STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAKE CHAMPLAIN INTERNATIONAL INC

Cite this

Plain text LAKE CHAMPLAIN INTERNATIONAL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2022. https://strategystudio.org/org/030360467. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). LAKE CHAMPLAIN INTERNATIONAL INC [Nonprofit organization profile; tax years 2010–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/030360467

MLA “LAKE CHAMPLAIN INTERNATIONAL INC.” Strategy Studio, tax years 2010–2022, https://strategystudio.org/org/030360467. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2022. Data: Strategy Studio, CC BY 4.0.

2022 · Form 990 · revenue $526K · expenses $528K · assets $189K

EIN
03-0360467
Address
PO BOX 3396, BURLINGTON, VT 05408-9396
NTEE code
C320
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

The LCI mission is the conservation restoration and revitalization of Lake Champlain and the Lake Champlain Watershed.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
James Ehlers Executive Director2010-2022 $76,122$1,045,648 1

Officers and directors, no compensation reported

18 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
Frank Stanley President2010-2022 1 $0 reported 1
Forrest Degreenia Director2018-2022 1 $0 reported 1
Cathy Degreenia Director2018-2022 1 $0 reported 1
Elizabeth Ehlers Director2019-2022 1 $0 reported 1
Jimmy Kennedy (former) DIRECTOR2018 2 $0 reported 1
Bob Qua (former) DIRECTOR2010-2017 2 $0 reported 1
Scott Richardson (former) DIRECTOR2013-2017 2 $0 reported 1
Shawn Bartlett (former) PRESIDENT2011-2017 2 $0 reported 1
Jason Galipeau (former) TREASURER2010-2017 2 $0 reported 1
Scott Goddard (former) VICE PRESIDENT2010-2013 2 $0 reported 1
Mary Catherine Jones (former) DIRECTOR2013 2 $0 reported 1
Bob Shannon (former) DIRECTOR2010-2013 2 $0 reported 1
Dave Adams (former) SECRETARY2010-2012 2 $0 reported 1
Michael Brigham (former) DIRECTOR2010-2012 2 $0 reported 1
Frank Petrosino (former) DIRECTOR2010-2011 2 $0 reported 1
Craig Roskam (former) DIRECTOR2010-2011 2 $0 reported 1
Mike Rapacz (former) DIRECTOR2010 2 $0 reported 1
Julie Moore (former) DIRECTOR2010 2 $0 reported 1

People by year

2022 · 5 people listed · 1 paid, $76K · 2 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Ehlers Executive Director40 $66,122$0$10,000 $76,1221
Frank Stanley President1 $0$0$0 $01
Forrest Degreenia Director1 $0$0$0 $01
Cathy Degreenia Director1 $0$0$0 $01
Elizabeth Ehlers Director1 $0$0$0 $01
2021 · 5 people listed · 1 paid, $76K · 2 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Ehlers Executive Director40 $66,122$0$10,024 $76,1461
Frank Stanley President1 $0$0$0 $01
Forrest Degreenia Director1 $0$0$0 $01
Cathy Degreenia Director1 $0$0$0 $01
Elizabeth Ehlers Director1 $0$0$0 $01
2019 · 5 people listed · 1 paid, $50K · 2 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $40,035$0$10,397 $50,4321
FRANK STANLEY PRESIDENT2 $0$0$0 $01
FORREST DEGREENIA DIRECTOR2 $0$0$0 $01
CATHY DEGREENIA DIRECTOR2 $0$0$0 $01
ELIZABETH EHLERS DIRECTOR2 $0$0$0 $01
2018 · 5 people listed · 1 paid, $92K · 5 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $85,955$0$6,507 $92,4621
FRANK STANLEY PRESIDENT2 $0$0$0 $01
FORREST DEGREENIA DIRECTOR2 $0$0$0 $01
CATHY DEGREENIA DIRECTOR2 $0$0$0 $01
JIMMY KENNEDY DIRECTOR2 $0$0$0 $01
2017 · 6 people listed · 1 paid, $96K · 5 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $89,693$0$6,025 $95,7181
BOB QUA DIRECTOR2 $0$0$0 $01
SCOTT RICHARDSON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
SHAWN BARTLETT PRESIDENT2 $0$0$0 $01
JASON GALIPEAU TREASURER2 $0$0$0 $01
2016 · 6 people listed · 1 paid, $97K · 7 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $89,693$0$7,526 $97,2191
BOB QUA DIRECTOR2 $0$0$0 $01
SCOTT RICHARDSON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
SHAWN BARTLETT PRESIDENT2 $0$0$0 $01
JASON GALIPEAU TREASURER2 $0$0$0 $01
2015 · 6 people listed · 1 paid, $107K · 9 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $104,044$0$3,222 $107,2661
BOB QUA DIRECTOR2 $0$0$0 $01
SCOTT RICHARDSON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
SHAWN BARTLETT PRESIDENT2 $0$0$0 $01
JASON GALIPEAU TREASURER2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $92K · 7 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $89,192$0$3,047 $92,2391
BOB QUA DIRECTOR2 $0$0$0 $01
SCOTT RICHARDSON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
SHAWN BARTLETT PRESIDENT2 $0$0$0 $01
JASON GALIPEAU TREASURER2 $0$0$0 $01
2013 · 9 people listed · 1 paid, $100K · 8 employees · 107 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $88,221$0$12,224 $100,4451
SHAWN BARTLETT PRESIDENT2 $0$0$0 $01
SCOTT GODDARD VICE PRESIDENT2 $0$0$0 $01
JASON GALIPEAU TREASURER2 $0$0$0 $01
MARY CATHERINE JONES DIRECTOR2 $0$0$0 $01
BOB QUA DIRECTOR2 $0$0$0 $01
SCOTT RICHARDSON DIRECTOR2 $0$0$0 $01
BOB SHANNON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
2012 · 9 people listed · 1 paid, $92K · 8 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $83,569$0$8,781 $92,3501
SHAWN BARTLETT PRESIDENT2 $0$0$0 $01
SCOTT GODDARD VICE PRESIDENT2 $0$0$0 $01
DAVE ADAMS SECRETARY2 $0$0$0 $01
JASON GALIPEAU TREASURER2 $0$0$0 $01
MICHAEL BRIGHAM DIRECTOR2 $0$0$0 $01
BOB QUA DIRECTOR2 $0$0$0 $01
BOB SHANNON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
2011 · 11 people listed · 1 paid, $81K · 7 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $81,037$0$0 $81,0371
SCOTT GODDARD PRESIDENT2 $0$0$0 $01
JASON GALIPEAU VICE PRESIDENT2 $0$0$0 $01
DAVE ADAMS SECRETARY2 $0$0$0 $01
MICHAEL BRIGHAM TREASURER2 $0$0$0 $01
SHAWN BARTLETT DIRECTOR2 $0$0$0 $01
FRANK PETROSINO DIRECTOR2 $0$0$0 $01
BOB QUA DIRECTOR2 $0$0$0 $01
CRAIG ROSKAM DIRECTOR2 $0$0$0 $01
BOB SHANNON DIRECTOR2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
2010 · 12 people listed · 1 paid, $84K · 10 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES EHLERS EXECUTIVE DIRECTOR40 $84,212$0$0 $84,2121
SCOTT GODDARD PRESIDENT2 $0$0$0 $01
MICHAEL BRIGHAM SECRETARY2 $0$0$0 $01
FRANK PETROSINO TREASURER2 $0$0$0 $01
FRANK STANLEY DIRECTOR2 $0$0$0 $01
DAVE ADAMS DIRECTOR2 $0$0$0 $01
JASON GALIPEAU DIRECTOR2 $0$0$0 $01
BOB SHANNON DIRECTOR2 $0$0$0 $01
MIKE RAPACZ DIRECTOR2 $0$0$0 $01
JULIE MOORE DIRECTOR2 $0$0$0 $01
CRAIG ROSKAM DIRECTOR2 $0$0$0 $01
BOB QUA DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$525,561$528,131 $189,117$189,117 $235,109$293,213 $70,421240
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$406,975$475,125 $191,687$191,687 $113,199$298,678 $76,146240
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$468,450$400,827 $315,252$311,610 $234,230$235,432 $50,434240
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$426,722$455,238 $218,987$218,987 $158,431$262,558 $72,615542
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$547,922$570,354 $223,873$222,503 $241,868$272,617 $95,718585
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$563,781$662,544 $234,040$219,935 $245,496$290,692 $97,219785
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$618,353$644,775 $268,789$268,698 $257,273$312,992 $102,094995
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$572,013$623,821 $245,120$245,120 $258,180$290,523 $116,662795
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$653,825$682,182 $239,928$239,928 $354,560$282,775 $103,4538107
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$636,862$676,363 $199,542$190,159 $281,726$344,014 $97,899895
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$701,872$698,836 $174,659$172,660 $358,993$338,440 $93,322795
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$600,918$671,373 $170,689$169,624 $329,885$265,208 $80,1491090

Funders of this organization

5 grantors reported grants to this organization, $213,844 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LINTILHAC FOUNDATION Private foundation Fuzzy filed as “Lake Champlain International Inc”, “LAKE CHAMPLAIN INTERNATIONAL INC” 2018-2025 8$135,000 2025$10,000
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HIGH MEADOWS FUND INC Public charity Exact 2015 1$65,000 2015$65,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019 1$13,500 2019$13,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LAKE CHAMPLAIN INTERNATIONAL INC” 2020-2023 4$194 2023$68
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “LAKE CHAMPLAIN INTERNATIONAL INC” 2015 1$150 2015$150
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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
FRIENDS OF NORTHERN LAKE CHAMPLAIN INCVTC32 $456,669$416,324 EXECUTIVE DI$72,581 Same NTEE code C32, revenue within 2x, same state, similar name
LEWIS CREEK WATER SHED ASSOCIATIONVTC32 $421,756$318,745 President$0 Same NTEE code C32, revenue within 2x, same state
WHITE RIVER PARTNERSHIP INCVTC32 $482,006$411,872 Executive Director$67,917 Same NTEE code C32, revenue within 2x, same state
ROZALIA PROJECTVTC32 $294,533$330,409 EXECUTIVE DI$75,728 Same NTEE code C32, revenue within 2x, same state
FRIENDS OF THE MAD RIVERVTC32 $276,199$263,497 EXECUTIVE DIRECTOR$77,083 Same NTEE code C32, revenue within 2x, same state
MEMPHREMAGOG COMMUNITY MARITIMEVTC32 $435,399$412,923 DIRECTOR$0 Same NTEE code C32, revenue within 2x, same state
CLEAN LAKES ALLIANCE INCWIC32 $938,969$1,295,448 PRESIDENT/CHIEF EXECUTIVE OFFICER$202,482 Same NTEE code C32, revenue within 2x, similar mission
KHM INTERNATIONALHIC32 $435,307$321,875 EXEC DIRECTOR$74,675 Same NTEE code C32, revenue within 2x, similar name
SMITH RIVER WATERSHED COUNCILORC32 $644,598$702,605 TRESURER$12,000 Same NTEE code C32, revenue within 2x, similar mission
LAKE WARAMAUG TASK FORCE INCCTC32 $463,252$509,757 EXECUTIVE DIRECTOR$106,000 Same NTEE code C32, revenue within 2x, similar mission
THOMPSON LAKE ENVIRONMENTAL ASSOCIATION INCMEC32 $276,484$183,062 PRESIDENT$0 Same NTEE code C32, revenue within 2x
BACK RIVER RESTORATION COMMITTEE INCMDC32 $591,647$543,414 PRESIDENT$0 Same NTEE code C32, revenue within 2x, similar mission
CHAUTAUQUA WATERSHED CONSERVANCY INCNYC32 $1,009,056$996,318 EXECUTIVE DI$85,705 Same NTEE code C32, revenue within 2x, similar mission
LAKE GEORGE CONSERVANCY INCINC32 $374,299$57,356 DIRECTOR$0 Same NTEE code C32, revenue within 2x
GEIST LAKE COALITION INCINC32 $476,769$594,393 DIRECTOR$0 Same NTEE code C32, revenue within 2x
REEF RENEWAL FOUNDATION INTERNATIONALNYC32 $302,256$213,907 DIRECTOR$0 Same NTEE code C32, revenue within 2x
LAKE RABUN ASSOCIATION INCGAC32 $309,186$258,117 TRUSTEE$0 Same NTEE code C32, revenue within 2x
HIGHLANDS GLACIAL LAKES INITIATIVE INCNJC32 $300,187$308,650 President$0 Same NTEE code C32, revenue within 2x
FRIENDS OF CLAYTOR LAKE INCVAC32 $385,881$395,220 EXECUTIVE DI$28,800 Same NTEE code C32, revenue within 2x
GREEN LAKE CONSERVANCY INCWIC32 $371,920$70,890 DIRECTOR$0 Same NTEE code C32, revenue within 2x
PAW PAW LAKE FOUNDATION INCMIC32 $813,466$718,335 FUNDRAISING LEAD$0 Same NTEE code C32, revenue within 2x
TORCH LAKE PROTECTION ALLIANCEMIC32 $263,751$294,866 PRESIDENT$0 Same NTEE code C32, revenue within 2x
SPIDER CHAIN OF LAKES IMPROVEMENT ASSOCIATIONWIC32 $318,322$77,391 DIRECTOR$0 Same NTEE code C32, revenue within 2x
UPPER NEUSE RIVER BASIN ASSOCIATION INCNCC32 $1,006,355$700,369 DIRECTOR$0 Same NTEE code C32, revenue within 2x
THIRSTY GROUND INTERNATIONALTXC32 $383,443$372,213 PRESIDENT$0 Same NTEE code C32, 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$5,898,94323 52012–2024 LIFEWATER INC; LAKE LANIER ASSOCIATION INC; THIRSTY GROUND INTERNATIONAL; GREEN LAKE CONSERVANCY INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,661,290178 512016–2024 SIASCONSET BEACH PRESERVATION FUND INC; LIFEWATER INC; PAW PAW LAKE FOUNDATION INC; LAKE WARAMAUG TASK FORCE INC and 47 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,507,163109 302014–2024 LIFEWATER INC; CHAUTAUQUA WATERSHED CONSERVANCY INC; SIASCONSET BEACH PRESERVATION FUND INC; BAY LAKE IMPROVEMENT ASSOCIATION ENVIRONMENTAL PROTECTION FUND and 26 more
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$1,361,9744 12021–2024 WALTER MUNK FOUNDATION FOR THE OCEANS
MAINE COMMUNITY FOUNDATION INC DAF sponsor$1,145,70020 42010–2024 LAKE STEWARDS OF MAINE; WHITE RIVER PARTNERSHIP INC; FRIENDS OF COBBOSSEE WATERSHED DISTRICT; WILDERNESS WATCH INC
W K KELLOGG FOUNDATION Private foundation$1,078,74010 22009–2021 KHM INTERNATIONAL; CALUSA WATERKEEPER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,017,00034 122014–2024 MASSACHUSETTS RIVERS ALLIANCE INC; REEF RENEWAL FOUNDATION INTERNATIONAL; LIFEWATER INC; CHESAPEAKE WILDLIFE HERITAGE INC and 8 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$993,10041 172020–2024 MASSACHUSETTS RIVERS ALLIANCE INC; LIFEWATER INC; CLEAN LAKES ALLIANCE INC; SIASCONSET BEACH PRESERVATION FUND INC and 13 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$917,11540 172019–2024 LIFEWATER INC; PROJECT WET FOUNDATION; ROOT-PIKE WATERSHED INITIATIVE NETWORK INC; ILLINOIS RIVER WATERSHED PTR and 13 more
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$872,42616 22010–2022 WHITE RIVER PARTNERSHIP INC; MERRIMACK RIVER WATERSHED COUNCIL INC
THE SCHMIDT FAMILY FOUNDATION Private foundation$855,0005 22020–2023 PLANT A MILLION CORALS FOUNDATION INC; ROZALIA PROJECT
CHARLES STEWART MOTT FOUNDATION Private foundation$801,25014 12015–2024 HEART OF THE LAKES CENTER FOR LAND CONSERVATION POLICY
DAVID AND CAROL LACKLAND FAMILY FOUNDATION INC Private foundation$800,0004 12022–2025 REEF RENEWAL USA INC
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$784,8428 42020–2024 ROOT-PIKE WATERSHED INITIATIVE NETWORK INC; SOUTHEASTERN WISCONSIN WATERSHEDS TRUST INC; WISCONSIN WATERFOWL ASSOCIATION INC; CLEAN LAKES ALLIANCE INC
BIOPHILIA FOUNDATION INC Private foundation$750,00010 12016–2025 CHESAPEAKE WILDLIFE HERITAGE INC

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 · $528,131 spent · pay $137,935 · grants $0 · events $4,104
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Derby Expenses $271,726$271,726$0$0 51.5%
Pay: officers, directors, trustees, key employees $70,421$59,858$10,563$0 13.3%
Other salaries and wages $53,923$45,835$8,088$0 10.2%
Occupancy $36,160$30,736$5,414$0 6.8%
Office expenses $18,448$15,681$2,767$0 3.5%
Fees: other services $16,763$16,763$0$0 3.2%
Other (as described)Bank Service Fees $11,885$10,102$1,783$0 2.3%
Information technology $10,687$9,084$1,603$0 2.0%
Payroll taxes $9,291$7,897$1,394$0 1.8%
All other expenses $7,036$5,980$1,066$0 1.3%
Other (as described)Printing, Publications $6,045$5,138$907$0 1.1%
Other employee benefits $4,300$3,655$645$0 0.8%
Conferences, conventions and meetings $4,104$3,488$616$0 0.8%
Depreciation and depletion $4,000$0$4,000$0 0.8%
Insurance $3,342$2,841$501$0 0.6%
Total$528,131100%

View the filing

2021 · Form 990 · $475,125 spent · pay $140,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Derby Expenses $243,633$243,389$244$0 51.3%
Pay: officers, directors, trustees, key employees $76,146$64,724$11,422$0 16.0%
Other salaries and wages $45,658$38,809$6,849$0 9.6%
Occupancy $38,408$31,879$6,529$0 8.1%
Fees: other services $22,868$22,868$0$0 4.8%
Other employee benefits $10,024$8,520$1,504$0 2.1%
Payroll taxes $8,675$7,374$1,301$0 1.8%
Other (as described)Bank Service Charges $8,286$8,286$0$0 1.7%
Insurance $4,863$4,134$729$0 1.0%
Office expenses $4,679$3,977$702$0 1.0%
Other (as described)Printing, Publications $4,406$4,186$220$0 0.9%
Depreciation and depletion $4,000$0$4,000$0 0.8%
All other expenses $3,479$2,957$522$0 0.7%
Total$475,125100%

View the filing

2019 · Form 990 · $400,827 spent · pay $109,528 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $189,310$189,130$180- 47.2%
Pay: officers, directors, trustees, key employees $50,434$42,868$7,566- 12.6%
Other salaries and wages $42,477$37,077$5,400- 10.6%
Occupancy $36,643$30,312$6,331- 9.1%
Fees: other services $18,487$18,487-- 4.6%
Other (as described)PRINTING, PUBLICATIONS $17,614$16,681$933- 4.4%
Other employee benefits $10,397$8,837$1,560- 2.6%
Insurance $7,159$6,085$1,074- 1.8%
Depreciation and depletion $7,017-$7,017- 1.8%
Other (as described)BANK SERVICE CHARGES $6,318$6,318-- 1.6%
Payroll taxes $6,220$5,287$933- 1.6%
All other expenses $3,145$2,674$471- 0.8%
Other (as described)MISCELLANEOUS $2,667$2,267$400- 0.7%
Advertising and promotion $1,500$1,500-- 0.4%
Office expenses $1,439$1,223$216- 0.4%
Total$400,827100%

View the filing

2018 · Form 990 · $455,238 spent · pay $167,204 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $198,037$197,945$92- 43.5%
Pay: officers, directors, trustees, key employees $72,615$39,938$32,677- 16.0%
Other salaries and wages $68,211$37,516$30,695- 15.0%
Occupancy $33,383$28,025$5,358- 7.3%
Other employee benefits $17,054$9,380$7,674- 3.7%
Fees: other services $15,288$15,288-- 3.4%
Other (as described)PRINTING, PUBLICATIONS $12,123$11,484$639- 2.7%
Payroll taxes $9,324$5,128$4,196- 2.0%
Insurance $7,159$6,085$1,074- 1.6%
Depreciation and depletion $7,018-$7,018- 1.5%
Other (as described)BANK SERVICE CHARGES $5,131$5,131$0- 1.1%
All other expenses $4,032$3,427$605- 0.9%
Other (as described)MISCELLANEOUS $3,881$3,307$574- 0.9%
Office expenses $1,345$1,143$202- 0.3%
Advertising and promotion $637$637-- 0.1%
Total$455,238100%

View the filing

2017 · Form 990 · $570,354 spent · pay $264,352 · grants $0 · events $3,608
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $220,093$220,093-- 38.6%
Other salaries and wages $135,523$74,538$60,985- 23.8%
Pay: officers, directors, trustees, key employees $95,718$71,788$23,930- 16.8%
Occupancy $42,066$25,240$16,826- 7.4%
Payroll taxes $17,305$10,929$6,376- 3.0%
Other employee benefits $15,806$8,693$7,113- 2.8%
Other (as described)PRINTING, PUBLICATIONS $14,021$14,021-- 2.5%
Depreciation and depletion $7,018-$7,018- 1.2%
All other expenses $5,551$5,551-- 1.0%
Other (as described)BANK SERVICE CHARGES $5,263$5,263-- 0.9%
Other (as described)MISCELLANEOUS $5,076$5,076-- 0.9%
Fees: other services $4,805$4,805-- 0.8%
Office expenses $2,109$2,109-- 0.4%
Fundraising events Eventdirect expenses; gross income $20,533$3,608reported apart
Total$570,354100%

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2016 · Form 990 · $662,544 spent · pay $281,639 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $228,436$228,436-- 34.5%
Other salaries and wages $146,542$80,598$65,944- 22.1%
Pay: officers, directors, trustees, key employees $97,219$72,914$24,305- 14.7%
Occupancy $76,547$45,961$30,586- 11.6%
Other employee benefits $19,704$10,837$8,867- 3.0%
Payroll taxes $18,174$11,413$6,761- 2.7%
Fees: other services $17,989$17,989-- 2.7%
Other (as described)PRINTING, PUBLICATIONS $16,541$16,541-- 2.5%
All other expenses $14,549$14,549-- 2.2%
Depreciation and depletion $7,018-$7,018- 1.1%
Other (as described)BANK SERVICE CHARGES $6,858$6,858-- 1.0%
Other (as described)MISCELLANEOUS $6,200$6,200-- 0.9%
Office expenses $5,741$5,741-- 0.9%
Advertising and promotion $1,026$1,026-- 0.2%
Fundraising events Eventdirect expenses; gross income $16,223$0reported apart
Total$662,544100%

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2015 · Form 990 · $644,775 spent · pay $274,273 · grants $0 · events $3,886
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $233,511$233,511-- 36.2%
Other salaries and wages $139,020$73,125$65,895- 21.6%
Pay: officers, directors, trustees, key employees $102,094$76,570$25,524- 15.8%
Occupancy $57,042$42,439$14,603- 8.8%
Other employee benefits $21,987$21,987-- 3.4%
Fees: other services $20,341$20,341-- 3.2%
Other (as described)PRINTING, PUBLICATIONS $20,187$20,187-- 3.1%
All other expenses $12,461$12,461-- 1.9%
Payroll taxes $11,172$6,145$5,027- 1.7%
Office expenses $7,271$7,271-- 1.1%
Depreciation and depletion $7,018-$7,018- 1.1%
Other (as described)BANK SERVICE CHARGES $6,650$6,650-- 1.0%
Other (as described)MISCELLANEOUS $5,284$5,284-- 0.8%
Advertising and promotion $737$737-- 0.1%
Fundraising events Eventdirect expenses; gross income $37,651$3,886reported apart
Total$644,775100%

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2014 · Form 990 · $623,821 spent · pay $262,077 · grants $0 · events $3,855
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $240,430$240,430-- 38.5%
Other salaries and wages $117,714$61,852$55,862- 18.9%
Pay: officers, directors, trustees, key employees $116,662$87,496$29,166- 18.7%
Occupancy $55,404$41,177$14,227- 8.9%
Other (as described)PRINTING, PUBLICATIONS $20,203$20,203-- 3.2%
Other employee benefits $18,433$18,433-- 3.0%
All other expenses $13,297$13,297-- 2.1%
Payroll taxes $9,268$5,100$4,168- 1.5%
Other (as described)BANK SERVICE CHARGES $8,252$8,252-- 1.3%
Depreciation and depletion $7,018-$7,018- 1.1%
Other (as described)MISCELLANEOUS $6,631$6,631-- 1.1%
Office expenses $6,509$6,509-- 1.0%
Fees: other services $4,000$4,000-- 0.6%
Fundraising events Eventdirect expenses; gross income $16,781$3,855reported apart
Total$623,821100%

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2013 · Form 990 · $682,182 spent · pay $283,024 · grants $0 · events $2,775
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $262,078$262,078-- 38.4%
Other salaries and wages $155,458$85,502$69,956- 22.8%
Pay: officers, directors, trustees, key employees $103,453$56,899$41,381$5,173 15.2%
Occupancy $58,226$32,024$26,202- 8.5%
Other (as described)PRINTING, PUBLICATIONS $24,824$24,824-- 3.6%
All other expenses $17,972$10,395$7,577- 2.6%
Payroll taxes $12,584$6,921$5,663- 1.8%
Other employee benefits $11,529$6,341$5,188- 1.7%
Other (as described)MISCELLANEOUS $9,071$9,071-- 1.3%
Office expenses $8,181$4,500$3,681- 1.2%
Other (as described)BANK SERVICE CHARGES $7,999$7,999-- 1.2%
Depreciation and depletion $7,018-$7,018- 1.0%
Fees: other services $3,789-$3,789- 0.6%
Fundraising events Eventdirect expenses; gross income $6,735$2,775reported apart
Total$682,182100%

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2012 · Form 990 · $676,363 spent · pay $284,901 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DERBY EXPENSES $262,215$262,215-- 38.8%
Other salaries and wages $145,653$145,653-- 21.5%
Pay: officers, directors, trustees, key employees $97,899-$97,899- 14.5%
Occupancy $50,962-$50,962- 7.5%
Other employee benefits $21,676$12,895$8,781- 3.2%
Other (as described)PRINTING, PUBLICATIONS $20,038$20,038-- 3.0%
All other expenses $19,715$19,715-- 2.9%
Payroll taxes $19,673$12,716$6,957- 2.9%
Other (as described)CLEAN VESSLES PROJECT $10,611$10,611-- 1.6%
Other (as described)BANK SERVICE CHARGES $10,572$10,572-- 1.6%
Office expenses $8,799$8,799-- 1.3%
Fees: other services $4,325-$4,325- 0.6%
Advertising and promotion $3,225$3,225-- 0.5%
Depreciation and depletion $1,000-$1,000- 0.1%
Total$676,363100%

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2011 · Form 990 · $698,836 spent · pay $272,704 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHOW EXPENSES $227,791$227,791-- 32.6%
Other salaries and wages $144,120$144,120-- 20.6%
Pay: officers, directors, trustees, key employees $93,322-$93,322- 13.4%
Occupancy $53,929-$53,929- 7.7%
Other (as described)CLEAN VESSLES PROJECT $52,408$52,408-- 7.5%
Other (as described)PRINTING, PUBLICATIONS $41,646$41,646-- 6.0%
Payroll taxes $20,501$13,362$7,139- 2.9%
All other expenses $18,838$18,838-- 2.7%
Other employee benefits $14,761$8,852$5,909- 2.1%
Office expenses $8,972$8,972-- 1.3%
Other (as described)BANK SERVICE CHARGES $8,598$8,598-- 1.2%
Fees: other services $8,400-$8,400- 1.2%
Advertising and promotion $5,000$5,000-- 0.7%
Depreciation and depletion $550$46$504- 0.1%
Total$698,836100%

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2010 · Form 990 · $671,373 spent · pay $262,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHOW EXPENSES $289,302$289,302-- 43.1%
Other salaries and wages $146,621$146,621-- 21.8%
Pay: officers, directors, trustees, key employees $80,149-$80,149- 11.9%
Occupancy $42,383-$42,383- 6.3%
Other (as described)PRINTING, PUBLICATIONS $31,990$31,990-- 4.8%
Other employee benefits $18,598$10,244$8,354- 2.8%
Payroll taxes $17,296$11,165$6,131- 2.6%
Other (as described)MISCELLANEOUS $10,569$10,569-- 1.6%
Advertising and promotion $8,968$8,968-- 1.3%
Office expenses $8,292$8,292-- 1.2%
Fees: management $5,178-$5,178- 0.8%
Other (as described)BANK SERVICE CHARGES $4,570$4,570-- 0.7%
All other expenses $3,389$3,389-- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $2,611$2,611-- 0.4%
Depreciation and depletion $1,364$129$1,235- 0.2%
Benefits paid to members $93$93-- 0.0%
Total$671,373100%

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