RUSHMORE MUSIC FESTIVAL
Cite this
Plain text RUSHMORE MUSIC FESTIVAL. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/473451302. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RUSHMORE MUSIC FESTIVAL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/473451302
MLA “RUSHMORE MUSIC FESTIVAL.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/473451302. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $130K · expenses $94K · assets $301K
- EIN
- 47-3451302
- Address
- 13271 KLONDIKE RD, RAPID CITY, SD 57702-7426
- Website
- www.rushmoremusicfestival.org
- NTEE code
- A68
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Rushmore Music Festival promotes access to musical excellence through education and performance to enrich the cultural landscape in our community and beyond.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 16 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Dr Brett Walfish | President and Executive Director | 2018-2024 | 80 | $0 reported | 1 |
| Dr Katie Smirnova | Artistic Director and Board Secreta | 2018-2024 | 80 | $0 reported | 1 |
| Scott Schutz | Board of Directors | 2020-2024 | 5 | $0 reported | 1 |
| Philip Setzer | Board of Directors | 2018-2024 | 5 | $0 reported | 1 |
| Dr Ismar Gomes | Board of Directors | 2023-2024 | 10 | $0 reported | 1 |
| Stacey Potter | Board of Directors | 2023-2024 | 5 | $0 reported | 1 |
| Dr Alevtina Smirnova | Board of Directors | 2018-2024 | 10 | $0 reported | 1 |
| Jacqueleen Baker (former) | Vice President | 2021-2022 | 15 | $0 reported | 1 |
| Justice Fuegen (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Steven Benn (former) | Treasurer | 2019-2021 | 2 | $0 reported | 1 |
| Duane Abata (former) | Board Member | 2018-2021 | 0 | $0 reported | 1 |
| Christopher Hahn (former) | Board Member | 2018-2021 | 0 | $0 reported | 1 |
| William Kass (former) | Treasurer | 2018-2020 | 0 | $0 reported | 1 |
| Phiip Setzer (former) | Board Member | 2019-2020 | 0 | $0 reported | 1 |
| Katie Smirnvoa (former) | Secretary Artistic Director | 2019 | 40 | $0 reported | 1 |
| Amy Fuqua (former) | Board Member | 2018-2019 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brett Walfish | President and Executive Director | 80 | $0 | $0 | $0 | $0 | 1 |
| Dr Katie Smirnova | Artistic Director and Board Secreta | 80 | $0 | $0 | $0 | $0 | 1 |
| Scott Schutz | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Philip Setzer | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Ismar Gomes | Board of Directors | 10 | $0 | $0 | $0 | $0 | 1 |
| Stacey Potter | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Alevtina Smirnova | Board of Directors | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Brett Walfish | President and Executive Director | 80 | $0 | $0 | $0 | $0 | 1 |
| Dr Katie Smirnova | Artistic Director and Board Secreta | 80 | $0 | $0 | $0 | $0 | 1 |
| Scott Schutz | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Philip Setzer | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Ismar Gomes | Board of Directors | 10 | $0 | $0 | $0 | $0 | 1 |
| Stacey Potter | Board of Directors | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Alevtina Smirnova | Board of Directors | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Walfish | Co-Founder, President, and Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Katie Smirnova | Co-Founder, Artistic Director, Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
| Jacqueleen Baker | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Alevtina Smirnova | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schutz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justice Fuegen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Setzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Walfish | President Executive DIrector | 40 | $0 | - | $0 | $0 | 1 |
| Katie Smirnova | Secretary Artistic Director | 40 | $0 | - | $0 | $0 | 1 |
| Jacqueleen Baker | Vice President | 15 | $0 | - | $0 | $0 | 1 |
| Steven Benn | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Philip Setzer | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Alevtina Smirnova | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Scott Schutz | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Duane Abata | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Hahn | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2020 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Walfish | President Executive DIrector | 40 | $0 | - | $0 | $0 | 1 |
| Katie Smirnova | Secretary Artistic Director | 40 | $0 | - | $0 | $0 | 1 |
| Christopher Hahn | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| William Kass | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Steven Benn | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Phiip Setzer | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Alevtina Smirnova | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Duane Abata | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Scott Schutz | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2019 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett Walfish | President Executive DIrector | 40 | $0 | - | $0 | $0 | 1 |
| William Kass | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Katie Smirnvoa | Secretary Artistic Director | 40 | $0 | - | $0 | $0 | 1 |
| Philip Setzer | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Amy Fuqua | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Phiip Setzer | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Duane Abata | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Hahn | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Steven Benn | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT WALFISH | PRESIDENT EXECUTIVE DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| WILLIAM KASS | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| KATIE SMIRNOVA | SECRETARY ARTISTIC DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| ALEVTINA SMIRNOVA | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| PHILIP SETZER | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| AMY FUQUA | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| DUANE ABATA | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER HAHN | BOARD MEMBER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $130,141 | $93,849 | $301,243 | $297,484 | $49,991 | $62,348 | $0 | 0 | 30 |
| 2023 · Form 990 | ||||||||
| $118,974 | $191,205 | $261,822 | $261,192 | $71,169 | $33,761 | $0 | 0 | 30 |
| 2022 · Form 990 | ||||||||
| $308,543 | $263,688 | $313,538 | $208,293 | $282,235 | $26,270 | $0 | 0 | 8 |
| 2021 · Form 990EZ | ||||||||
| $71,706 | $64,627 | $78,196 | $76,848 | $39,359 | $23,817 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $93,416 | $68,725 | $65,616 | $24,691 | $55,061 | $31,688 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $93,416 | $68,725 | $65,616 | $24,691 | $55,061 | $31,688 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $71,928 | $60,425 | $41,536 | $32,013 | $29,018 | $41,345 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $67,263 | $60,210 | $20,671 | $20,510 | $39,637 | $26,678 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $139,669 in all, tax years 2017 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SHERMAN FAIRCHILD FOUNDATION INC | Private foundation | Fuzzy filed as “Rushmore Music Festival” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| BLACK HILLS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $17,058 | 2018 | $6,500 | show |
| BRUCE J HEIM FOUNDATION | Private foundation | Fuzzy filed as “RUSHMORE MUSIC FESTIVAL” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RUSHMORE MUSIC FESTIVAL” | 2020-2023 | 4 | $111 | 2023 | $32 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTH DAKOTA MUSIC EDUCATORS ASSOCIATION | SD | A68 | $146,369 | $155,799 | Executive Director | $6,800 | Same NTEE code A68, revenue within 2x, same state |
| BLACK HILLS SUZUKI SCHOOL | SD | A68 | $119,093 | $130,295 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x, same state |
| BLACK HILLS STUDIOS OF THE ARTS | SD | A68 | $156,458 | $174,903 | EXECUTIVE DI | $38,400 | Same NTEE code A68, revenue within 2x, same state |
| HARMONY SOUTH DAKOTA INC | SD | A68 | $160,830 | $193,759 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x, same state |
| SIOUX FALLS CONCERTS ASSOCIATION | SD | A68 | $139,448 | $114,155 | President and Treasurer | $0 | Same NTEE code A68, revenue within 2x, same state |
| LYNDEN MUSIC FESTIVAL | WA | A68 | $115,354 | $125,735 | Executive Dir. | $3,000 | Same NTEE code A68, revenue within 2x, similar name |
| SILETZ BAY MUSIC FESTIVAL | OR | A68 | $184,637 | $206,362 | Treasurer | $5,000 | Same NTEE code A68, revenue within 2x, similar name |
| RIVERSONG MUSIC FESTIVAL | MN | A68 | $109,973 | $107,229 | EXECUTIVE DI | $0 | Same NTEE code A68, revenue within 2x, similar name |
| HOLIDAY WORLD MUSIC FESTIVAL | IN | A68 | $99,750 | $98,857 | director | $0 | Same NTEE code A68, revenue within 2x |
| ST AUGUSTINE MUSIC FESTIVAL INC | FL | A68 | $124,917 | $127,074 | Chairman | $0 | Same NTEE code A68, revenue within 2x |
| KAUAI MUSIC FESTIVAL | HI | A68 | $158,979 | $160,051 | DIRECTOR | $0 | Same NTEE code A68, revenue within 2x, similar name |
| SITKA MUSIC FESTIVAL FOUNDATION | AK | A68 | $163,826 | $54,110 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x |
| FIRST CITY MUSIC FESTIVAL INC | IN | A68 | $137,869 | $123,323 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x |
| MOUNT VERNON MUSIC & ARTS FESTIVAL INC | OH | A68 | $133,232 | $143,950 | CHAIRMAN | $0 | Same NTEE code A68, revenue within 2x |
| COOPERSTOWN CHAMBER MUSIC FESTIVAL INC | NY | A68 | $154,163 | $134,441 | DIRECTOR, ARTISTIC DIRECTOR | $37,700 | Same NTEE code A68, revenue within 2x |
| RITES OF SPRING MUSIC FESTIVAL INC | NY | A68 | $153,870 | $132,368 | BOARD MEMBER | $0 | Same NTEE code A68, revenue within 2x |
| AMERICAN MUSIC FESTIVAL OF SAG HARBOR | NY | A68 | $114,620 | $102,763 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x |
| LOVEGRASS MUSIC FESTIVAL ASSOCIATION | KS | A68 | $114,956 | $110,400 | President | $0 | Same NTEE code A68, revenue within 2x |
| HAWAII CHAMBER MUSIC FESTIVAL LIMITED | HI | A68 | $166,164 | $157,486 | Chairman | $0 | Same NTEE code A68, revenue within 2x |
| GRAND CANYON CHAMBER MUSIC FESTIVAL INC | AZ | A68 | $108,786 | $122,156 | ARTISTIC DIRECTOR | $17,000 | Same NTEE code A68, revenue within 2x |
| SUNFLOWER MUSIC FESTIVAL INC | KS | A68 | $183,675 | $206,836 | Director | $0 | Same NTEE code A68, revenue within 2x |
| CHAMBER MUSIC FESTIVAL OF LEXINGTONINC | KY | A68 | $102,598 | $103,991 | President | $0 | Same NTEE code A68, revenue within 2x |
| MIMIR CHAMBER MUSIC FESTIVAL | TX | A68 | $112,464 | $145,611 | Director and President | $24,750 | Same NTEE code A68, revenue within 2x, similar name |
| SUMMIT MUSIC FESTIVAL INC | NY | A68 | $164,606 | $201,355 | President | $0 | Same NTEE code A68, revenue within 2x, similar name |
| SLO JAZZ FESTIVAL INC | CA | A68 | $142,529 | $132,829 | EXECUTIVE DIRECTOR | $22,200 | Same NTEE code A68, 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 · $93,849 spent · pay $0 · grants $0 · events $14,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $44,474 | $44,474 | $0 | $0 | 47.4% | |
| Other (as described) | Student and Faculty Meals | $12,256 | $12,256 | $0 | $0 | 13.1% |
| Other (as described) Event | RCA Concerts | $6,538 | $6,538 | $0 | $0 | 7.0% |
| All other expenses | $6,421 | $404 | $6,017 | $0 | 6.8% | |
| Travel | $6,254 | $6,254 | $0 | $0 | 6.7% | |
| Office expenses | $5,817 | $5,817 | $0 | $0 | 6.2% | |
| Insurance | $4,892 | $4,892 | $0 | $0 | 5.2% | |
| Other (as described) | Turo Sprinter Van: Car washing, Gas, Parking, Maintenance | $2,960 | $0 | $2,960 | $0 | 3.2% |
| Other (as described) | Room and Board: Students and Faculty | $2,887 | $2,887 | $0 | $0 | 3.1% |
| Advertising and promotion | $1,000 | $1,000 | $0 | $0 | 1.1% | |
| Fees: accounting | $350 | $0 | $350 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $13,508 | $7,927 | reported apart | |||
| Total | $93,849 | 100% |
2023 · Form 990 · $191,205 spent · pay $0 · grants $1,000 · events $3,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Acquisition of Steinway Grand Piano | $45,000 | $0 | $45,000 | $0 | 23.5% |
| Fees: other services | $42,255 | $39,386 | $2,619 | $250 | 22.1% | |
| Other (as described) | Cabin construction and maintenance costs | $21,628 | $0 | $21,628 | $0 | 11.3% |
| Other (as described) | Meals | $19,749 | $18,156 | $0 | $1,593 | 10.3% |
| Travel | $18,273 | $8,511 | $6,479 | $3,283 | 9.6% | |
| Other (as described) | Customization costs of the BeethoVAN stage trailer | $13,316 | $0 | $13,316 | $0 | 7.0% |
| All other expenses | $12,615 | $2,435 | $10,180 | $0 | 6.6% | |
| Insurance | $6,119 | $0 | $6,119 | $0 | 3.2% | |
| Office expenses | $4,538 | $0 | $4,538 | $0 | 2.4% | |
| Information technology | $3,254 | $0 | $3,254 | $0 | 1.7% | |
| Advertising and promotion | $2,398 | $670 | $1,728 | $0 | 1.3% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.5% | |
| Occupancy | $747 | $50 | $697 | $0 | 0.4% | |
| Fees: accounting | $313 | $0 | $313 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,569 | $3,525 | reported apart | |||
| Total | $191,205 | 100% |
2022 · Form 990 · $263,688 spent · pay $0 · grants $2,000 · events $38,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Vehicle Acquisition of Mercedes Sprinter Van & Stage Trailer | $91,140 | $91,140 | $0 | $0 | 34.6% |
| Other (as described) | Student Practice Cabin Construction | $76,708 | $0 | $76,708 | $0 | 29.1% |
| Other (as described) Event | Music Supplies, Field Trips, Concert Receptions, Piano maintenance,Event Catering, shipping | $37,544 | $30,567 | $3,419 | $3,558 | 14.2% |
| Fees: other services | $22,726 | $20,741 | $1,985 | $0 | 8.6% | |
| Travel | $22,584 | $13,674 | $6,600 | $2,310 | 8.6% | |
| Insurance | $2,755 | $0 | $2,755 | $0 | 1.0% | |
| Advertising and promotion | $2,350 | $2,350 | $0 | $0 | 0.9% | |
| Office expenses | $2,011 | $0 | $2,011 | $0 | 0.8% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.8% | |
| Occupancy | $1,284 | $250 | $182 | $852 | 0.5% | |
| Other (as described) | Credit Card Processing Fees | $1,157 | $0 | $1,157 | $0 | 0.4% |
| Conferences, conventions and meetings | $905 | $0 | $0 | $905 | 0.3% | |
| Fees: accounting | $388 | $0 | $388 | $0 | 0.1% | |
| Information technology | $136 | $0 | $136 | $0 | 0.1% | |
| Total | $263,688 | 100% |
2021 · Form 990EZ · $64,627 spent · pay $13,170 · grants $0 · events $9,758
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $39,829 | 61.6% | |
| Salaries, other pay and benefits | $13,170 | 20.4% | |
| Printing, publications, postage | $7,828 | 12.1% | |
| Occupancy, rent, utilities, maintenance | $3,070 | 4.8% | |
| Fees to independent contractors | $730 | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,758 | reported apart |
| Total | $64,627 | 100% |
2020 · Form 990EZ · $68,725 spent · pay $3,275 · grants $0 · events $3,741
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $32,957 | 48.0% | |
| Other expenses (detail on Schedule O) | $19,927 | 29.0% | |
| Occupancy, rent, utilities, maintenance | $11,824 | 17.2% | |
| Salaries, other pay and benefits | $3,275 | 4.8% | |
| Printing, publications, postage | $742 | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,741 | reported apart |
| Total | $68,725 | 100% |
2019 · Form 990EZ · $60,425 spent · pay $17,300 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $29,823 | 49.4% | |
| Salaries, other pay and benefits | $17,300 | 28.6% | |
| Occupancy, rent, utilities, maintenance | $9,312 | 15.4% | |
| Fees to independent contractors | $2,377 | 3.9% | |
| Printing, publications, postage | $1,613 | 2.7% | |
| Total | $60,425 | 100% |
2018 · Form 990EZ · $60,210 spent · pay $14,408 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $33,448 | 55.6% | |
| Salaries, other pay and benefits | $14,408 | 23.9% | |
| Occupancy, rent, utilities, maintenance | $8,237 | 13.7% | |
| Printing, publications, postage | $2,444 | 4.1% | |
| Fees to independent contractors | $1,673 | 2.8% | |
| Total | $60,210 | 100% |