FOCUS ON THE MASTERS
Cite this
Plain text FOCUS ON THE MASTERS. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/770498291. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FOCUS ON THE MASTERS [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/770498291
MLA “FOCUS ON THE MASTERS.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/770498291. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $287K · expenses $254K · assets $490K
- EIN
- 77-0498291
- Address
- 505 POLI ST STE 310, VENTURA, CA 93001-4615
- Website
- focusonthemasters.com
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Art appreciation program that documents, preserves and presents the works and lives of accomplished contemporary artists. We emphasize the importance of the arts to a healthly society.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Donna Granata | Executive Director | 2010-2025 | $0 | $377,837 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2016-2025 | 2 | $0 reported | 1 |
| Mary Ellen Herrera | Treasurer | 2017-2025 | 2 | $0 reported | 1 |
| Richard Franklin | Director | 2010-2025 | 2 | $0 reported | 1 |
| Michael Rohde | Director | 2016-2025 | 2 | $0 reported | 1 |
| Gerald Zwers | Director | 2012-2025 | 2 | $0 reported | 1 |
| Virginia Furmanski | President | 2018-2025 | 5 | $0 reported | 1 |
| Martin Furmanski MD | Director | 2018-2025 | 2 | $0 reported | 1 |
| Jorge Zambrano (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Roxie Ray (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Sandy Seekins (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Janet Dorsey (former) | Co-President | 2017-2019 | 2 | $0 reported | 1 |
| Jim Barroca (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Karen Hoffberg (former) | President | 2015-2017 | 5 | $0 reported | 1 |
| Margaret Travers (former) | Director | 2010-2016 | 2 | $0 reported | 1 |
| Cherie Brant (former) | Secretary | 2015-2016 | 2 | $0 reported | 1 |
| Pauline G Malysko (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Mohammed Hasan (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Daniel Pachuca (former) | Treasurer | 2015 | 1 | $0 reported | 1 |
| W Scott Miles (former) | Director | 2010-2015 | 20 | $0 reported | 1 |
| Christine Beirne (former) | Director | 2012-2014 | 20 | $0 reported | 1 |
| Cheri Brant (former) | Secretary | 2010-2014 | 5 | $0 reported | 1 |
| Cecile Faulconer-Gurrola (former) | Director | 2010-2014 | 10 | $0 reported | 1 |
| Jim Easton (former) | President | 2010-2014 | 30 | $0 reported | 1 |
| Richard Amend (former) | Director | 2010-2011 | 3 | $0 reported | 1 |
| Gerd Koch (former) | Director | 2010-2011 | 3 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Granata | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Granata | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $44K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $44,460 | $0 | $0 | $44,460 | 1 |
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Zambrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $44K · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $44,460 | $0 | $0 | $44,460 | 1 |
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Zambrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Zambrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxie Ray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Zambrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandy Seekins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Dorsey | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Granata | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $44K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $44,460 | $0 | $0 | $44,460 | 1 |
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxie Ray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Barroca | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Zambrano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Furmanski | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Furmanski MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandy Seekins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Dorsey | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Herrera | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxie Ray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Barroca | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Dorsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hoffberg | President | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yvette Franklin | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Travers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxie Ray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cherie Brant | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hoffberg | President | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $41K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $40,560 | $0 | $0 | $40,560 | 1 |
| Pauline G Malysko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Travers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohammed Hasan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cherie Brant | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Pachuca | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | President & CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| Karen Hoffberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| W Scott Miles | Director | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $40K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $40,440 | $0 | $0 | $40,440 | 1 |
| Pauline G Malysko | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Travers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Christine Beirne | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Mohammed Hasan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheri Brant | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Cecile Faulconer-Gurrola | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Easton | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| W Scott Miles | Director | 30 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $46K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $39,000 | $0 | $7,049 | $46,049 | 1 |
| Pauline G Malysko | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Travers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Christine Beirne | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Cheri Brant | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cecile Faulconer-Gurrola | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Easton | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| W Scott Miles | Director | 30 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $39K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| Christine Beirne | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Margaret Travers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| W Scott Miles | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jim Easton | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Cecile Faulconer-Gurrola | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Gerald Zwers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheri Brant | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $39K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Director | 40 | $36,613 | $0 | $2,387 | $39,000 | 1 |
| Margaret Travers | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Granata | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| W Scott Miles | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Easton | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cecile Faulconer-Gurrola | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Amend | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cheri Brant | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gerd Koch | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $39K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Granata | Executive Direc | 40 | $31,462 | $0 | $7,946 | $39,408 | 1 |
| W Scott Miles | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Richard Franklin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Amend | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Margaret Travers | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Easton | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Gerd Koch | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cheri Brant | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Cecile Faulconer-Gurrola | Director | 3 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $287,203 | $253,817 | $490,133 | $452,747 | $180,351 | $62,617 | $41,040 | 14 | 15 |
| 2024 · Form 990 | ||||||||
| $258,869 | $354,919 | $471,552 | $419,996 | $63,185 | $92,046 | $0 | 14 | 15 |
| 2023 · Form 990 | ||||||||
| $325,733 | $318,223 | $500,136 | $482,269 | $126,857 | $125,729 | $0 | 14 | 15 |
| 2022 · Form 990 | ||||||||
| $230,475 | $246,144 | $476,635 | $473,181 | $124,080 | $93,699 | $0 | 17 | 15 |
| 2021 · Form 990 | ||||||||
| $603,141 | $233,787 | $492,520 | $492,520 | $565,255 | $34,690 | $0 | 5 | 15 |
| 2020 · Form 990 | ||||||||
| $150,587 | $179,801 | $110,167 | $88,916 | $97,605 | $12,685 | $0 | 5 | 15 |
| 2019 · Form 990 | ||||||||
| $230,950 | $228,478 | $118,476 | $116,650 | $85,121 | $65,337 | $36,208 | 5 | 15 |
| 2018 · Form 990 | ||||||||
| $234,788 | $215,901 | $114,614 | $114,178 | $78,305 | $86,284 | $44,460 | 5 | 15 |
| 2017 · Form 990 | ||||||||
| $176,348 | $168,683 | $100,137 | $95,291 | $46,558 | $43,483 | $0 | 2 | 15 |
| 2016 · Form 990 | ||||||||
| $175,231 | $155,760 | $91,612 | $85,465 | $63,934 | $49,234 | $0 | 2 | 15 |
| 2015 · Form 990 | ||||||||
| $175,422 | $152,563 | $71,635 | $65,523 | $34,058 | $38,476 | $40,560 | 2 | 15 |
| 2014 · Form 990 | ||||||||
| $202,049 | $204,030 | $48,746 | $42,424 | $98,042 | $35,879 | $40,440 | 2 | 15 |
| 2013 · Form 990 | ||||||||
| $149,195 | $209,330 | $49,186 | $44,405 | $111,550 | $84,618 | $39,000 | 1 | 15 |
| 2012 · Form 990 | ||||||||
| $151,857 | $175,959 | $58,494 | $55,427 | $67,983 | $58,118 | $39,000 | 1 | 15 |
| 2011 · Form 990 | ||||||||
| $195,224 | $197,480 | $80,712 | $80,000 | $49,880 | $91,246 | $39,000 | 1 | 15 |
| 2010 · Form 990 | ||||||||
| $171,824 | $157,558 | $82,256 | $82,256 | $45,432 | $86,976 | $39,408 | 1 | 15 |
Funders of this organization
8 grantors reported grants to this organization, $290,155 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LABY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FOCUS ON THE MASTERS” | 2012-2025 | 14 | $105,725 | 2025 | $4,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $60,900 | 2024 | $5,150 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011, 2013, 2016, 2019-2020, 2022-2023 | 12 | $52,104 | 2023 | $8,500 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “FOCUS ON THE MASTERS” | 2018-2024 | 10 | $46,900 | 2024 | $8,500 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $13,555 | 2019 | $13,555 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Focus on the Masters” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “FOCUS ON THE MASTERS” | 2020 | 1 | $750 | 2020 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FOCUS ON THE MASTERS” | 2020-2023 | 4 | $221 | 2023 | $39 | show |
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| MANILATOWN HERITAGE FOUNDATION | CA | A20 | $240,210 | $344,017 | Exec Director | $88,537 | Same NTEE code A20, revenue within 2x, same state |
| BRAVE WORLD FOUNDATION | CA | A20 | $267,574 | $3,000 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| CAROLYN GLASOE BAILEY FOUNDATION | CA | A20 | $255,328 | $241,029 | Treasurer | $0 | Same NTEE code A20, revenue within 2x, same state |
| ARTLAB21 FOUNDATION | CA | A20 | $349,972 | $367,019 | Secretary | $0 | 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 |
| THE MILL VALLEY FALL ARTS FESTIVAL | CA | A20 | $220,167 | $185,374 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| FIRST NIGHT MONTEREY INC | CA | A20 | $309,305 | $303,317 | EXECUTIVE DI | $40,919 | Same NTEE code A20, revenue within 2x, same state |
| MONTEREY HISTORY AND ART ASSOCIATION | CA | A20 | $258,479 | $412,901 | VICE-PRESIDE | $0 | Same NTEE code A20, revenue within 2x, same state |
| BRASARTE THE DAMASCENO BRAZILIAN CULTURAL EXCHANGE | CA | A20 | $253,770 | $218,654 | Executive Director | $11,500 | 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 |
| 501 SEE THREE ARTS | CA | A20 | $276,587 | $217,539 | Treasurer | $0 | Same NTEE code A20, revenue within 2x, same state |
| BACKYARD KIDS THEATER INC | CA | A20 | $393,882 | $389,527 | Executive Dir. | $132,274 | Same NTEE code A20, revenue within 2x, same state |
| INSTITUTE FOR SPECIALIZED INTERESTS INC | CA | A20 | $269,413 | $274,027 | Recording Secretary | $0 | Same NTEE code A20, revenue within 2x, same state |
| CANYON CINEMA FOUNDATION | CA | A20 | $252,563 | $257,753 | Executive Director | $58,080 | Same NTEE code A20, revenue within 2x, same state |
| IN A PERFECT WORLD FOUNDATION | CA | A20 | $347,735 | $451,762 | FOUNDER/PRES | $96,320 | Same NTEE code A20, revenue within 2x, same state |
| TULEBURG PRESS | CA | A20 | $249,722 | $212,407 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| ARMENIAN FILM SOCIETY | CA | A20 | $320,587 | $288,105 | President & CEO | $0 | Same NTEE code A20, revenue within 2x, same state |
| INDIAN FINE ARTS ACADEMY OF SANDIEGO | CA | A20 | $408,160 | $325,416 | TREASURER | $0 | 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.
2025 · Form 990 · $253,817 spent · pay $136,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,569 | $76,619 | $7,950 | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $41,040 | $24,624 | $8,208 | $8,208 | 16.2% | |
| Occupancy | $40,540 | - | $38,650 | $1,890 | 16.0% | |
| Advertising and promotion | $15,627 | - | $720 | $14,907 | 6.2% | |
| Payroll taxes | $11,037 | $9,546 | $724 | $767 | 4.3% | |
| Other (as described) | Programs Operation Expense | $8,627 | $8,556 | - | $71 | 3.4% |
| Depreciation and depletion | $7,406 | $2,169 | $5,237 | - | 2.9% | |
| Other (as described) | Library/Archive Expense | $7,213 | $7,022 | $191 | - | 2.8% |
| Office expenses | $6,976 | $48 | $6,189 | $739 | 2.7% | |
| Other (as described) | Fundaising Expenses | $5,912 | - | $162 | $5,750 | 2.3% |
| Insurance | $5,728 | - | $5,728 | - | 2.3% | |
| Interest | $5,380 | - | $5,380 | - | 2.1% | |
| Information technology | $4,658 | - | $3,931 | $727 | 1.8% | |
| All other expenses | $4,059 | $332 | $469 | $3,258 | 1.6% | |
| Other (as described) | Postage and Shipping | $2,208 | - | $713 | $1,495 | 0.9% |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.5% | |
| Fees: other services | $1,115 | - | $1,115 | - | 0.4% | |
| Fees: investment management | $303 | - | $303 | - | 0.1% | |
| Travel | $219 | $14 | $61 | $144 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,496 | - | reported apart | |||
| Total | $253,817 | 100% |
2024 · Form 990 · $354,919 spent · pay $159,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,449 | $114,195 | $19,095 | $14,159 | 41.5% | |
| Travel | $77,178 | - | $131 | $77,047 | 21.7% | |
| Occupancy | $47,304 | $16,855 | $16,296 | $14,153 | 13.3% | |
| Advertising and promotion | $16,483 | - | $721 | $15,762 | 4.6% | |
| Payroll taxes | $11,655 | $9,982 | $449 | $1,224 | 3.3% | |
| Information technology | $7,702 | - | $4,398 | $3,304 | 2.2% | |
| Other (as described) | Library/Archive Expense | $7,003 | $7,003 | - | - | 2.0% |
| Depreciation and depletion | $6,630 | - | $6,630 | - | 1.9% | |
| Other (as described) | Fundaising Expenses | $5,428 | - | - | $5,428 | 1.5% |
| Insurance | $4,951 | - | $4,951 | - | 1.4% | |
| Fees: other services | $4,945 | $3,420 | $1,525 | - | 1.4% | |
| Office expenses | $4,878 | $794 | $3,402 | $682 | 1.4% | |
| Other (as described) | Programs Operation Expense | $4,115 | $4,115 | - | - | 1.2% |
| Interest | $3,021 | - | $3,021 | - | 0.9% | |
| Fees: accounting | $3,000 | - | $2,250 | $750 | 0.8% | |
| Other (as described) | Postage and Shipping | $1,959 | - | $62 | $1,897 | 0.6% |
| All other expenses | $1,218 | - | $74 | $1,144 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $98,587 | - | reported apart | |||
| Total | $354,919 | 100% |
2023 · Form 990 · $318,223 spent · pay $211,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,331 | $175,547 | $10,892 | $8,892 | 61.4% | |
| Occupancy | $43,826 | $23,191 | $11,405 | $9,230 | 13.8% | |
| Payroll taxes | $16,557 | $14,118 | $1,220 | $1,219 | 5.2% | |
| All other expenses | $8,845 | $515 | $857 | $7,473 | 2.8% | |
| Information technology | $7,831 | - | $5,041 | $2,790 | 2.5% | |
| Other (as described) | Art Exhibition expense | $7,581 | - | $1,500 | $6,081 | 2.4% |
| Depreciation and depletion | $6,751 | $1,100 | $5,651 | - | 2.1% | |
| Other (as described) | Fundaising Expenses | $6,077 | - | - | $6,077 | 1.9% |
| Other (as described) | Programs Operation Expense | $5,505 | $5,505 | - | - | 1.7% |
| Other (as described) | Library/Archive Expense | $5,040 | $4,590 | $422 | $28 | 1.6% |
| Insurance | $4,362 | $514 | $3,848 | - | 1.4% | |
| Office expenses | $3,620 | $15 | $3,353 | $252 | 1.1% | |
| Fees: accounting | $3,598 | $1,152 | $1,294 | $1,152 | 1.1% | |
| Fees: other services | $1,344 | - | $1,344 | - | 0.4% | |
| Advertising and promotion | $642 | - | $68 | $574 | 0.2% | |
| Fees: legal | $560 | - | $560 | - | 0.2% | |
| Travel | $547 | $66 | $185 | $296 | 0.2% | |
| Fees: investment management | $206 | - | $206 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,372 | - | reported apart | |||
| Total | $318,223 | 100% |
2022 · Form 990 · $246,144 spent · pay $151,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,474 | $101,362 | $24,774 | $13,338 | 56.7% | |
| Occupancy | $61,063 | $14,400 | $42,048 | $4,615 | 24.8% | |
| Payroll taxes | $11,969 | $9,147 | $1,411 | $1,411 | 4.9% | |
| Depreciation and depletion | $6,757 | $1,075 | $5,682 | - | 2.7% | |
| Information technology | $3,930 | - | $3,930 | - | 1.6% | |
| Fees: accounting | $3,595 | - | $3,595 | - | 1.5% | |
| Office expenses | $3,542 | $1,733 | $1,578 | $231 | 1.4% | |
| Other (as described) | Fundraising Exp | $3,519 | - | - | $3,519 | 1.4% |
| Other (as described) | Programs Operation Expense | $3,389 | $3,389 | - | - | 1.4% |
| Insurance | $2,666 | $186 | $2,480 | - | 1.1% | |
| Fees: other services | $1,826 | - | $1,826 | - | 0.7% | |
| Other (as described) | Developement Expense | $1,792 | $1,347 | $365 | $80 | 0.7% |
| All other expenses | $1,090 | $55,204 | -$70,146 | $16,032 | 0.4% | |
| Other (as described) | Postage and Shipping | $782 | $30 | - | $752 | 0.3% |
| Travel | $626 | $84 | - | $542 | 0.3% | |
| Advertising and promotion | $124 | $25 | - | $99 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,923 | - | reported apart | |||
| Total | $246,144 | 100% |
2021 · Form 990 · $233,787 spent · pay $141,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,291 | $80,151 | $35,320 | $14,820 | 55.7% | |
| Occupancy | $42,339 | - | $42,339 | - | 18.1% | |
| Information technology | $13,502 | - | $10,995 | $2,507 | 5.8% | |
| Payroll taxes | $11,251 | $6,800 | $3,078 | $1,373 | 4.8% | |
| Insurance | $7,815 | $577 | $7,238 | - | 3.3% | |
| Depreciation and depletion | $7,100 | - | $7,100 | - | 3.0% | |
| Fees: other services | $4,813 | - | $4,813 | - | 2.1% | |
| Other (as described) | Fundraising Exp | $4,535 | - | - | $4,535 | 1.9% |
| Other (as described) | Programs Operation Expense | $3,897 | $3,897 | - | - | 1.7% |
| All other expenses | $2,871 | $56,724 | -$90,622 | $36,769 | 1.2% | |
| Office expenses | $1,713 | $155 | $1,234 | $324 | 0.7% | |
| Other (as described) | Developement Expense | $1,435 | $449 | $986 | - | 0.6% |
| Other (as described) | Printing and Publications | $1,185 | - | - | $1,185 | 0.5% |
| Advertising and promotion | $577 | - | - | $577 | 0.2% | |
| Interest | $277 | - | $277 | - | 0.1% | |
| Travel | $186 | $57 | - | $129 | 0.1% | |
| Total | $233,787 | 100% |
2020 · Form 990 · $179,801 spent · pay $119,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,827 | $71,506 | $31,029 | $9,292 | 62.2% | |
| Information technology | $9,453 | - | $6,839 | $2,614 | 5.3% | |
| All other expenses | $8,504 | $6,460 | $1,054 | $990 | 4.7% | |
| Payroll taxes | $7,473 | $7,863 | -$1,109 | $719 | 4.2% | |
| Depreciation and depletion | $7,059 | $4,235 | $1,412 | $1,412 | 3.9% | |
| Other (as described) | Artist Commission Expense | $6,931 | - | - | $6,931 | 3.9% |
| Occupancy | $6,441 | - | $6,372 | $69 | 3.6% | |
| Other (as described) | Fundraising Exp | $5,775 | - | - | $5,775 | 3.2% |
| Insurance | $4,418 | $250 | $4,168 | - | 2.5% | |
| Fees: accounting | $3,489 | - | $3,489 | - | 1.9% | |
| Other (as described) | Postage and Shipping | $2,637 | $280 | $82 | $2,275 | 1.5% |
| Other (as described) | Special Projects Expense | $2,427 | $1,500 | $827 | $100 | 1.3% |
| Office expenses | $2,112 | $261 | $1,936 | -$85 | 1.2% | |
| Advertising and promotion | $730 | - | $75 | $655 | 0.4% | |
| Fees: other services | $408 | - | $408 | - | 0.2% | |
| Travel | $117 | - | - | $117 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,743 | - | reported apart | |||
| Total | $179,801 | 100% |
2019 · Form 990 · $228,478 spent · pay $115,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,651 | $52,371 | $16,280 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $36,208 | $9,532 | $8,892 | $17,784 | 15.8% | |
| All other expenses | $25,040 | $9,675 | $3,851 | $11,514 | 11.0% | |
| Occupancy | $20,679 | $5,876 | $5,461 | $9,342 | 9.1% | |
| Other (as described) | Special Projects Expense | $18,644 | $18,644 | - | - | 8.2% |
| Payroll taxes | $10,213 | $7,615 | $866 | $1,732 | 4.5% | |
| Information technology | $9,556 | - | $7,019 | $2,537 | 4.2% | |
| Other (as described) | Fundraising Exp | $7,605 | - | - | $7,605 | 3.3% |
| Depreciation and depletion | $7,060 | $2,824 | $1,412 | $2,824 | 3.1% | |
| Other (as described) | Artist Commission | $6,109 | - | - | $6,109 | 2.7% |
| Other (as described) | Catering | $5,000 | - | - | $5,000 | 2.2% |
| Fees: accounting | $3,484 | - | $3,484 | - | 1.5% | |
| Insurance | $3,354 | - | $3,354 | - | 1.5% | |
| Advertising and promotion | $2,860 | - | $2,758 | $102 | 1.3% | |
| Office expenses | $2,494 | - | $2,301 | $193 | 1.1% | |
| Fees: other services | $1,443 | - | $1,443 | - | 0.6% | |
| Fees: legal | $78 | - | $78 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,898 | - | reported apart | |||
| Total | $228,478 | 100% |
2018 · Form 990 · $215,901 spent · pay $88,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Art Tour Expense | $47,732 | $47,732 | - | - | 22.1% |
| Pay: officers, directors, trustees, key employees | $44,460 | $17,784 | $8,892 | $17,784 | 20.6% | |
| Other salaries and wages | $37,211 | $37,211 | - | - | 17.2% | |
| All other expenses | $20,268 | $6,868 | $4,746 | $8,654 | 9.4% | |
| Occupancy | $12,959 | $200 | $12,759 | - | 6.0% | |
| Other (as described) | Fundraising Exp | $11,848 | $600 | - | $11,248 | 5.5% |
| Information technology | $7,320 | - | $4,743 | $2,577 | 3.4% | |
| Depreciation and depletion | $7,237 | $2,895 | $1,447 | $2,895 | 3.4% | |
| Payroll taxes | $7,220 | $4,682 | $1,178 | $1,360 | 3.3% | |
| Other (as described) | Artist Commission | $5,154 | - | - | $5,154 | 2.4% |
| Other (as described) | Program Expenses | $4,677 | $4,677 | - | - | 2.2% |
| Fees: accounting | $2,880 | - | $2,880 | - | 1.3% | |
| Office expenses | $2,313 | $451 | $1,775 | $87 | 1.1% | |
| Insurance | $1,807 | - | $1,807 | - | 0.8% | |
| Advertising and promotion | $1,563 | - | - | $1,563 | 0.7% | |
| Fees: other services | $1,252 | - | $1,252 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $73,202 | - | reported apart | |||
| Total | $215,901 | 100% |
2017 · Form 990 · $168,683 spent · pay $86,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,295 | $63,071 | $8,112 | $8,112 | 47.0% | |
| All other expenses | $13,300 | $9,247 | -$3,743 | $7,796 | 7.9% | |
| Occupancy | $11,514 | - | $11,428 | $86 | 6.8% | |
| Other (as described) | Archive Expenses | $10,364 | $10,364 | - | - | 6.1% |
| Payroll taxes | $7,243 | $6,003 | $620 | $620 | 4.3% | |
| Depreciation and depletion | $6,967 | $1,871 | $1,418 | $3,678 | 4.1% | |
| Information technology | $6,818 | $449 | $3,841 | $2,528 | 4.0% | |
| Other (as described) | Fundraising Exp | $6,714 | $1,344 | - | $5,370 | 4.0% |
| Other (as described) | Artist Commission | $5,387 | - | - | $5,387 | 3.2% |
| Other (as described) | Catering | $5,378 | - | - | $5,378 | 3.2% |
| Office expenses | $4,539 | $775 | $1,972 | $1,792 | 2.7% | |
| Insurance | $4,393 | - | $4,272 | $121 | 2.6% | |
| Fees: accounting | $3,871 | - | $3,871 | - | 2.3% | |
| Advertising and promotion | $1,388 | - | - | $1,388 | 0.8% | |
| Fees: other services | $1,270 | - | $1,270 | - | 0.8% | |
| Travel | $143 | $79 | $64 | - | 0.1% | |
| Interest | $99 | - | $99 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $85,467 | - | reported apart | |||
| Total | $168,683 | 100% |
2016 · Form 990 · $155,760 spent · pay $80,253 · grants $0 · events $4,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,793 | $56,945 | $8,424 | $8,424 | 47.4% | |
| Occupancy | $15,441 | - | $15,441 | - | 9.9% | |
| Office expenses | $10,279 | $51 | $7,841 | $2,387 | 6.6% | |
| Information technology | $7,282 | - | $4,104 | $3,178 | 4.7% | |
| Payroll taxes | $6,460 | $5,297 | $519 | $644 | 4.1% | |
| Other (as described) | Artist Commission | $6,209 | - | - | $6,209 | 4.0% |
| Other (as described) | Fundraising Exp | $5,022 | - | - | $5,022 | 3.2% |
| All other expenses | $4,964 | $21,877 | -$37,555 | $20,642 | 3.2% | |
| Insurance | $4,858 | - | $4,858 | - | 3.1% | |
| Depreciation and depletion | $4,799 | $2,693 | $702 | $1,404 | 3.1% | |
| Fees: accounting | $3,840 | - | $3,840 | - | 2.5% | |
| Other (as described) | Program Expenses | $3,324 | $3,324 | - | - | 2.1% |
| Other (as described) | Postage and Shipping | $3,214 | $594 | $2,147 | $473 | 2.1% |
| Fees: professional fundraisers | $2,680 | - | - | $2,680 | 1.7% | |
| Advertising and promotion | $2,444 | - | - | $2,444 | 1.6% | |
| Fees: other services | $1,000 | $1,000 | - | - | 0.6% | |
| Travel | $151 | $119 | - | $32 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,043 | $4,070 | reported apart | |||
| Total | $155,760 | 100% |
2015 · Form 990 · $152,563 spent · pay $71,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,560 | $32,448 | $8,112 | - | 26.6% | |
| Other salaries and wages | $25,013 | $25,013 | - | - | 16.4% | |
| All other expenses | $22,978 | $9,752 | $2,492 | $10,734 | 15.1% | |
| Occupancy | $12,000 | $4,800 | $2,400 | $4,800 | 7.9% | |
| Other (as described) | Fundraising Exp | $8,089 | - | - | $8,089 | 5.3% |
| Other (as described) | Programs Operation Exp | $7,077 | $6,591 | - | $486 | 4.6% |
| Payroll taxes | $5,884 | $5,208 | $676 | - | 3.9% | |
| Information technology | $5,841 | $2,318 | $880 | $2,643 | 3.8% | |
| Other (as described) | Telephone | $4,922 | $1,969 | $984 | $1,969 | 3.2% |
| Insurance | $4,561 | $1,824 | $912 | $1,825 | 3.0% | |
| Other (as described) | Scholarship Awarded | $4,400 | $4,400 | - | - | 2.9% |
| Depreciation and depletion | $3,366 | $1,346 | $674 | $1,346 | 2.2% | |
| Fees: accounting | $2,900 | $1,160 | $580 | $1,160 | 1.9% | |
| Advertising and promotion | $2,809 | $355 | $178 | $2,276 | 1.8% | |
| Office expenses | $2,163 | $1,032 | $338 | $793 | 1.4% | |
| Fundraising events Event | direct expenses; gross income $98,233 | - | reported apart | |||
| Total | $152,563 | 100% |
2014 · Form 990 · $204,030 spent · pay $65,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $43,240 | $17,296 | $8,648 | $17,296 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $40,440 | $40,440 | - | - | 19.8% | |
| Other (as described) | Programs Operation Exp | $38,608 | $38,608 | - | - | 18.9% |
| Other salaries and wages | $19,792 | $19,792 | - | - | 9.7% | |
| All other expenses | $14,137 | $7,237 | $1,129 | $5,771 | 6.9% | |
| Other (as described) | Fundraising Exp | $10,019 | $11 | - | $10,008 | 4.9% |
| Information technology | $5,787 | $2,164 | $1,058 | $2,565 | 2.8% | |
| Payroll taxes | $5,454 | $5,454 | - | - | 2.7% | |
| Depreciation and depletion | $5,266 | $2,528 | $211 | $2,527 | 2.6% | |
| Other (as described) | Commission | $4,687 | - | - | $4,687 | 2.3% |
| Insurance | $4,310 | $2,171 | $713 | $1,426 | 2.1% | |
| Fees: accounting | $4,190 | $1,587 | $776 | $1,827 | 2.1% | |
| Other (as described) | Scholarship Awarded | $3,850 | $3,850 | - | - | 1.9% |
| Office expenses | $2,313 | $1,904 | $136 | $273 | 1.1% | |
| Advertising and promotion | $1,532 | $182 | - | $1,350 | 0.8% | |
| Travel | $405 | $315 | $14 | $76 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,947 | - | reported apart | |||
| Total | $204,030 | 100% |
2013 · Form 990 · $209,330 spent · pay $69,846 · grants $0 · events $49,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Operation Exp | $45,846 | $45,832 | - | $14 | 21.9% |
| Pay: officers, directors, trustees, key employees | $39,000 | $39,000 | - | - | 18.6% | |
| Occupancy | $38,400 | $17,472 | $3,456 | $17,472 | 18.3% | |
| Other salaries and wages | $18,584 | $18,584 | - | - | 8.9% | |
| All other expenses | $14,546 | $8,488 | $1,462 | $4,596 | 6.9% | |
| Other (as described) | Fundraising Exp | $11,676 | - | - | $11,676 | 5.6% |
| Other employee benefits | $7,633 | $7,633 | - | - | 3.6% | |
| Depreciation and depletion | $6,786 | $3,257 | $272 | $3,257 | 3.2% | |
| Information technology | $5,040 | $1,952 | $976 | $2,112 | 2.4% | |
| Other (as described) | Commission | $4,713 | - | - | $4,713 | 2.3% |
| Payroll taxes | $4,629 | $4,629 | - | - | 2.2% | |
| Insurance | $4,223 | $1,689 | $845 | $1,689 | 2.0% | |
| Other (as described) | Telephone Exp | $3,575 | $1,430 | $715 | $1,430 | 1.7% |
| Fees: accounting | $1,920 | $768 | $384 | $768 | 0.9% | |
| Office expenses | $1,623 | $623 | $276 | $724 | 0.8% | |
| Advertising and promotion | $1,136 | $476 | - | $660 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $229 | $49,111 | reported apart | |||
| Total | $209,330 | 100% |
2012 · Form 990 · $175,959 spent · pay $57,263 · grants $0 · events $10,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,000 | $19,500 | $7,800 | $11,700 | 22.2% | |
| Other (as described) | Programs Operation Exp | $38,873 | $38,873 | - | - | 22.1% |
| Occupancy | $38,400 | $15,360 | $7,680 | $15,360 | 21.8% | |
| Other salaries and wages | $8,544 | $8,544 | - | - | 4.9% | |
| All other expenses | $7,198 | $3,862 | $1,112 | $2,224 | 4.1% | |
| Other (as described) | Art Exhibition | $6,461 | $6,461 | - | - | 3.7% |
| Depreciation and depletion | $6,456 | $3,099 | $258 | $3,099 | 3.7% | |
| Information technology | $5,982 | $2,393 | $1,196 | $2,393 | 3.4% | |
| Other employee benefits | $5,751 | $4,261 | $596 | $894 | 3.3% | |
| Insurance | $4,000 | $1,655 | $800 | $1,545 | 2.3% | |
| Payroll taxes | $3,968 | $2,413 | $622 | $933 | 2.3% | |
| Other (as described) | Library/Archiving | $3,843 | $1,189 | $1,146 | $1,508 | 2.2% |
| Other (as described) | Telephone Exp | $3,668 | $1,467 | $734 | $1,467 | 2.1% |
| Fees: accounting | $2,400 | $960 | $480 | $960 | 1.4% | |
| Office expenses | $1,065 | $459 | $202 | $404 | 0.6% | |
| Advertising and promotion | $350 | $290 | $20 | $40 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,550 | reported apart | |||
| Total | $175,959 | 100% |
2011 · Form 990 · $197,480 spent · pay $58,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Operation Exp | $45,960 | $45,960 | - | - | 23.3% |
| Pay: officers, directors, trustees, key employees | $39,000 | $39,000 | - | - | 19.7% | |
| Occupancy | $38,400 | $18,432 | $1,536 | $18,432 | 19.4% | |
| All other expenses | $14,776 | $5,080 | $5,563 | $4,133 | 7.5% | |
| Other employee benefits | $8,707 | $8,707 | - | - | 4.4% | |
| Other salaries and wages | $7,200 | $7,200 | - | - | 3.6% | |
| Depreciation and depletion | $5,719 | $2,745 | $229 | $2,745 | 2.9% | |
| Other (as described) | Scholarships awarded | $5,675 | - | - | $5,675 | 2.9% |
| Other (as described) | Web Site Design & Maint | $5,567 | $2,227 | $1,113 | $2,227 | 2.8% |
| Other (as described) | Fundraising Exp | $4,547 | $327 | - | $4,220 | 2.3% |
| Other (as described) | Art Exhibition | $4,140 | $4,140 | - | - | 2.1% |
| Insurance | $4,137 | $1,655 | $827 | $1,655 | 2.1% | |
| Payroll taxes | $3,872 | $3,872 | - | - | 2.0% | |
| Information technology | $3,444 | $1,378 | $688 | $1,378 | 1.7% | |
| Fees: accounting | $3,153 | $1,261 | $631 | $1,261 | 1.6% | |
| Office expenses | $1,762 | $705 | $352 | $705 | 0.9% | |
| Advertising and promotion | $720 | - | - | $720 | 0.4% | |
| Fees: legal | $500 | - | - | $500 | 0.3% | |
| Fees: management | $176 | $98 | $26 | $52 | 0.1% | |
| Fees: investment management | $25 | $10 | $5 | $10 | 0.0% | |
| Total | $197,480 | 100% |
2010 · Form 990 · $157,558 spent · pay $42,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs Operation Exp | $47,005 | $46,970 | $35 | - | 29.8% |
| Pay: officers, directors, trustees, key employees | $39,408 | $39,408 | - | - | 25.0% | |
| Occupancy | $14,632 | $5,853 | $2,926 | $5,853 | 9.3% | |
| All other expenses | $13,333 | $2,576 | $8,863 | $1,894 | 8.5% | |
| Other (as described) | Moving Expense | $10,270 | - | $10,270 | - | 6.5% |
| Other (as described) | Fundraising Exp | $5,788 | - | $1,350 | $4,438 | 3.7% |
| Depreciation and depletion | $5,659 | $2,264 | $1,131 | $2,264 | 3.6% | |
| Other (as described) | Scholarships awarded | $4,800 | - | - | $4,800 | 3.0% |
| Other (as described) | Telephone Exp | $4,567 | $1,826 | $915 | $1,826 | 2.9% |
| Fees: accounting | $3,603 | - | $3,603 | - | 2.3% | |
| Payroll taxes | $2,806 | $2,806 | - | - | 1.8% | |
| Insurance | $2,302 | $1,197 | $368 | $737 | 1.5% | |
| Office expenses | $1,998 | $70 | $1,796 | $132 | 1.3% | |
| Advertising and promotion | $771 | - | - | $771 | 0.5% | |
| Information technology | $616 | $246 | $124 | $246 | 0.4% | |
| Total | $157,558 | 100% |