fees: professional fundraisers | $2,560 | - | - | $2,560 | 0.4% | |
| Advertising and promotion | $2,155 | $2,155 | - | - | 0.3% | |
| Other (as described) | Miscellaneous | $1,762 | $1,762 | - | - | 0.3% |
| Total | $630,139 | 100% |
2013 · Form 990 · $545,788 spent · pay $292,272 · grants $0 · events $3,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,061 | $177,795 | $47,413 | $11,853 | 43.4% | |
| Royalties | $78,912 | $78,912 | - | - | 14.5% | |
| Occupancy | $53,192 | $53,192 | - | - | 9.7% | |
| Other employee benefits | $31,169 | $23,377 | $6,234 | $1,558 | 5.7% | |
| Payroll taxes | $24,042 | $18,032 | $4,808 | $1,202 | 4.4% | |
| Other (as described) | Production and exhibit | $23,135 | $23,135 | - | - | 4.2% |
| Interest | $16,324 | - | $16,324 | - | 3.0% | |
| Depreciation and depletion | $15,973 | $14,375 | $799 | $799 | 2.9% | |
| Fees: professional fundraisers | $9,700 | - | - | $9,700 | 1.8% | |
| Office expenses | $8,910 | $5,359 | $3,551 | - | 1.6% | |
| Other (as described) | Fundraising expense | $8,691 | - | - | $8,691 | 1.6% |
| Insurance | $7,807 | $7,807 | - | - | 1.4% | |
| Advertising and promotion | $7,302 | $7,302 | - | - | 1.3% | |
| Fees: other services | $5,635 | - | $5,635 | - | 1.0% | |
| Fees: accounting | $5,200 | - | $5,200 | - | 1.0% | |
| Travel | $4,824 | $4,824 | - | - | 0.9% | |
| Other (as described) | Bank and wire fees | $3,774 | - | $3,774 | - | 0.7% |
| Conferences, conventions and meetings | $3,354 | $3,354 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $783 | $783 | - | - | 0.1% |
| Total | $545,788 | 100% |
2012 · Form 990 · $531,063 spent · pay $251,234 · grants $0 · events $51,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,821 | $145,366 | $38,764 | $9,691 | 36.5% | |
| Royalties | $87,609 | $87,609 | - | - | 16.5% | |
| Occupancy | $62,119 | $58,617 | $1,751 | $1,751 | 11.7% | |
| Other (as described) | Production and exhibit | $36,508 | $36,508 | - | - | 6.9% |
| Other employee benefits | $31,482 | $23,612 | $6,296 | $1,574 | 5.9% | |
| Payroll taxes | $25,931 | $19,448 | $5,186 | $1,297 | 4.9% | |
| Interest | $16,122 | - | $16,122 | - | 3.0% | |
| Depreciation and depletion | $15,887 | $14,299 | $794 | $794 | 3.0% | |
| Travel | $15,690 | $15,690 | - | - | 3.0% | |
| Office expenses | $10,731 | $5,032 | $5,699 | - | 2.0% | |
| Insurance | $10,288 | $10,288 | - | - | 1.9% | |
| Other (as described) | Miscellaneous | $6,669 | - | $6,669 | - | 1.3% |
| Fees: accounting | $5,200 | - | $5,200 | - | 1.0% | |
| Fees: other services | $3,900 | - | $3,900 | - | 0.7% | |
| Conferences, conventions and meetings | $3,683 | $3,683 | - | - | 0.7% | |
| Other (as described) | Bank and wire fees | $3,379 | - | $3,379 | - | 0.6% |
| Advertising and promotion | $2,044 | $2,044 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $47,777 | reported apart | |||
| Total | $531,063 | 100% |
2011 · Form 990 · $516,547 spent · pay $228,537 · grants $0 · events $29,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,777 | $125,972 | $20,805 | - | 28.4% | |
| Royalties | $107,683 | $107,683 | - | - | 20.8% | |
| Occupancy | $54,584 | $43,748 | $10,836 | - | 10.6% | |
| Other (as described) | Materials | $35,803 | $35,803 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $31,798 | $14,132 | $17,666 | - | 6.2% | |
| Other employee benefits | $30,120 | $23,712 | $6,408 | - | 5.8% | |
| Depreciation and depletion | $23,134 | $20,820 | $1,157 | $1,157 | 4.5% | |
| Payroll taxes | $19,842 | $15,620 | $4,222 | - | 3.8% | |
| Interest | $16,767 | $3,776 | $12,991 | - | 3.2% | |
| Office expenses | $15,147 | - | $15,147 | - | 2.9% | |
| Insurance | $10,517 | - | $10,517 | - | 2.0% | |
| Travel | $7,600 | $2,002 | $5,598 | - | 1.5% | |
| Other (as described) | Bank and wire fees | $5,122 | $5,122 | - | - | 1.0% |
| Advertising and promotion | $3,944 | $3,944 | - | - | 0.8% | |
| Fees: other services | $3,371 | - | $3,371 | - | 0.7% | |
| Conferences, conventions and meetings | $3,011 | $2,911 | $100 | - | 0.6% | |
| Other (as described) | Miscellaneous | $1,327 | - | $1,327 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $26,221 | reported apart | |||
| Total | $516,547 | 100% |
2010 · Form 990 · $541,240 spent · pay $207,444 · grants $7,740 · events $719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,702 | $105,819 | $33,470 | $9,413 | 27.5% | |
| Royalties | $77,876 | $64,612 | $2,750 | $10,514 | 14.4% | |
| Other (as described) | Materials | $63,388 | $57,603 | $5,214 | $571 | 11.7% |
| Insurance | $46,912 | $35,653 | $8,913 | $2,346 | 8.7% | |
| Other (as described) | Utilities and Telephone | $32,751 | $31,428 | $1,323 | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $32,046 | $32,046 | - | - | 5.9% | |
| Depreciation and depletion | $24,772 | $21,928 | $1,422 | $1,422 | 4.6% | |
| Office expenses | $17,138 | $2,507 | $14,098 | $533 | 3.2% | |
| Other (as described) | Fundraising Expense | $16,454 | $100 | - | $16,354 | 3.0% |
| Payroll taxes | $15,837 | $12,036 | $3,009 | $792 | 2.9% | |
| Occupancy | $13,831 | $5,974 | $7,857 | - | 2.6% | |
| Interest | $13,475 | $12,128 | $1,347 | - | 2.5% | |
| Other employee benefits | $10,859 | - | $10,859 | - | 2.0% | |
| Travel | $10,199 | $9,653 | $546 | - | 1.9% | |
| Grants to US organizations and governments | $7,740 | $7,740 | - | - | 1.4% | |
| Other (as described) | Outside Artists | $6,780 | $980 | $5,800 | - | 1.3% |
| Advertising and promotion | $2,337 | $1,359 | $616 | $362 | 0.4% | |
| Conferences, conventions and meetings | $719 | $439 | $280 | - | 0.1% | |
| Other (as described) | Miscellaneous | -$576 | - | -$576 | - | -0.1% |
| Total | $541,240 | 100% |
2009 · Form 990 · $588,736 spent · pay $245,355 · grants $71,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,332 | $42,559 | $64,721 | $51,052 | 26.9% | |
| Grants to US organizations and governments | $71,000 | $71,000 | - | - | 12.1% | |
| Other (as described) | OUTSIDE ARTISTS | $57,704 | $57,704 | - | - | 9.8% |
| Royalties | $55,609 | $52,451 | - | $3,158 | 9.4% | |
| Other employee benefits | $34,066 | - | $34,066 | - | 5.8% | |
| Other (as described) | MATERIALS | $28,385 | $25,056 | $2,916 | $413 | 4.8% |
| Pay: officers, directors, trustees, key employees | $27,654 | $3,872 | $23,782 | - | 4.7% | |
| Advertising and promotion | $25,671 | $23,438 | $1,619 | $614 | 4.4% | |
| Payroll taxes | $25,303 | $4,252 | $16,392 | $4,659 | 4.3% | |
| Office expenses | $21,493 | $4,154 | $17,024 | $315 | 3.7% | |
| Depreciation and depletion | $20,247 | - | $20,247 | - | 3.4% | |
| Fees: other services | $13,303 | - | $5,400 | $7,903 | 2.3% | |
| Interest | $11,860 | - | $11,860 | - | 2.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $10,947 | - | - | $10,947 | 1.9% |
| Other (as described) | UTILITIES AND TELEPHONE | $10,564 | $227 | $10,337 | - | 1.8% |
| Travel | $8,349 | $7,872 | $477 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,713 | $1,280 | $2,433 | - | 0.6% |
| Insurance | $3,610 | - | $3,610 | - | 0.6% | |
| All other expenses | $926 | $80 | $846 | - | 0.2% | |
| Total | $588,736 | 100% |