REGIONAL SCIENCE CONSORTIUM AT PRESQUE ISLE CENTER
Cite this
Plain text REGIONAL SCIENCE CONSORTIUM AT PRESQUE ISLE CENTER. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/030455278. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). REGIONAL SCIENCE CONSORTIUM AT PRESQUE ISLE CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030455278
MLA “REGIONAL SCIENCE CONSORTIUM AT PRESQUE ISLE CENTER.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/030455278. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $937K · expenses $957K · assets $940K
- EIN
- 03-0455278
- Address
- 301 PENINSULA DR STE 9, ERIE, PA 16505-2042
- Website
- HTTPS://WWW.REGSCICONSORT.COM
- NTEE code
- C60
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE RSC IS TO PROMOTE AND ENHANCE OUR KNOWLEDGE AND UNDERSTANDING OF THE LAKE ERIE AND OHIO RIVER BASIN ECOSYSTEMS THROUGH RESEARCH AND EDUCATION. THE RSC ACCOMPLISHES THIS BY FACILITATING COLLABORATIONS AMONG RESEARCHERS, K-12 EDUCATORS, AND THE COMMUNITY, PROVIDING CENTRALIZED FACILITIES AND EQUIPMENT, EXCHANGING OF SCIENTIFIC INFORMATION THROUGH CONFERENCES, COURSES, WORKSHOPS, AND OTHER PUBLIC EVENTS, OFFERING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, RESEARCHERS, AND TEACHERS, ADVANCING THE UNDERSTANDING OF WATERSHED-RELATED ISSUES, AND FOCUSING ON LAKE ERIE AND THE TRI-STATE REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jeanette Schnars | EXECUTIVE DIRECTOR | 2023-2024 | $129,557 | $278,796 | 1 |
| Jeannette Schnars (former) | Executive Director | 2021-2022 | $98,368 | $194,668 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Tracy Pitcher | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Kelly Pearce | VICE-PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Holly Best | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Greg Andraso | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Joe Adserias-Garriga | PRESIDENT | 2024 | 0 | $0 reported | 1 |
| Holley Short | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Brian Emick | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Ryan Bookhamer (former) | PRESIDENT | 2021-2023 | 0 | $0 reported | 1 |
| Davide Piovesan (former) | VICE-PRESIDENT | 2021-2023 | 0 | $0 reported | 2 |
| Tammy Zimmerman (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Sarah Ewing (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 3 |
| Kelly Pearch (former) | Board member-Treasurer | 2021 | 2 | $0 reported | 1 |
| Robert Whyte (former) | PRESIDENT | 2012 | 2 | $0 reported | 1 |
| Katy Wolfrom (former) | SECRETARY | 2012 | 2 | $0 reported | 1 |
| Fred Brenner (former) | TREASURER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $130K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE SCHNARS | EXECUTIVE DIRECTOR | 1 | $0 | $121,077 | $8,480 | $129,557 | 1 |
| JOE ADSERIAS-GARRIGA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY PEARCE | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY SHORT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY PITCHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EMICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG ANDRASO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $149K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANETTE SCHNARS | EXECUTIVE DIRECTOR | 1 | $0 | $141,039 | $8,200 | $149,239 | 1 |
| RYAN BOOKHAMER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIDE PIOVESAN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY PITCHER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY PEARCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ZIMMERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BEST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG ANDRASO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH EWING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 9 people listed · 1 paid, $98K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeannette Schnars | Executive Director | 40 | $98,368 | $0 | $0 | $98,368 | 1 |
| Ryan Bookhamer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Davide Piovesan | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tracy Pitcher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Pearce | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tammy Zimmerman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Best | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ewing | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Greg Andraso | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $96K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeannette Schnars | Executive Director | 40 | $96,300 | $0 | $0 | $96,300 | 1 |
| Greg Andraso | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Best | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Bookhamer | Board member-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ewing | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Kelly Pearch | Board member-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Davide Piovesan | Board member-Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Tracy Pitcher | Board member-Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tammy Zimmerman | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WHYTE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ANDRASO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATY WOLFROM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BRENNER | TREASURER | 2 | $0 | $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.
2023 · 1 grant to organizations · $9K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $936,540 | $956,671 | $939,731 | $639,401 | $795,941 | $123,255 | $0 | 0 | 30 |
| 2023 · Form 990 | ||||||||
| $654,766 | $833,586 | $892,833 | $659,532 | $440,833 | $203,670 | $0 | 0 | 15 |
| 2022 · Form 990 | ||||||||
| $1,096,897 | $742,715 | $791,111 | $598,580 | $685,052 | $404,900 | $98,369 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $769,037 | $724,460 | $255,173 | $244,398 | $406,458 | $342,810 | $96,511 | 20 | 5 |
| 2012 · Form 990 | ||||||||
| $416,724 | $372,875 | $145,048 | $72,599 | $303,827 | $0 | - | 0 | 5 |
Funders of this organization
8 grantors reported grants to this organization, $1,253,129 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $928,484 | 2024 | $614,926 | show |
| GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION | Public charity | Exact | 2014, 2021 | 2 | $103,415 | 2021 | $10,000 | show |
| NATIONAL MARINE SANCTUARY FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION | Public charity | Exact | 2013-2015 | 3 | $52,534 | 2015 | $11,336 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $34,900 | 2022 | $34,900 | show |
| PENNSYLVANIA LAKE MANAGEMENT SOCIETY | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| ERIE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2022 | 2 | $12,796 | 2022 | $5,046 | show |
| ERIE YACHT CLUB FOUNDATION INC | Public charity | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
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 |
|---|---|---|---|---|---|---|---|
| RIVERBEND ENVIRONMENTAL EDUCATION CENTER INC | PA | C60 | $1,667,128 | $1,527,248 | EXECUTIVE DI | $113,525 | Same NTEE code C60, revenue within 2x, same state |
| POCONO ENVIRONMENTAL EDUCATION CENTER | PA | C60 | $1,517,560 | $1,758,276 | CHIEF EXECUT | $63,903 | Same NTEE code C60, revenue within 2x, same state |
| NED SMITH CENTER FOR NATURE AND ART | PA | C60 | $938,915 | $1,297,759 | Executive Dir. | $86,811 | Same NTEE code C60, revenue within 2x, same state |
| DISCOVERY PATHWAYS | PA | C60 | $471,426 | $349,599 | Executive Director | $69,851 | Same NTEE code C60, revenue within 2x, same state |
| FERN HOLLOW NATURE CENTER INC | PA | C60 | $568,138 | $509,503 | EXECUTIVE DI | $65,356 | Same NTEE code C60, revenue within 2x, same state |
| WOMEN FOR A HEALTHY ENVIRONMENT | PA | C60 | $1,800,967 | $2,871,215 | EXECUTIVE DIRECTOR | $147,405 | Same NTEE code C60, revenue within 2x, same state |
| SOUTHWEST PENNSYLVANIA ENVIRONMENTAL HEALTH PROJECT | PA | C60 | $899,872 | $899,967 | Treasurer | $277,281 | Same NTEE code C60, revenue within 2x, same state |
| FRIENDS OF BRIAR BUSH | PA | C60 | $571,637 | $521,603 | President | $0 | Same NTEE code C60, revenue within 2x, same state |
| BUTTONWOOD NATURE CENTER INC | PA | C60 | $793,280 | $477,117 | Executive Dir. | $76,467 | Same NTEE code C60, revenue within 2x, same state |
| ENVIRONMENTAL SCIENCE CENTER | WA | C60 | $924,254 | $862,245 | Director | $0 | Same NTEE code C60, revenue within 2x |
| PHINIZY CENTER FOR WATER SCIENCES INC | GA | C60 | $809,358 | $880,812 | EXECUTIVE DIRECTOR/COO | $70,250 | Same NTEE code C60, revenue within 2x |
| HAWAII MARINE EDUCATION AND RESEARCH CENTER | HI | C60 | $1,413,419 | $101,198 | PRESIDENT/SE | $0 | Same NTEE code C60, revenue within 2x |
| DUNGENESS RIVER NATURE CENTER | WA | C60 | $504,755 | $755,453 | BOARD MEMBER | $0 | Same NTEE code C60, revenue within 2x |
| HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH | CO | C60 | $802,350 | $496,292 | Board Chair | $0 | Same NTEE code C60, revenue within 2x |
| CENTER FOR ALASKAN COASTAL STUDIES | AK | C60 | $1,769,572 | $1,764,248 | EXECUTIVE DI | $66,827 | Same NTEE code C60, revenue within 2x |
| FLANDERS NATURE CENTER INC VAN VLECK FARM | CT | C60 | $1,705,867 | $1,181,414 | Executive Dir. | $98,793 | Same NTEE code C60, revenue within 2x |
| TIN MOUNTAIN CONSERVATION CENTER INCORPORATED | NH | C60 | $1,390,938 | $1,235,252 | TRUSTEE | $0 | Same NTEE code C60, revenue within 2x |
| INTERNATIONAL ASSOCIATION FOR NEAR DEATH STUDIES INC | NC | C60 | $470,449 | $430,079 | Business Manage | $59,176 | Same NTEE code C60, revenue within 2x |
| PRATT NATURE CENTER INC | CT | C60 | $814,239 | $700,183 | DIRECTOR | $0 | Same NTEE code C60, revenue within 2x |
| GREEN LIVING SCIENCE | MI | C60 | $713,620 | $689,855 | EXECUTIVE DI | $75,184 | Same NTEE code C60, revenue within 2x |
| SAN GORGONIO OUTDOOR SCIENCE SCHOOL | CA | C60 | $892,929 | $890,556 | Board Member | $0 | Same NTEE code C60, revenue within 2x |
| YAKONA LEARNING CENTER | OR | C60 | $640,759 | $547,412 | EXECUTIVE DIRECTOR | $81,667 | Same NTEE code C60, revenue within 2x |
| RADIX ECOLOGICAL SUSTAINABILITY CENTER | NY | C60 | $603,027 | $513,156 | Executive Dir. | $25,000 | Same NTEE code C60, revenue within 2x |
| KENTUCKY ASSOCIATION OF CONSERVATION DISTRICTS FOUNDATION | KY | C60 | $924,208 | $967,523 | Executive Director | $0 | Same NTEE code C60, revenue within 2x |
| CORVALLIS ENVIRONMENTAL CENTER | OR | C60 | $759,655 | $735,141 | EXECUTIVE DIRECTOR | $72,586 | Same NTEE code C60, 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 990 · $956,671 spent · pay $0 · grants $0 · events $17,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REIMBURSED WAGES AND PA | $373,151 | $332,105 | $41,046 | - | 39.0% |
| Other (as described) | LAB AND EDUCATIONAL SUP | $335,413 | $335,413 | - | - | 35.1% |
| Fees: other services | $141,066 | $70,533 | $70,533 | - | 14.7% | |
| Occupancy | $35,845 | $31,902 | $3,943 | - | 3.7% | |
| Conferences, conventions and meetings | $17,584 | $8,792 | $8,792 | - | 1.8% | |
| Advertising and promotion | $9,783 | $4,889 | $4,894 | - | 1.0% | |
| Other (as described) | SYMPOSIUM EXPENSE | $8,508 | $4,254 | $4,254 | - | 0.9% |
| Travel | $8,424 | $7,497 | $927 | - | 0.9% | |
| Depreciation and depletion | $7,890 | $3,945 | $3,945 | - | 0.8% | |
| Insurance | $7,006 | $6,235 | $771 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,343 | $3,875 | $2,468 | - | 0.7% |
| Office expenses | $5,658 | $2,829 | $2,829 | - | 0.6% | |
| Total | $956,671 | 100% |
2023 · Form 990 · $833,586 spent · pay $0 · grants $9,081 · events $20,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REIMBURSED WAGES AND PA | $404,078 | $359,630 | $44,448 | - | 48.5% |
| Other (as described) | LAB AND EDUCATIONAL SUP | $211,111 | $211,111 | - | - | 25.3% |
| Fees: other services | $90,688 | $45,344 | $45,344 | - | 10.9% | |
| Occupancy | $25,845 | $23,002 | $2,843 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,771 | $12,781 | $11,990 | - | 3.0% |
| Conferences, conventions and meetings | $20,474 | $10,237 | $10,237 | - | 2.5% | |
| Other (as described) | SYMPOSIUM EXPENSE | $9,720 | $4,860 | $4,860 | - | 1.2% |
| Grants to US organizations and governments | $9,081 | $9,081 | - | - | 1.1% | |
| Depreciation and depletion | $8,971 | $4,486 | $4,485 | - | 1.1% | |
| Office expenses | $8,626 | $4,313 | $4,313 | - | 1.0% | |
| Travel | $7,863 | $6,998 | $865 | - | 0.9% | |
| Insurance | $7,266 | $6,467 | $799 | - | 0.9% | |
| Advertising and promotion | $5,092 | $2,546 | $2,546 | - | 0.6% | |
| Total | $833,586 | 100% |
2022 · Form 990 · $742,715 spent · pay $329,891 · grants $0 · events $6,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,331 | $190,331 | $0 | $0 | 25.6% | |
| Fees: other services | $106,875 | $106,875 | $0 | $0 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $98,369 | $66,670 | $31,699 | $0 | 13.2% | |
| Other (as described) | Field Equipment | $95,235 | $95,235 | $0 | $0 | 12.8% |
| Other (as described) | Lab Supplies | $83,547 | $83,547 | $0 | $0 | 11.2% |
| Travel | $43,225 | $0 | $43,225 | $0 | 5.8% | |
| Occupancy | $25,846 | $25,846 | $0 | $0 | 3.5% | |
| Payroll taxes | $20,329 | $13,824 | $6,505 | $0 | 2.7% | |
| Other employee benefits | $15,851 | $10,779 | $5,072 | $0 | 2.1% | |
| Office expenses | $13,567 | $11,007 | $2,560 | $0 | 1.8% | |
| All other expenses | $11,308 | $1,544 | $9,764 | $0 | 1.5% | |
| Other (as described) | Educational Supplies | $9,192 | $9,192 | $0 | $0 | 1.2% |
| Conferences, conventions and meetings | $6,700 | $6,700 | $0 | $0 | 0.9% | |
| Insurance | $6,147 | $6,147 | $0 | $0 | 0.8% | |
| Information technology | $5,311 | $5,311 | $0 | $0 | 0.7% | |
| Pension plan contributions | $5,011 | $3,407 | $1,604 | $0 | 0.7% | |
| Advertising and promotion | $4,101 | $4,101 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,770 | $0 | $1,770 | $0 | 0.2% | |
| Total | $742,715 | 100% |
2021 · Form 990 · $724,460 spent · pay $339,480 · grants $0 · events $8,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,544 | $216,544 | - | - | 29.9% | |
| Other (as described) | FIELD EQUIPMENT | $163,521 | $163,521 | $0 | $0 | 22.6% |
| Pay: officers, directors, trustees, key employees | $96,511 | $65,392 | $31,119 | - | 13.3% | |
| Travel | $45,920 | $967 | $44,953 | - | 6.3% | |
| Other (as described) | LAB SUPPLIES | $44,340 | $44,340 | $0 | $0 | 6.1% |
| Advertising and promotion | $36,416 | $36,416 | - | - | 5.0% | |
| Fees: other services | $33,145 | $13,478 | $19,667 | - | 4.6% | |
| Payroll taxes | $26,425 | $24,044 | $2,381 | - | 3.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $23,839 | $23,839 | $0 | $0 | 3.3% |
| Office expenses | $11,117 | $4,792 | $6,325 | - | 1.5% | |
| Conferences, conventions and meetings | $8,003 | $8,003 | - | - | 1.1% | |
| All other expenses | $5,500 | $5,500 | $0 | $0 | 0.8% | |
| Information technology | $5,228 | $5,228 | - | - | 0.7% | |
| Insurance | $4,909 | $4,909 | - | - | 0.7% | |
| Fees: accounting | $2,560 | $0 | $2,560 | - | 0.4% | |
| Depreciation and depletion | $482 | $482 | - | - | 0.1% | |
| Total | $724,460 | 100% |
2012 · Form 990 · $372,875 spent · pay $0 · grants $0 · events $10,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $220,532 | $220,532 | $0 | $0 | 59.1% | |
| Other (as described) | BGS Expenses | $107,245 | $107,245 | $0 | $0 | 28.8% |
| Other (as described) | Rent | $23,986 | $23,986 | $0 | $0 | 6.4% |
| Conferences, conventions and meetings | $10,380 | $10,380 | $0 | $0 | 2.8% | |
| Other (as described) | Symposium Expense | $6,275 | $6,275 | $0 | $0 | 1.7% |
| Other (as described) | INSURANCE | $2,443 | $2,443 | $0 | $0 | 0.7% |
| Fees: accounting | $1,448 | $1,448 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $441 | $441 | $0 | $0 | 0.1% | |
| Advertising and promotion | $125 | $125 | $0 | $0 | 0.0% | |
| Total | $372,875 | 100% |