STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jose Mercado (former) EXECUTIVE DIRECTOR2012 $6,000$6,000 1
Unpaid officers and directors · 43 people
NameLatest titleYearsOrganizations
Brian Dowling BOARD MEMBER2024 1
Roberta Hamilton-Griggs TREASURER2022-2024 1
Chyanne Huynh BOARD MEMBER2024 1
Rachelle Kalkofen SECRETARY2019-2024 1
Chris Miller VICE PRESIDE2022-2024 1
Chuck Perry BOARD MEMBER2019-2024 1
Beki Pineda BOARD MEMBER2024 1
Greg Rowley PRESIDENT2013-2024 1
Andy Scahill BOARD MEMBER2024 1
Marna Steuart BOARD MEMBER2024 1
Ellie Walker BOARD MEMBER2023-2024 1
Mohamed Aichiouene (former) TREASURER2022-2023 1
Ben Bryant (former) EMERITUS BOA2016-2023 1
Austin Doyle (former) DIRECTOR2022 1
Kelly Jo Eldredge (former) THEATRE TOUR2021-2022 1
Matthew Horn (former) DIRECTOR2022 1
Garrett Weekly (former) DIRECTOR2022 1
Tracy Frickey (former) PRESIDENT2017-2018 1
Christie Schwalbe (former) COMMUNITY OUTREACH2015-2018 1
Evan Semon (former) COMMUNITY OUTREACH2017-2018 1
Jennifer Kain Rios (former) ADVISOR2015-2018 1
Amber Mcgimsey (former) VICE PRESIDENT2016-2018 1
Michael Bliss (former) Programming2016-2017 1
Charles J Perry (former) BOARD MEMBER2012-2016 1
Kirk Scheitler (former) CHAIRMAN2012-2016 1
Rose Lewis (former) BOARD MEMBER2016 1
Tracy Fricke (former) VICE PRESIDENT2013-2016 1
Jennifer Murphy (former) BOARD MEMBER2016 1
Nicholas Sanchez (former) BOARD MEMBER2016 1
David Nehls (former) VICE PRESIDENT2012-2015 1
Lotte Lieb Dula (former) BOARD MEMBER2012-2015 1
John Byers (former) BOARD MEMBER2015 1
Sharon Macdonnell (former) BOARD MEMBER2015 1
Mary Ellen Demming (former) BOARD MEMBER2014-2015 1
Edward B Miller (former) TREASURER2014-2015 1
Barbara Howes (former) SECRETARY2013-2014 1
Gavin Mayer (former) BOARD MEMBER2013-2014 1
Jeff Garcia (former) BOARD MEMBER2013-2014 1
Kelly Burke (former) BOARD MEMBER2014 1
Brianna Firestone (former) BOARD MEMBER2012 1
Lou Jahde (former) BOARD MEMBER2012 1
Mary Jane Loevlie (former) BOARD MEMBER2012 1
Marybeth Jones (former) BOARD MEMBER2012 1

People by year

2024 · 11 people listed · none paid · 0 employees · 59 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN DOWLING BOARD MEMBER5 $0$0$0 $01
ROBERTA HAMILTON-GRIGGS TREASURER10 $0$0$0 $01
CHYANNE HUYNH BOARD MEMBER5 $0$0$0 $01
RACHELLE KALKOFEN SECRETARY10 $0$0$0 $01
CHRIS MILLER VICE PRESIDE10 $0$0$0 $01
CHUCK PERRY BOARD MEMBER5 $0$0$0 $01
BEKI PINEDA BOARD MEMBER5 $0$0$0 $01
GREG ROWLEY PRESIDENT20 $0$0$0 $01
ANDY SCAHILL BOARD MEMBER5 $0$0$0 $01
MARNA STEUART BOARD MEMBER5 $0$0$0 $01
ELLIE WALKER BOARD MEMBER5 $0$0$0 $01
2023 · 8 people listed · none paid · 0 employees · 76 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAMED AICHIOUENE TREASURER10 $0$0$0 $01
BEN BRYANT EMERITUS BOA5 $0$0$0 $01
ROBERTA HAMILTON-GRIGGS BOARD MEMBER5 $0$0$0 $01
RACHELLE KALKOFEN SECRETARY5 $0$0$0 $01
CHRIS MILLER VICE PRESIDE10 $0$0$0 $01
CHUCK PERRY BOARD MEMBER5 $0$0$0 $01
GREG ROWLEY PRESIDENT20 $0$0$0 $01
ELLIE WALKER BOARD MEMBER5 $0$0$0 $01
2022 · 10 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAMED AICHIOUENE DIRECTOR1 $0$0$0 $01
AUSTIN DOYLE DIRECTOR1 $0$0$0 $01
KELLY JO ELDREDGE THEATRE TOUR1 $0$0$0 $01
ROBERTA HAMILTON-GRIGGS DIRECTOR1 $0$0$0 $01
MATTHEW HORN DIRECTOR1 $0$0$0 $01
RACHELLE KALKOFEN SECRETARY1 $0$0$0 $01
CHRIS MILLER DIRECTOR1 $0$0$0 $01
CHUCK PERRY TREASURER1 $0$0$0 $01
GREG ROWLEY PRESIDENT1 $0$0$0 $01
GARRETT WEEKLY DIRECTOR1 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN BRYANT VICE PRESIDE- $0$0$0 $01
KELLY JO ELDREDGE DIRECTOR- $0$0$0 $01
RACHELLE KALKOFEN SECRETARY- $0$0$0 $01
CHUCK PERRY TREASURER- $0$0$0 $01
GREG ROWLEY PRESIDENT- $0$0$0 $01
2020 · 3 people listed · none paid · 0 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN BRYANT PRESIDENT10 $0$0$0 $01
RACHELLE KALKOFEN SECRETARY20 $0$0$0 $01
CHUCK PERRY VP/TREASURER10 $0$0$0 $01
2019 · 3 people listed · none paid · 0 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK PERRY PRESIDENT10 $0$0$0 $01
BEN BRYANT VICE PRESIDENT10 $0$0$0 $01
RACHELLE KALKOFEN SECRETARY, TREASURER20 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY FRICKEY PRESIDENT40 $0$0$0 $01
BEN BRYANT BUILDING COORDINATOR10 $0$0$0 $01
CHRISTIE SCHWALBE COMMUNITY OUTREACH5 $0$0$0 $01
EVAN SEMON COMMUNITY OUTREACH5 $0$0$0 $01
JENNIFER KAIN RIOS ADVISOR5 $0$0$0 $01
AMBER MCGIMSEY VICE PRESIDENT10 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tracy Frickey President40 $0$0$0 $01
Ben Bryant Building10 $0$0$0 $01
Christie Schwalbe Secretary10 $0$0$0 $01
Evan Semon Out Reach10 $0$0$0 $01
Michael Bliss Programming30 $0$0$0 $01
Jennifer Kain Rios Advisor10 $0$0$0 $01
2016 · 12 people listed · none paid · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES J PERRY BOARD MEMBER10 $0$0$0 $01
MICHAEL BLISS BOARD MEMBER10 $0$0$0 $01
KIRK SCHEITLER CHAIRMAN10 $0$0$0 $01
ROSE LEWIS BOARD MEMBER10 $0$0$0 $01
GREG ROWLEY PRESIDENT10 $0$0$0 $01
CHRISTIE SCHWALBE SECRETARY10 $0$0$0 $01
TRACY FRICKE VICE PRESIDENT10 $0$0$0 $01
AMBER MCGIMSEY BOARD MEMBER10 $0$0$0 $01
JENNIFER MURPHY BOARD MEMBER10 $0$0$0 $01
JENNIFER KAIN-RIOS BOARD MEMBER10 $0$0$0 $01
NICHOLAS SANCHEZ BOARD MEMBER10 $0$0$0 $01
BEN BRYANT TREASURER10 $0$0$0 $01
2015 · 12 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES J PERRY BOARD MEMBER10 $0$0$0 $01
DAVID NEHLS VICE PRESIDENT10 $0$0$0 $01
KIRK SCHEITLER CHAIRMAN10 $0$0$0 $01
LOTTE LIEB DULA BOARD MEMBER10 $0$0$0 $01
GREG ROWLEY PRESIDENT10 $0$0$0 $01
CHRISTIE SCHWALBE SECRETARY10 $0$0$0 $01
TRACY FRICKE VICE PRESIDENT10 $0$0$0 $01
JOHN BYERS BOARD MEMBER10 $0$0$0 $01
SHARON MACDONNELL BOARD MEMBER10 $0$0$0 $01
JENNIFER RIOS BOARD MEMBER10 $0$0$0 $01
MARY ELLEN DEMMING BOARD MEMBER10 $0$0$0 $01
EDWARD B MILLER TREASURER10 $0$0$0 $01
2014 · 12 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES J PERRY BOARD MEMBER10 $0$0$0 $01
DAVID NEHLS VICE PRESIDENT10 $0$0$0 $01
KIRK SCHEITLER PRESIDENT10 $0$0$0 $01
LOTTE LIEB DULA BOARD MEMBER10 $0$0$0 $01
GREG ROWLEY BOARD MEMBER10 $0$0$0 $01
BARBARA HOWES SECRETARY10 $0$0$0 $01
TRACY FRICKE BOARD MEMBER10 $0$0$0 $01
GAVIN MAYER BOARD MEMBER10 $0$0$0 $01
JEFF GARCIA BOARD MEMBER10 $0$0$0 $01
KELLY BURKE BOARD MEMBER10 $0$0$0 $01
MARY ELLEN DEMMING BOARD MEMBER10 $0$0$0 $01
EDWARD B MILLER TREASURER10 $0$0$0 $01
2013 · 9 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES J PERRY TREASURER10 $0$0$0 $01
DAVID NEHLS BOARD MEMBER10 $0$0$0 $01
KIRK SCHEITLER PRESIDENT10 $0$0$0 $01
LOTTE LIEB DULA BOARD MEMBER10 $0$0$0 $01
GREG ROWLEY BOARD MEMBER10 $0$0$0 $01
BARBARA HOWES BOARD MEMBER10 $0$0$0 $01
TRACY FRICKE BOARD MEMBER10 $0$0$0 $01
GAVIN MAYER BOARD MEMBER10 $0$0$0 $01
JEFF GARCIA BOARD MEMBER10 $0$0$0 $01
2012 · 9 people listed · 1 paid, $6K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE MERCADO EXECUTIVE DIRECTOR20 $6,000$0$0 $6,0001
BRIANNA FIRESTONE BOARD MEMBER1 $0$0$0 $01
CHARLES J PERRY BOARD MEMBER TREASURER2 $0$0$0 $01
DAVID NEHLS BOARD MEMBER1 $0$0$0 $01
KIRK SCHEITLER PRESIDENT1 $0$0$0 $01
LOTTE LIEB DULA BOARD MEMBER5 $0$0$0 $01
LOU JAHDE BOARD MEMBER1 $0$0$0 $01
MARY JANE LOEVLIE BOARD MEMBER1 $0$0$0 $01
MARYBETH JONES BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2013 · 1 contractor · $370K
NameLocationServicePaid
WHITE CONSTRUCTIONCONST. 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.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2024COLORADO GIVES FOUNDATIONDAF sponsor $13,941GENERAL PURPOSEein view
2023COLORADO GIVES FOUNDATIONDAF sponsor $16,921GENERAL PURPOSEein view
2023AMAZONSMILE FOUNDATIONPrivate foundation $126GENERAL SUPPORTname and state view
2022COLORADO GIVES FOUNDATIONDAF sponsor $26,823GENERAL PURPOSEein view
2022AMAZONSMILE FOUNDATIONPrivate foundation $145GENERAL SUPPORTname and state view
2021POINTS OF LIGHT FOUNDATIONPublic charity $70,000COMMUNITY IMPROVEMENT PROJECTein view
2021COLORADO GIVES FOUNDATIONDAF sponsor $8,405GENERAL PURPOSEein view
2021AMAZONSMILE FOUNDATIONPrivate foundation $39GENERAL SUPPORTname and state view
2020AMAZONSMILE FOUNDATIONPrivate foundation $55GENERAL SUPPORTname and state view
2017COLORADO GIVES FOUNDATIONDAF sponsor $16,908GENERAL PURPOSEein view
2016COLORADO GIVES FOUNDATIONDAF sponsor $22,006GENERAL PURPOSEein view
2015COLORADO GIVES FOUNDATIONDAF sponsor $17,718GENERAL PURPOSEein view
2014COLORADO GIVES FOUNDATIONDAF sponsor $10,523GENERAL PURPOSEein view
2013COLORADO GIVES FOUNDATIONDAF sponsor $8,527GENERAL PURPOSEein view
2012DENVER FOUNDATIONDAF sponsor $7,500GENERAL OPERATINGein 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$114,681$155,017 $1,558,657$1,558,657 $82,744$27,919 -059
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$101,937$129,778 $1,598,993$1,598,993 $64,158$34,657 -076
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$221,569$153,011 $1,620,164$1,620,164 $208,636$12,422 -0-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$19,773$61,892 $1,551,606$1,551,606 $19,738$0 -0-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$133,467$81,973 $1,593,725$1,593,725 $132,797$0 -090
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$44,282$97,332 $1,542,231$1,542,231 $38,532$1,487 $0045
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$724,453$441,031 $1,552,586$1,552,586 $46,648$0 $0012
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$56,052$0 $1,413,941$1,413,941 $56,052$0 $0050
2017 · Form 990 period ending 2017-12-31 · amended · superseded · view filing · original 990 ↗
$92,452$36,400 $1,413,941$1,413,941 $73,676$0 $0050
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$73,467$105,383 $1,235,415$1,231,747 $37,065$30,287 $0050
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$103,809$80,009 $1,253,012$1,252,969 $40,655$48,023 $0025
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$64,864$75,982 $1,208,259$1,201,776 $38,453$22,380 $0025
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$36,901$53,394 $1,216,108$1,212,893 $10,504$17,466 $0025
2012 · Form 990 period ending 2012-12-31 · amended · view filing · original 990 ↗
$669,389$62,113 $1,357,339$1,229,385 $658,335$11,001 $6,000025
2012 · Form 990 period ending 2012-12-31 · superseded · view filing · original 990 ↗
$669,389$62,113 $1,357,339$1,229,385 $658,335$11,001 $6,000025

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
LineAs describedTotalProgramManagementFundraisingShare
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$155,017100%

View the filing

2023 · Form 990 · $129,778 spent · pay $0 · grants $0 · events $1,083
LineAs describedTotalProgramManagementFundraisingShare
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$129,778100%

View the filing

2022 · Form 990 · $153,011 spent · pay $0 · grants $0 · events $22
LineAs describedTotalProgramManagementFundraisingShare
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$153,011100%

View the filing

2021 · Form 990 · $61,892 spent · pay $0 · grants $0 · events $902
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENT 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$61,892100%

View the filing

2020 · Form 990 · $81,973 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$81,973100%

View the filing

2019 · Form 990 · $97,332 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$97,332100%

View the filing

2018 · Form 990 · $441,031 spent · pay $0 · grants $76,603 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,675$0reported apart
Total$441,031100%

View the filing

2016 · Form 990 · $105,383 spent · pay $0 · grants $0 · events $20,719
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $21,680$20,719reported apart
Total$105,383100%

View the filing

2015 · Form 990 · $80,009 spent · pay $0 · grants $0 · events $2,671
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $15,679$2,671reported apart
Total$80,009100%

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2014 · Form 990 · $75,982 spent · pay $0 · grants $0 · events $943
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $4,961$943reported apart
Total$75,982100%

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2013 · Form 990 · $53,394 spent · pay $0 · grants $0 · events $3,537
LineAs describedTotalProgramManagementFundraisingShare
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) EventFUNDRAISING 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 Eventdirect expenses; gross income $8,833$0reported apart
Total$53,394100%

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2012 · Form 990 · $62,113 spent · pay $6,000 · grants $0 · events $17,158
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $19,061$19,061-- 30.7%
Other (as described) EventFundraising 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$62,113100%

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