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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William H Wiltshire | VP; DIRECTOR OF OPERATIONS | 2014-2024 | $164,232 | $1,700,508 | 2 |
| Paul G Mergens | PRESIDENT & TREASURER | 2014-2024 | $172,593 | $1,691,070 | 2 |
| Rachel Mergens | VP; DIRECTOR OF FINANCE | 2016-2024 | $85,450 | $721,267 | 1 |
| Cecilia Plum (former) | DIR OF FINANCE | 2014-2015 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mary E Mergens-Loughran | VICE PRESIDENT | 2017-2024 | 5 | $0 reported | 1 |
| Lenora A Mergens | DIRECTOR | 2014-2024 | 5 | $0 reported | 1 |
| Mary Mergens-Loughran (former) | Vice-President | 2014-2016 | 5 | $0 reported | 2 |
People by year
2024 · 5 people listed · 3 paid, $422K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MERGENS | PRESIDENT & TREASURER | 40 | $150,000 | - | $22,593 | $172,593 | 2 |
| WILLIAM H WILTSHIRE | VP; DIRECTOR OF OPERATIONS | 32 | $150,000 | - | $14,232 | $164,232 | 2 |
| RACHEL MERGENS | VP; DIRECTOR OF FINANCE | 32 | $75,000 | - | $10,450 | $85,450 | 1 |
| MARY E MERGENS-LOUGHRAN | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| LENORA A MERGENS | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
2023 · 5 people listed · 3 paid, $410K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MERGENS | PRESIDENT & TREASURER | 40 | $150,000 | - | $15,146 | $165,146 | 2 |
| WILLIAM H WILTSHIRE | VP; DIRECTOR OF OPERATIONS | 32 | $150,000 | - | $11,285 | $161,285 | 2 |
| RACHEL MERGENS | VP; DIRECTOR OF FINANCE | 32 | $75,000 | - | $8,955 | $83,955 | 1 |
| MARY E MERGENS-LOUGHRAN | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| LENORA A MERGENS | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
2022 · 5 people listed · 3 paid, $414K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MERGENS | PRESIDENT & TREASURER | 40 | $150,000 | - | $18,193 | $168,193 | 2 |
| WILLIAM H WILTSHIRE | VP; DIRECTOR OF OPERATIONS | 32 | $150,000 | - | $14,181 | $164,181 | 2 |
| RACHEL MERGENS | VP; DIRECTOR OF FINANCE | 32 | $75,000 | - | $6,242 | $81,242 | 1 |
| MARY E MERGENS-LOUGHRAN | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| LENORA A MERGENS | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $389K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William H Wiltshire | V-P; Director of Operations | 32 | $150,000 | - | $12,234 | $162,234 | 2 |
| Paul G Mergens | President & Treasurer | 40 | $135,900 | - | $20,774 | $156,674 | 2 |
| Rachel Mergens | V-P; Director of Finance | 30 | $62,500 | - | $7,509 | $70,009 | 1 |
| Mary E Mergens-Loughran | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Lenora A Mergens | Director | 5 | $0 | - | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $357K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William H Wiltshire | V-P; Director of Operations | 32 | $150,000 | - | $20,148 | $170,148 | 2 |
| Paul G Mergens | President & Treasurer | 40 | $83,800 | - | $19,979 | $103,779 | 2 |
| Rachel Mergens | V-P; Director of Finance | 30 | $75,000 | - | $7,762 | $82,762 | 1 |
| Mary E Mergens-Loughran | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Lenora A Mergens | Director | 5 | $0 | - | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $422K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul G Mergens | President & Treasurer | 40 | $150,000 | - | $23,480 | $173,480 | 2 |
| William H Wiltshire | V-P; Director of Operations | 32 | $150,000 | - | $16,321 | $166,321 | 2 |
| Rachel Mergens | V-P; Director of Finance | 30 | $75,000 | - | $6,770 | $81,770 | 1 |
| Mary E Mergens-Loughran | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Lenora A Mergens | Secretary | 5 | $0 | - | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $413K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul G Mergens | President & Treasurer | 40 | $150,000 | - | $20,588 | $170,588 | 2 |
| William H Wiltshire | V-P; Director of Operations | 32 | $150,000 | - | $13,712 | $163,712 | 2 |
| Rachel Mergens | V-P; Director of Finance | 30 | $75,000 | - | $3,993 | $78,993 | 1 |
| Mary E Mergens-Loughran | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Lenora A Mergens | Secretary | 5 | $0 | - | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $431K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MERGENS | PRESIDENT & TREASURE | 40 | $150,000 | - | $31,478 | $181,478 | 2 |
| WILLIAM H WILTSHIRE | V-P; DIRECTOR OF OPE | 32 | $150,000 | - | $18,233 | $168,233 | 2 |
| RACHEL MERGENS | V-P; DIRECTOR OF FIN | 30 | $68,750 | - | $12,873 | $81,623 | 1 |
| MARY E MERGENS-LOUGHRAN | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| LENORA MERGENS | Secretary | 5 | $0 | - | $0 | $0 | 1 |
2016 · 5 people listed · 3 paid, $373K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MERGENS | PRESIDENT & TREASURE | 40 | $125,000 | - | $24,809 | $149,809 | 2 |
| WILLIAM H WILTSHIRE | V-P; DIRECTOR OF OPE | 40 | $125,000 | - | $22,426 | $147,426 | 2 |
| RACHEL MERGENS | V-P; DIRECTOR OF FIN | 40 | $62,500 | - | $12,963 | $75,463 | 1 |
| MARY MERGENS-LOUGHRAN | Vice-President | 5 | $0 | - | $0 | $0 | 2 |
| LENORA MERGENS | Secretary | 5 | $0 | - | $0 | $0 | 1 |
2015 · 5 people listed · 3 paid, $303K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MERGENS | PRESIDENT | 40 | $100,000 | - | $27,230 | $127,230 | 2 |
| WILLIAM H WILTSHIRE | DIR OF OPERATIONS | 40 | $100,000 | - | $16,448 | $116,448 | 2 |
| CECILIA PLUM | DIR OF FINANCE | 40 | $56,250 | - | $2,840 | $59,090 | 1 |
| MARY MERGENS-LOUGHRAN | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 2 |
| LENORA MERGENS | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
2014 · 5 people listed · 3 paid, $319K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL MERGENS | PRESIDENT | 40 | $100,000 | - | $22,100 | $122,100 | 2 |
| WILLIAM H WILTSHIRE | DIR OF OPERATIONS | 40 | $100,000 | - | $16,288 | $116,288 | 2 |
| CECILIA PLUM | DIR OF FINANCE | 40 | $75,000 | - | $6,045 | $81,045 | 1 |
| MARY MERGENS-LOUGHRAN | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 2 |
| LENORA MERGENS | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
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
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Paul G Mergens | Person | Milton, VT | $250,000 | - | Form 990PF Sch. B, 2021 · filing |
2020 · 1 contributor · $80K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Paul G Mergens | Person | Milton, VT | $80,000 | - | Form 990PF Sch. B, 2020 · filing |
2019 · 1 contributor · $40K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Paul G Mergens | Person | Milton, VT | $40,000 | - | Form 990PF Sch. B, 2019 · filing |
2018 · 1 contributor · $30K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Paul G Mergens | Person | Milton, VT | $30,000 | - | Form 990PF Sch. B, 2018 · filing |
2017 · 1 contributor · $10K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | PAUL G MERGENS | Person | Milton, VT | $10,000 | - | Form 990PF Sch. B, 2017 · filing |
2016 · 1 contributor · $29K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Ann A Mergens Family Trust | Organization or other | Milton, VT | $29,334 | - | Form 990PF Sch. B, 2016 · filing |
2015 · 4 contributors · $11.6M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990PF | ||||||||
| $590,805 | $1,446,691 | $16,311,906 | $16,308,269 | - | - | $375,000 | - | - |
| 2023 · Form 990PF | ||||||||
| $501,903 | $1,123,403 | $17,167,415 | $17,164,155 | - | - | $375,000 | - | - |
| 2022 · Form 990PF | ||||||||
| $429,223 | $1,173,295 | $17,785,925 | $17,785,655 | - | - | $375,000 | - | - |
| 2021 · Form 990PF | ||||||||
| $1,622,347 | $1,255,846 | $18,529,843 | $18,529,727 | $250,000 | - | $348,400 | - | - |
| 2020 · Form 990PF | ||||||||
| $1,595,638 | $1,294,055 | $18,163,226 | $18,163,226 | $80,000 | - | $308,800 | - | - |
| 2019 · Form 990PF | ||||||||
| $368,704 | $1,182,752 | $17,861,643 | $17,861,643 | $40,000 | - | $375,000 | - | - |
| 2018 · Form 990PF | ||||||||
| $841,393 | $1,115,016 | $18,675,691 | $18,675,691 | $30,000 | - | $375,000 | - | - |
| 2017 · Form 990PF | ||||||||
| $767,856 | $1,662,296 | $18,949,314 | $18,949,314 | $10,000 | - | $368,750 | - | - |
| 2016 · Form 990PF | ||||||||
| $472,773 | $936,036 | $19,843,754 | $19,843,754 | $29,334 | - | $312,500 | - | - |
| 2015 · Form 990PF | ||||||||
| $11,931,821 | $936,161 | $20,307,075 | $20,307,017 | $11,574,659 | - | $100,000 | - | - |
| 2014 · Form 990PF | ||||||||
| $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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHANDLER CENTER FOR THE ARTS INC | VT | A60 | $786,492 | $787,653 | EXECUTIVE DI | $65,179 | Same NTEE code A60, revenue within 2x, same state |
| SANDGLASS CENTER FOR PUPPETRY & THEATER RESEARCH LTD | VT | A60 | $392,120 | $353,481 | Artistic Director | $45,861 | Same NTEE code A60, revenue within 2x, same state |
| AMERICAN GENERAL MEDIA FOUNDATION | CA | A60 | $965,377 | $868,400 | CHAIR | $14,000 | Same NTEE code A60, revenue within 2x |
| NEXT GENERATION MUSIC FOUNDATION INC | FL | A60 | $309,429 | $34,739 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| JUNIOR JAZZ FOUNDATION | SC | A60 | $451,315 | $483,233 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| BASQUE FOUNDATION INC | ID | A60 | $431,465 | $435,232 | SECRETARY/TREASURER | $16,071 | Same NTEE code A60, revenue within 2x |
| NOTES LIVE FOUNDATION | CO | A60 | $852,428 | $683,654 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| OPERA VERACE FOUNDATION | CA | A60 | $568,592 | $0 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| CARMEL IDEAS FOUNDATION | CA | A60 | $454,629 | $535,658 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x |
| HEART OF JOB FOUNDATION | CA | A60 | $406,000 | $411,000 | Executive Director | $0 | Same NTEE code A60, revenue within 2x |
| FOUNDATION FOR DANCE EDUCATION | CA | A60 | $1,175,658 | $1,124,266 | SECRETARY/DIREC | $0 | Same NTEE code A60, revenue within 2x |
| THE GRAND THEATRE FOUNDATION INC | UT | A60 | $923,125 | $941,683 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x |
| COLLINS THEATRE FOUNDATION INC | AR | A60 | $320,825 | $253,570 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| ARTS FOUNDATION OF CAPE COD | MA | A60 | $774,630 | $827,951 | EXECUTIVE CO | $0 | Same NTEE code A60, revenue within 2x |
| FRENCH-AMERICAN CULTURAL FOUNDATION | DC | A60 | $655,993 | $484,418 | PRESIDENT | $108,333 | Same NTEE code A60, revenue within 2x |
| RA-VE CULTURAL FOUNDATION INC | AR | A60 | $345,683 | $235,949 | Community Outreach Coordinator | $15,875 | Same NTEE code A60, revenue within 2x |
| ETHELS FOUNDATION FOR THE ARTS INC | NY | A60 | $539,185 | $533,840 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| THROUGH A CHILDS EYE FOUNDATION | NV | A60 | $308,826 | $196,174 | CEO | $0 | Same NTEE code A60, revenue within 2x |
| GOTTLIEB-SCHWARTZ FAMILY FOUNDATION INC | NY | A60 | $364,023 | $350,384 | President | $0 | Same NTEE code A60, revenue within 2x |
| RIVERSIDE ARTS CENTER FOUNDATION INC | MI | A60 | $405,796 | $470,685 | Executive Dir. | $88,580 | Same NTEE code A60, revenue within 2x |
| SOCIETY FOR THE PERFORMING ARTS FOUNDATION | TX | A60 | $913,091 | $313,507 | CEO - PERFORMING ARTS HOUS | $325,372 | Same NTEE code A60, revenue within 2x |
| THOMASVILLE ENTERTAINMENT FOUNDATION INC | GA | A60 | $365,778 | $334,181 | Executive Dir. | $35,700 | Same NTEE code A60, revenue within 2x |
| THERESA ALESSANDRA RUSSO FOUNDATION INC | NY | A60 | $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 FOUNDATION | TX | A60 | $669,929 | $526,375 | CEO | $28,833 | Same NTEE code A60, revenue within 2x |
| CYPRESS CREEK FOUNDATION FOR THE ARTS AND COMMUNITY ENRICHMENT | TX | A60 | $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).
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
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,446,691 | 100% |
2023 · Form 990PF · $1,123,403 spent · pay $410,386 · grants $701,447 · events $3,712
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,123,403 | 100% |
2022 · Form 990PF · $1,173,295 spent · pay $413,616 · grants $746,473 · events $3,138
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,173,295 | 100% |
2021 · Form 990PF · $1,255,846 spent · pay $388,917 · grants $836,555 · events $2,298
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,255,846 | 100% |
2020 · Form 990PF · $1,294,055 spent · pay $356,690 · grants $929,307 · events $1,407
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,294,055 | 100% |
2019 · Form 990PF · $1,182,752 spent · pay $421,571 · grants $713,338 · events $2,896
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,182,752 | 100% |
2018 · Form 990PF · $1,115,016 spent · pay $413,293 · grants $636,210 · events $2,131
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,115,016 | 100% |
2017 · Form 990PF · $1,662,296 spent · pay $431,334 · grants $1,126,833 · events $1,119
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $1,662,296 | 100% |
2016 · Form 990PF · $936,036 spent · pay $386,698 · grants $446,700 · events $2,771
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $936,036 | 100% |
2015 · Form 990PF · $936,161 spent · pay $352,152 · grants $480,883 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $936,161 | 100% |
2014 · Form 990PF · $613,524 spent · pay $319,432 · grants $221,900 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $613,524 | 100% |