ROCHESTER FRINGE FESTIVAL INC
Cite this
Plain text ROCHESTER FRINGE FESTIVAL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/452840652. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROCHESTER FRINGE FESTIVAL INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/452840652
MLA “ROCHESTER FRINGE FESTIVAL INC.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/452840652. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.1M · expenses $1.6M · assets $1.8M
- Also known as
- Rochester Fringe Festival
- EIN
- 45-2840652
- Address
- PO BOX 10508, ROCHESTER, NY 14610-0508
- Website
- www.rochesterfringe.com
- NTEE code
- N52
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization will plan and produce an annual festival in Rochester NY, which will showcase institutions and individuals engaged in performance, visual or graphic arts; develop connections between such artists and the business community; (continued on Schedule O)encourage creativity, cooperation and interaction among art institutions and educational institutions; and to promote the study and improvement of all art forms and foster aesthetic awareness of culture and art within the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Erica Fee | President/Festival Producer | 2012-2023 | $84,023 | $820,568 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Justin L Vigdor | Chairman Emeritus (Thru 12/2024) | 2012-2023 | 1 | $0 reported | 1 |
| Robert M Vigdor | Corporate Secretary/Treasurer | 2018-2023 | 5 | $0 reported | 1 |
| Mark A Costello | Chairman | 2012-2023 | 5 | $0 reported | 1 |
| Alexa Scott-Flaherty | Vice-President | 2014-2023 | 5 | $0 reported | 1 |
| Missy Pfohl Smith | Director | 2016-2023 | 1 | $0 reported | 1 |
| Erin DiVincenzo | Director | 2020-2023 | 1 | $0 reported | 1 |
| Dorian Hall | Director | 2021-2023 | 1 | $0 reported | 1 |
| Dr Jefferson Svengsouk | Director | 2020-2023 | 1 | $0 reported | 1 |
| Martin Presberg | Director | 2023 | 1 | $0 reported | 1 |
| Dave Rivello | Director | 2023 | 1 | $0 reported | 1 |
| Maya Temperley | Director | 2023 | 1 | $0 reported | 1 |
| Darren Stevenson (former) | Director | 2012-2022 | 1 | $0 reported | 1 |
| Lynn Rowoth (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Chris Adams Until April 2023 (former) | Treasurer | 2022 | 4 | $0 reported | 1 |
| Dr Sylvie Beaudette (former) | Director | 2012-2022 | 1 | $0 reported | 1 |
| Dr Luane Davis Haggerty (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Chris Adams (former) | Treasurer | 2017-2021 | 4 | $0 reported | 1 |
| Wayne Harris (former) | Director (through March 31, 2021) | 2019-2020 | 0 | $0 reported | 1 |
| Gita Ramachandran (former) | Director (through March 31, 2021) | 2019-2020 | 0 | $0 reported | 1 |
| Mark Cuddy (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Meredith Smith (former) | Director (Through 10/18/19) | 2014-2018 | 0 | $0 reported | 1 |
| Burton Speer (former) | Former Treasurer (Through 1/31/19) | 2012-2018 | 0 | $0 reported | 1 |
| Stephanie Reh (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Devra A Bevona (former) | Treasurer | 2017-2018 | 2 | $0 reported | 1 |
| Thomas Warfield (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Rev Imani Olear (former) | Director (Starting 6/28/19) | 2018 | 0 | $0 reported | 1 |
| David Henderson (former) | Director (through 7/2016) | 2012-2015 | 1 | $0 reported | 1 |
| Grant Holcomb (former) | Director | 2014 | 1 | $0 reported | 1 |
| Paul Burgett (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Deborah Stendardi (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Elaine Spaull (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Nina Caruso (former) | director | 2012-2013 | 1 | $0 reported | 1 |
People by year
2023 · 12 people listed · 1 paid, $84K · 65 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | President/Festival Producer | 40 | $84,023 | $0 | $0 | $84,023 | 1 |
| Justin L Vigdor | Chairman Emeritus (Thru 12/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | Corporate Secretary/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin DiVincenzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jefferson Svengsouk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Presberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Rivello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Temperley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $82K · 73 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | President/Festival Producer | 40 | $81,519 | $0 | $0 | $81,519 | 1 |
| Justin L Vigdor | Chairman Emeritus | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | Corporate Secretary/Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 4 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Adams Until April 2023 | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin DiVincenzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Luane Davis Haggerty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jefferson Svengsouk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $75K · 85 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | President/Festival Producer & E.D. | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Justin L Vigdor | Chairman Emeritus | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | Corporate Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 4 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Adams | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin DiVincenzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Luane Davis Haggerty | Director (Beginning April 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dorian Hall | Director (Beginning April 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Jefferson Svengsouk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $75K · 9 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | President/Festival Producer | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Justin L Vigdor | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Corporate Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 8 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Adams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Harris | Director (through March 31, 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| Gita Ramachandran | Director (through March 31, 2021) | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin DiVincenzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jefferson Svengsouk | Director (beginning April 1, 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $74K · 60 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | President | 40 | $74,046 | $0 | $0 | $74,046 | 1 |
| Justin L Vigdor | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Corporate Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 8 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gita Ramachandran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $71K · 60 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Festival Producer/President | 40 | $70,950 | $0 | $0 | $70,950 | 1 |
| Justin L Vigdor | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | Director (Starting 1/23/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Corporate Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 8 | $0 | $0 | $0 | $0 | 1 |
| Meredith Smith | Director (Through 10/18/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Former Treasurer (Through 1/31/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Reh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Adams | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra A Bevona | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Warfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Imani Olear | Director (Starting 6/28/19) | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $70K · 79 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Festival Producer/President | 40 | $70,030 | $0 | $0 | $70,030 | 1 |
| Justin L Vigdor | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Sylvie Beaudette | Director (through 9/2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Corporate Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Meredith Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Reh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Adams | Director (starting 4/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Devra A Bevona | Asst. Treasurer (starting 4/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Warfield | Director (starting 10/2018) | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $71K · 76 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Festival Producer/President | 60 | $71,000 | $0 | $0 | $71,000 | 1 |
| Justin L Vigdor | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Dr Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark A Costello | Corporate Secretary/Asst. Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Pfohl Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Reh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowoth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $66K · 61 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Festival Producer/President | 60 | $66,000 | $0 | $0 | $66,000 | 1 |
| Justin Vigdor | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Costello | Secretary/Co-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Henderson | Director (through 7/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $56K · 44 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Festival Producer/Director | 50 | $56,000 | $0 | $0 | $56,000 | 1 |
| Justin Vigdor | Chairman | 14 | $0 | $0 | $0 | $0 | 1 |
| Sylvie Beaudette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Costello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Grant Holcomb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Scott-Flaherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $52K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Director/Producer | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| Justin Vigdor | Chairman | 14 | $0 | $0 | $0 | $0 | 1 |
| Mark Costello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sylvie Beaudette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Burgett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stendardi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Spaull | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nina Caruso | director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $45K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Fee | Director/Producer | 30 | $45,000 | $0 | $0 | $45,000 | 1 |
| Justin Vigdor | Chairman | 14 | $0 | $0 | $0 | $0 | 1 |
| Mark Costello | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Burton Speer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sylvie Beaudette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Burgett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Stevenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Cuddy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Stendardi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Spaull | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nina Caruso | director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,074,321 | $1,561,769 | $1,815,786 | $679,134 | $1,466,792 | $528,993 | $87,451 | 65 | 170 |
| 2022 · Form 990 | ||||||||
| $1,202,403 | $1,482,024 | $765,197 | $166,582 | $704,098 | $373,842 | $82,261 | 73 | 100 |
| 2021 · Form 990 | ||||||||
| $1,403,987 | $1,453,979 | $1,048,533 | $446,203 | $1,100,554 | $216,597 | $80,366 | 85 | 110 |
| 2020 · Form 990 | ||||||||
| $1,364,718 | $1,145,040 | $674,965 | $496,195 | $1,189,313 | $115,264 | $75,000 | 9 | 70 |
| 2019 · Form 990 | ||||||||
| $430,744 | $364,284 | $393,142 | $276,517 | $405,441 | $15,741 | $75,000 | 60 | 11 |
| 2018 · Form 990 | ||||||||
| $1,306,266 | $1,377,638 | $256,500 | $210,057 | $827,652 | $330,799 | $76,772 | 60 | 90 |
| 2017 · Form 990 | ||||||||
| $1,003,529 | $1,068,870 | $655,708 | $281,429 | $575,895 | $326,911 | $70,182 | 79 | 95 |
| 2016 · Form 990 | ||||||||
| $1,224,839 | $1,057,170 | $843,636 | $346,770 | $847,549 | $266,429 | $70,867 | 76 | 105 |
| 2015 · Form 990 | ||||||||
| $969,263 | $978,687 | $239,125 | $179,101 | $685,190 | $231,532 | $66,000 | 61 | 116 |
| 2014 · Form 990 | ||||||||
| $844,543 | $816,815 | $242,126 | $188,525 | $577,330 | $204,180 | $56,000 | 44 | 140 |
| 2013 · Form 990 | ||||||||
| $616,958 | $595,634 | $44,110 | $37,578 | $380,009 | $221,413 | $52,000 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $281,991 | $327,754 | $17,283 | $16,254 | $195,660 | $85,197 | $45,000 | 0 | 0 |
Funders of this organization
18 grantors reported grants to this organization, $1,711,457 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $472,550 | 2024 | $236,400 | show |
| DAISY MARQUIS JONES FOUNDATION | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2019-2024 | 8 | $311,500 | 2024 | $30,000 | show |
| ROCHESTER INSTITUTE OF TECHNOLOGY | Public charity | Exact | 2011, 2013, 2015-2018, 2021-2023 | 9 | $227,500 | 2023 | $25,000 | show |
| MAX AND MARIAN FARASH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2017-2020, 2022-2024 | 7 | $141,000 | 2024 | $75,000 | show |
| AMES-AMZALAK MEMORIAL TR | Private foundation | Fuzzy filed as “Rochester Fringe Festival Inc” | 2021-2024 | 4 | $139,500 | 2024 | $37,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020-2024 | 5 | $120,075 | 2024 | $7,577 | show |
| MARY S MULLIGAN CHARITABLE TR | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2019-2024 | 6 | $65,000 | 2024 | $10,000 | show |
| WALDRON RISE FOUNDATION INC | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2020-2021, 2023-2024 | 4 | $52,000 | 2024 | $1,000 | show |
| RUBENS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2020-2025 | 6 | $42,500 | 2025 | $10,000 | show |
| FRED & FLOY WILLMOTT FOUNDATION | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2020-2023 | 4 | $35,000 | 2023 | $10,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC | DAF sponsor | Exact | 2018-2019 | 2 | $30,200 | 2019 | $10,000 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2016, 2018, 2020, 2022, 2024 | 5 | $25,000 | 2024 | $5,000 | show |
| ALBERTINE FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $15,500 | 2023 | $7,500 | show |
| ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION | Public charity | Exact | 2013, 2016 | 2 | $15,000 | 2016 | $5,000 | show |
| LAKE PLACID ASSOCIATION FOR MUSIC DRAMA & ART INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| JANE L GLAZER AND LAURENCE C GLAZER CHARITABLE TR | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2016-2017 | 2 | $3,500 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROCHESTER FRINGE FESTIVAL INC” | 2020-2023 | 4 | $132 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| JAPAN DAY INC | NY | N52 | $1,692,734 | $1,649,504 | VICE PRESIDE | $0 | Same NTEE code N52, revenue within 2x, same state |
| WASHINGTON COUNTY FAIR INC | NY | N52 | $2,520,445 | $2,572,800 | TREASURER | $15,000 | Same NTEE code N52, revenue within 2x, same state |
| COLUMBIA COUNTY AGRICULTURAL SOCIETY | NY | N52 | $1,211,215 | $1,030,496 | FAIR MANAGER | $29,231 | Same NTEE code N52, revenue within 2x, same state |
| RENSSELAER COUNTY AGRICULTURAL AND HORTICULTURAL SOCIETY | NY | N52 | $1,650,568 | $1,493,973 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x, same state |
| MONTGOMERY COUNTY AGRICULTURAL SOCIETY | NY | N52 | $1,079,370 | $860,770 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x, same state |
| MACON GEORGIA CHERRY BLOSSOM FESTIVAL INC | GA | N52 | $1,471,654 | $1,412,385 | President & CEO | $130,000 | Same NTEE code N52, revenue within 2x |
| MADISON FESTIVALS INC | WI | N52 | $1,750,802 | $1,366,609 | PRESIDENT | $150,276 | Same NTEE code N52, revenue within 2x |
| WICHITA FESTIVALS INC | KS | N52 | $2,817,752 | $2,924,668 | PRESIDENT/CEO | $97,537 | Same NTEE code N52, revenue within 2x |
| GRAND HAVEN COAST GUARD FESTIVAL INC | MI | N52 | $1,160,109 | $1,028,565 | MARKETING DI | $167,503 | Same NTEE code N52, revenue within 2x |
| PASADENA STRAWBERRY FESTIVAL INC | TX | N52 | $1,123,718 | $1,103,864 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| TEXAS BOOK FESTIVAL | TX | N52 | $2,568,923 | $2,276,911 | CEO | $190,329 | Same NTEE code N52, revenue within 2x |
| ROCKINGHAM COUNTY FAIR ASSOCIATION INC | VA | N52 | $2,834,657 | $2,578,667 | GENERAL MANAGER | $79,315 | Same NTEE code N52, revenue within 2x |
| PARK OF EAST TEXAS INC | TX | N52 | $1,964,350 | $2,127,708 | PAST CEO | $255,239 | Same NTEE code N52, revenue within 2x |
| CENTRAL FLORIDA FAIR INC | FL | N52 | $3,455,123 | $3,324,866 | BOARD MEMBER | $0 | Same NTEE code N52, revenue within 2x |
| SALINAS VALLEY FAIR INC | CA | N52 | $2,839,929 | $2,714,791 | CEO | $133,879 | Same NTEE code N52, revenue within 2x |
| LOS ANGELES KOREAN FESTIVAL FOUNDATION | CA | N52 | $1,446,553 | $1,476,901 | BOARD MEMBER | $0 | Same NTEE code N52, revenue within 2x |
| INDY PRIDE INC | IN | N52 | $1,666,204 | $1,879,736 | Director | $0 | Same NTEE code N52, revenue within 2x |
| CITYFEST INC | DE | N52 | $2,063,396 | $1,384,547 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| SHIPPENBURG COMMUNITY FAIR INC | PA | N52 | $1,069,865 | $1,056,557 | PRESIDENT/INDOOR EXHIBITS | $0 | Same NTEE code N52, revenue within 2x |
| KENTUCKY BOURBON FESTIVAL INC | KY | N52 | $2,270,075 | $2,223,735 | EXECUTIVE DIRECTOR | $162,635 | Same NTEE code N52, revenue within 2x |
| HARTFORD INDEPENDENT AGRICULTURAL SOCIETY | OH | N52 | $1,966,451 | $1,649,171 | DIRECTOR | $480 | Same NTEE code N52, revenue within 2x |
| VOLUSIA COUNTY FAIR ASSOCIATION INC | FL | N52 | $3,440,262 | $3,043,358 | SECRETARY | $0 | Same NTEE code N52, revenue within 2x |
| CHARLES COUNTY FAIR INC | MD | N52 | $1,085,725 | $970,816 | PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| MOBILE CARNIVAL ASSOCIATION INC | AL | N52 | $2,662,188 | $1,644,349 | DIRECTOR, VICE PRESIDENT | $0 | Same NTEE code N52, revenue within 2x |
| DELAWARE COUNTY FAIR SOCIETY INC | IA | N52 | $1,393,429 | $1,424,371 | MANAGER | $79,299 | Same NTEE code N52, 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.
2023 · Form 990 · $1,561,769 spent · pay $292,330 · grants $0 · events $72,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Talent Fees | $339,640 | $339,640 | - | - | 21.7% |
| Fees: other services | $288,548 | $242,922 | $12,708 | $32,918 | 18.5% | |
| Advertising and promotion | $228,654 | $225,498 | $1,023 | $2,133 | 14.6% | |
| Other salaries and wages | $178,711 | $101,662 | $52,455 | $24,594 | 11.4% | |
| Other (as described) | Staging and Lighting | $125,533 | $125,533 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $87,451 | $56,843 | $17,490 | $13,118 | 5.6% | |
| Other (as described) Event | Event Supplies | $72,468 | $69,335 | $3,133 | - | 4.6% |
| All other expenses | $52,749 | $20,172 | $4,451 | $28,126 | 3.4% | |
| Travel | $37,522 | $17,824 | $19,698 | - | 2.4% | |
| Occupancy | $33,929 | $20,398 | $9,931 | $3,600 | 2.2% | |
| Insurance | $27,106 | $20,453 | $6,653 | - | 1.7% | |
| Payroll taxes | $26,168 | $15,583 | $6,877 | $3,708 | 1.7% | |
| Interest | $21,894 | - | $21,894 | - | 1.4% | |
| Fees: accounting | $21,479 | - | $21,479 | - | 1.4% | |
| Office expenses | $16,505 | $3,964 | $12,203 | $338 | 1.1% | |
| Depreciation and depletion | $2,675 | $2,675 | - | - | 0.2% | |
| Fees: legal | $737 | - | $737 | - | 0.0% | |
| Total | $1,561,769 | 100% |
2022 · Form 990 · $1,482,024 spent · pay $263,789 · grants $0 · events $107,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $278,697 | $244,151 | $3,262 | $31,284 | 18.8% | |
| Other (as described) | Talent Fees | $277,440 | $277,440 | - | - | 18.7% |
| Advertising and promotion | $196,532 | $196,532 | - | - | 13.3% | |
| Other (as described) | Staging and Lighting | $170,739 | $170,739 | - | - | 11.5% |
| Other salaries and wages | $159,157 | $96,183 | $50,274 | $12,700 | 10.7% | |
| Other (as described) Event | Event Supplies | $107,952 | $107,952 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $82,261 | $41,131 | $16,452 | $24,678 | 5.6% | |
| All other expenses | $42,440 | $18,728 | $15,355 | $8,357 | 2.9% | |
| Travel | $40,283 | $33,960 | $6,323 | - | 2.7% | |
| Occupancy | $28,212 | $13,674 | $9,346 | $5,192 | 1.9% | |
| Payroll taxes | $22,371 | $12,724 | $6,183 | $3,464 | 1.5% | |
| Insurance | $19,773 | $16,476 | $3,297 | - | 1.3% | |
| Office expenses | $17,046 | $7,408 | $9,638 | - | 1.2% | |
| Interest | $14,334 | - | $14,334 | - | 1.0% | |
| Fees: accounting | $13,302 | - | $13,302 | - | 0.9% | |
| Fees: legal | $11,485 | - | $11,485 | - | 0.8% | |
| Total | $1,482,024 | 100% |
2021 · Form 990 · $1,453,979 spent · pay $263,323 · grants $0 · events $86,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $272,556 | $209,859 | $5,925 | $56,772 | 18.7% | |
| Other (as described) | Talent Fees | $225,823 | $225,823 | - | - | 15.5% |
| Advertising and promotion | $207,938 | $207,938 | - | - | 14.3% | |
| Other (as described) | Staging and Lighting | $189,511 | $189,511 | - | - | 13.0% |
| Other salaries and wages | $160,824 | $105,378 | $43,346 | $12,100 | 11.1% | |
| Other (as described) Event | Event Supplies | $86,066 | $86,066 | - | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $80,366 | $40,183 | $16,073 | $24,110 | 5.5% | |
| Fees: accounting | $64,523 | - | $64,523 | - | 4.4% | |
| All other expenses | $54,078 | $12,132 | $19,314 | $22,632 | 3.7% | |
| Occupancy | $32,679 | $16,112 | $10,650 | $5,917 | 2.2% | |
| Insurance | $23,132 | $20,577 | $1,922 | $633 | 1.6% | |
| Payroll taxes | $22,133 | $13,210 | $5,637 | $3,286 | 1.5% | |
| Office expenses | $15,018 | $7,296 | $7,722 | - | 1.0% | |
| Travel | $10,683 | $10,683 | - | - | 0.7% | |
| Interest | $8,124 | - | $8,124 | - | 0.6% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $1,453,979 | 100% |
2020 · Form 990 · $1,145,040 spent · pay $271,761 · grants $0 · events $83,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $191,876 | $153,430 | $5,498 | $32,948 | 16.8% | |
| Other salaries and wages | $173,164 | $101,018 | $22,002 | $50,144 | 15.1% | |
| Other (as described) | Staging and Lighting | $150,844 | $150,844 | - | - | 13.2% |
| Advertising and promotion | $144,881 | $144,881 | - | - | 12.7% | |
| Other (as described) | Talent Fees | $130,145 | $130,145 | - | - | 11.4% |
| Other (as described) Event | Event Supplies | $83,350 | $83,350 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $75,000 | $37,500 | $30,000 | $7,500 | 6.5% | |
| Fees: accounting | $60,384 | - | $60,384 | - | 5.3% | |
| All other expenses | $37,737 | $5,331 | $16,397 | $16,009 | 3.3% | |
| Occupancy | $27,258 | $15,074 | $7,833 | $4,351 | 2.4% | |
| Payroll taxes | $23,597 | $15,287 | $4,141 | $4,169 | 2.1% | |
| Insurance | $20,213 | $15,190 | $4,793 | $230 | 1.8% | |
| Office expenses | $19,047 | $6,694 | $10,823 | $1,530 | 1.7% | |
| Fees: legal | $3,850 | $3,850 | - | - | 0.3% | |
| Travel | $3,694 | $3,694 | - | - | 0.3% | |
| Total | $1,145,040 | 100% |
2019 · Form 990 · $364,284 spent · pay $131,204 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $76,695 | $76,205 | $490 | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $30,000 | $30,000 | $15,000 | 20.6% | |
| Fees: other services | $53,782 | $14,745 | $2,419 | $36,618 | 14.8% | |
| Other salaries and wages | $47,228 | $18,995 | $28,233 | - | 13.0% | |
| Other (as described) | Talent Fees | $32,146 | $32,146 | - | - | 8.8% |
| Occupancy | $19,032 | - | $19,032 | - | 5.2% | |
| All other expenses | $17,072 | $8,310 | $7,383 | $1,379 | 4.7% | |
| Fees: accounting | $10,975 | - | $10,975 | - | 3.0% | |
| Insurance | $10,866 | $3,891 | $5,784 | $1,191 | 3.0% | |
| Payroll taxes | $8,976 | $3,598 | $4,276 | $1,102 | 2.5% | |
| Office expenses | $6,006 | - | $6,006 | - | 1.6% | |
| Travel | $2,687 | $961 | $1,726 | - | 0.7% | |
| Other (as described) | Staging and Lighting | $1,807 | $1,807 | - | - | 0.5% |
| Other (as described) Event | Event Supplies | $1,225 | $1,225 | - | - | 0.3% |
| Interest | $787 | - | $787 | - | 0.2% | |
| Total | $364,284 | 100% |
2018 · Form 990 · $1,377,638 spent · pay $210,826 · grants $0 · events $71,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Talent Fees | $344,721 | $344,721 | - | - | 25.0% |
| Fees: other services | $220,967 | $185,674 | $13,728 | $21,565 | 16.0% | |
| Advertising and promotion | $218,056 | $218,056 | - | - | 15.8% | |
| Other (as described) | Staging and Lighting | $166,781 | $166,781 | - | - | 12.1% |
| Other salaries and wages | $117,701 | $80,153 | $37,548 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $76,772 | $30,709 | $30,709 | $15,354 | 5.6% | |
| Other (as described) Event | Event Supplies | $71,861 | $71,861 | - | - | 5.2% |
| All other expenses | $48,991 | $30,113 | $12,412 | $6,466 | 3.6% | |
| Insurance | $23,705 | $22,324 | $1,381 | - | 1.7% | |
| Office expenses | $19,318 | - | $19,318 | - | 1.4% | |
| Travel | $18,359 | $11,234 | $7,125 | - | 1.3% | |
| Occupancy | $16,428 | $16,428 | - | - | 1.2% | |
| Payroll taxes | $16,353 | $9,322 | $5,740 | $1,291 | 1.2% | |
| Interest | $12,040 | - | $12,040 | - | 0.9% | |
| Fees: accounting | $5,585 | - | $5,585 | - | 0.4% | |
| Total | $1,377,638 | 100% |
2017 · Form 990 · $1,068,870 spent · pay $157,542 · grants $0 · events $460,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Expenses | $460,819 | $460,819 | - | - | 43.1% |
| Advertising and promotion | $191,658 | $191,658 | - | - | 17.9% | |
| Fees: other services | $158,337 | $115,209 | $16,855 | $26,273 | 14.8% | |
| Other salaries and wages | $74,474 | $68,643 | $5,831 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $70,182 | $28,073 | $28,073 | $14,036 | 6.6% | |
| All other expenses | $24,997 | $4,371 | $7,855 | $12,771 | 2.3% | |
| Insurance | $21,632 | $20,271 | $1,361 | - | 2.0% | |
| Interest | $19,000 | - | $19,000 | - | 1.8% | |
| Office expenses | $17,302 | - | $17,302 | - | 1.6% | |
| Payroll taxes | $12,886 | $8,616 | $3,020 | $1,250 | 1.2% | |
| Travel | $12,508 | $7,883 | $4,625 | - | 1.2% | |
| Fees: accounting | $5,075 | - | $5,075 | - | 0.5% | |
| Total | $1,068,870 | 100% |
2016 · Form 990 · $1,057,170 spent · pay $152,231 · grants $0 · events $454,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Expenses | $454,146 | $454,146 | - | - | 43.0% |
| Advertising and promotion | $198,585 | $198,585 | - | - | 18.8% | |
| Fees: other services | $174,558 | $163,940 | $10,618 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $70,867 | $70,867 | - | - | 6.7% | |
| Other salaries and wages | $68,433 | $67,834 | $599 | - | 6.5% | |
| All other expenses | $28,577 | $10,645 | $17,932 | - | 2.7% | |
| Insurance | $21,586 | $20,245 | $1,341 | - | 2.0% | |
| Travel | $13,118 | $5,995 | $7,123 | - | 1.2% | |
| Payroll taxes | $12,931 | $12,875 | $56 | - | 1.2% | |
| Office expenses | $9,509 | - | $9,509 | - | 0.9% | |
| Fees: accounting | $4,860 | - | $4,860 | - | 0.5% | |
| Total | $1,057,170 | 100% |
2015 · Form 990 · $978,687 spent · pay $149,485 · grants $0 · events $397,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Expenses | $397,918 | $397,918 | - | - | 40.7% |
| Advertising and promotion | $214,891 | $214,891 | - | - | 22.0% | |
| Fees: other services | $168,103 | $148,919 | $19,184 | - | 17.2% | |
| Other salaries and wages | $70,618 | $70,618 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $66,000 | - | - | 6.7% | |
| All other expenses | $21,227 | $12,320 | $8,907 | - | 2.2% | |
| Insurance | $15,149 | $13,827 | $1,322 | - | 1.5% | |
| Payroll taxes | $12,867 | $12,867 | - | - | 1.3% | |
| Office expenses | $7,014 | - | $7,014 | - | 0.7% | |
| Travel | $4,900 | $1,854 | $3,046 | - | 0.5% | |
| Total | $978,687 | 100% |
2014 · Form 990 · $816,815 spent · pay $121,494 · grants $0 · events $362,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Event Expenses | $362,725 | $362,725 | - | - | 44.4% |
| Advertising and promotion | $150,143 | $150,143 | - | - | 18.4% | |
| Fees: other services | $143,445 | $137,370 | $6,075 | - | 17.6% | |
| Other salaries and wages | $56,652 | $56,652 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $56,000 | $56,000 | - | - | 6.9% | |
| Insurance | $13,674 | $13,321 | $353 | - | 1.7% | |
| Travel | $11,238 | $4,549 | $6,689 | - | 1.4% | |
| Payroll taxes | $8,842 | $8,842 | - | - | 1.1% | |
| All other expenses | $8,184 | $6,319 | $1,865 | - | 1.0% | |
| Office expenses | $5,912 | $696 | $5,216 | - | 0.7% | |
| Total | $816,815 | 100% |
2013 · Form 990 · $595,634 spent · pay $57,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $375,417 | $375,417 | - | - | 63.0% | |
| Advertising and promotion | $110,081 | $110,081 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $52,000 | - | - | 8.7% | |
| Other (as described) | Website costs | $21,850 | $19,850 | $2,000 | - | 3.7% |
| Office expenses | $9,941 | - | $9,941 | - | 1.7% | |
| Insurance | $9,453 | $9,104 | $349 | - | 1.6% | |
| Other (as described) | Other Expenses | $7,768 | $7,768 | - | - | 1.3% |
| Payroll taxes | $5,559 | $5,559 | - | - | 0.9% | |
| Other (as described) | Dues & Memberships | $2,128 | - | $2,128 | - | 0.4% |
| Travel | $935 | - | $935 | - | 0.2% | |
| Fees: accounting | $502 | - | $502 | - | 0.1% | |
| Total | $595,634 | 100% |
2012 · Form 990 · $327,754 spent · pay $45,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $164,624 | $164,624 | - | - | 50.2% | |
| Advertising and promotion | $92,025 | $92,025 | - | - | 28.1% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 13.7% | |
| Insurance | $7,401 | $517 | $6,884 | - | 2.3% | |
| Other (as described) | Other Expenses | $5,346 | $5,056 | $290 | - | 1.6% |
| Travel | $5,039 | $4,263 | $776 | - | 1.5% | |
| Office expenses | $4,915 | $2,511 | $2,404 | - | 1.5% | |
| Other (as described) | Website costs | $3,404 | $1,404 | $2,000 | - | 1.0% |
| Total | $327,754 | 100% |