STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGE W MERGENS FOUNDATION

Cite this

Plain text GEORGE W MERGENS FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/030345055. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GEORGE W MERGENS FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030345055

MLA “GEORGE W MERGENS FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/030345055. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990PF · revenue $591K · expenses $1.4M · assets $16.3M

EIN
03-0345055
Address
PO BOX 633, MILTON, VT 05468-0633
Website
WWW.MERGENSFOUNDATION.ORG
NTEE code
A60Z
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
William H Wiltshire VP; DIRECTOR OF OPERATIONS2014-2024 $164,232$1,700,508 2
Paul G Mergens PRESIDENT & TREASURER2014-2024 $172,593$1,691,070 2
Rachel Mergens VP; DIRECTOR OF FINANCE2016-2024 $85,450$721,267 1
Cecilia Plum (former) DIR OF FINANCE2014-2015 $59,090$140,135 1

Officers and directors, no compensation reported

3 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
Mary E Mergens-Loughran VICE PRESIDENT2017-2024 5 $0 reported 1
Lenora A Mergens DIRECTOR2014-2024 5 $0 reported 1
Mary Mergens-Loughran (former) Vice-President2014-2016 5 $0 reported 2

People by year

2024 · 5 people listed · 3 paid, $422K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL G MERGENS PRESIDENT & TREASURER40 $150,000-$22,593 $172,5932
WILLIAM H WILTSHIRE VP; DIRECTOR OF OPERATIONS32 $150,000-$14,232 $164,2322
RACHEL MERGENS VP; DIRECTOR OF FINANCE32 $75,000-$10,450 $85,4501
MARY E MERGENS-LOUGHRAN VICE PRESIDENT5 $0-$0 $01
LENORA A MERGENS DIRECTOR5 $0-$0 $01
2023 · 5 people listed · 3 paid, $410K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL G MERGENS PRESIDENT & TREASURER40 $150,000-$15,146 $165,1462
WILLIAM H WILTSHIRE VP; DIRECTOR OF OPERATIONS32 $150,000-$11,285 $161,2852
RACHEL MERGENS VP; DIRECTOR OF FINANCE32 $75,000-$8,955 $83,9551
MARY E MERGENS-LOUGHRAN VICE PRESIDENT5 $0-$0 $01
LENORA A MERGENS DIRECTOR5 $0-$0 $01
2022 · 5 people listed · 3 paid, $414K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL G MERGENS PRESIDENT & TREASURER40 $150,000-$18,193 $168,1932
WILLIAM H WILTSHIRE VP; DIRECTOR OF OPERATIONS32 $150,000-$14,181 $164,1812
RACHEL MERGENS VP; DIRECTOR OF FINANCE32 $75,000-$6,242 $81,2421
MARY E MERGENS-LOUGHRAN VICE PRESIDENT5 $0-$0 $01
LENORA A MERGENS DIRECTOR5 $0-$0 $01
2021 · 5 people listed · 3 paid, $389K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
William H Wiltshire V-P; Director of Operations32 $150,000-$12,234 $162,2342
Paul G Mergens President & Treasurer40 $135,900-$20,774 $156,6742
Rachel Mergens V-P; Director of Finance30 $62,500-$7,509 $70,0091
Mary E Mergens-Loughran Vice-President5 $0-$0 $01
Lenora A Mergens Director5 $0-$0 $01
2020 · 5 people listed · 3 paid, $357K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
William H Wiltshire V-P; Director of Operations32 $150,000-$20,148 $170,1482
Paul G Mergens President & Treasurer40 $83,800-$19,979 $103,7792
Rachel Mergens V-P; Director of Finance30 $75,000-$7,762 $82,7621
Mary E Mergens-Loughran Vice-President5 $0-$0 $01
Lenora A Mergens Director5 $0-$0 $01
2019 · 5 people listed · 3 paid, $422K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul G Mergens President & Treasurer40 $150,000-$23,480 $173,4802
William H Wiltshire V-P; Director of Operations32 $150,000-$16,321 $166,3212
Rachel Mergens V-P; Director of Finance30 $75,000-$6,770 $81,7701
Mary E Mergens-Loughran Vice-President5 $0-$0 $01
Lenora A Mergens Secretary5 $0-$0 $01
2018 · 5 people listed · 3 paid, $413K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul G Mergens President & Treasurer40 $150,000-$20,588 $170,5882
William H Wiltshire V-P; Director of Operations32 $150,000-$13,712 $163,7122
Rachel Mergens V-P; Director of Finance30 $75,000-$3,993 $78,9931
Mary E Mergens-Loughran Vice-President5 $0-$0 $01
Lenora A Mergens Secretary5 $0-$0 $01
2017 · 5 people listed · 3 paid, $431K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL G MERGENS PRESIDENT & TREASURE40 $150,000-$31,478 $181,4782
WILLIAM H WILTSHIRE V-P; DIRECTOR OF OPE32 $150,000-$18,233 $168,2332
RACHEL MERGENS V-P; DIRECTOR OF FIN30 $68,750-$12,873 $81,6231
MARY E MERGENS-LOUGHRAN Vice-President5 $0-$0 $01
LENORA MERGENS Secretary5 $0-$0 $01
2016 · 5 people listed · 3 paid, $373K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL G MERGENS PRESIDENT & TREASURE40 $125,000-$24,809 $149,8092
WILLIAM H WILTSHIRE V-P; DIRECTOR OF OPE40 $125,000-$22,426 $147,4262
RACHEL MERGENS V-P; DIRECTOR OF FIN40 $62,500-$12,963 $75,4631
MARY MERGENS-LOUGHRAN Vice-President5 $0-$0 $02
LENORA MERGENS Secretary5 $0-$0 $01
2015 · 5 people listed · 3 paid, $303K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL MERGENS PRESIDENT40 $100,000-$27,230 $127,2302
WILLIAM H WILTSHIRE DIR OF OPERATIONS40 $100,000-$16,448 $116,4482
CECILIA PLUM DIR OF FINANCE40 $56,250-$2,840 $59,0901
MARY MERGENS-LOUGHRAN VICE PRESIDENT5 $0-$0 $02
LENORA MERGENS SECRETARY5 $0-$0 $01
2014 · 5 people listed · 3 paid, $319K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL MERGENS PRESIDENT40 $100,000-$22,100 $122,1002
WILLIAM H WILTSHIRE DIR OF OPERATIONS40 $100,000-$16,288 $116,2882
CECILIA PLUM DIR OF FINANCE40 $75,000-$6,045 $81,0451
MARY MERGENS-LOUGHRAN VICE PRESIDENT5 $0-$0 $02
LENORA MERGENS SECRETARY5 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 95 grants to organizations · $1.0M
2023 · 67 grants to organizations · $701K
2022 · 61 grants to organizations · $746K
2021 · 71 grants to organizations · $837K
2020 · 79 grants to organizations · $929K
2019 · 69 grants to organizations · $713K
2018 · 57 grants to organizations · $636K
2017 · 54 grants to organizations · $1.1M
2016 · 38 grants to organizations · $447K
2015 · 26 grants to organizations · $481K
2014 · 24 grants to organizations · $222K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.

2021 · 1 contributor · $250K
#ContributorTypeCity, stateTotalNoncashSource
1 Paul G Mergens Person Milton, VT $250,000- Form 990PF Sch. B, 2021 · filing
2020 · 1 contributor · $80K
#ContributorTypeCity, stateTotalNoncashSource
1 Paul G Mergens Person Milton, VT $80,000- Form 990PF Sch. B, 2020 · filing
2019 · 1 contributor · $40K
#ContributorTypeCity, stateTotalNoncashSource
1 Paul G Mergens Person Milton, VT $40,000- Form 990PF Sch. B, 2019 · filing
2018 · 1 contributor · $30K
#ContributorTypeCity, stateTotalNoncashSource
1 Paul G Mergens Person Milton, VT $30,000- Form 990PF Sch. B, 2018 · filing
2017 · 1 contributor · $10K
#ContributorTypeCity, stateTotalNoncashSource
1 PAUL G MERGENS Person Milton, VT $10,000- Form 990PF Sch. B, 2017 · filing
2016 · 1 contributor · $29K
#ContributorTypeCity, stateTotalNoncashSource
1 Ann A Mergens Family Trust Organization or other Milton, VT $29,334- Form 990PF Sch. B, 2016 · filing
2015 · 4 contributors · $11.6M
#ContributorTypeCity, stateTotalNoncashSource
2 ANN A MERGENS FAMILY IRREVOCABLE TR Person MILTON, VT $10,038,568- Form 990PF Sch. B, 2015 · filing
4 ANN A MERGENS TRADITIONAL IRA Person MILTON, VT $1,143,000- Form 990PF Sch. B, 2015 · filing
1 ANN A MERGENS FAMILY IRREVOCABLE TR Person MILTON, VT $293,091$293,091 Form 990PF Sch. B, 2015 · filing
3 PAUL MERGENS Person MILTON, VT $100,000- Form 990PF Sch. B, 2015 · filing

Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

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 990PF period ending 2025-08-31 · view filing · original 990 ↗
$590,805$1,446,691 $16,311,906$16,308,269 -- $375,000--
2023 · Form 990PF period ending 2024-08-31 · view filing · original 990 ↗
$501,903$1,123,403 $17,167,415$17,164,155 -- $375,000--
2022 · Form 990PF period ending 2023-08-31 · view filing · original 990 ↗
$429,223$1,173,295 $17,785,925$17,785,655 -- $375,000--
2021 · Form 990PF period ending 2022-08-31 · view filing · original 990 ↗
$1,622,347$1,255,846 $18,529,843$18,529,727 $250,000- $348,400--
2020 · Form 990PF period ending 2021-08-31 · view filing · original 990 ↗
$1,595,638$1,294,055 $18,163,226$18,163,226 $80,000- $308,800--
2019 · Form 990PF period ending 2020-08-31 · view filing · original 990 ↗
$368,704$1,182,752 $17,861,643$17,861,643 $40,000- $375,000--
2018 · Form 990PF period ending 2019-08-31 · view filing · original 990 ↗
$841,393$1,115,016 $18,675,691$18,675,691 $30,000- $375,000--
2017 · Form 990PF period ending 2018-08-31 · view filing · original 990 ↗
$767,856$1,662,296 $18,949,314$18,949,314 $10,000- $368,750--
2016 · Form 990PF period ending 2017-08-31 · view filing · original 990 ↗
$472,773$936,036 $19,843,754$19,843,754 $29,334- $312,500--
2015 · Form 990PF period ending 2016-08-31 · view filing · original 990 ↗
$11,931,821$936,161 $20,307,075$20,307,017 $11,574,659- $100,000--
2014 · Form 990PF period ending 2015-08-31 · view filing · original 990 ↗
$831,261$613,524 $9,311,357$9,311,357 -- $100,000--

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
CHANDLER CENTER FOR THE ARTS INCVTA60 $786,492$787,653 EXECUTIVE DI$65,179 Same NTEE code A60, revenue within 2x, same state
SANDGLASS CENTER FOR PUPPETRY & THEATER RESEARCH LTDVTA60 $392,120$353,481 Artistic Director$45,861 Same NTEE code A60, revenue within 2x, same state
AMERICAN GENERAL MEDIA FOUNDATIONCAA60 $965,377$868,400 CHAIR$14,000 Same NTEE code A60, revenue within 2x
NEXT GENERATION MUSIC FOUNDATION INCFLA60 $309,429$34,739 PRESIDENT$0 Same NTEE code A60, revenue within 2x
JUNIOR JAZZ FOUNDATIONSCA60 $451,315$483,233 DIRECTOR$0 Same NTEE code A60, revenue within 2x
BASQUE FOUNDATION INCIDA60 $431,465$435,232 SECRETARY/TREASURER$16,071 Same NTEE code A60, revenue within 2x
NOTES LIVE FOUNDATIONCOA60 $852,428$683,654 PRESIDENT/DIRECTOR$0 Same NTEE code A60, revenue within 2x
OPERA VERACE FOUNDATIONCAA60 $568,592$0 DIRECTOR$0 Same NTEE code A60, revenue within 2x
CARMEL IDEAS FOUNDATIONCAA60 $454,629$535,658 BOARD MEMBER$0 Same NTEE code A60, revenue within 2x
HEART OF JOB FOUNDATIONCAA60 $406,000$411,000 Executive Director$0 Same NTEE code A60, revenue within 2x
FOUNDATION FOR DANCE EDUCATIONCAA60 $1,175,658$1,124,266 SECRETARY/DIREC$0 Same NTEE code A60, revenue within 2x
THE GRAND THEATRE FOUNDATION INCUTA60 $923,125$941,683 BOARD MEMBER$0 Same NTEE code A60, revenue within 2x
COLLINS THEATRE FOUNDATION INCARA60 $320,825$253,570 PRESIDENT$0 Same NTEE code A60, revenue within 2x
ARTS FOUNDATION OF CAPE CODMAA60 $774,630$827,951 EXECUTIVE CO$0 Same NTEE code A60, revenue within 2x
FRENCH-AMERICAN CULTURAL FOUNDATIONDCA60 $655,993$484,418 PRESIDENT$108,333 Same NTEE code A60, revenue within 2x
RA-VE CULTURAL FOUNDATION INCARA60 $345,683$235,949 Community Outreach Coordinator$15,875 Same NTEE code A60, revenue within 2x
ETHELS FOUNDATION FOR THE ARTS INCNYA60 $539,185$533,840 DIRECTOR$0 Same NTEE code A60, revenue within 2x
THROUGH A CHILDS EYE FOUNDATIONNVA60 $308,826$196,174 CEO$0 Same NTEE code A60, revenue within 2x
GOTTLIEB-SCHWARTZ FAMILY FOUNDATION INCNYA60 $364,023$350,384 President$0 Same NTEE code A60, revenue within 2x
RIVERSIDE ARTS CENTER FOUNDATION INCMIA60 $405,796$470,685 Executive Dir.$88,580 Same NTEE code A60, revenue within 2x
SOCIETY FOR THE PERFORMING ARTS FOUNDATIONTXA60 $913,091$313,507 CEO - PERFORMING ARTS HOUS$325,372 Same NTEE code A60, revenue within 2x
THOMASVILLE ENTERTAINMENT FOUNDATION INCGAA60 $365,778$334,181 Executive Dir.$35,700 Same NTEE code A60, revenue within 2x
THERESA ALESSANDRA RUSSO FOUNDATION INCNYA60 $303,413$417,035 VICE PRESIDENT$61,896 Same NTEE code A60, revenue within 2x
FOUNDATION FOR CULTURAL ARTS IN SAN ANTONIO DBA LAS CASAS FOUNDATIONTXA60 $669,929$526,375 CEO$28,833 Same NTEE code A60, revenue within 2x
CYPRESS CREEK FOUNDATION FOR THE ARTS AND COMMUNITY ENRICHMENTTXA60 $498,708$524,389 CHAIRMEN$0 Same NTEE code A60, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,113,944121 312016–2024 CARMEL IDEAS FOUNDATION; INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC; LIVING ARTS INTERNATIONAL INC; MONDO BIZARRO PRODUCTIONS and 27 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,967,57982 242014–2024 CHILD HOPE INTERNATIONAL; GLOUCESTER ARTS ON MAIN INC; INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC; LIVING ARTS INTERNATIONAL INC and 20 more
LILLY ENDOWMENT INC Private foundation$1,818,0008 12018–2025 INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC
CJM FOUNDATION Private foundation$1,750,00015 12016–2024 FRENCH-AMERICAN CULTURAL FOUNDATION
TIDES FOUNDATION DAF sponsor$1,310,0007 22018–2023 STARLING PRODUCTIONS INC; MONDO BIZARRO PRODUCTIONS
Christel DeHaan Family Foundation Inc Private foundation$1,245,0009 12013–2023 INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS INC
JOHNSON CHARITABLE GIFT FUND DAF sponsor$1,001,9451 12016–2016 AUBURN SYMPHONY ASSOCIATION
NATIONAL PHILANTHROPIC TR DAF sponsor$725,30028 92014–2024 KULU MELE AFRICAN AMERICAN DANCE ENSEMBLE INC; TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS; CARMEL IDEAS FOUNDATION; THE LOUDOUN SYMPHONY ASSOCIATION INC and 5 more
FORGOOD INC DAF sponsor$577,36931 82011–2024 ETHELS FOUNDATION FOR THE ARTS INC; AMERICAN GENERAL MEDIA FOUNDATION; POISON APPLE PRODUCTIONS; BLACK THEATRE COALITION INCORPORATED and 4 more
WALTON FAMILY FOUNDATION INC Private foundation$447,4005 12020–2024 RA-VE CULTURAL FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$435,46543 202019–2024 FOUNDATION FOR DANCE EDUCATION; JUNIOR JAZZ FOUNDATION; INTERNATIONAL BALLET THEATRE; TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS and 16 more
THE ROBERT J STRANSKY FOUNDATION Private foundation$413,1224 12020–2023 KADENS CAUSE INC
FORD FOUNDATION Private foundation$400,00010 32017–2024 LIVING ARTS INTERNATIONAL INC; MONDO BIZARRO PRODUCTIONS; BLACK THEATRE COALITION INCORPORATED
FLOCK INC Private foundation$400,0002 12021–2023 MONDO BIZARRO PRODUCTIONS
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$397,4358 32010–2022 TEADA PRODUCTIONS; HOLLYWOOD FRINGE; WORLD STAGE PERFORMANCE GALLERY

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 990PF · $1,446,691 spent · pay $422,275 · grants $1,000,230 · events $2,046
LineAs describedTotalShare
Contributions, gifts, grants paid $1,000,230 69.1%
Pay: officers, directors, trustees $375,000 25.9%
Pension plans and employee benefits $47,275 3.3%
Taxes $36,216 2.5%
Occupancy $30,982 2.1%
Fees: accounting $3,700 0.3%
Travel, conferences and meetings $2,046 0.1%
Depreciation and depletion $249 0.0%
Other expenses -$49,007 -3.4%
Total$1,446,691100%

View the filing

2023 · Form 990PF · $1,123,403 spent · pay $410,386 · grants $701,447 · events $3,712
LineAs describedTotalShare
Contributions, gifts, grants paid $701,447 62.4%
Pay: officers, directors, trustees $375,000 33.4%
Pension plans and employee benefits $35,386 3.1%
Taxes $30,676 2.7%
Occupancy $29,667 2.6%
Travel, conferences and meetings $3,712 0.3%
Fees: accounting $3,000 0.3%
Depreciation and depletion $323 0.0%
Other expenses -$55,808 -5.0%
Total$1,123,403100%

View the filing

2022 · Form 990PF · $1,173,295 spent · pay $413,616 · grants $746,473 · events $3,138
LineAs describedTotalShare
Contributions, gifts, grants paid $746,473 63.6%
Pay: officers, directors, trustees $375,000 32.0%
Pension plans and employee benefits $38,616 3.3%
Taxes $34,316 2.9%
Occupancy $28,727 2.4%
Travel, conferences and meetings $3,138 0.3%
Fees: accounting $1,990 0.2%
Depreciation and depletion $228 0.0%
Other expenses -$55,193 -4.7%
Total$1,173,295100%

View the filing

2021 · Form 990PF · $1,255,846 spent · pay $388,917 · grants $836,555 · events $2,298
LineAs describedTotalShare
Contributions, gifts, grants paid $836,555 66.6%
Pay: officers, directors, trustees $348,400 27.7%
Taxes $60,264 4.8%
Pension plans and employee benefits $40,517 3.2%
Occupancy $27,661 2.2%
Travel, conferences and meetings $2,298 0.2%
Fees: accounting $1,940 0.2%
Depreciation and depletion $166 0.0%
Other expenses -$61,955 -4.9%
Total$1,255,846100%

View the filing

2020 · Form 990PF · $1,294,055 spent · pay $356,690 · grants $929,307 · events $1,407
LineAs describedTotalShare
Contributions, gifts, grants paid $929,307 71.8%
Pay: officers, directors, trustees $308,800 23.9%
Pension plans and employee benefits $47,890 3.7%
Occupancy $26,564 2.1%
Taxes $22,098 1.7%
Fees: other professional $14,078 1.1%
Fees: accounting $1,965 0.2%
Travel, conferences and meetings $1,407 0.1%
Depreciation and depletion $872 0.1%
Other expenses -$58,926 -4.6%
Total$1,294,055100%

View the filing

2019 · Form 990PF · $1,182,752 spent · pay $421,571 · grants $713,338 · events $2,896
LineAs describedTotalShare
Contributions, gifts, grants paid $713,338 60.3%
Pay: officers, directors, trustees $375,000 31.7%
Pension plans and employee benefits $46,571 3.9%
Fees: other professional $39,462 3.3%
Taxes $33,688 2.8%
Occupancy $26,585 2.2%
Travel, conferences and meetings $2,896 0.2%
Fees: accounting $2,175 0.2%
Depreciation and depletion $1,556 0.1%
Other expenses -$58,519 -4.9%
Total$1,182,752100%

View the filing

2018 · Form 990PF · $1,115,016 spent · pay $413,293 · grants $636,210 · events $2,131
LineAs describedTotalShare
Contributions, gifts, grants paid $636,210 57.1%
Pay: officers, directors, trustees $375,000 33.6%
Fees: other professional $59,529 5.3%
Pension plans and employee benefits $38,293 3.4%
Taxes $31,591 2.8%
Occupancy $24,167 2.2%
Fees: accounting $2,450 0.2%
Travel, conferences and meetings $2,131 0.2%
Depreciation and depletion $1,504 0.1%
Other expenses -$55,859 -5.0%
Total$1,115,016100%

View the filing

2017 · Form 990PF · $1,662,296 spent · pay $431,334 · grants $1,126,833 · events $1,119
LineAs describedTotalShare
Contributions, gifts, grants paid $1,126,833 67.8%
Pay: officers, directors, trustees $368,750 22.2%
Fees: other professional $65,183 3.9%
Pension plans and employee benefits $62,584 3.8%
Taxes $32,885 2.0%
Occupancy $25,652 1.5%
Fees: accounting $2,850 0.2%
Depreciation and depletion $1,816 0.1%
Travel, conferences and meetings $1,119 0.1%
Other expenses -$25,376 -1.5%
Total$1,662,296100%

View the filing

2016 · Form 990PF · $936,036 spent · pay $386,698 · grants $446,700 · events $2,771
LineAs describedTotalShare
Contributions, gifts, grants paid $446,700 47.7%
Pay: officers, directors, trustees $312,500 33.4%
Pension plans and employee benefits $61,698 6.6%
Fees: other professional $34,394 3.7%
Taxes $24,863 2.7%
Occupancy $24,844 2.7%
Other salaries and wages $12,500 1.3%
Fees: accounting $7,200 0.8%
Other expenses $6,225 0.7%
Travel, conferences and meetings $2,771 0.3%
Depreciation and depletion $2,341 0.3%
Total$936,036100%

View the filing

2015 · Form 990PF · $936,161 spent · pay $352,152 · grants $480,883 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $480,883 51.4%
Other salaries and wages $193,750 20.7%
Pay: officers, directors, trustees $100,000 10.7%
Pension plans and employee benefits $58,402 6.2%
Taxes $31,480 3.4%
Fees: other professional $29,779 3.2%
Occupancy $21,248 2.3%
Other expenses $10,572 1.1%
Fees: accounting $4,379 0.5%
Fees: legal $3,977 0.4%
Depreciation and depletion $1,691 0.2%
Total$936,161100%

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2014 · Form 990PF · $613,524 spent · pay $319,432 · grants $221,900 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $221,900 36.2%
Other salaries and wages $175,000 28.5%
Pay: officers, directors, trustees $100,000 16.3%
Pension plans and employee benefits $44,432 7.2%
Fees: other professional $29,502 4.8%
Taxes $28,274 4.6%
Other expenses $8,623 1.4%
Fees: accounting $4,470 0.7%
Depreciation and depletion $1,323 0.2%
Total$613,524100%

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