OLD CATHOLIC AND TRADITIONAL CHURCH DIOCESE OF ST IGNATIOUS OF ANTIOCH
Cite this
Plain text OLD CATHOLIC AND TRADITIONAL CHURCH DIOCESE OF ST IGNATIOUS OF ANTIOCH. Strategy Studio, nonprofit organization profile, tax years 2011–2022. https://strategystudio.org/org/954831331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OLD CATHOLIC AND TRADITIONAL CHURCH DIOCESE OF ST IGNATIOUS OF ANTIOCH [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/954831331
MLA “OLD CATHOLIC AND TRADITIONAL CHURCH DIOCESE OF ST IGNATIOUS OF ANTIOCH.” Strategy Studio, tax years 2011–2022, https://strategystudio.org/org/954831331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $308K · expenses $325K · assets -$215K
- EIN
- 95-4831331
- Address
- 6401 RUGBY AVE, HUNTINGTON PK, CA 90255-4003
- NTEE code
- X22
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RELIGIOUS SERVICE TO COMUNITY , TO HELP HOMELESS, FAMILIES IN NEED, PROVIDE SHELTER , FOOD , TRANSPORTATION, EDUCATION, AND RELIGIOUS EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Noely Jimenez (former) | OFICCE MANAGER | 2015-2018 | $0 | $43,465 | 1 |
| Mario Cortes (former) | PRIEST | 2013-2015 | $20,800 | $40,105 | 1 |
| Jonathan Jerez (former) | VICE PRESIDENT | 2016-2021 | $0 | $28,050 | 1 |
| Benjamin Jerez (former) | OFFICER | 2019-2020 | $0 | $21,828 | 1 |
| Luis F Corimanya (former) | VICAR | 2019-2020 | $0 | $16,000 | 1 |
| Pedro Ortiz (former) | ADMINISTRATOR | 2019-2020 | $0 | $4,950 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Hector Jerez | PRESIDENT | 2021-2022 | 0 | $0 reported | 1 |
| Na (former) | n/a | 2011 | 0 | $0 reported | 1 |
People by year
2022 · 1 person listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HECTOR JEREZ | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN JEREZ | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR JEREZ | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN JEREZ | OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS F CORIMANYA | VICAR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO ORTIZ | ADMINISTRATOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 3 paid, $43K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN JEREZ | OFFICER | 40 | $21,828 | $0 | $0 | $21,828 | 1 |
| LUIS F CORIMANYA | VICAR | 40 | $16,000 | $0 | $0 | $16,000 | 1 |
| PEDRO ORTIZ | ADMINISTRATOR | 16 | $4,950 | $0 | $0 | $4,950 | 1 |
2018 · 2 people listed · 1 paid, $21K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN JEREZ | ADMINISTRATOR | 16 | $20,850 | $0 | $0 | $20,850 | 1 |
| NOELY JIMENEZ | OFICCE MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $4K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN JEREZ | ADMINISTRATOR | 16 | $4,200 | $0 | $0 | $4,200 | 1 |
| NOELY JIMENEZ | OFICCE MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 2 paid, $20K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOELY JIMENEZ | OFICCE MANAGER | 0 | $17,465 | $0 | $0 | $17,465 | 1 |
| JONATHAN JEREZ | ADMINISTRATOR | 16 | $3,000 | $0 | $0 | $3,000 | 1 |
2015 · 2 people listed · 2 paid, $47K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOELY JIMENEZ | OFICCE MANAGER | 40 | $26,000 | $0 | $0 | $26,000 | 1 |
| MARIO CORTES | PRIEST | 168 | $20,800 | $0 | $0 | $20,800 | 1 |
2013 · 1 person listed · 1 paid, $19K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO CORTES | PRIEST | 168 | $19,305 | $0 | $0 | $19,305 | 1 |
2011 · 1 person listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NA | n/a | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $307,977 | $325,441 | -$214,994 | -$17,464 | $0 | $307,977 | $0 | 0 | 2 |
| 2021 · Form 990 | ||||||||
| $281,030 | $293,050 | $1,229,820 | -$214,993 | $5,000 | $275,975 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $147,714 | $253,228 | $1,311,010 | -$141,968 | $0 | $147,714 | $19,040 | 0 | - |
| 2019 · Form 990 | ||||||||
| $199,156 | $325,011 | $1,221,950 | -$80,447 | $0 | $199,156 | $42,778 | 0 | - |
| 2018 · Form 990 | ||||||||
| $193,418 | $184,522 | $1,234,776 | $341,258 | $0 | $193,418 | $34,730 | 0 | - |
| 2017 · Form 990 | ||||||||
| $211,112 | $246,782 | $1,214,365 | $317,213 | $0 | $211,112 | $22,000 | 0 | - |
| 2016 · Form 990 | ||||||||
| $248,085 | $244,337 | $1,270,178 | $370,840 | $0 | $248,085 | $20,465 | 0 | - |
| 2015 · Form 990 | ||||||||
| $325,558 | $326,699 | $32,136 | $25,504 | $0 | $325,558 | $46,800 | 0 | - |
| 2013 · Form 990 | ||||||||
| $343,746 | $319,975 | $67,818 | $67,818 | $0 | $343,746 | $19,305 | 0 | 3 |
| 2011 · Form 990 | ||||||||
| $225,100 | $252,859 | $46,273 | $46,273 | $0 | $225,100 | - | 0 | 3 |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DIOCESE OF CALIFORNIA AMERICAN CATHOLIC CHURCH | CA | X22 | $165,210 | $38,102 | OFFICER | $25,000 | Same NTEE code X22, revenue within 2x, same state |
| CATHOLIC ASSOCIATION OF LATINO LEADERS INC | CA | X22 | $154,994 | $166,241 | Director | $0 | Same NTEE code X22, revenue within 2x, same state |
| MISIONEROS GUADALUPANOS DEL SANTISIMO SACRAMENTO INC | CA | X22 | $185,278 | $186,011 | PRESIDENT | $0 | Same NTEE code X22, revenue within 2x, same state |
| CATHOLIC ENGAGED ENCOUNTER OF CALIFORNIA INC | CA | X22 | $380,575 | $421,641 | DIRECTOR | $0 | Same NTEE code X22, revenue within 2x, same state |
| HARBOR VOCATION DISCERNMENT CENTER | CA | X22 | $199,313 | $175,868 | President | $32,942 | Same NTEE code X22, revenue within 2x, same state |
| FEDERACION SAN PABLO DE COLORES | CA | X22 | $277,214 | $182,618 | President | $0 | Same NTEE code X22, revenue within 2x, same state |
| THE SOCIETY OF ST VINCENT DE PAUL SACRED HEART PATTERSON | CA | X22 | $311,758 | $20,044 | Not Applicable | $0 | Same NTEE code X22, revenue within 2x, same state |
| MODERN CATHOLIC PILGRIM | CA | X22 | $394,527 | $331,703 | President | $62,897 | Same NTEE code X22, revenue within 2x, same state |
| SISTERS OF OUR LADY OF PERPETUAL HELP | CA | X22 | $443,296 | $453,730 | CEO | $15,600 | Same NTEE code X22, revenue within 2x, same state |
| BUHACH PENTECOST INCORPORATED | CA | X22 | $219,560 | $228,669 | NONE | $0 | Same NTEE code X22, revenue within 2x, same state |
| CHAU SON FOUNDATION | CA | X22 | $179,390 | $71,057 | President & CEO | $0 | Same NTEE code X22, revenue within 2x, same state |
| MISIONEROS SERVIDORES DE LA PALABRA | CA | X22 | $393,889 | $335,992 | CFO | $0 | Same NTEE code X22, revenue within 2x, same state |
| MISSIONARIES OF FAITH - INDIA INC | CA | X22 | $296,085 | $214,002 | President | $0 | Same NTEE code X22, revenue within 2x, same state |
| KNANAYA CATHOLIC CONGRESS OF NORTHERN CALIFORNIA | CA | X22 | $231,977 | $196,036 | PRESIDENT | $0 | Same NTEE code X22, revenue within 2x, same state |
| LAY MISSION HELPERS ASSOCIATION | CA | X22 | $356,663 | $497,721 | Executive Dir. | $94,775 | Same NTEE code X22, revenue within 2x, same state |
| DIVINE MERCY HILLS FOUNDATION OF SOUTHERN CALIFORNIA | CA | X22 | $188,800 | $115,002 | Director | $0 | Same NTEE code X22, revenue within 2x, same state |
| SANTIAGO RETREAT CENTER | CA | X22 | $607,478 | $918,561 | Director | $0 | Same NTEE code X22, revenue within 2x, same state |
| SENHOR SANTO CRISTO SOCIETY INC | CA | X22 | $223,349 | $217,756 | Director | $0 | Same NTEE code X22, revenue within 2x, same state |
| SACRAMENTO PORTUGUESE HOLY SPIRIT SOCIETY | CA | X22 | $217,746 | $271,549 | TREASURER | $0 | Same NTEE code X22, revenue within 2x, same state |
| VIETNAMESE FRANCISCAN VOCATION | CA | X22 | $230,606 | $117,772 | Director | $0 | Same NTEE code X22, revenue within 2x, same state |
| THE SERRA SCHOOLS | CA | X22 | $269,966 | $269,966 | President | $153,493 | Same NTEE code X22, revenue within 2x, same state |
| MIKAEL | CA | X22 | $252,889 | $3,241 | PRESIDENT | $0 | Same NTEE code X22, revenue within 2x, same state |
| FRIENDS OF HOLY INNOCENTS | CA | X22 | $500,000 | $644,989 | Treasurer | $0 | Same NTEE code X22, revenue within 2x, same state |
| MOVIMIENTO DE MISIONEROS CATOLICOS INC | CA | X22 | $386,804 | $395,021 | PRESIDENT | $0 | Same NTEE code X22, revenue within 2x, same state |
| AMIGOS DE SAN ELIAS INC | CA | X22 | $270,269 | $48,291 | CFO | $0 | Same NTEE code X22, 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.
2022 · Form 990 · $325,441 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $299,729 | $299,729 | - | - | 92.1% | |
| Other (as described) | VICAE | $14,260 | $14,260 | - | - | 4.4% |
| Other (as described) | UTILITIES | $7,631 | $7,631 | - | - | 2.3% |
| Other (as described) | WASTE DISPOSAL | $2,399 | $2,399 | - | - | 0.7% |
| Other (as described) | UTILITIES VICTORVILLE | $1,422 | $1,422 | - | - | 0.4% |
| Total | $325,441 | 100% |
2021 · Form 990 · $293,050 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $72,673 | $72,673 | - | - | 24.8% | |
| Fees: management | $32,815 | - | $32,815 | - | 11.2% | |
| Depreciation and depletion | $30,132 | $30,132 | - | - | 10.3% | |
| Other (as described) | OUTSIDE SERVICES | $28,000 | $28,000 | - | - | 9.6% |
| Occupancy | $26,517 | $26,517 | - | - | 9.0% | |
| All other expenses | $25,291 | $25,291 | - | - | 8.6% | |
| Fees: other services | $21,140 | $21,140 | - | - | 7.2% | |
| Other (as described) | CONTRACTOR SERVICES | $19,525 | $19,525 | - | - | 6.7% |
| Insurance | $12,713 | $12,713 | - | - | 4.3% | |
| Other (as described) | MUSIC MINISTRY | $8,400 | $8,400 | - | - | 2.9% |
| Other (as described) | BISHOP EXPENSES | $4,632 | $4,632 | - | - | 1.6% |
| Fees: legal | $4,220 | - | $4,220 | - | 1.4% | |
| Office expenses | $3,880 | $3,880 | - | - | 1.3% | |
| Advertising and promotion | $3,112 | $3,112 | - | - | 1.1% | |
| Total | $293,050 | 100% |
2020 · Form 990 · $253,228 spent · pay $31,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $119,986 | $110,865 | $9,121 | - | 47.4% | |
| Depreciation and depletion | $30,132 | - | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $19,040 | $7,600 | $11,440 | - | 7.5% | |
| Other salaries and wages | $12,750 | $12,750 | - | - | 5.0% | |
| All other expenses | $12,037 | $6,616 | $5,421 | - | 4.8% | |
| Other (as described) | TELEPHONE EXPENSES | $11,898 | $913 | $10,985 | - | 4.7% |
| Insurance | $11,489 | $4,488 | $7,001 | - | 4.5% | |
| Fees: professional fundraisers | $10,391 | - | - | $10,391 | 4.1% | |
| Occupancy | $7,130 | $7,130 | - | - | 2.8% | |
| Other (as described) | MUSIC MINISTRY | $5,420 | - | $5,420 | - | 2.1% |
| Other (as described) | PROPERTY TAXES | $4,660 | $4,660 | - | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,225 | $4,225 | - | - | 1.7% |
| Office expenses | $4,070 | $4,070 | - | - | 1.6% | |
| Total | $253,228 | 100% |
2019 · Form 990 · $325,011 spent · pay $53,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $72,754 | $63,105 | $9,649 | - | 22.4% | |
| Interest | $70,849 | $61,502 | $9,347 | - | 21.8% | |
| Other (as described) | BANK LOAN CHARGES | $64,296 | - | $64,296 | - | 19.8% |
| Pay: officers, directors, trustees, key employees | $42,778 | $20,950 | $21,828 | - | 13.2% | |
| Depreciation and depletion | $30,132 | - | $30,132 | - | 9.3% | |
| Other (as described) | MUSIC MINISTRY | $12,730 | - | $12,730 | - | 3.9% |
| Other salaries and wages | $11,038 | $11,038 | - | - | 3.4% | |
| Other (as described) | UTILITIES | $7,268 | - | $7,268 | - | 2.2% |
| Other (as described) | TELEPHONE | $6,703 | - | $6,703 | - | 2.1% |
| Office expenses | $6,063 | $6,063 | - | - | 1.9% | |
| Fees: professional fundraisers | $400 | - | - | $400 | 0.1% | |
| Total | $325,011 | 100% |
2018 · Form 990 · $184,522 spent · pay $34,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $43,075 | $38,767 | $4,307 | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $34,730 | $4,550 | - | $30,180 | 18.8% | |
| Depreciation and depletion | $30,132 | - | - | - | 16.3% | |
| Other (as described) | BISHOP EXPENSES | $18,467 | - | $18,467 | - | 10.0% |
| Fees: professional fundraisers | $15,500 | - | - | $15,500 | 8.4% | |
| Other (as described) | MUSIC MINISTRY | $14,884 | - | - | $14,884 | 8.1% |
| Interest | $9,539 | - | $9,539 | - | 5.2% | |
| Other (as described) | UTILITIES | $8,531 | $2,133 | $6,398 | - | 4.6% |
| Other (as described) | TELEPHONE EXPENSES | $7,728 | $7,728 | - | - | 4.2% |
| Office expenses | $1,936 | - | $1,936 | - | 1.0% | |
| Total | $184,522 | 100% |
2017 · Form 990 · $246,782 spent · pay $22,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $70,833 | $65,738 | $5,095 | - | 28.7% | |
| Interest | $52,298 | $42,571 | $9,727 | - | 21.2% | |
| Depreciation and depletion | $30,132 | - | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $22,000 | - | - | $22,000 | 8.9% | |
| Other (as described) | BISHOP EXPENSES | $19,053 | - | $19,053 | - | 7.7% |
| Fees: professional fundraisers | $15,015 | - | - | $15,015 | 6.1% | |
| Other (as described) | MUSIC MINISTRY EXPENSES | $14,966 | - | - | $14,966 | 6.1% |
| Other (as described) | TELEPHONE EXPENSES | $11,705 | $11,705 | - | - | 4.7% |
| Other (as described) | UTILITIES | $8,762 | $2,536 | $6,226 | - | 3.6% |
| Office expenses | $1,846 | - | $1,846 | - | 0.7% | |
| Advertising and promotion | $172 | - | $172 | - | 0.1% | |
| Total | $246,782 | 100% |
2016 · Form 990 · $244,337 spent · pay $61,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $45,287 | $42,434 | $2,853 | - | 18.5% | |
| Other salaries and wages | $40,635 | - | $40,635 | - | 16.6% | |
| All other expenses | $36,332 | $1,966 | $34,366 | - | 14.9% | |
| Depreciation and depletion | $30,132 | - | $30,132 | - | 12.3% | |
| Other (as described) | BISHOP EXPENSES | $22,966 | - | $22,966 | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $20,465 | - | - | $20,465 | 8.4% | |
| Other (as described) | TELEPHONE EXPENSES | $14,859 | $14,859 | - | - | 6.1% |
| Other (as described) | MUSIC MINISTRY EXPENSES | $13,830 | - | - | $13,830 | 5.7% |
| Fees: professional fundraisers | $11,771 | - | - | $11,771 | 4.8% | |
| Other (as described) | UTILITIES | $7,268 | $4,654 | $2,614 | - | 3.0% |
| Office expenses | $624 | - | $624 | - | 0.3% | |
| Advertising and promotion | $168 | - | $168 | - | 0.1% | |
| Total | $244,337 | 100% |
2015 · Form 990 · $326,699 spent · pay $70,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $100,933 | $91,300 | $3,735 | $5,898 | 30.9% | |
| Interest | $89,322 | $79,242 | $10,080 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $46,800 | - | - | $46,800 | 14.3% | |
| Other salaries and wages | $24,069 | - | $24,069 | - | 7.4% | |
| Other (as described) | MUSIC | $16,325 | - | - | $16,325 | 5.0% |
| Insurance | $14,754 | - | $5,086 | $9,668 | 4.5% | |
| Fees: professional fundraisers | $12,611 | - | - | $12,611 | 3.9% | |
| Other (as described) | UTILITIES | $9,395 | $4,642 | $4,753 | - | 2.9% |
| Other (as described) | REPAIR AND MAINTENANCE | $5,608 | $3,361 | $2,247 | - | 1.7% |
| Other (as described) | TELEPHONE | $4,364 | $4,364 | - | - | 1.3% |
| Office expenses | $2,369 | - | $2,369 | - | 0.7% | |
| Advertising and promotion | $149 | - | $149 | - | 0.0% | |
| Total | $326,699 | 100% |
2013 · Form 990 · $319,975 spent · pay $48,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $95,984 | $25,841 | $53,889 | $16,254 | 30.0% | |
| Interest | $91,207 | $0 | $91,207 | $0 | 28.5% | |
| Other salaries and wages | $29,253 | $0 | $29,253 | $0 | 9.1% | |
| Fees: management | $22,705 | $0 | $22,705 | $0 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $19,305 | $0 | $0 | $19,305 | 6.0% | |
| Other (as described) | MUSIC | $19,230 | $0 | $0 | $19,230 | 6.0% |
| Other (as described) | UTILITIES | $9,985 | $1,863 | $8,122 | $0 | 3.1% |
| Office expenses | $8,911 | $0 | $8,911 | $0 | 2.8% | |
| Other (as described) | TELEPHONE | $5,861 | $3,135 | $2,726 | $0 | 1.8% |
| Insurance | $5,522 | $0 | $5,522 | $0 | 1.7% | |
| Advertising and promotion | $4,667 | $0 | $4,667 | $0 | 1.5% | |
| Fees: legal | $3,200 | $0 | $3,200 | $0 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,810 | $0 | $2,810 | $0 | 0.9% |
| Travel | $1,335 | $635 | $700 | $0 | 0.4% | |
| Total | $319,975 | 100% |
2011 · Form 990 · $252,859 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $108,767 | $0 | $108,767 | $0 | 43.0% | |
| All other expenses | $32,161 | $5,418 | $26,743 | $0 | 12.7% | |
| Fees: management | $29,667 | $6,552 | $23,115 | $0 | 11.7% | |
| Office expenses | $28,169 | $10,698 | $17,471 | $0 | 11.1% | |
| Other (as described) | MUSIC | $21,180 | $0 | $21,180 | $0 | 8.4% |
| Other (as described) | MISC. | $10,154 | $9,957 | $197 | $0 | 4.0% |
| Insurance | $5,890 | $0 | $5,890 | $0 | 2.3% | |
| Information technology | $4,870 | $4,870 | $0 | $0 | 1.9% | |
| Other (as described) | TELEPHONE | $3,184 | $0 | $3,184 | $0 | 1.3% |
| Fees: legal | $2,918 | $0 | $2,918 | $0 | 1.2% | |
| Travel | $2,489 | $2,489 | $0 | $0 | 1.0% | |
| Other (as described) | EQUIPMENT REPAIRS | $2,300 | $0 | $2,300 | $0 | 0.9% |
| Fees: accounting | $1,110 | $0 | $1,110 | $0 | 0.4% | |
| Total | $252,859 | 100% |