ROULETTE INTERMEDIUM INC
Cite this
Plain text ROULETTE INTERMEDIUM INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/363046751. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ROULETTE INTERMEDIUM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/363046751
MLA “ROULETTE INTERMEDIUM INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/363046751. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.6M · assets $4.5M
- EIN
- 36-3046751
- Address
- 30 3RD AVE, BROOKLYN, NY 11217-2129
- Website
- HTTP://ROULETTE.ORG
- NTEE code
- A600
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ROULETTES MISSION IS TO SUPPORT ARTISTS AND PRESENT PERFORMANCES OF INNOVATIVE MUSIC, MOVEMENT, AND MEDIA ART; BUILD AUDIENCES INTERESTED IN EXPERIENCING NEW WORK; AND TRACE THE EVOLUTION OF EXPERIMENTAL PERFORMANCE IN A FREELY ACCESSIBLE PUBLIC ARCHIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| James S Staley | VICE CHAIRMAN | 2009-2024 | $85,417 | $1,399,219 | 1 |
| David Weinstein | BOARD MEMBER | 2009-2024 | $50,000 | $341,196 | 1 |
| Jamie Burns | EXECUTIVE DIRECTOR (UNTIL OCTOBER 2025) | 2021-2024 | $90,033 | $326,980 | 1 |
| William Parker | BOARD MEMBER | 2009-2024 | $5,000 | $10,850 | 1 |
| George Lewis | BOARD MEMBER | 2009-2024 | $0 | $5,000 | 1 |
| Jennifer Choi | BOARD MEMBER | 2018-2024 | $0 | $4,700 | 1 |
| Ned Rothenberg | CHAIRMAN | 2009-2024 | $2,000 | $3,500 | 1 |
| Mario Diaz De Leon | BOARD MEMBER | 2018-2024 | $0 | $2,700 | 1 |
| Emily Bookwalter (former) | BOARD MEMBER (RESIGNED MAY 2023) | 2021-2022 | $0 | $48,510 | 1 |
| Ned Rothernberg (former) | CHAIRMAN | 2021-2023 | $0 | $3,800 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Paul Gertner | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Joseph Walker | TREASURER | 2009-2024 | 4 | $0 reported | 2 |
| Gordon Knox | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Brooks Williams | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Anne Hemenway | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| John Madsen | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Fredrick Sherman Esq | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Gayle Morgan | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 2 |
| Catherine Pavlov | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Mimi Johnson | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Jason Kao Hwang | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Darius Jones | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Gryphon Rue | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Frances Richard (former) | BOARD MEMBER (RESIGNED AUGUST 2023) | 2009-2023 | 0 | $0 reported | 2 |
| Sean Buffington (former) | BOARD MEMBER (RESIGNED NOV 2021) | 2016-2021 | 0 | $0 reported | 1 |
| Shelley Hirsch (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Laurie Szujewska (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Joe Walker (former) | TREASURER | 2012-2015 | 4 | $0 reported | 1 |
| Alvin Lucier (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Frederick Sherman Esq (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| John Zorn (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 21 people listed · 5 paid, $232K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE BURNS | EXECUTIVE DIRECTOR (UNTIL OCTOBER 2025) | 40 | $90,033 | $0 | $0 | $90,033 | 1 |
| JAMES S STALEY | VICE CHAIRMAN | 40 | $85,417 | $0 | $0 | $85,417 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 0 | $50,000 | $0 | $0 | $50,000 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| NED ROTHENBERG | CHAIRMAN | 2 | $2,000 | $0 | $0 | $2,000 | 1 |
| PAUL GERTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON KNOX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRYPHON RUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIMI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON KAO HWANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIUS JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 5 paid, $266K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/ARTISTIC DIRECTOR | 40 | $125,667 | $0 | $0 | $125,667 | 1 |
| JAMIE BURNS | EXECUTIVE DIRECTOR | 40 | $85,397 | $0 | $0 | $85,397 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 0 | $47,917 | $0 | $0 | $47,917 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| NED ROTHERNBERG | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON KNOX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER (RESIGNED AUGUST 2023) | 0 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON KAO HWANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIUS JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 6 paid, $265K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/ARTISTIC DIRECTOR | 40 | $124,000 | $0 | $0 | $124,000 | 1 |
| JAMIE BURNS | EXECUTIVE DIRECTOR | 40 | $84,495 | $0 | $0 | $84,495 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 0 | $50,917 | $0 | $0 | $50,917 | 1 |
| NED ROTHERNBERG | CHAIRMAN | 2 | $2,800 | $0 | $0 | $2,800 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 0 | $1,200 | $0 | $0 | $1,200 | 1 |
| PAUL GERTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| EMILY BOOKWALTER | BOARD MEMBER (RESIGNED MAY 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON KNOX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER (RESIGNED AUGUST 2023) | 0 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 5 paid, $258K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/ARTISTIC DIRECTOR | 40 | $99,292 | $0 | $0 | $99,292 | 1 |
| JAMIE BURNS | EXECUTIVE DIRECTOR | 40 | $67,055 | $0 | $0 | $67,055 | 1 |
| EMILY BOOKWALTER | BOARD MEMBER | 0 | $48,510 | $0 | $0 | $48,510 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 0 | $42,000 | $0 | $0 | $42,000 | 1 |
| NED ROTHERNBERG | CHAIRMAN | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| PAUL GERTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GORDON KNOX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN BUFFINGTON | BOARD MEMBER (RESIGNED NOV 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 3 paid, $136K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 0 | $39,500 | $0 | $0 | $39,500 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 0 | $4,000 | $0 | $0 | $4,000 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GORDON KNOX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN BUFFINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 3 paid, $162K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $117,000 | $0 | $0 | $117,000 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 1 | $43,500 | $0 | $0 | $43,500 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $1,500 | $0 | $0 | $1,500 | 1 |
| PAUL GERTNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GORDON KNOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BUFFINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 4 paid, $141K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $113,791 | $0 | $0 | $113,791 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 1 | $24,900 | $0 | $0 | $24,900 | 1 |
| MARIO DIAZ DE LEON | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| JENNIFER CHOI | BOARD MEMBER | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GORDON KNOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BUFFINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MADSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $145K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $107,125 | $0 | $2,715 | $109,840 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 1 | $33,800 | $0 | $0 | $33,800 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $1,850 | $0 | $0 | $1,850 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GORDON KNOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $118K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $100,200 | $0 | $9,432 | $109,632 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 1 | $8,662 | $0 | $0 | $8,662 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| MIMI JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN BUFFINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LAURIE SZUJEWSKA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| GORDON KNOX | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2015 · 18 people listed · 1 paid, $94K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $88,200 | $0 | $5,468 | $93,668 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIMI JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LUCIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LAURIE SZUJEWSKA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| GORDON KNOX | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2014 · 17 people listed · 1 paid, $88K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $88,200 | $0 | $0 | $88,200 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIMI JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LUCIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LAURIE SZUJEWSKA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2013 · 17 people listed · 1 paid, $84K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES S STALEY | PRESIDENT/DIRECTOR | 40 | $84,200 | $0 | $0 | $84,200 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEINSTEIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIMI JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LUCIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK SHERMAN ESQ | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LAURIE SZUJEWSKA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2012 · 17 people listed · 1 paid, $84K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES STALEY | DIRECTOR/PRESIDENT | 40 | $84,200 | - | - | $84,200 | 1 |
| NED ROTHENBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEINSTEIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE WALKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HIRSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON KNOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LUCIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE PAVLOV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK SHERMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LAURIE SZUJEWSKA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2009 · 17 people listed · 1 paid, $71K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES STALEY | PRESIDENT | 40 | $71,312 | $0 | $0 | $71,312 | 1 |
| WILLIAM PARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HIRSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL GERTNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NED ROTHENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SZUJEWSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN ZORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GORDON KNOX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SHERMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES RICHARD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID WEINSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PAVLOV | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMENWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LUCIER | DIRECTOR | 0 | $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.
2022 · 1 grant to organizations · $19K
2021 · 3 grants to organizations · $22K
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 | ||||||||
| $2,829,670 | $2,626,284 | $4,516,665 | $1,263,174 | $1,638,495 | $1,142,414 | $203,000 | 51 | 0 |
| 2023 · Form 990 | ||||||||
| $2,296,777 | $2,696,658 | $4,500,643 | $1,064,570 | $1,260,298 | $993,171 | $253,062 | 54 | 0 |
| 2022 · Form 990 | ||||||||
| $2,267,503 | $2,515,285 | $5,015,929 | $1,465,171 | $1,243,507 | $998,627 | $240,044 | 55 | 0 |
| 2021 · Form 990 | ||||||||
| $2,724,059 | $2,100,113 | $2,527,656 | $1,704,454 | $2,006,871 | $714,152 | $216,947 | 37 | 0 |
| 2020 · Form 990 | ||||||||
| $1,862,096 | $1,877,511 | $1,971,502 | $1,080,508 | $1,645,230 | $216,332 | $93,000 | 52 | 0 |
| 2019 · Form 990 | ||||||||
| $1,735,587 | $1,799,327 | $1,875,911 | $1,095,923 | $1,189,972 | $436,584 | $93,000 | 52 | 0 |
| 2018 · Form 990 | ||||||||
| $2,325,678 | $1,986,902 | $1,793,655 | $1,159,663 | $1,580,662 | $731,698 | $92,700 | 50 | 0 |
| 2017 · Form 990 | ||||||||
| $1,766,231 | $1,841,698 | $1,650,066 | $820,887 | $939,323 | $824,333 | $88,191 | 52 | 0 |
| 2016 · Form 990 | ||||||||
| $1,570,129 | $1,861,334 | $1,713,096 | $896,354 | $826,288 | $741,712 | $93,525 | 24 | 0 |
| 2015 · Form 990 | ||||||||
| $1,848,616 | $1,704,958 | $1,913,414 | $1,187,559 | $1,107,721 | $734,081 | $88,200 | 13 | 0 |
| 2014 · Form 990 | ||||||||
| $1,451,419 | $1,654,534 | $1,746,794 | $1,043,901 | $800,997 | $648,167 | $88,200 | 13 | 0 |
| 2013 · Form 990 | ||||||||
| $1,568,489 | $1,539,609 | $1,892,164 | $1,247,016 | $1,014,844 | $552,441 | $87,200 | 10 | 0 |
| 2012 · Form 990 | ||||||||
| $1,298,953 | $1,433,526 | $1,799,450 | $1,218,136 | $828,324 | $452,205 | $81,700 | 9 | 0 |
| 2009 · Form 990 | ||||||||
| $613,456 | $554,272 | $981,441 | $974,950 | $516,518 | $66,084 | $71,312 | 4 | - |
Funders of this organization
40 grantors reported grants to this organization, $4,270,222 in all, tax years 2010 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| MEDIATHE FOUNDATION INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2014-2024 | 11 | $1,023,500 | 2024 | $247,000 | show |
| HOWARD GILMAN FOUNDATION INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2018, 2020-2021, 2023-2024 | 8 | $961,250 | 2024 | $250,000 | show |
| BAISLEY POWELL ELEBASH FUND | Private foundation | Fuzzy filed as “Roulette Intermedium Inc”, “ROULETTE INTERMEDIUM INC” | 2019-2021 | 3 | $700,000 | 2021 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $220,160 | 2024 | $42,580 | show |
| DESTINA FOUNDATION INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2016, 2020, 2023-2024 | 4 | $200,000 | 2024 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $176,400 | 2024 | $176,400 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 4 | $130,000 | 2024 | $80,000 | show |
| MERTZ GILMORE FOUNDATION | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2020-2024 | 10 | $113,500 | 2024 | $19,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2015-2024 | 10 | $106,000 | 2024 | $20,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2020 | 2 | $70,000 | 2020 | $30,000 | show |
| THE JANEY FUND CHARITABLE TRUST | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2013, 2017 | 2 | $70,000 | 2017 | $50,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $57,500 | 2024 | $25,000 | show |
| JEROME FOUNDATION INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2010 | 1 | $44,000 | 2010 | $44,000 | show |
| AARON COPLAND FUND FOR MUSIC INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2018, 2020, 2022 | 4 | $38,000 | 2022 | $13,000 | show |
| BOOTH FERRIS FOUNDATION | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2020 | 1 | $35,000 | 2020 | $35,000 | show |
| THE AMPHION FOUNDATION INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2019-2022, 2024 | 5 | $33,000 | 2024 | $8,000 | show |
| CHAMBER MUSIC AMERICA INC | Public charity | Exact | 2012-2013 | 2 | $32,000 | 2013 | $15,000 | show |
| NEW MUSIC USA INC | Public charity | Exact | 2020, 2022-2023 | 3 | $30,000 | 2023 | $8,000 | show |
| CLEMENTINE FUND | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| GRAMMY MUSEUM FOUNDATION INC | Public charity | Exact | 2018-2019 | 2 | $30,000 | 2019 | $10,000 | show |
| FAN FOX & LESLIE R SAMUELS FOUNDATION INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MATTINA R PROCTOR FOUNDATION | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2025 | 2 | $20,000 | 2025 | $20,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| COASTAL BEND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $18,000 | 2024 | $8,000 | show |
| DAVID & SYLVIA TEITELBAUM FUND INC | Private foundation | Fuzzy filed as “ROULETTE INTERMEDIUM INC” | 2017-2021 | 5 | $15,000 | 2021 | $2,000 | show |
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| SAVANNAH MUSIC FESTIVAL INC | GA | A60 | $3,583,296 | $4,126,266 | EXECUTIVE DI | $198,367 | Same NTEE code A60, 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 · $2,626,284 spent · pay $1,510,095 · grants $0 · events $57,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,085,439 | $843,079 | $119,953 | $122,407 | 41.3% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $427,872 | $427,679 | $193 | $0 | 16.3% |
| Occupancy | $260,783 | $252,959 | $5,216 | $2,608 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $203,000 | $112,950 | $74,600 | $15,450 | 7.7% | |
| Payroll taxes | $119,883 | $88,954 | $18,102 | $12,827 | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $102,388 | $99,316 | $2,048 | $1,024 | 3.9% |
| Other employee benefits | $101,773 | $75,516 | $15,368 | $10,889 | 3.9% | |
| Depreciation and depletion | $81,006 | $71,288 | $5,688 | $4,030 | 3.1% | |
| All other expenses | $79,494 | $68,386 | $3,717 | $7,391 | 3.0% | |
| Insurance | $53,136 | $51,542 | $1,063 | $531 | 2.0% | |
| Other (as described) | PRODUCTION | $53,133 | $53,133 | $0 | $0 | 2.0% |
| Other (as described) | PRINTING & REPRODUCTION | $14,264 | $13,749 | $515 | $0 | 0.5% |
| Advertising and promotion | $12,185 | $3,352 | $8,833 | $0 | 0.5% | |
| Office expenses | $11,814 | $5,918 | $5,043 | $853 | 0.4% | |
| Fees: accounting | $10,723 | $0 | $10,723 | $0 | 0.4% | |
| Travel | $5,233 | $2,310 | $2,923 | $0 | 0.2% | |
| Interest | $4,158 | $0 | $4,158 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $57,114 | $57,114 | reported apart | |||
| Total | $2,626,284 | 100% |
2023 · Form 990 · $2,696,658 spent · pay $1,554,310 · grants $0 · events $59,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,041,084 | $812,430 | $111,618 | $117,036 | 38.6% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $438,532 | $438,381 | $151 | $0 | 16.3% |
| Occupancy | $264,347 | $256,417 | $5,287 | $2,643 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $253,062 | $162,615 | $76,919 | $13,528 | 9.4% | |
| Other employee benefits | $134,916 | $101,650 | $19,655 | $13,611 | 5.0% | |
| Payroll taxes | $125,248 | $94,365 | $18,247 | $12,636 | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,343 | $113,823 | $2,347 | $1,173 | 4.4% |
| All other expenses | $75,553 | $63,268 | $7,882 | $4,403 | 2.8% | |
| Depreciation and depletion | $63,005 | $58,156 | $2,865 | $1,984 | 2.3% | |
| Insurance | $59,055 | $57,283 | $1,181 | $591 | 2.2% | |
| Other (as described) | PRODUCTION | $53,779 | $53,779 | $0 | $0 | 2.0% |
| Advertising and promotion | $20,475 | $2,906 | $17,569 | $0 | 0.8% | |
| Office expenses | $15,358 | $7,550 | $6,797 | $1,011 | 0.6% | |
| Other (as described) | PRINTING & REPRODUCTION | $13,149 | $12,321 | $828 | $0 | 0.5% |
| Travel | $11,891 | $7,141 | $4,750 | $0 | 0.4% | |
| Fees: accounting | $9,861 | $0 | $9,861 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $59,327 | $59,327 | reported apart | |||
| Total | $2,696,658 | 100% |
2022 · Form 990 · $2,515,285 spent · pay $1,383,059 · grants $19,114 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $932,895 | $765,168 | $95,883 | $71,844 | 37.1% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $431,065 | $430,198 | $867 | $0 | 17.1% |
| Occupancy | $266,080 | $258,097 | $5,322 | $2,661 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $240,044 | $129,839 | $80,448 | $29,757 | 9.5% | |
| Payroll taxes | $114,093 | $87,058 | $17,152 | $9,883 | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $108,062 | $104,820 | $2,161 | $1,081 | 4.3% |
| Other employee benefits | $96,027 | $73,273 | $14,436 | $8,318 | 3.8% | |
| Other (as described) | PRODUCTION | $83,096 | $47,563 | $35,533 | $0 | 3.3% |
| All other expenses | $73,857 | $65,586 | $7,498 | $773 | 2.9% | |
| Depreciation and depletion | $58,325 | $57,029 | $822 | $474 | 2.3% | |
| Insurance | $40,257 | $39,049 | $805 | $403 | 1.6% | |
| Grants to US organizations and governments | $19,114 | $19,114 | - | - | 0.8% | |
| Office expenses | $16,724 | $12,761 | $2,514 | $1,449 | 0.7% | |
| Travel | $11,285 | $7,473 | $3,812 | $0 | 0.4% | |
| Fees: accounting | $10,374 | $0 | $10,374 | $0 | 0.4% | |
| Advertising and promotion | $8,976 | $2,880 | $6,096 | $0 | 0.4% | |
| Other (as described) | PRINTING & REPRODUCTION | $5,011 | $4,532 | $479 | $0 | 0.2% |
| Total | $2,515,285 | 100% |
2021 · Form 990 · $2,100,113 spent · pay $1,059,080 · grants $21,927 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,038 | $626,116 | $42,807 | $8,115 | 32.2% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $363,793 | $363,562 | $231 | $0 | 17.3% |
| Occupancy | $259,458 | $251,673 | $5,190 | $2,595 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $216,947 | $67,954 | $76,677 | $72,316 | 10.3% | |
| Payroll taxes | $90,572 | $70,318 | $12,105 | $8,149 | 4.3% | |
| Other (as described) | PRODUCTION | $88,519 | $64,707 | $23,812 | $0 | 4.2% |
| Other (as described) | REPAIRS and MAINTENANCE | $84,019 | $81,499 | $1,680 | $840 | 4.0% |
| All other expenses | $78,507 | $69,882 | $7,750 | $875 | 3.7% | |
| Other employee benefits | $74,523 | $57,858 | $9,960 | $6,705 | 3.5% | |
| Depreciation and depletion | $68,536 | $67,313 | $731 | $492 | 3.3% | |
| Insurance | $33,471 | $32,467 | $669 | $335 | 1.6% | |
| Grants to US organizations and governments | $21,927 | $21,927 | - | - | 1.0% | |
| Fees: accounting | $17,637 | $0 | $17,637 | $0 | 0.8% | |
| Office expenses | $9,999 | $7,763 | $1,336 | $900 | 0.5% | |
| Advertising and promotion | $9,702 | $2,520 | $7,182 | $0 | 0.5% | |
| Travel | $4,430 | $2,679 | $1,751 | $0 | 0.2% | |
| Other (as described) | DEVELOPMENT | $575 | $0 | $0 | $575 | 0.0% |
| Fees: legal | $460 | $0 | $460 | $0 | 0.0% | |
| Total | $2,100,113 | 100% |
2020 · Form 990 · $1,877,511 spent · pay $960,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,031 | $515,526 | $83,113 | $104,392 | 37.4% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $391,895 | $388,899 | $2,996 | $0 | 20.9% |
| Occupancy | $218,312 | $211,762 | $4,366 | $2,184 | 11.6% | |
| Other employee benefits | $94,646 | $67,929 | $12,646 | $14,071 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $55,800 | $23,250 | $13,950 | 5.0% | |
| Depreciation and depletion | $73,515 | $71,971 | $731 | $813 | 3.9% | |
| Payroll taxes | $69,695 | $50,022 | $9,312 | $10,361 | 3.7% | |
| Other (as described) | REPAIRS and MAINTENANCE | $66,633 | $64,634 | $1,333 | $666 | 3.5% |
| Other (as described) | PRODUCTION | $53,053 | $53,037 | $16 | $0 | 2.8% |
| All other expenses | $44,919 | $35,239 | $9,517 | $163 | 2.4% | |
| Insurance | $32,008 | $31,048 | $640 | $320 | 1.7% | |
| Fees: accounting | $14,422 | $0 | $14,422 | $0 | 0.8% | |
| Other (as described) | DEVELOPMENT | $11,250 | $2,625 | $1,313 | $7,312 | 0.6% |
| Advertising and promotion | $4,159 | $2,028 | $2,131 | $0 | 0.2% | |
| Fees: legal | $3,992 | $0 | $3,992 | $0 | 0.2% | |
| Office expenses | $2,413 | $1,732 | $322 | $359 | 0.1% | |
| Travel | $568 | $78 | $490 | $0 | 0.0% | |
| Total | $1,877,511 | 100% |
2019 · Form 990 · $1,799,327 spent · pay $899,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,443 | $498,219 | $76,173 | $83,051 | 36.5% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $311,766 | $310,157 | $1,609 | $0 | 17.3% |
| Occupancy | $185,687 | $180,116 | $3,714 | $1,857 | 10.3% | |
| Depreciation and depletion | $184,034 | $182,074 | $992 | $968 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $55,800 | $23,250 | $13,950 | 5.2% | |
| All other expenses | $92,153 | $83,710 | $7,646 | $797 | 5.1% | |
| Other employee benefits | $78,602 | $58,028 | $10,414 | $10,160 | 4.4% | |
| Payroll taxes | $70,292 | $51,893 | $9,313 | $9,086 | 3.9% | |
| Insurance | $30,103 | $29,200 | $602 | $301 | 1.7% | |
| Other (as described) | PRODUCTION | $23,515 | $23,515 | $0 | $0 | 1.3% |
| Other (as described) | DEVELOPMENT | $22,500 | $2,250 | $1,125 | $19,125 | 1.3% |
| Fees: accounting | $13,047 | $0 | $13,047 | $0 | 0.7% | |
| Fees: legal | $11,935 | $0 | $11,935 | $0 | 0.7% | |
| Office expenses | $9,031 | $5,753 | $2,271 | $1,007 | 0.5% | |
| Other (as described) | PRINTING AND REPRODUCTION | $7,225 | $7,155 | $70 | $0 | 0.4% |
| Advertising and promotion | $5,126 | $1,833 | $3,293 | $0 | 0.3% | |
| Travel | $3,868 | $2,660 | $1,208 | $0 | 0.2% | |
| Total | $1,799,327 | 100% |
2018 · Form 990 · $1,986,902 spent · pay $890,320 · grants $0 · events $42,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,122 | $506,162 | $79,313 | $66,647 | 32.8% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $389,224 | $388,474 | $750 | $0 | 19.6% |
| Depreciation and depletion | $193,397 | $191,878 | $851 | $668 | 9.7% | |
| Occupancy | $186,937 | $181,329 | $3,739 | $1,869 | 9.4% | |
| All other expenses | $129,294 | $117,887 | $8,994 | $2,413 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $92,700 | $55,620 | $23,175 | $13,905 | 4.7% | |
| Other employee benefits | $77,446 | $58,414 | $10,656 | $8,376 | 3.9% | |
| Payroll taxes | $68,052 | $51,328 | $9,364 | $7,360 | 3.4% | |
| Other (as described) | DEVELOPMENT | $56,689 | $4,042 | $2,021 | $50,626 | 2.9% |
| Other (as described) | PRODUCTION | $42,502 | $42,502 | $0 | $0 | 2.1% |
| Insurance | $32,329 | $31,359 | $647 | $323 | 1.6% | |
| Office expenses | $15,376 | $9,844 | $4,119 | $1,413 | 0.8% | |
| Other (as described) | PRINTING AND REPRODUCTION | $14,762 | $13,064 | $550 | $1,148 | 0.7% |
| Fees: accounting | $13,660 | $0 | $13,660 | $0 | 0.7% | |
| Advertising and promotion | $10,213 | $2,953 | $7,260 | $0 | 0.5% | |
| Fees: legal | $7,120 | $0 | $7,120 | $0 | 0.4% | |
| Travel | $5,079 | $3,572 | $1,507 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $42,882 | $42,882 | reported apart | |||
| Total | $1,986,902 | 100% |
2017 · Form 990 · $1,841,698 spent · pay $790,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,075 | $450,984 | $61,133 | $68,958 | 31.6% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $346,491 | $342,745 | $3,746 | $0 | 18.8% |
| Depreciation and depletion | $192,153 | $192,153 | $0 | $0 | 10.4% | |
| Occupancy | $185,585 | $180,017 | $3,712 | $1,856 | 10.1% | |
| All other expenses | $126,027 | $98,472 | $24,503 | $3,052 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $88,191 | $70,553 | $8,819 | $8,819 | 4.8% | |
| Other employee benefits | $61,533 | $47,951 | $6,431 | $7,151 | 3.3% | |
| Payroll taxes | $60,162 | $46,882 | $6,288 | $6,992 | 3.3% | |
| Other (as described) | DEVELOPMENT | $59,430 | $0 | $0 | $59,430 | 3.2% |
| Other (as described) | PRODUCTION | $45,710 | $45,710 | $0 | $0 | 2.5% |
| Insurance | $34,230 | $33,203 | $685 | $342 | 1.9% | |
| Other (as described) | PRINTING AND REPRODUCTION | $18,702 | $18,073 | $629 | $0 | 1.0% |
| Fees: accounting | $13,850 | $0 | $13,850 | $0 | 0.8% | |
| Advertising and promotion | $10,593 | $10,593 | $0 | $0 | 0.6% | |
| Office expenses | $9,713 | $0 | $9,713 | $0 | 0.5% | |
| Travel | $5,253 | $5,253 | $0 | $0 | 0.3% | |
| Fees: legal | $3,000 | $0 | $3,000 | $0 | 0.2% | |
| Total | $1,841,698 | 100% |
2016 · Form 990 · $1,861,334 spent · pay $763,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,682 | $377,047 | $124,635 | $25,000 | 28.3% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $366,205 | $363,097 | $3,108 | $0 | 19.7% |
| Depreciation and depletion | $257,597 | $257,597 | $0 | $0 | 13.8% | |
| Occupancy | $183,893 | $178,376 | $3,678 | $1,839 | 9.9% | |
| All other expenses | $106,537 | $83,609 | $22,115 | $813 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $93,525 | $68,167 | $25,358 | $0 | 5.0% | |
| Other employee benefits | $85,960 | $61,349 | $21,095 | $3,516 | 4.6% | |
| Payroll taxes | $57,648 | $41,143 | $14,147 | $2,358 | 3.1% | |
| Other (as described) | DEVELOPMENT | $41,700 | $0 | $0 | $41,700 | 2.2% |
| Other (as described) | PRODUCTION | $41,604 | $41,604 | $0 | $0 | 2.2% |
| Insurance | $30,911 | $29,984 | $618 | $309 | 1.7% | |
| Other (as described) | PRINTING AND REPRODUCTION | $21,060 | $21,060 | $0 | $0 | 1.1% |
| Advertising and promotion | $14,442 | $14,442 | $0 | $0 | 0.8% | |
| Fees: accounting | $13,790 | $0 | $13,790 | $0 | 0.7% | |
| Office expenses | $10,147 | $0 | $10,147 | $0 | 0.5% | |
| Travel | $8,283 | $8,283 | $0 | $0 | 0.4% | |
| Fees: legal | $1,350 | $0 | $1,350 | $0 | 0.1% | |
| Total | $1,861,334 | 100% |
2015 · Form 990 · $1,704,958 spent · pay $560,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCE AND OTHER FEES | $418,719 | $414,774 | $3,945 | $0 | 24.6% |
| Other salaries and wages | $375,621 | $273,229 | $74,892 | $27,500 | 22.0% | |
| Depreciation and depletion | $271,178 | $271,178 | $0 | $0 | 15.9% | |
| Occupancy | $181,698 | $176,247 | $3,634 | $1,817 | 10.7% | |
| All other expenses | $98,297 | $76,889 | $19,882 | $1,526 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $88,200 | $61,740 | $26,460 | $0 | 5.2% | |
| Other employee benefits | $49,661 | $35,865 | $10,852 | $2,944 | 2.9% | |
| Payroll taxes | $47,019 | $33,957 | $10,274 | $2,788 | 2.8% | |
| Other (as described) | DEVELOPMENT | $43,834 | $0 | $0 | $43,834 | 2.6% |
| Other (as described) | PRODUCTION | $37,050 | $37,050 | $0 | $0 | 2.2% |
| Insurance | $28,346 | $27,496 | $567 | $283 | 1.7% | |
| Other (as described) | PRINTING AND REPRODUCTION | $17,926 | $17,883 | $43 | $0 | 1.1% |
| Fees: accounting | $14,371 | $0 | $14,371 | $0 | 0.8% | |
| Office expenses | $11,254 | $0 | $11,254 | $0 | 0.7% | |
| Advertising and promotion | $9,421 | $9,421 | $0 | $0 | 0.6% | |
| Travel | $8,236 | $8,236 | $0 | $0 | 0.5% | |
| Fees: legal | $4,127 | $0 | $4,127 | $0 | 0.2% | |
| Total | $1,704,958 | 100% |
2014 · Form 990 · $1,654,534 spent · pay $557,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCE AND OTHER FEES | $470,667 | $469,790 | $877 | $0 | 28.4% |
| Other salaries and wages | $369,867 | $279,867 | $90,000 | $0 | 22.4% | |
| Depreciation and depletion | $192,447 | $192,447 | $0 | $0 | 11.6% | |
| Occupancy | $178,204 | $172,858 | $3,564 | $1,782 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $88,200 | $61,740 | $26,460 | $0 | 5.3% | |
| All other expenses | $87,928 | $70,477 | $15,147 | $2,304 | 5.3% | |
| Other employee benefits | $54,416 | $40,581 | $13,835 | $0 | 3.3% | |
| Payroll taxes | $44,581 | $33,247 | $11,334 | $0 | 2.7% | |
| Other (as described) | PRODUCTION | $35,629 | $35,629 | $0 | $0 | 2.2% |
| Other (as described) | DEVELOPMENT | $33,300 | $0 | $0 | $33,300 | 2.0% |
| Insurance | $25,405 | $24,643 | $508 | $254 | 1.5% | |
| Other (as described) | PRINTING AND REPRODUCTION | $25,321 | $25,242 | $79 | $0 | 1.5% |
| Advertising and promotion | $16,996 | $16,996 | $0 | $0 | 1.0% | |
| Fees: accounting | $14,021 | $0 | $14,021 | $0 | 0.8% | |
| Office expenses | $10,353 | $0 | $10,353 | $0 | 0.6% | |
| Travel | $7,199 | $7,199 | $0 | $0 | 0.4% | |
| Total | $1,654,534 | 100% |
2013 · Form 990 · $1,539,609 spent · pay $556,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,466 | $317,766 | $60,700 | $0 | 24.6% | |
| Other (as described) | PERFORMANCE AND OTHER FEES | $370,486 | $352,732 | $17,754 | $0 | 24.1% |
| Depreciation and depletion | $177,296 | $177,296 | $0 | $0 | 11.5% | |
| Occupancy | $176,778 | $171,474 | $3,536 | $1,768 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $87,200 | $61,040 | $26,160 | $0 | 5.7% | |
| All other expenses | $77,438 | $59,774 | $14,543 | $3,121 | 5.0% | |
| Other employee benefits | $46,478 | $42,295 | $4,183 | $0 | 3.0% | |
| Payroll taxes | $44,012 | $35,803 | $8,209 | $0 | 2.9% | |
| Other (as described) | PRODUCTION | $35,167 | $35,167 | $0 | $0 | 2.3% |
| Insurance | $27,405 | $26,583 | $548 | $274 | 1.8% | |
| Other (as described) | DEVELOPMENT | $26,700 | $0 | $0 | $26,700 | 1.7% |
| Advertising and promotion | $26,624 | $26,624 | $0 | $0 | 1.7% | |
| Fees: legal | $16,350 | $0 | $16,350 | $0 | 1.1% | |
| Other (as described) | PRINTING AND REPRODUCTION | $16,213 | $15,967 | $246 | $0 | 1.1% |
| Fees: accounting | $13,496 | $0 | $13,496 | $0 | 0.9% | |
| Office expenses | $12,550 | $0 | $12,550 | $0 | 0.8% | |
| Travel | $6,950 | $6,950 | $0 | $0 | 0.5% | |
| Total | $1,539,609 | 100% |
2012 · Form 990 · $1,433,526 spent · pay $474,945 · grants $0 · events $5,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCE AND OTHER FEES | $358,551 | $353,776 | $4,775 | $0 | 25.0% |
| Other salaries and wages | $331,290 | $253,682 | $77,608 | $0 | 23.1% | |
| Occupancy | $175,698 | $170,427 | $3,514 | $1,757 | 12.3% | |
| Depreciation and depletion | $172,211 | $172,211 | $0 | $0 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $81,700 | $81,700 | $0 | $0 | 5.7% | |
| All other expenses | $70,270 | $47,706 | $13,747 | $8,817 | 4.9% | |
| Other (as described) | DEVELOPMENT | $55,850 | $0 | $0 | $55,850 | 3.9% |
| Payroll taxes | $36,530 | $29,589 | $6,941 | $0 | 2.5% | |
| Other (as described) | PRODUCTION | $36,460 | $36,460 | $0 | $0 | 2.5% |
| Other employee benefits | $25,425 | $20,594 | $4,831 | $0 | 1.8% | |
| Insurance | $23,875 | $23,159 | $477 | $239 | 1.7% | |
| Other (as described) | PRINTING AND REPRODUCTION | $17,769 | $16,987 | $782 | $0 | 1.2% |
| Advertising and promotion | $16,917 | $16,917 | $0 | $0 | 1.2% | |
| Fees: accounting | $16,116 | $0 | $16,116 | $0 | 1.1% | |
| Office expenses | $8,634 | $0 | $8,634 | $0 | 0.6% | |
| Travel | $6,230 | $6,230 | $0 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $5,313 | reported apart | |||
| Total | $1,433,526 | 100% |
2009 · Form 990 · $554,272 spent · pay $149,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $227,877 | $202,455 | $7,457 | $17,965 | 41.1% | |
| Occupancy | $80,047 | $77,527 | $1,680 | $840 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $71,312 | $57,050 | $14,262 | - | 12.9% | |
| Other salaries and wages | $47,845 | $37,084 | $10,761 | - | 8.6% | |
| Advertising and promotion | $31,793 | $31,793 | - | - | 5.7% | |
| Payroll taxes | $30,009 | $23,707 | $6,302 | - | 5.4% | |
| Depreciation and depletion | $20,062 | $20,062 | - | - | 3.6% | |
| Other (as described) | PRODUCTION | $14,294 | $14,294 | - | - | 2.6% |
| Other (as described) | EQUIPMENT REPAIR/RENT/MTCE | $14,104 | $14,104 | - | - | 2.5% |
| Information technology | $6,673 | - | $6,673 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $5,968 | - | $5,968 | - | 1.1% |
| Office expenses | $2,797 | - | $2,797 | - | 0.5% | |
| Interest | $1,125 | - | $1,125 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $366 | $311 | $37 | $18 | 0.1% |
| Total | $554,272 | 100% |