SISKIYOU COUNTY ARTS COUNCIL
Cite this
Plain text SISKIYOU COUNTY ARTS COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/475213441. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SISKIYOU COUNTY ARTS COUNCIL [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475213441
MLA “SISKIYOU COUNTY ARTS COUNCIL.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/475213441. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $218K · expenses $220K · assets $92K
- EIN
- 47-5213441
- Address
- 205 CHESTNUT ST, MOUNT SHASTA, CA 96067-2212
- Website
- https://siskiyouarts.org
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To integrate the arts into the daily lives of residents and visitors of Siskiyou County. The Council is designated by the Siskiyou County Board of Supervisors to partner with the California Arts Council in their state local partnership program.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia Lord | Executive Dir. | 2019-2024 | $43,215 | $180,158 | 1 |
| Lugene Whitley (former) | Executive Dir. | 2017-2018 | $33,953 | $55,626 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Marilyne Shamansky | Vice President | 2017-2024 | 4 | $0 reported | 1 |
| Kate Yorke | Secretary | 2019-2024 | 4 | $0 reported | 1 |
| Jericha Senyak | Treasurer | 2022-2024 | 4 | $0 reported | 1 |
| Bridgett Rangel-Rexford | President | 2019-2024 | 4 | $0 reported | 1 |
| Bridgtt Rangel Rexford (former) | President | 2022 | 4 | $0 reported | 1 |
| Rebecca Bruhn (former) | Director | 2017-2021 | 4 | $0 reported | 1 |
| Stephanie Schoonmaker (former) | PAST SECRETARY | 2021 | 4 | $0 reported | 1 |
| Sary Dobhran (former) | MEMBER | 2018-2019 | 4 | $0 reported | 1 |
| Rose Esposito (former) | Treasurer PRIOR | 2017-2018 | 4 | $0 reported | 1 |
| Kate York (former) | Treasurer | 2018 | 4 | $0 reported | 1 |
| Monica Zinda (former) | FMR Secretary | 2017 | 4 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $43K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Lord | Executive Dir. | 30 | $43,215 | $0 | $0 | $43,215 | 1 |
| Marilyne Shamansky | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Yorke | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Jericha Senyak | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Bridgett Rangel-Rexford | President | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $48K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Lord | Executive Dir. | 30 | $48,146 | $0 | $0 | $48,146 | 1 |
| Marilyne Shamansky | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Yorke | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Jericha Senyak | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Bridgett Rangel-Rexford | President | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $26K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Lord | Executive Dir. | 20 | $26,062 | $0 | $0 | $26,062 | 1 |
| Marilyne Shamansky | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Yorke | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Jericha Senyak | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Bridgtt Rangel Rexford | President | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $21K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LORD | Executive Dir. | 20 | $21,107 | - | - | $21,107 | 1 |
| REBECCA BRUHN | Director | 4 | $0 | - | - | $0 | 1 |
| STEPHANIE SCHOONMAKER | PAST SECRETARY | 4 | $0 | - | - | $0 | 1 |
| BRIDGETT RANGEL REXFORD | President | 8 | $0 | - | - | $0 | 1 |
| MARILYNE SHAMANSKY | Sec/VICE PRES | 4 | $0 | - | - | $0 | 1 |
| KATE YORKE | TRES/SECRETARY | 4 | $0 | - | - | $0 | 1 |
2020 · 5 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LORD | Executive Dir. | 20 | $21,830 | - | - | $21,830 | 1 |
| REBECCA BRUHN | fmr pres/member | 8 | $0 | - | - | $0 | 1 |
| BRIDGETT RANGEL REXFORD | President | 8 | $0 | - | - | $0 | 1 |
| MARILYNE SHAMANSKY | Secretary | 4 | $0 | - | - | $0 | 1 |
| KATE YORKE | Treasurer | 4 | $0 | - | - | $0 | 1 |
2019 · 6 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LORD | Executive Dir. | 18 | $19,798 | - | - | $19,798 | 1 |
| REBECCA BRUHN | President | 8 | $0 | - | - | $0 | 1 |
| BRIDGETT RANGEL REXFORD | MEMBER | 4 | $0 | - | - | $0 | 1 |
| MARILYNE SHAMANSKY | Secretary | 4 | $0 | - | - | $0 | 1 |
| SARY DOBHRAN | MEMBER | 4 | $0 | - | - | $0 | 1 |
| KATE YORKE | Treasurer | 4 | $0 | - | - | $0 | 1 |
2018 · 6 people listed · 1 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUGENE WHITLEY | Executive Dir. | 26 | $33,953 | - | - | $33,953 | 1 |
| REBECCA BRUHN | President | 8 | $0 | - | - | $0 | 1 |
| ROSE ESPOSITO | Treasurer PRIOR | 4 | $0 | - | - | $0 | 1 |
| MARILYNE SHAMANSKY | Secretary | 4 | $0 | - | - | $0 | 1 |
| SARY DOBHRAN | Treasurer PRIOR | 4 | $0 | - | - | $0 | 1 |
| KATE YORK | Treasurer | 4 | $0 | - | - | $0 | 1 |
2017 · 5 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUGENE WHITLEY | Executive Dir. | 26 | $21,673 | - | - | $21,673 | 1 |
| REBECCA BRUHN | President | 8 | $0 | - | - | $0 | 1 |
| MONICA ZINDA | FMR Secretary | 4 | $0 | - | - | $0 | 1 |
| ROSE ESPOSITO | Treasurer | 4 | $0 | - | - | $0 | 1 |
| MARILYNE SHAMANSKY | Secretary | 4 | $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 | ||||||||
| $217,582 | $219,754 | $92,270 | $92,270 | $213,937 | $3,645 | $39,496 | 3 | 5 |
| 2023 · Form 990 | ||||||||
| $203,220 | $253,937 | $94,662 | $94,442 | $190,435 | $12,785 | $40,630 | 3 | 10 |
| 2022 · Form 990 | ||||||||
| $288,560 | $223,516 | $148,792 | $145,159 | $277,907 | $10,653 | $46,562 | 2 | 11 |
| 2021 · Form 990EZ | ||||||||
| $138,580 | $131,899 | $80,425 | $80,115 | $138,580 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $174,194 | $136,999 | $73,994 | $73,434 | $174,194 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $117,174 | $103,589 | $36,239 | $36,239 | $117,174 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $155,475 | $173,418 | $22,664 | $22,664 | $142,275 | $13,200 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $130,136 | $120,303 | $40,607 | $40,607 | $127,086 | $3,050 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $81,955 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Siskiyou County Arts Council” | 2020, 2023-2024 | 4 | $55,955 | 2024 | $42,500 | show |
| SIERRA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “SISKIYOU COUNTY ARTS COUNCIL” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| UNITED WAY OF NORTHERN CALIFORNIA | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ARTS & EMPOWERMENT | CA | A20 | $236,571 | $334,491 | CEO | $48,400 | Same NTEE code A20, revenue within 2x, same state |
| COAXIAL ARTS FOUNDATION | CA | A20 | $234,877 | $224,116 | SECRETARY | $11,575 | Same NTEE code A20, revenue within 2x, same state |
| SOUND ART | CA | A20 | $212,709 | $255,574 | PRESIDENT/FOUNDER | $0 | Same NTEE code A20, revenue within 2x, same state |
| STUDIO 299-CENTER FOR THE ARTS | CA | A20 | $194,077 | $29,615 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| SAN DIEGO BOOK ARTS | CA | A20 | $178,249 | $181,956 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| HEALDSBURG CENTER FOR THE ARTS | CA | A20 | $205,585 | $201,224 | Trustee | $0 | Same NTEE code A20, revenue within 2x, same state |
| 501 SEE THREE ARTS | CA | A20 | $276,587 | $217,539 | Treasurer | $0 | Same NTEE code A20, revenue within 2x, same state |
| ALLIED CERAMIC ARTS INSTUTE | CA | A20 | $261,397 | $146,889 | Chairman | $0 | Same NTEE code A20, revenue within 2x, same state |
| LOS GATOS MUSIC AND ARTS INC | CA | A20 | $226,456 | $191,871 | PRES/DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| SAN LEANDRO CURTAIN CALL PERFORMING ARTS | CA | A20 | $280,507 | $331,685 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| BRAZILIAN CULTURAL ARTS CENTER OF SANTA BARBARA | CA | A20 | $288,472 | $311,928 | PresidentCEO | $34,500 | Same NTEE code A20, revenue within 2x, same state |
| THE ROYAL FOUNDATION OF MUSIC AND ARTS | CA | A20 | $274,522 | $217,584 | CO-FOUNDER | $0 | Same NTEE code A20, revenue within 2x, same state |
| THE MILL VALLEY FALL ARTS FESTIVAL | CA | A20 | $220,167 | $185,374 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| 6TH STREET STUDIOS AND ART CENTER | CA | A20 | $218,147 | $156,723 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| FLAMENCO ARTS INTERNATIONAL | CA | A20 | $197,000 | $178,427 | President & CEO | $72,000 | Same NTEE code A20, revenue within 2x, same state |
| CONTEMPORARY ART GROUP | CA | A20 | $261,369 | $234,525 | Executive Director | $75,000 | Same NTEE code A20, revenue within 2x, same state |
| PESCADERO COMMUNITY FOUNDATION | CA | A20 | $189,573 | $100,398 | Secretary | $0 | Same NTEE code A20, revenue within 2x, same state |
| DESIGN BAY AREA | CA | A20 | $252,444 | $261,560 | Secretary | $0 | Same NTEE code A20, revenue within 2x, same state |
| SAN FRANCISCO DANCE COMPANY | CA | A20 | $180,782 | $232,327 | CEO | $0 | Same NTEE code A20, revenue within 2x, same state |
| PROPERTY MASTERS GUILD CORPORATION | CA | A20 | $224,964 | $204,158 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| MARIN CULTURAL ASSOCIATION | CA | A20 | $286,595 | $365,549 | MEMBER | $13,544 | Same NTEE code A20, revenue within 2x, same state |
| INDIGENOUS COMMUNITY INITIATIVES | CA | A20 | $186,520 | $228,545 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| CARL CHERRY FOUNDATION | CA | A20 | $180,011 | $195,087 | EXECUTIVE DIRECTOR | $46,501 | Same NTEE code A20, revenue within 2x, same state |
| SAN FRANCISCO INTERNATIONAL ARTS FESTIVAL INC | CA | A20 | $265,831 | $283,414 | PRESIDENT, EXECUTIVE DIRECTOR | $70,000 | Same NTEE code A20, revenue within 2x, same state |
| ANGELICA CENTER FOR ARTS AND MUSIC | CA | A20 | $241,775 | $265,550 | Program Directo | $46,693 | Same NTEE code A20, revenue within 2x, same state |
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 · $219,754 spent · pay $49,973 · grants $11,704 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $130,443 | $130,443 | - | - | 59.4% | |
| Pay: officers, directors, trustees, key employees | $39,496 | - | $39,496 | - | 18.0% | |
| Grants to US individuals | $11,704 | $11,704 | - | - | 5.3% | |
| Other (as described) | Rental Space | $6,781 | $5,957 | $824 | - | 3.1% |
| Other salaries and wages | $6,357 | $6,233 | - | $124 | 2.9% | |
| Information technology | $5,626 | $32 | $3,595 | $1,999 | 2.6% | |
| Payroll taxes | $4,120 | $781 | $3,330 | $9 | 1.9% | |
| Other (as described) | Fiscal Sponsor Expenses | $3,645 | $3,645 | - | - | 1.7% |
| Insurance | $3,371 | - | $3,371 | - | 1.5% | |
| Office expenses | $2,521 | $2,000 | $508 | $13 | 1.1% | |
| Fees: accounting | $1,872 | - | $1,872 | - | 0.9% | |
| Travel | $1,789 | $1,108 | $681 | - | 0.8% | |
| Other (as described) | Other Costs | $972 | $149 | $664 | $159 | 0.4% |
| All other expenses | $549 | $454 | $80 | $15 | 0.2% | |
| Other (as described) | Bank Fees | $508 | $2 | $506 | - | 0.2% |
| Total | $219,754 | 100% |
2023 · Form 990 · $253,937 spent · pay $86,783 · grants $20,421 · events $133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $106,135 | $106,035 | $100 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $40,630 | - | $40,630 | - | 16.0% | |
| Other salaries and wages | $38,952 | $38,952 | - | - | 15.3% | |
| Grants to US individuals | $20,421 | $20,421 | - | - | 8.0% | |
| Other (as described) | Fiscal Sponsor Expenses | $8,035 | $8,035 | - | - | 3.2% |
| Payroll taxes | $7,201 | $3,659 | $3,542 | - | 2.8% | |
| Other (as described) | Rental Space | $7,079 | $6,519 | $560 | - | 2.8% |
| Travel | $6,265 | $5,504 | $761 | - | 2.5% | |
| Office expenses | $5,735 | $4,472 | $1,263 | - | 2.3% | |
| Information technology | $5,546 | $393 | $3,383 | $1,770 | 2.2% | |
| Insurance | $3,106 | - | $3,106 | - | 1.2% | |
| Other (as described) | Other Costs | $1,863 | $88 | $1,775 | - | 0.7% |
| Fees: accounting | $1,725 | - | $1,725 | - | 0.7% | |
| All other expenses | $676 | $372 | $116 | $188 | 0.3% | |
| Other (as described) | Bank Fees | $435 | - | $435 | - | 0.2% |
| Conferences, conventions and meetings | $133 | - | $133 | - | 0.1% | |
| Total | $253,937 | 100% |
2022 · Form 990 · $223,516 spent · pay $64,046 · grants $0 · events $88
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Fiscal Sponsor Expenses | $125,255 | $125,255 | - | - | 56.0% |
| Pay: officers, directors, trustees, key employees | $46,562 | $15,532 | $31,030 | - | 20.8% | |
| Other salaries and wages | $12,035 | $4,015 | $8,020 | - | 5.4% | |
| Fees: other services | $10,652 | $10,652 | - | - | 4.8% | |
| Payroll taxes | $5,449 | $2,010 | $3,439 | - | 2.4% | |
| Office expenses | $5,340 | $4,966 | $374 | - | 2.4% | |
| Information technology | $4,763 | $245 | $2,800 | $1,718 | 2.1% | |
| Fees: accounting | $4,658 | - | $4,658 | - | 2.1% | |
| Insurance | $2,949 | - | $2,949 | - | 1.3% | |
| Travel | $2,787 | $2,351 | $436 | - | 1.2% | |
| Other (as described) | Storage Space | $1,631 | $1,048 | $583 | - | 0.7% |
| Advertising and promotion | $465 | $390 | $75 | - | 0.2% | |
| All other expenses | $331 | $3 | $169 | $159 | 0.1% | |
| Other (as described) | Other Costs | $314 | - | $200 | $114 | 0.1% |
| Other (as described) | Bank Fees | $237 | - | $237 | - | 0.1% |
| Conferences, conventions and meetings | $88 | - | $88 | - | 0.0% | |
| Total | $223,516 | 100% |
2021 · Form 990EZ · $131,899 spent · pay $33,397 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $87,859 | 66.6% | |
| Salaries, other pay and benefits | $33,397 | 25.3% | |
| Other expenses (detail on Schedule O) | $9,546 | 7.2% | |
| Occupancy, rent, utilities, maintenance | $971 | 0.7% | |
| Printing, publications, postage | $126 | 0.1% | |
| Total | $131,899 | 100% |
2020 · Form 990EZ · $136,999 spent · pay $25,026 · grants $12,630 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $87,836 | 64.1% | |
| Salaries, other pay and benefits | $25,026 | 18.3% | |
| Grants and similar amounts paid | $12,630 | 9.2% | |
| Other expenses (detail on Schedule O) | $9,934 | 7.3% | |
| Occupancy, rent, utilities, maintenance | $1,057 | 0.8% | |
| Printing, publications, postage | $516 | 0.4% | |
| Total | $136,999 | 100% |
2019 · Form 990EZ · $103,589 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $93,051 | 89.8% | |
| Other expenses (detail on Schedule O) | $9,718 | 9.4% | |
| Occupancy, rent, utilities, maintenance | $550 | 0.5% | |
| Printing, publications, postage | $270 | 0.3% | |
| Total | $103,589 | 100% |
2018 · Form 990EZ · $173,418 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $138,374 | 79.8% | |
| Other expenses (detail on Schedule O) | $32,616 | 18.8% | |
| Occupancy, rent, utilities, maintenance | $2,233 | 1.3% | |
| Printing, publications, postage | $195 | 0.1% | |
| Total | $173,418 | 100% |
2017 · Form 990EZ · $120,303 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $109,046 | 90.6% | |
| Other expenses (detail on Schedule O) | $10,762 | 8.9% | |
| Printing, publications, postage | $293 | 0.2% | |
| Occupancy, rent, utilities, maintenance | $202 | 0.2% | |
| Total | $120,303 | 100% |