STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHRISTMAS LANE INC

Cite this

Plain text CHRISTMAS LANE INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/475487178. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CHRISTMAS LANE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475487178

MLA “CHRISTMAS LANE INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/475487178. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $436K · expenses $464K · assets $24K

EIN
47-5487178
Address
2091 WOOTEN RD, DOVER, FL 33527-5639
Website
CHRISTMASLANE.NET
NTEE code
A20
Subsection
501(c)(4)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 6 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

6 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Cindy Griffin DIRECTOR2021-2024 Not reported $0 reported 1
Robert Lane Wetherington PRESIDENT2015-2024 30 $0 reported 1
Ronald Wetherington TREASURER2015-2024 Not reported $0 reported 1
Rhonda Wetherington (former) SECRETARY2015-2023 Not reported $0 reported 1
Greg Mitchell (former) DIRECTOR2015-2019 10 $0 reported 1
John Raulerson (former) DIRECTOR2015-2019 10 $0 reported 1

People by year

2024 · 3 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY GRIFFIN DIRECTOR- $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RONALD WETHERINGTON TREASURER- $0$0$0 $01
2023 · 4 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY GRIFFIN DIRECTOR- $0$0$0 $01
RHONDA WETHERINGTON SECRETARY- $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RONALD WETHERINGTON TREASURER- $0$0$0 $01
2022 · 4 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY GRIFFIN DIRECTOR- $0$0$0 $01
RHONDA WETHERINGTON SECRETARY- $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RONALD WETHERINGTON TREASURER- $0$0$0 $01
2021 · 4 people listed · none paid · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY GRIFFIN DIRECTOR0 $0$0$0 $01
RHONDA WETHERINGTON SECRETARY0 $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RONALD WETHERINGTON TREASURER0 $0$0$0 $01
2020 · 3 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RHONDA WETHERINGTON SECRETARY0 $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RONALD WETHERINGTON TREASURER0 $0$0$0 $01
2019 · 5 people listed · none paid · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG MITCHELL DIRECTOR10 $0$0$0 $01
JOHN RAULERSON DIRECTOR10 $0$0$0 $01
RHONDA WETHERINGTON SECRETARY10 $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RONALD WETHERINGTON TREASURER5 $0$0$0 $01
2018 · 5 people listed · none paid · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG MITCHELL DIRECTOR10 $0$0$0 $01
JOHN RAULERSON DIRECTOR10 $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RHONDA WETHERINGTON SECRETARY10 $0$0$0 $01
RONALD WETHERINGTON TREASURER5 $0$0$0 $01
2017 · 5 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG MITCHELL DIRECTOR10 $0$0$0 $01
JOHN RAULERSON DIRECTOR10 $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT30 $0$0$0 $01
RHONDA WETHERINGTON SECRETARY10 $0$0$0 $01
RONALD WETHERINGTON TREASURER5 $0$0$0 $01
2016 · 5 people listed · none paid · 44 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG MITCHELL DIRECTOR1 $0$0$0 $01
JOHN RAULERSON DIRECTOR1 $0$0$0 $01
ROBERT LANE WETHERINGTON PRESIDENT1 $0$0$0 $01
RHONDA WETHERINGTON SECRETARY1 $0$0$0 $01
RONALD WETHERINGTON TREASURER1 $0$0$0 $01
2015 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT LANE WETHERINGTON PRESIDENT1 $0-- $01
RHONDA WETHERINGTON SECRETARY1 $0-- $01
RONALD WETHERINGTON TREASURER1 $0-- $01
GREG MITCHELL DIRECTOR1 $0-- $01
JOHN RAULERSON DIRECTOR1 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$436,315$464,168 $24,329-$114,978 $423,821$0 -19-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$375,320$368,406 $7,842-$87,128 $375,320$0 -20-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$305,585$270,477 $1,237-$94,045 $305,585$0 -25-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$255,291$236,636 $1,714-$129,153 $255,291$0 -32-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,000$56,030 $1,168-$147,808 $0$0 -1-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$295,539$311,454 $10,872-$94,779 $283,437$0 -35-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$369,487$331,178 $47,268-$78,865 $354,192$0 -32-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$214,705$212,359 $10,539-$117,175 $211,345$0 -25-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$201,621$235,911 $16,438-$119,521 $201,621$0 -44-
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$152,550$237,781 $5,146-$85,231 $152,550- ---

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FLORIDA LITFEST INCFLA20 $631,139$655,107 BOARD MEMBER$0 Same NTEE code A20, revenue within 2x, same state
CHASCO FIESTA INCFLA20 $365,284$366,823 TREASURER$0 Same NTEE code A20, revenue within 2x, same state
CULTURAL DISTRICT OF THE PALM BEACHES INCFLA20 $312,531$74,205 CHAIR$0 Same NTEE code A20, revenue within 2x, same state
FIRST COAST CULTURAL CENTER INCFLA20 $475,086$616,302 FORMER PRESIDENT$32,171 Same NTEE code A20, revenue within 2x, same state
MOUNT DORA CENTER FOR THE ARTS INCFLA20 $490,956$459,360 PRESIDENT$0 Same NTEE code A20, revenue within 2x, same state
PORT THEATRE ART AND CULTURE CENTER INCFLA20 $440,151$66,270 DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
ZOE LIVE CREATIVE ARTS ACADEMY INCFLA20 $362,986$411,145 Director$0 Same NTEE code A20, revenue within 2x, same state
SARASOTA AFRICAN AMERICAN CULTURAL COALITION INCFLA20 $445,145$326,703 Parish, Florida$0 Same NTEE code A20, revenue within 2x, same state
ST JOHNS COUNTY CENTER FOR THE ARTS INCFLA20 $338,654$319,782 DIRECTOR$1,000 Same NTEE code A20, revenue within 2x, same state
GASPARILLA FESTIVAL OF THE ARTS INCFLA20 $623,686$592,855 MEMBER$0 Same NTEE code A20, revenue within 2x, same state
GOLD COAST JAZZ SOCIETY INCFLA20 $547,082$523,747 Executive Director$71,860 Same NTEE code A20, revenue within 2x, same state
MAKING LIGHT PRODUCTIONS INCFLA20 $496,573$447,772 TRUSTEE$20,113 Same NTEE code A20, revenue within 2x, same state
ENCORE CAST PERFORMING ARTS INCFLA20 $335,988$325,712 Artistic Director$0 Same NTEE code A20, revenue within 2x, same state
INTERNATIONAL COUNCIL OF FINE ARTS DEANSFLA20 $464,156$454,559 EXECUTIVE DIRECTOR$114,208 Same NTEE code A20, revenue within 2x, same state
HALL OF FAME FOUNDATION INCFLA20 $328,265$277,935 EXECUTIVE DI$0 Same NTEE code A20, revenue within 2x, same state
DIASPORA VIBE CULTURAL ARTS INCUBATOR INCFLA20 $670,387$534,907 PRESIDENTCURATOR$85,000 Same NTEE code A20, revenue within 2x, same state
HEIGHTS FOUNDATION INCFLA20 $462,722$5,391,386 PRESIDENT/CEO$210,360 Same NTEE code A20, revenue within 2x, same state
STORY & SONG CENTER FOR ARTS & CULTURE INCFLA20 $321,627$379,790 Treasurer$0 Same NTEE code A20, revenue within 2x, same state
ALLIANCE FRANCAISE OF MIAMI METRO INCFLA20 $601,443$506,890 DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
STONEWALL PRIDE I INCFLA20 $683,659$595,307 CEO$0 Same NTEE code A20, revenue within 2x, same state
FLORIDA SURF FILM FESTIVAL LLCFLA20 $468,414$267,477 EXEC DIRECTOR, CHAIRMAN, T$65,771 Same NTEE code A20, revenue within 2x, same state
AMERICAN ACADEMY OF LASER DENTISTRYFLA20 $562,712$436,832 EXECUTIVE DIRECTOR$0 Same NTEE code A20, revenue within 2x, same state
LOUD AND LIVE FOUNDATION INCFLA20 $495,149$385,989 PRESIDENT$0 Same NTEE code A20, revenue within 2x, same state
BAD SPACE DANIA INCFLA20 $439,377$436,777 PRESIDENT$0 Same NTEE code A20, revenue within 2x, same state
RELAMPAGO DEL CIELO INCCAA20 $464,906$498,163 Artistic Director$33,973 Same NTEE code A20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,265,0005 22020–2023 BALDWIN FOR THE ARTS INC; DIASPORA ARTS CONNECTION INC
ANDREW W MELLON FOUNDATION Private foundation$2,020,0007 42019–2024 DIASPORA VIBE CULTURAL ARTS INCUBATOR INC; BALDWIN FOR THE ARTS INC; BETA-LOCAL INC; RAIR INC
BOSTON FOUNDATION INC DAF sponsor$1,830,45526 32010–2024 GRAND CENTER FOR ARTS & CULTURE INC; BAMS FEST INC; MASSPOETRY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,214,03284 282016–2024 BASILICA ARTS INC; MASSPOETRY INC; STUDIOS ON THE PARK INC; WASHINGTON REVELS INC and 24 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,090,92917 62019–2024 VIETBAY INC; DIASPORA ARTS CONNECTION INC; ALT ALLIANCE INC; WALKGOOD INC and 2 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$995,47648 182014–2024 CATSKILL ART SOCIETY INC; FIRST COAST CULTURAL CENTER INC; HEIGHTS FOUNDATION INC; WASHINGTON REVELS INC and 14 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$820,67023 72017–2024 SAVANNAH VOICE FESTIVAL INC; LOCAL CLOTH INC; VIETBAY INC; MUWEKMA OHLONE TRIBE INC and 3 more
TULSA COMMUNITY FOUNDATION DAF sponsor$657,98113 32013–2024 BRADY CRAFT INC; CHOREGUS PRODUCTIONS INC; WASHINGTON REVELS INC
FORGOOD INC DAF sponsor$648,54730 112011–2024 VIETBAY INC; CALLIOPE PROJECT INC; WASHINGTON REVELS INC; CANVAS INSTITUTE and 7 more
SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC DAF sponsor$540,98112 12010–2024 HEIGHTS FOUNDATION INC
IMPACTASSETS INC DAF sponsor$477,8009 42019–2024 MASSPOETRY INC; CULTURAL DISTRICT OF THE PALM BEACHES INC; EAST EUROPEAN FOLKLIFE CENTER INC; DIASPORA ARTS CONNECTION INC
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$450,0005 12017–2023 PASEO PROJECT INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$408,00025 72020–2024 GLYNDEBOURNE AMERICA INC; CATSKILL ART SOCIETY INC; CARPE DIEM ARTS INC; CHESTER THEATRE COMPANY INC and 3 more
SANTA BARBARA FOUNDATION DAF sponsor$390,95013 22014–2024 SANTA BARBARA ARTS COLLABORATIVE INC; PASEO PROJECT INC
SEEDING JUSTICE DAF sponsor$383,0002 12014–2023 DOULAS LATINAS INTERNATIONAL

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 · $464,168 spent · pay $31,098 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $94,309$94,309-- 20.3%
All other expenses $71,059$57,319$13,740- 15.3%
Other (as described)SUPPLIES & MATERIALS $51,115$51,115-- 11.0%
Depreciation and depletion $50,726$50,726-- 10.9%
Other (as described)SUPPLIES - FOOD $34,359$34,359-- 7.4%
Insurance $34,189$34,189-- 7.4%
Other (as described)RIDES $28,195$28,195-- 6.1%
Other salaries and wages $27,575$27,575-- 5.9%
Office expenses $24,116$23,400$716- 5.2%
Other (as described)CONTRACTORS $18,002$18,002-- 3.9%
Advertising and promotion $14,513$14,513-- 3.1%
Fees: accounting $4,450-$4,450- 1.0%
Fees: other services $4,000$4,000-- 0.9%
Interest $3,948$3,948-- 0.9%
Payroll taxes $3,523$3,523-- 0.8%
Travel $89$89-- 0.0%
Total$464,168100%

View the filing

2023 · Form 990 · $368,406 spent · pay $32,282 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RIDES $61,126$61,126-- 16.6%
Occupancy $59,666$59,666-- 16.2%
All other expenses $52,447$45,603$6,844- 14.2%
Other (as described)SUPPLIES - FOOD $36,398$36,398-- 9.9%
Other (as described)CONTRACT LABOR $33,860$33,860-- 9.2%
Other salaries and wages $29,304$29,304-- 8.0%
Insurance $25,499$25,499-- 6.9%
Other (as described)SUPPLIES & MATERIALS $23,594$23,594-- 6.4%
Office expenses $13,796$9,080$4,716- 3.7%
Depreciation and depletion $9,896$9,896-- 2.7%
Fees: other services $9,000$9,000-- 2.4%
Fees: accounting $4,650-$4,650- 1.3%
Advertising and promotion $4,194$4,194-- 1.1%
Payroll taxes $2,978$2,978-- 0.8%
Interest $1,858$1,858-- 0.5%
Travel $140$140-- 0.0%
Total$368,406100%

View the filing

2022 · Form 990 · $270,477 spent · pay $36,021 · grants $0 · events $9,400
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $48,428$48,428-- 17.9%
All other expenses $34,974$29,092$5,882- 12.9%
Other (as described)SUPPLIES - FOOD $34,426$34,426-- 12.7%
Other salaries and wages $32,226$32,226-- 11.9%
Other (as described)SUPPLIES & MATERIALS $25,240$25,240-- 9.3%
Advertising and promotion $23,320$23,320-- 8.6%
Insurance $22,910$22,910-- 8.5%
Office expenses $19,812$16,980$2,832- 7.3%
Other (as described) EventEVENT ENTERTAINMENT $9,400$9,400-- 3.5%
Other (as described)MEALS $8,642$6,481$2,161- 3.2%
Depreciation and depletion $4,499$4,499-- 1.7%
Payroll taxes $3,795$3,795-- 1.4%
Travel $2,118$2,118-- 0.8%
Interest $687$687-- 0.3%
Total$270,477100%

View the filing

2021 · Form 990 · $236,636 spent · pay $27,702 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $37,682$37,682-- 15.9%
Other (as described)SUPPLIES & MATERIALS $29,616$29,616-- 12.5%
Other (as described)SUPPLIES - FOOD $29,596$29,596-- 12.5%
All other expenses $27,525$22,980$4,545- 11.6%
Other salaries and wages $24,205$24,205-- 10.2%
Insurance $23,674$23,674-- 10.0%
Advertising and promotion $20,652$20,652-- 8.7%
Other (as described)OPERATING EXPENSE $12,390$12,390-- 5.2%
Office expenses $11,785$10,120$1,665- 5.0%
Fees: accounting $8,035-$8,035- 3.4%
Other (as described)MEALS $6,446$4,834$1,612- 2.7%
Payroll taxes $3,497$3,497-- 1.5%
Interest $595$595-- 0.3%
Depreciation and depletion $479$479-- 0.2%
Travel $459$459-- 0.2%
Total$236,636100%

View the filing

2020 · Form 990 · $56,030 spent · pay $340 · grants $75 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Insurance $18,076$18,076-- 32.3%
Occupancy $11,308$11,308-- 20.2%
Other (as described)AUTO/TRUCK EXPENSE - GAS $5,743$1,436$4,307- 10.2%
Other (as described)AUTO/TRUCK EXPENSES $4,983$1,246$3,737- 8.9%
Other (as described)SUPPLIES $3,667$3,667-- 6.5%
Other (as described)MEALS $3,418$1,709$1,709- 6.1%
All other expenses $3,050$2,681$369- 5.4%
Depreciation and depletion $2,373$2,373-- 4.2%
Fees: accounting $1,200-$1,200- 2.1%
Office expenses $1,095$1,025$70- 2.0%
Interest $496$496-- 0.9%
Other salaries and wages $330$330-- 0.6%
Travel $206$206-- 0.4%
Grants to US organizations and governments $75$75-- 0.1%
Payroll taxes $10$10-- 0.0%
Total$56,030100%

View the filing

2019 · Form 990 · $311,454 spent · pay $27,926 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING EXPENSES $120,781$120,781-- 38.8%
Advertising and promotion $42,992$42,992-- 13.8%
Occupancy $28,371$28,371-- 9.1%
Other salaries and wages $25,511$25,511-- 8.2%
Other (as described)CONTRACT LABOR $19,250$19,250-- 6.2%
Insurance $17,355$17,355-- 5.6%
All other expenses $13,684$10,085$3,599- 4.4%
Office expenses $10,368$9,072$1,296- 3.3%
Depreciation and depletion $9,822$9,822-- 3.2%
Other (as described)AUTO/TRUCK EXPENSES $8,905$2,226$6,679- 2.9%
Other (as described)AUTO/TRUCK EXPENSE - GAS $8,272$2,068$6,204- 2.7%
Fees: accounting $2,655-$2,655- 0.9%
Payroll taxes $2,415$2,415-- 0.8%
Interest $784$784-- 0.3%
Fees: legal $289$289-- 0.1%
Total$311,454100%

View the filing

2018 · Form 990 · $331,178 spent · pay $30,442 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING EXPENSES $133,720$133,720-- 40.4%
Advertising and promotion $45,877$45,877-- 13.9%
Occupancy $34,053$34,053-- 10.3%
Other salaries and wages $28,096$28,096-- 8.5%
All other expenses $18,212$12,156$6,056- 5.5%
Insurance $16,497$16,497-- 5.0%
Other (as described)EQUIPMENT RENTAL $10,109$10,109-- 3.1%
Other (as described)MEALS $9,283$4,641$4,642- 2.8%
Other (as described)AUTO/TRUCK EXPENSES $8,677$2,169$6,508- 2.6%
Office expenses $8,343$7,931$412- 2.5%
Depreciation and depletion $8,233$8,233-- 2.5%
Interest $5,482$5,482-- 1.7%
Payroll taxes $2,346$2,346-- 0.7%
Fees: accounting $2,250-$2,250- 0.7%
Total$331,178100%

View the filing

2017 · Form 990 · $212,359 spent · pay $23,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING EXPENSES $46,789$46,789-- 22.0%
Occupancy $44,669$44,669-- 21.0%
Advertising and promotion $27,145$27,145-- 12.8%
Other salaries and wages $20,970$20,970-- 9.9%
Insurance $15,030$15,030-- 7.1%
Depreciation and depletion $13,661$13,661-- 6.4%
All other expenses $10,694$9,471$1,223- 5.0%
Other (as described)AUTO/TRUCK EXPENSES $7,847$1,962$5,885- 3.7%
Other (as described)AUTO/TRUCK EXPENSE - GAS $7,813$1,953$5,860- 3.7%
Office expenses $6,804$6,160$644- 3.2%
Other (as described)MEALS & ENTERTAINMENT $5,463$2,731$2,732- 2.6%
Fees: accounting $3,100-$3,100- 1.5%
Payroll taxes $2,303$2,303-- 1.1%
Interest $71$71-- 0.0%
Total$212,359100%

View the filing

2016 · Form 990 · $235,911 spent · pay $47,060 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING EXPENSES $103,152$103,152-- 43.7%
Other salaries and wages $42,405$42,405-- 18.0%
Occupancy $15,882$15,882-- 6.7%
Advertising and promotion $13,047$13,047-- 5.5%
Insurance $12,763$12,763-- 5.4%
Other (as described)AUTO/TRUCK EXPENSE - GAS $10,735$8,588$2,147- 4.6%
Other (as described)MEALS & ENTERTAINMENT $9,750$4,875$4,875- 4.1%
Office expenses $5,779$5,296$483- 2.4%
Other (as described)DONATIONS $5,665$5,665-- 2.4%
All other expenses $5,647$4,041$1,606- 2.4%
Payroll taxes $4,655$4,655-- 2.0%
Depreciation and depletion $4,118$4,118-- 1.7%
Fees: accounting $2,313-$2,313- 1.0%
Total$235,911100%

View the filing

2015 · Form 990EZ · $237,781 spent · pay $25,164 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $165,822 69.7%
Occupancy, rent, utilities, maintenance $42,379 17.8%
Salaries, other pay and benefits $25,164 10.6%
Fees to independent contractors $4,416 1.9%
Total$237,781100%

View the filing