HISTORIC ELITCH GARDENS THEATRE FOUNDATION
2024 · Form 990 · revenue $115K · expenses $155K · assets $1.6M
- Also known as
- HISTORIC ELITCH THEATRE
- EIN
- 46-0492147
- Address
- PO BOX 12580, DENVER, CO 80212-0580
- Website
- WWW.HISTORICELITCHTHEATRE.ORG
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRESERVATION AND MANAGEMENT OF THE HISTORIC ELITCH THEATRE WITH PROGRAMS TO ENSURE ACCESS TO UNDERSERVED POPULATIONS IN THE CULTURAL ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
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 |
|---|---|---|---|---|---|
| Jose Mercado (former) | EXECUTIVE DIRECTOR | 2012 | $6,000 | $6,000 | 1 |
Unpaid officers and directors · 43 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Brian Dowling | BOARD MEMBER | 2024 | 1 |
| Roberta Hamilton-Griggs | TREASURER | 2022-2024 | 1 |
| Chyanne Huynh | BOARD MEMBER | 2024 | 1 |
| Rachelle Kalkofen | SECRETARY | 2019-2024 | 1 |
| Chris Miller | VICE PRESIDE | 2022-2024 | 1 |
| Chuck Perry | BOARD MEMBER | 2019-2024 | 1 |
| Beki Pineda | BOARD MEMBER | 2024 | 1 |
| Greg Rowley | PRESIDENT | 2013-2024 | 1 |
| Andy Scahill | BOARD MEMBER | 2024 | 1 |
| Marna Steuart | BOARD MEMBER | 2024 | 1 |
| Ellie Walker | BOARD MEMBER | 2023-2024 | 1 |
| Mohamed Aichiouene (former) | TREASURER | 2022-2023 | 1 |
| Ben Bryant (former) | EMERITUS BOA | 2016-2023 | 1 |
| Austin Doyle (former) | DIRECTOR | 2022 | 1 |
| Kelly Jo Eldredge (former) | THEATRE TOUR | 2021-2022 | 1 |
| Matthew Horn (former) | DIRECTOR | 2022 | 1 |
| Garrett Weekly (former) | DIRECTOR | 2022 | 1 |
| Tracy Frickey (former) | PRESIDENT | 2017-2018 | 1 |
| Christie Schwalbe (former) | COMMUNITY OUTREACH | 2015-2018 | 1 |
| Evan Semon (former) | COMMUNITY OUTREACH | 2017-2018 | 1 |
| Jennifer Kain Rios (former) | ADVISOR | 2015-2018 | 1 |
| Amber Mcgimsey (former) | VICE PRESIDENT | 2016-2018 | 1 |
| Michael Bliss (former) | Programming | 2016-2017 | 1 |
| Charles J Perry (former) | BOARD MEMBER | 2012-2016 | 1 |
| Kirk Scheitler (former) | CHAIRMAN | 2012-2016 | 1 |
| Rose Lewis (former) | BOARD MEMBER | 2016 | 1 |
| Tracy Fricke (former) | VICE PRESIDENT | 2013-2016 | 1 |
| Jennifer Murphy (former) | BOARD MEMBER | 2016 | 1 |
| Nicholas Sanchez (former) | BOARD MEMBER | 2016 | 1 |
| David Nehls (former) | VICE PRESIDENT | 2012-2015 | 1 |
| Lotte Lieb Dula (former) | BOARD MEMBER | 2012-2015 | 1 |
| John Byers (former) | BOARD MEMBER | 2015 | 1 |
| Sharon Macdonnell (former) | BOARD MEMBER | 2015 | 1 |
| Mary Ellen Demming (former) | BOARD MEMBER | 2014-2015 | 1 |
| Edward B Miller (former) | TREASURER | 2014-2015 | 1 |
| Barbara Howes (former) | SECRETARY | 2013-2014 | 1 |
| Gavin Mayer (former) | BOARD MEMBER | 2013-2014 | 1 |
| Jeff Garcia (former) | BOARD MEMBER | 2013-2014 | 1 |
| Kelly Burke (former) | BOARD MEMBER | 2014 | 1 |
| Brianna Firestone (former) | BOARD MEMBER | 2012 | 1 |
| Lou Jahde (former) | BOARD MEMBER | 2012 | 1 |
| Mary Jane Loevlie (former) | BOARD MEMBER | 2012 | 1 |
| Marybeth Jones (former) | BOARD MEMBER | 2012 | 1 |
People by year
2024 · 11 people listed · none paid · 0 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN DOWLING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HAMILTON-GRIGGS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHYANNE HUYNH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE KALKOFEN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MILLER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BEKI PINEDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANDY SCAHILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARNA STEUART | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLIE WALKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 0 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED AICHIOUENE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BEN BRYANT | EMERITUS BOA | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HAMILTON-GRIGGS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE KALKOFEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MILLER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ELLIE WALKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED AICHIOUENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JO ELDREDGE | THEATRE TOUR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA HAMILTON-GRIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE KALKOFEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT WEEKLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN BRYANT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KELLY JO ELDREDGE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RACHELLE KALKOFEN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN BRYANT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE KALKOFEN | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PERRY | VP/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK PERRY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BEN BRYANT | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE KALKOFEN | SECRETARY, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY FRICKEY | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| BEN BRYANT | BUILDING COORDINATOR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE SCHWALBE | COMMUNITY OUTREACH | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN SEMON | COMMUNITY OUTREACH | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAIN RIOS | ADVISOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCGIMSEY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracy Frickey | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Ben Bryant | Building | 10 | $0 | $0 | $0 | $0 | 1 |
| Christie Schwalbe | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Evan Semon | Out Reach | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Bliss | Programming | 30 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Kain Rios | Advisor | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES J PERRY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLISS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KIRK SCHEITLER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ROSE LEWIS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE SCHWALBE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY FRICKE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AMBER MCGIMSEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MURPHY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KAIN-RIOS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS SANCHEZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BEN BRYANT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES J PERRY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEHLS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KIRK SCHEITLER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| LOTTE LIEB DULA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE SCHWALBE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY FRICKE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYERS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHARON MACDONNELL | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIOS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN DEMMING | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| EDWARD B MILLER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES J PERRY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEHLS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KIRK SCHEITLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LOTTE LIEB DULA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOWES | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY FRICKE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GAVIN MAYER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY BURKE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN DEMMING | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| EDWARD B MILLER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES J PERRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEHLS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KIRK SCHEITLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LOTTE LIEB DULA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG ROWLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOWES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY FRICKE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| GAVIN MAYER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF GARCIA | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $6K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MERCADO | EXECUTIVE DIRECTOR | 20 | $6,000 | $0 | $0 | $6,000 | 1 |
| BRIANNA FIRESTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES J PERRY | BOARD MEMBER TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEHLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SCHEITLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE LIEB DULA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU JAHDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE LOEVLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION | CONST. CONTRACTING | $369,845 |
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.
2018 · 1 grant to organizations · $77K
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.
Grants received from DAF sponsors and foundations
15 grants to this organization reported by other filers, $219,637 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | COLORADO GIVES FOUNDATION | DAF sponsor | $13,941 | GENERAL PURPOSE | ein | view |
| 2023 | COLORADO GIVES FOUNDATION | DAF sponsor | $16,921 | GENERAL PURPOSE | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $126 | GENERAL SUPPORT | name and state | view |
| 2022 | COLORADO GIVES FOUNDATION | DAF sponsor | $26,823 | GENERAL PURPOSE | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $145 | GENERAL SUPPORT | name and state | view |
| 2021 | POINTS OF LIGHT FOUNDATION | Public charity | $70,000 | COMMUNITY IMPROVEMENT PROJECT | ein | view |
| 2021 | COLORADO GIVES FOUNDATION | DAF sponsor | $8,405 | GENERAL PURPOSE | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $39 | GENERAL SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $55 | GENERAL SUPPORT | name and state | view |
| 2017 | COLORADO GIVES FOUNDATION | DAF sponsor | $16,908 | GENERAL PURPOSE | ein | view |
| 2016 | COLORADO GIVES FOUNDATION | DAF sponsor | $22,006 | GENERAL PURPOSE | ein | view |
| 2015 | COLORADO GIVES FOUNDATION | DAF sponsor | $17,718 | GENERAL PURPOSE | ein | view |
| 2014 | COLORADO GIVES FOUNDATION | DAF sponsor | $10,523 | GENERAL PURPOSE | ein | view |
| 2013 | COLORADO GIVES FOUNDATION | DAF sponsor | $8,527 | GENERAL PURPOSE | ein | view |
| 2012 | DENVER FOUNDATION | DAF sponsor | $7,500 | GENERAL OPERATING | ein | view |
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 | ||||||||
| $114,681 | $155,017 | $1,558,657 | $1,558,657 | $82,744 | $27,919 | - | 0 | 59 |
| 2023 · Form 990 | ||||||||
| $101,937 | $129,778 | $1,598,993 | $1,598,993 | $64,158 | $34,657 | - | 0 | 76 |
| 2022 · Form 990 | ||||||||
| $221,569 | $153,011 | $1,620,164 | $1,620,164 | $208,636 | $12,422 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $19,773 | $61,892 | $1,551,606 | $1,551,606 | $19,738 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $133,467 | $81,973 | $1,593,725 | $1,593,725 | $132,797 | $0 | - | 0 | 90 |
| 2019 · Form 990 | ||||||||
| $44,282 | $97,332 | $1,542,231 | $1,542,231 | $38,532 | $1,487 | $0 | 0 | 45 |
| 2018 · Form 990 | ||||||||
| $724,453 | $441,031 | $1,552,586 | $1,552,586 | $46,648 | $0 | $0 | 0 | 12 |
| 2017 · Form 990 | ||||||||
| $56,052 | $0 | $1,413,941 | $1,413,941 | $56,052 | $0 | $0 | 0 | 50 |
| 2017 · Form 990 | ||||||||
| $92,452 | $36,400 | $1,413,941 | $1,413,941 | $73,676 | $0 | $0 | 0 | 50 |
| 2016 · Form 990 | ||||||||
| $73,467 | $105,383 | $1,235,415 | $1,231,747 | $37,065 | $30,287 | $0 | 0 | 50 |
| 2015 · Form 990 | ||||||||
| $103,809 | $80,009 | $1,253,012 | $1,252,969 | $40,655 | $48,023 | $0 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $64,864 | $75,982 | $1,208,259 | $1,201,776 | $38,453 | $22,380 | $0 | 0 | 25 |
| 2013 · Form 990 | ||||||||
| $36,901 | $53,394 | $1,216,108 | $1,212,893 | $10,504 | $17,466 | $0 | 0 | 25 |
| 2012 · Form 990 | ||||||||
| $669,389 | $62,113 | $1,357,339 | $1,229,385 | $658,335 | $11,001 | $6,000 | 0 | 25 |
| 2012 · Form 990 | ||||||||
| $669,389 | $62,113 | $1,357,339 | $1,229,385 | $658,335 | $11,001 | $6,000 | 0 | 25 |
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 · $155,017 spent · pay $22,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $44,027 | $44,027 | - | - | 28.4% | |
| Other (as described) | BUILDING EXPENSES | $37,003 | - | $37,003 | - | 23.9% |
| Office expenses | $22,873 | $6,876 | $15,997 | - | 14.8% | |
| Other salaries and wages | $22,387 | $6,348 | $16,039 | - | 14.4% | |
| Fees: other services | $10,806 | - | $10,806 | - | 7.0% | |
| Advertising and promotion | $6,355 | $1,463 | $4,892 | - | 4.1% | |
| Other (as described) | MERCHANDISE | $5,171 | $1,049 | $4,122 | - | 3.3% |
| Other (as described) | CONCESSIONS & CATERING | $3,227 | $124 | $3,103 | - | 2.1% |
| Other (as described) | BANK FEES | $2,143 | $655 | $1,488 | - | 1.4% |
| All other expenses | $1,025 | - | $1,025 | - | 0.7% | |
| Total | $155,017 | 100% |
2023 · Form 990 · $129,778 spent · pay $0 · grants $0 · events $1,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $54,160 | $327 | $53,833 | - | 41.7% | |
| Occupancy | $28,787 | $23,029 | $5,758 | - | 22.2% | |
| Other (as described) | COGS | $19,511 | $19,511 | - | - | 15.0% |
| Insurance | $8,051 | $6,441 | $1,610 | - | 6.2% | |
| Other (as described) | PERMITS LICENSES & FEES | $4,008 | $3,206 | $802 | - | 3.1% |
| Advertising and promotion | $3,328 | $2,662 | $666 | - | 2.6% | |
| Fees: other services | $3,050 | $2,440 | $610 | - | 2.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $2,331 | $1,865 | $466 | - | 1.8% |
| Fees: legal | $1,451 | $1,161 | $290 | - | 1.1% | |
| Fees: accounting | $1,295 | $1,036 | $259 | - | 1.0% | |
| Conferences, conventions and meetings | $1,083 | $866 | $217 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $729 | $583 | $146 | - | 0.6% |
| Office expenses | $719 | $575 | $144 | - | 0.6% | |
| All other expenses | $695 | $556 | $139 | - | 0.5% | |
| Information technology | $580 | $464 | $116 | - | 0.4% | |
| Total | $129,778 | 100% |
2022 · Form 990 · $153,011 spent · pay $0 · grants $0 · events $22
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $79,304 | $63,443 | $15,861 | - | 51.8% | |
| Depreciation and depletion | $42,947 | - | $42,947 | - | 28.1% | |
| Other (as described) | COGS | $10,150 | $10,150 | - | - | 6.6% |
| Advertising and promotion | $8,711 | $6,969 | $1,742 | - | 5.7% | |
| Office expenses | $2,630 | $2,104 | $526 | - | 1.7% | |
| Fees: accounting | $2,035 | $1,628 | $407 | - | 1.3% | |
| Fees: other services | $2,000 | $1,600 | $400 | - | 1.3% | |
| Other (as described) | PERMITS LICENSES & FEES | $1,948 | $1,558 | $390 | - | 1.3% |
| Information technology | $978 | $782 | $196 | - | 0.6% | |
| Other (as described) | EQUIPMENT (PURCH OR RENT) | $942 | $754 | $188 | - | 0.6% |
| Insurance | $610 | $488 | $122 | - | 0.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $533 | $426 | $107 | - | 0.3% |
| All other expenses | $201 | $161 | $40 | - | 0.1% | |
| Conferences, conventions and meetings | $22 | $18 | $4 | - | 0.0% | |
| Total | $153,011 | 100% |
2021 · Form 990 · $61,892 spent · pay $0 · grants $0 · events $902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $42,795 | - | $42,795 | - | 69.1% | |
| Other (as described) | BUILDING EXPENSE:REPAIR & | $6,345 | $5,076 | $1,269 | - | 10.3% |
| Fees: accounting | $3,432 | $2,746 | $686 | - | 5.5% | |
| All other expenses | $2,585 | $2,067 | $518 | - | 4.2% | |
| Other (as described) | UTILITIES | $2,478 | $1,982 | $496 | - | 4.0% |
| Other (as described) | TELEPHONE | $1,711 | $1,369 | $342 | - | 2.8% |
| Other (as described) Event | EVENT AND PROGRAM EXPENSE | $902 | $722 | $180 | - | 1.5% |
| Insurance | $583 | $466 | $117 | - | 0.9% | |
| Occupancy | $522 | $418 | $104 | - | 0.8% | |
| Information technology | $344 | $275 | $69 | - | 0.6% | |
| Advertising and promotion | $195 | $156 | $39 | - | 0.3% | |
| Total | $61,892 | 100% |
2020 · Form 990 · $81,973 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,079 | - | $41,079 | - | 50.1% | |
| Fees: other services | $23,671 | $18,937 | $4,734 | - | 28.9% | |
| Fees: legal | $3,870 | $3,096 | $774 | - | 4.7% | |
| Other (as described) | BUILDING EXPENSE:REPAIR & | $3,839 | $3,071 | $768 | - | 4.7% |
| Other (as described) | UTILITIES | $3,161 | $2,529 | $632 | - | 3.9% |
| All other expenses | $2,284 | $1,827 | $457 | - | 2.8% | |
| Other (as described) | TELEPHONE | $2,111 | $1,689 | $422 | - | 2.6% |
| Other (as described) | SOFTWARE AND ONLINE SERVI | $1,168 | $934 | $234 | - | 1.4% |
| Occupancy | $790 | $632 | $158 | - | 1.0% | |
| Total | $81,973 | 100% |
2019 · Form 990 · $97,332 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $44,592 | $44,592 | - | - | 45.8% |
| Depreciation and depletion | $36,264 | - | $36,264 | - | 37.3% | |
| All other expenses | $6,196 | $1,350 | $4,846 | - | 6.4% | |
| Other (as described) | PRINTING | $2,608 | $2,545 | $63 | - | 2.7% |
| Other (as described) | UTILITIES | $2,553 | - | $2,553 | - | 2.6% |
| Other (as described) | SALES TAX EXPENSES | $2,351 | - | $2,351 | - | 2.4% |
| Office expenses | $1,661 | $847 | $814 | - | 1.7% | |
| Advertising and promotion | $600 | - | $600 | - | 0.6% | |
| Occupancy | $500 | - | $500 | - | 0.5% | |
| Travel | $7 | - | $7 | - | 0.0% | |
| Total | $97,332 | 100% |
2018 · Form 990 · $441,031 spent · pay $0 · grants $76,603 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING MAINTAINENCE | $138,995 | - | $138,995 | - | 31.5% |
| Other (as described) | BAD DEBTS EXPENSES | $89,372 | - | $89,372 | - | 20.3% |
| Grants to US organizations and governments | $76,603 | $76,603 | - | - | 17.4% | |
| Fees: other services | $41,642 | $5,760 | $35,882 | - | 9.4% | |
| Depreciation and depletion | $36,288 | - | $36,288 | - | 8.2% | |
| Occupancy | $13,109 | $2,142 | $10,967 | - | 3.0% | |
| Other (as described) | SUPPLIES | $12,930 | - | $12,930 | - | 2.9% |
| All other expenses | $8,852 | $775 | $8,077 | - | 2.0% | |
| Fees: legal | $8,531 | - | $8,531 | - | 1.9% | |
| Advertising and promotion | $8,292 | $907 | $7,385 | - | 1.9% | |
| Insurance | $4,669 | - | $4,669 | - | 1.1% | |
| Other (as described) | WEBSITE | $1,696 | - | $1,696 | - | 0.4% |
| Fees: accounting | $52 | - | $52 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,675 | $0 | reported apart | |||
| Total | $441,031 | 100% |
2016 · Form 990 · $105,383 spent · pay $0 · grants $0 · events $20,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $36,134 | - | $36,134 | - | 34.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,650 | - | $20,650 | - | 19.6% |
| Insurance | $15,039 | - | $15,039 | - | 14.3% | |
| Fees: other services | $13,664 | $13,664 | - | - | 13.0% | |
| All other expenses | $4,518 | $2,152 | $2,366 | - | 4.3% | |
| Office expenses | $4,439 | $3,147 | $1,292 | - | 4.2% | |
| Other (as described) | UTILITIES | $3,831 | - | $3,831 | - | 3.6% |
| Advertising and promotion | $3,699 | $1,799 | $1,900 | - | 3.5% | |
| Other (as described) | BOARD EXPENSES | $1,785 | - | $1,785 | - | 1.7% |
| Other (as described) | BANK/CREDIT CARD CHARGE | $1,624 | - | $1,624 | - | 1.5% |
| Fundraising events Event | direct expenses; gross income $21,680 | $20,719 | reported apart | |||
| Total | $105,383 | 100% |
2015 · Form 990 · $80,009 spent · pay $0 · grants $0 · events $2,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $34,956 | - | $34,956 | - | 43.7% | |
| Fees: other services | $15,952 | $15,952 | - | - | 19.9% | |
| Office expenses | $14,126 | - | $14,126 | - | 17.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,115 | - | $7,115 | - | 8.9% |
| Other (as described) | SUPPLIES | $2,973 | $2,874 | $99 | - | 3.7% |
| All other expenses | $2,414 | $2,414 | - | - | 3.0% | |
| Other (as described) | UTILITIES | $1,194 | - | $1,194 | - | 1.5% |
| Other (as described) | BOARD EXPENSES | $785 | - | $785 | - | 1.0% |
| Advertising and promotion | $494 | $494 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $15,679 | $2,671 | reported apart | |||
| Total | $80,009 | 100% |
2014 · Form 990 · $75,982 spent · pay $0 · grants $0 · events $943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $27,054 | - | $27,054 | - | 35.6% | |
| Office expenses | $14,993 | - | $14,993 | - | 19.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,670 | - | $12,670 | - | 16.7% |
| Other (as described) | EQUIPMENT RENTAL | $10,980 | $10,980 | - | - | 14.5% |
| Fees: other services | $5,308 | $5,308 | - | - | 7.0% | |
| Other (as described) | UTILITIES | $2,837 | - | $2,837 | - | 3.7% |
| Other (as described) | SUPPLIES | $926 | $926 | - | - | 1.2% |
| All other expenses | $692 | - | $249 | $443 | 0.9% | |
| Advertising and promotion | $522 | $340 | $182 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $4,961 | $943 | reported apart | |||
| Total | $75,982 | 100% |
2013 · Form 990 · $53,394 spent · pay $0 · grants $0 · events $3,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $19,061 | $19,061 | - | - | 35.7% | |
| Office expenses | $11,567 | - | $11,567 | - | 21.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,239 | $6,904 | - | $335 | 13.6% |
| Other (as described) Event | FUNDRAISING EVENT EXPEN | $3,537 | - | - | $3,537 | 6.6% |
| Fees: other services | $3,427 | $3,427 | - | - | 6.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,415 | - | $3,415 | - | 6.4% |
| Other (as described) | UTILITIES | $2,890 | - | $2,890 | - | 5.4% |
| All other expenses | $1,508 | $1,013 | $245 | $250 | 2.8% | |
| Fees: accounting | $750 | - | $750 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $8,833 | $0 | reported apart | |||
| Total | $53,394 | 100% |
2012 · Form 990 · $62,113 spent · pay $6,000 · grants $0 · events $17,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $19,061 | $19,061 | - | - | 30.7% | |
| Other (as described) Event | Fundraising EVENT AND PROGRA | $17,158 | $17,158 | - | - | 27.6% |
| Insurance | $7,752 | - | $7,752 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $6,000 | $6,000 | - | - | 9.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,392 | - | $5,392 | - | 8.7% |
| Office expenses | $5,059 | - | $5,059 | - | 8.1% | |
| Fees: accounting | $4,206 | - | $4,206 | - | 6.8% | |
| Other (as described) | UTILITIES | $2,531 | - | $2,531 | - | 4.1% |
| Other (as described) | MISC EXPENSES | -$5,046 | - | -$5,046 | - | -8.1% |
| Total | $62,113 | 100% |