WAREHAM LAND TRUST INC

Cite this

Plain text WAREHAM LAND TRUST INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043548680. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WAREHAM LAND TRUST INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043548680

MLA “WAREHAM LAND TRUST INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043548680. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $425K · expenses $177K · assets $3.0M

EIN: 04-3548680
Address: PO BOX 718, WAREHAM, MA 02571-0718
Website: WWW.WAREHAMLANDTRUST.ORG
NTEE code: C34
Subsection: 501(c)(3)
Ruling year: 2001
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROTECT OPEN SPACE & NATURAL RESOURCES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Elise Leduc-Fleming (former)	Executive Dir.	2021-2023	$47,878	$139,507	1

Officers and directors, no compensation reported

34 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
Kathleen Pappalardo	PRESIDENT	2024	5	$0 reported	1
Robert Gleason	VICE PRESIDENT	2010-2024	5	$0 reported	1
Nancy Mchale	TREASURER	2010-2024	5	$0 reported	1
Lawrence Stifler	ASSISSTANT TREASURER	2021-2024	5	$0 reported	1
Susan Mccombe	CLERK	2010-2024	5	$0 reported	1
Len Boutin	DIRECTOR	2010-2024	2	$0 reported	1
Jody Gastfriend	DIRECTOR	2024	2	$0 reported	1
Mary Mcfadden	DIRECTOR	2010-2024	2	$0 reported	1
Malcolm Phinney	DIRECTOR	2021-2024	2	$0 reported	1
Ryan Semple	DIRECTOR	2023-2024	2	$0 reported	1
J C Weber (former)	Assistant Clerk	2016-2023	0	$0 reported	1
Kathy Pappalardo (former)	President	2010-2023	0	$0 reported	1
Amy Pettigrew (former)	Director	2018-2022	0	$0 reported	1
Dale Scott (former)	Director	2010-2022	0	$0 reported	1
Kevin Bartsch (former)	Director	2010-2022	0	$0 reported	1
Mack Phinney (former)	Director	2010-2020	0	$0 reported	1
Larry Stifler (former)	Director	2010-2020	0	$0 reported	1
John Browning (former)	Vice President	2010-2018	0	$0 reported	1
Peter LaBouliere (former)	Director	2011-2017	0	$0 reported	1
Lori Benson (former)	Director	2012-2017	0	$0 reported	1
John Wiliszowski Jr (former)	Director	2014-2015	0	$0 reported	1
Howard Foster (former)	Director	2011-2012	0	$0 reported	1
James Clemmey (former)	Assistant Treas	2010-2012	0	$0 reported	1
Sandra Wheeler (former)	Advisor	2010-2011	0	$0 reported	1
Paul Cavanagh (former)	Advisors	2010-2011	0	$0 reported	1
Robert Scott (former)	Advisor	2011	0	$0 reported	1
Martha Maguire (former)	Advisor	2010-2011	0	$0 reported	1
Martin Himmelfarb (former)	Advisor	2010-2011	0	$0 reported	1
Lauren Griffith (former)	Advisor	2010-2011	0	$0 reported	1
Tom Kinsky (former)	Director	2010-2011	0	$0 reported	1
Stan Reimers (former)	Director	2010	0	$0 reported	1
Mary Crowley (former)	Board/Advisor	2010	0	$0 reported	1
Charles Gleason (former)	Director	2010	0	$0 reported	1
Bob Scott (former)	Board/Advisor	2010	0	$0 reported	1

People by year

2024 · 10 people listed · none paid · 1 employee · 66 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN PAPPALARDO	PRESIDENT	5	$0	$0	$0	$0	1
ROBERT GLEASON	VICE PRESIDENT	5	$0	$0	$0	$0	1
NANCY MCHALE	TREASURER	5	$0	$0	$0	$0	1
LAWRENCE STIFLER	ASSISSTANT TREASURER	5	$0	$0	$0	$0	1
SUSAN MCCOMBE	CLERK	5	$0	$0	$0	$0	1
LEN BOUTIN	DIRECTOR	2	$0	$0	$0	$0	1
JODY GASTFRIEND	DIRECTOR	2	$0	$0	$0	$0	1
MARY MCFADDEN	DIRECTOR	2	$0	$0	$0	$0	1
MALCOLM PHINNEY	DIRECTOR	2	$0	$0	$0	$0	1
RYAN SEMPLE	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 11 people listed · 1 paid, $48K · 1 employee · 66 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Elise Leduc-Fleming	Executive Dir.	40	$47,878	$0	$0	$47,878	1
Len Boutin	Director	0	$0	$0	$0	$0	1
Nancy McHale	Treasurer	0	$0	$0	$0	$0	1
Mary McFadden	Secretary	0	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	0	$0	$0	$0	$0	1
Robert Gleason	Vice President	0	$0	$0	$0	$0	1
Malcolm Phinney	Director	0	$0	$0	$0	$0	1
Kathy Pappalardo	President	0	$0	$0	$0	$0	1
Susan MCCombe	Director	0	$0	$0	$0	$0	1
Lawrence Stifler	Ast. Treasurer	0	$0	$0	$0	$0	1
Ryan Semple	Director	0	$0	$0	$0	$0	1

2022 · 12 people listed · 1 paid, $79K · 0 employees · 81 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Elise Leduc-Fleming	Executive Dir.	40	$0	$78,883	$0	$78,883	1
Len Boutin	Director	0	$0	$0	$0	$0	1
Nancy McHale	Treasurer	0	$0	$0	$0	$0	1
Mary McFadden	Secretary	0	$0	$0	$0	$0	1
Amy Pettigrew	Director	0	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	0	$0	$0	$0	$0	1
Robert Gleason	Vice President	0	$0	$0	$0	$0	1
Malcolm Phinney	Director	0	$0	$0	$0	$0	1
Kathy Pappalardo	President	0	$0	$0	$0	$0	1
Dale Scott	Director	0	$0	$0	$0	$0	1
Lawrence Stifler	Ast. Treasurer	0	$0	$0	$0	$0	1
Kevin Bartsch	Director	0	$0	$0	$0	$0	1

2021 · 13 people listed · 1 paid, $13K · 0 employees · 81 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Elise Leduc-Fleming	Executive Dir.	40	$0	$12,746	$0	$12,746	1
Len Boutin	Director	0	$0	$0	$0	$0	1
Nancy McHale	Treasurer	0	$0	$0	$0	$0	1
Mary McFadden	Secretary	0	$0	$0	$0	$0	1
Amy Pettigrew	Director	0	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	0	$0	$0	$0	$0	1
Robert Gleason	Vice President	0	$0	$0	$0	$0	1
Susan McCombe	Former Director	0	$0	$0	$0	$0	1
Malcolm Phinney	Director	0	$0	$0	$0	$0	1
Kathy Pappalardo	President	0	$0	$0	$0	$0	1
Dale Scott	Director	0	$0	$0	$0	$0	1
Lawrence Stifler	Asst. Treasurer	0	$0	$0	$0	$0	1
Kevin Bartsch	Director	0	$0	$0	$0	$0	1

2020 · 12 people listed · none paid · 0 employees · 50 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Secretary	$0	$0	$0	$0	1
Amy Pettigrew	Director	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	$0	$0	$0	$0	1
Robert Gleason	Vice President	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
Kathy Pappalardo	President	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	Director	$0	$0	$0	$0	1
Susan McCombe	Director	$0	$0	$0	$0	1

2019 · 11 people listed · none paid · 0 employees · 50 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Secretary	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	$0	$0	$0	$0	1
Robert Gleason	Vice President	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
Kathy Pappalardo	President	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	Director	$0	$0	$0	$0	1
Susan McCombe	Director	$0	$0	$0	$0	1

2018 · 13 people listed · none paid · 0 employees · 60 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Secretary	$0	$0	$0	$0	1
Amy Pettigrew	Director	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	$0	$0	$0	$0	1
Robert Gleason	Vice President	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
John Browning	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Director	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	Director	$0	$0	$0	$0	1
Susan McCombe	President	$0	$0	$0	$0	1

2017 · 14 people listed · none paid · 0 employees · 35 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Secretary	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
J C Weber	Assistant Clerk	$0	$0	$0	$0	1
Robert Gleason	Vice President	$0	$0	$0	$0	1
Lori Benson	Director	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
John Browning	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Director	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	Director	$0	$0	$0	$0	1
Susan McCombe	President	$0	$0	$0	$0	1

2016 · 14 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
J C Weber	Director	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
Lori Benson	Director	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
John Browning	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Assistant Clerk	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	President	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1

2015 · 14 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
John Wiliszowski Jr	Director	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
Lori Benson	Director	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
John Browning	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Assistant Clerk	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	President	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1

2014 · 14 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
John Wiliszowski Jr	Director	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
Lori Benson	Director	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
John Browning	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Assistant Clerk	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	President	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1

2013 · 13 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Len Boutin	Director	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
Lori Benson	Director	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
John Browning	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Assistant Clerk	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	President	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1

2012 · 15 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Lori Benson	Director	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1
Kevin Bartsch	Vice President	$0	$0	$0	$0	1
Howard Foster	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Kathy Pappalardo	Assistant Clerk	$0	$0	$0	$0	1
John Browning	President	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
James Clemmey	Assistant Treas	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Len Boutin	Director	$0	$0	$0	$0	1

2011 · 21 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Sandra Wheeler	Advisor	$0	$0	$0	$0	1
Paul Cavanagh	Advisors	$0	$0	$0	$0	1
Robert Scott	Advisor	$0	$0	$0	$0	1
Martha Maguire	Advisor	$0	$0	$0	$0	1
Martin Himmelfarb	Advisor	$0	$0	$0	$0	1
Lauren Griffith	Advisor	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1
Kevin Bartsch	Vice President	$0	$0	$0	$0	1
Howard Foster	Director	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Kathy Pappalardo	Director	$0	$0	$0	$0	1
John Browning	President	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
Tom Kinsky	Director	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
James Clemmey	Assistant Treas	$0	$0	$0	$0	1
Peter LaBouliere	Director	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Len Boutin	Director	$0	$0	$0	$0	1

2010 · 22 people listed · none paid · 0 employees · 30 volunteers

Name	Title	From org	From related	Other	Total	Orgs
Tom Kinsky	Director	$0	$0	$0	$0	1
Susan McCombe	Clerk	$0	$0	$0	$0	1
Stan Reimers	Director	$0	$0	$0	$0	1
Sandra Wheeler	Board/Advisor	$0	$0	$0	$0	1
Robert Gleason	Director	$0	$0	$0	$0	1
Paul Cavanagh	Board/Advisor	$0	$0	$0	$0	1
Nancy McHale	Treasurer	$0	$0	$0	$0	1
Mary McFadden	Vice President	$0	$0	$0	$0	1
Mary Crowley	Board/Advisor	$0	$0	$0	$0	1
Martin Himmelfarb	Board/Advisor	$0	$0	$0	$0	1
Martha Maguire	Board/Advisor	$0	$0	$0	$0	1
Mack Phinney	Director	$0	$0	$0	$0	1
Len Boutin	Director	$0	$0	$0	$0	1
LAUREN GRIFFITH	Board/Advisor	$0	$0	$0	$0	1
Larry Stifler	Director	$0	$0	$0	$0	1
Kevin Bartsch	Vice President	$0	$0	$0	$0	1
Kathy Pappalardo	Director	$0	$0	$0	$0	1
John Browning	President	$0	$0	$0	$0	1
James Clemmey	Assistant Treas	$0	$0	$0	$0	1
Dale Scott	Director	$0	$0	$0	$0	1
Charles Gleason	Director	$0	$0	$0	$0	1
Bob Scott	Board/Advisor	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$424,548	$177,219	$3,031,364	$3,031,222	$397,152	$327	$0	1	66
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$262,864	$124,858	$2,903,328	$2,778,328	$255,802	$0	$47,878	1	66
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$88,592	$119,098	$2,627,199	$2,627,199	$93,970	$0	$78,884	0	81
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$158,277	$81,788	$2,664,388	$2,664,388	$122,746	$33,466	$12,746	0	81
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$55,373	$45,926	$2,584,199	$2,584,199	$51,120	$0	$0	0	50
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$54,232	$43,663	$2,574,752	$2,574,752	$46,944	$0	$0	0	50
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$139,645	$29,373	$2,564,183	$2,564,183	$136,273	$0	$0	0	60
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$255,921	$25,091	$2,453,911	$2,453,911	$255,410	$0	$0	0	35
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$48,689	$26,021	$2,223,081	$2,223,081	$48,386	$0	$0	0	30
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$205,493	$21,414	$2,200,413	$2,200,413	$205,050	$0	$0	0	30
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$36,576	$23,424	$2,016,334	$2,016,334	$36,105	$0	$0	0	30
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$26,194	$51,238	$2,003,182	$2,003,182	$25,422	$0	$0	0	30
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$25,927	$34,100	$2,028,226	$2,028,226	$24,397	$0	$0	0	30
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$53,594	$41,821	$2,036,399	$2,036,399	$52,582	$0	$0	0	30
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$152,046	$44,350	$2,024,626	$2,024,626	$141,254	$8,590	$0	0	30

Funders of this organization

11 grantors reported grants to this organization, $327,003 in all, tax years 2011 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

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2022-2023	2	$150,000	2023	$75,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2020	1	$76,500	2020	$76,500	show
RICKARD FAMILY FOUNDATION	Private foundation	Fuzzy filed as “WAREHAM LAND TRUST INC”	2023-2025	3	$35,000	2025	$15,000	show
CAROLINE D BLOOMER CHARITABLE TRUST	Private foundation	Fuzzy filed as “WAREHAM LAND TRUST INC”	2016-2024	9	$23,235	2024	$2,000	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2017, 2022	2	$17,500	2022	$10,000	show
OPEN SPACE INSTITUTE LAND TRUST INC	Public charity	Exact	2011	1	$11,000	2011	$11,000	show
LAND TRUST ALLIANCE INCORPORATED	Public charity	Exact	2022	1	$10,500	2022	$10,500	show
CAPE COD FIVE CENTS SAVINGS BANK	Private foundation	Fuzzy filed as “WAREHAM LAND TRUST INC”	2015	1	$1,850	2015	$1,850	show
SKP FOUNDATION	Private foundation	Fuzzy filed as “WAREHAM LAND TRUST INC”	2022	1	$1,000	2022	$1,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “WAREHAM LAND TRUST INC”	2020-2023	4	$243	2023	$46	show
IBM INTERNATIONAL FOUNDATION	Private foundation	Fuzzy filed as “WAREHAM LAND TRUST INC”	2020	1	$175	2020	$175	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
WESTWOOD LAND TRUST INC	MA	C34	$228,106	$233,741	Director	$0	Same NTEE code C34, revenue within 2x, same state, similar mission
WALTHAM LAND TR INC	MA	C34	$279,093	$136,670	Executive Director	$60,250	Same NTEE code C34, revenue within 2x, same state, similar name
METACOMET LAND TRUST INC	MA	C34	$702,601	$648,153	PRESIDENT	$0	Same NTEE code C34, revenue within 2x, same state, similar mission
GREATER WORCESTER LAND TRUST INC	MA	C34	$528,691	$265,645	PRESIDENT	$0	Same NTEE code C34, revenue within 2x, same state, similar name
NORTH COUNTY LAND TRUST INC	MA	C34	$502,985	$519,509	DIRECTOR	$0	Same NTEE code C34, revenue within 2x, same state, similar name
SIPPICAN LANDS TRUST INC	MA	C34	$268,186	$159,414	PRESIDENT	$0	Same NTEE code C34, revenue within 2x, same state, similar name
MATTAPOISETT LAND TRUST INC	MA	C34	$582,858	$295,446	President	$0	Same NTEE code C34, revenue within 2x, same state, similar name
EAST QUABBIN LAND TRUST INC	MA	C34	$743,195	$520,698	EXECUTIVE DIRECTOR	$86,285	Same NTEE code C34, revenue within 2x, same state, similar name
REHOBOTH LAND TRUST	MA	C34	$519,777	$38,088	TREASURER	$0	Same NTEE code C34, revenue within 2x, same state
DOVER LAND CONSERVATION TRUST	MA	C34	$496,231	$145,211	EXECUTIVE SECRETARY	$12,550	Same NTEE code C34, revenue within 2x, same state
OPACUM LAND TRUST	MA	C34	$416,169	$387,791	EXECUTIVE DI	$70,407	Same NTEE code C34, revenue within 2x, same state
LINCOLN LAND CONSERVATION TRUST	MA	C34	$257,277	$299,491	EXECUTIVE DIRECTOR	$191,586	Same NTEE code C34, revenue within 2x, same state
DUNSTABLE RURAL LAND TRUST	MA	C34	$221,152	$114,572	TREASURER & TRUSTEE	$0	Same NTEE code C34, revenue within 2x, same state
CONCORD LAND CONSERVATION TRUST	MA	C34	$601,204	$221,925	EXECUTIVE DI	$73,140	Same NTEE code C34, revenue within 2x, same state
MASSACHUSETTS LAND CONSERVATION TRUST INC	MA	C34	$558,944	$7,070	ASSISTANT CLERK (UNTIL 1/17/25)	$331,262	Same NTEE code C34, revenue within 2x, same state
MANCHESTER ESSEX CONSERVATION TR INV	MA	C34	$787,753	$504,984	TRUSTEE	$4	Same NTEE code C34, revenue within 2x, same state
WILLIAMSTOWN RURAL LAND FOUNDATION	MA	C34	$472,030	$412,091	EXECUTIVE DI	$77,368	Same NTEE code C34, revenue within 2x, same state
VINEYARD CONSERVATION SOCIETY INC	MA	C34	$829,652	$644,763	EXECUTIVE DIRECTOR	$139,942	Same NTEE code C34, revenue within 2x, same state
VINEYARD OPEN LAND FOUNDATION	MA	C34	$292,800	$115,395	TRUSTEE	$0	Same NTEE code C34, revenue within 2x, same state
WELLFLEET CONSERVATION TRUST	MA	C34	$446,828	$45,372	PRESIDENT	$0	Same NTEE code C34, revenue within 2x, same state
SALISBURY BEACH PARTNERSHIP INC	MA	C34	$439,541	$3,452,539	Director	$0	Same NTEE code C34, revenue within 2x, same state
BRIDGEWATER LAND TRUST INC	CT	C34	$263,234	$144,055	President	$0	Same NTEE code C34, revenue within 2x, similar mission
WARREN LAND TRUST INC	CT	C34	$673,380	$101,563	EX OFFICIO	$0	Same NTEE code C34, revenue within 2x, similar name
KENT LAND TRUST INC	CT	C34	$335,603	$397,074	EXECUTIVE DIRECTOR	$48,750	Same NTEE code C34, revenue within 2x, similar name
WALLOWA LAND TRUST INC	OR	C34	$393,465	$373,155	Chairman	$0	Same NTEE code C34, revenue within 2x, similar name

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$8,849,327	277	59	2016–2024	DOVER LAND CONSERVATION TRUST; CONCORD LAND CONSERVATION TRUST; UTAH DINE BIKEYAH; BRANFORD LAND TRUST INC and 55 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$3,548,726	147	43	2014–2024	LUMMI ISLAND HERITAGE TRUST; WESTWOOD LAND TRUST INC; NORTH COUNTY LAND TRUST INC; PALOUSE LAND TRUST INC and 39 more
CENTRAL CAROLINA COMMUNITY FOUNDATION	DAF sponsor	$2,147,049	16	1	2009–2024	CONGAREE LAND TRUST
NATURE CONSERVANCY	DAF sponsor	$1,843,194	35	14	2010–2024	GEORGES RIVER LAND TRUST; ANDROSCOGGIN LAND TRUST INC; UTAH DINE BIKEYAH; CENTRAL ARIZONA LAND TRUST INC and 10 more
NORMAN J FISHER AND DORIS FISHER FOUNDATION	Private foundation	$1,490,237	15	1	2010–2025	SCENIC RIVERS LAND TRUST INC
TIDES FOUNDATION	DAF sponsor	$1,395,000	10	2	2018–2024	KINGSTON LAND TRUST INC; UTAH DINE BIKEYAH
WINDOVER FOUNDATION	Private foundation	$1,150,000	1	1	2015–2015	DOVER LAND CONSERVATION TRUST
CARDINAL BROOK TRUST	Private foundation	$1,134,020	11	1	2010–2021	EAST QUABBIN LAND TRUST INC
COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC	DAF sponsor	$1,034,310	12	2	2011–2024	NORTH COUNTY LAND TRUST INC; EAST QUABBIN LAND TRUST INC
RIVER BRANCH FOUNDATION	Private foundation	$1,020,000	1	1	2025–2025	TAOS LAND TRUST
FIDELITY FOUNDATION	Private foundation	$985,000	8	7	2022–2023	NORTH COUNTY LAND TRUST INC; OPACUM LAND TRUST; WILLIAMSTOWN RURAL LAND FOUNDATION; GEORGES RIVER LAND TRUST and 3 more
MAINE COMMUNITY FOUNDATION INC	DAF sponsor	$901,361	35	4	2010–2024	GEORGES RIVER LAND TRUST; VINALHAVEN LAND TRUST INC; ANDROSCOGGIN LAND TRUST INC; CONCORD LAND CONSERVATION TRUST
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one	DAF sponsor	$864,763	49	24	2020–2024	BETHANY LAND TRUST INCORPORATED; MIDDLEBURY LAND TRUST INC; NORTHEAST WISCONSIN LAND TRUST INC; THREE VILLAGE COMMUNITY TRUST INC and 20 more
BOSTON FOUNDATION INC	DAF sponsor	$803,483	26	11	2009–2024	CONCORD LAND CONSERVATION TRUST; OPACUM LAND TRUST; EAST QUABBIN LAND TRUST INC; DOVER LAND CONSERVATION TRUST and 7 more
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC	DAF sponsor	$793,365	15	1	2010–2024	NORTHEAST WISCONSIN LAND TRUST 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.

2024 · Form 990 · $177,219 spent · pay $45,735 · grants $1,000 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PROJECTS	$57,707	$57,707	-	-	32.6%
Other salaries and wages		$37,186	$18,593	$18,593	-	21.0%
Fees: other services		$33,815	$17,158	$16,657	-	19.1%
Other (as described)	BOOKS, SUBSCRIPTIONS, D	$9,566	$9,420	$146	-	5.4%
Insurance		$6,931	$6,931	-	-	3.9%
Fees: accounting		$6,661	$1,043	$5,618	-	3.8%
Occupancy		$5,563	-	$5,563	-	3.1%
Other employee benefits		$5,183	$2,592	$2,591	-	2.9%
Payroll taxes		$3,366	$1,683	$1,683	-	1.9%
Office expenses		$2,285	-	$2,285	-	1.3%
Travel		$2,012	$2,012	-	-	1.1%
Fees: investment management		$1,611	-	$1,611	-	0.9%
Other (as described)	PRINTING AND COPYING	$1,406	$1,406	-	-	0.8%
All other expenses		$1,296	$809	$487	-	0.7%
Other (as described)	POSTAGE	$1,124	-	$272	$852	0.6%
Grants to US organizations and governments		$1,000	$1,000	-	-	0.6%
Depreciation and depletion		$507	$507	-	-	0.3%
Total		$177,219				100%

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2023 · Form 990 · $124,858 spent · pay $58,633 · grants $0 · events $14,473

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$47,878	$23,939	$23,939	-	38.3%
Other (as described) Event	Special Event Program Expense	$14,473	$14,453	-	$20	11.6%
Other (as described)	Land Acquistion Cost	$14,295	$14,295	-	-	11.4%
Other employee benefits		$8,399	$4,200	$4,199	-	6.7%
Fees: accounting		$7,800	-	$7,800	-	6.2%
Occupancy		$7,367	-	$7,367	-	5.9%
Insurance		$7,130	$7,130	-	-	5.7%
All other expenses		$6,001	$1,343	$3,986	$672	4.8%
Other (as described)	Books Subscriptions and dues	$3,150	$2,937	$213	-	2.5%
Other (as described)	Printing and Publications	$2,694	$2,694	-	-	2.2%
Payroll taxes		$2,356	$1,178	$1,178	-	1.9%
Fees: investment management		$1,453	-	$1,453	-	1.2%
Office expenses		$1,355	$1,010	$345	-	1.1%
Depreciation and depletion		$507	-	$507	-	0.4%
Total		$124,858				100%

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2022 · Form 990 · $119,098 spent · pay $78,884 · grants $0 · events $15,261

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$78,884	$39,442	$39,442	-	66.2%
Other (as described) Event	Special Event Program Expense	$15,261	$14,116	$1,145	-	12.8%
Occupancy		$7,152	-	$7,152	-	6.0%
Insurance		$6,649	$6,649	-	-	5.6%
Fees: other services		$2,921	$1,250	$1,452	$219	2.5%
Other (as described)	Books Subscriptions and dues	$2,457	$2,290	-	$167	2.1%
Travel		$1,930	-	$1,930	-	1.6%
Other (as described)	Printing and Publications	$1,708	$1,359	-	$349	1.4%
Other (as described)	Postage and Shipping	$873	-	$714	$159	0.7%
All other expenses		$582	$180	$402	-	0.5%
Office expenses		$277	-	$277	-	0.2%
Depreciation and depletion		$254	-	$254	-	0.2%
Fees: legal		$150	$150	-	-	0.1%
Total		$119,098				100%

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2021 · Form 990 · $81,788 spent · pay $12,746 · grants $0 · events $14,297

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$30,489	$30,489	-	-	37.3%
Other (as described) Event	Special Event Program Expense	$14,297	$14,297	-	-	17.5%
Pay: officers, directors, trustees, key employees		$12,746	$6,373	$6,373	-	15.6%
Insurance		$5,228	$5,228	-	-	6.4%
Occupancy		$4,697	-	$4,697	-	5.7%
Fees: accounting		$3,475	-	$3,475	-	4.2%
All other expenses		$2,681	-	$1,805	$876	3.3%
Other (as described)	Books Subscriptions and dues	$2,176	$2,176	-	-	2.7%
Fees: legal		$2,145	$2,145	-	-	2.6%
Other (as described)	Printing and Publications	$1,973	$1,973	-	-	2.4%
Other (as described)	Miscellaneous	$1,564	$570	$745	$249	1.9%
Office expenses		$195	-	$195	-	0.2%
Depreciation and depletion		$122	-	$122	-	0.1%
Total		$81,788				100%

View the filing

2020 · Form 990 · $45,926 spent · pay $0 · grants $0 · events $7,316

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$8,590	$8,590	-	-	18.7%
Insurance		$7,984	$7,984	-	-	17.4%
Other (as described) Event	Special Event Program Expense	$7,316	$7,316	-	-	15.9%
Occupancy		$6,601	-	$6,601	-	14.4%
Fees: management		$3,500	$3,500	-	-	7.6%
Fees: accounting		$3,475	-	$3,475	-	7.6%
Other (as described)	Books Subscriptions and dues	$2,679	$2,679	-	-	5.8%
Other (as described)	Telephone	$2,189	-	$2,189	-	4.8%
All other expenses		$1,283	-	$437	$846	2.8%
Office expenses		$1,122	-	$1,122	-	2.4%
Other (as described)	Printing and Publications	$990	$990	-	-	2.2%
Depreciation and depletion		$197	-	$197	-	0.4%
Total		$45,926				100%

View the filing

2019 · Form 990 · $43,663 spent · pay $0 · grants $5,000 · events $14,218

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	Special Event Program Expense	$14,218	$14,218	-	-	32.6%
Occupancy		$5,342	-	$5,342	-	12.2%
Insurance		$5,196	$5,196	-	-	11.9%
Grants to US organizations and governments		$5,000	$5,000	-	-	11.5%
Fees: accounting		$3,275	-	$3,275	-	7.5%
Other (as described)	Books Subscriptions and dues	$2,909	$2,909	-	-	6.7%
Fees: management		$2,000	$2,000	-	-	4.6%
Other (as described)	Printing and Publications	$1,691	$1,691	-	-	3.9%
Other (as described)	Telephone	$1,655	-	$1,655	-	3.8%
All other expenses		$1,125	-	$402	$723	2.6%
Office expenses		$964	-	$964	-	2.2%
Depreciation and depletion		$288	-	$288	-	0.7%
Total		$43,663				100%

View the filing

2018 · Form 990 · $29,373 spent · pay $0 · grants $0 · events $1,223

Line	As described	Total	Program	Management	Fundraising	Share
Insurance		$7,808	$7,808	-	-	26.6%
Other (as described)	Books Subscriptions and dues	$5,068	$5,068	-	-	17.3%
Occupancy		$4,461	-	$4,461	-	15.2%
Fees: accounting		$3,450	-	$3,450	-	11.7%
Other (as described)	Telephone	$1,899	-	$1,899	-	6.5%
Office expenses		$1,607	-	$1,607	-	5.5%
All other expenses		$1,337	-	$543	$794	4.6%
Other (as described) Event	Special Event Program Expense	$1,223	$1,223	-	-	4.2%
Other (as described)	Printing and Publications	$863	$863	-	-	2.9%
Fees: other services		$781	$781	-	-	2.7%
Fees: legal		$472	$472	-	-	1.6%
Depreciation and depletion		$404	-	$404	-	1.4%
Total		$29,373				100%

View the filing

2017 · Form 990 · $25,091 spent · pay $0 · grants $0 · events $1,994

Line	As described	Total	Program	Management	Fundraising	Share
Insurance		$4,718	$4,718	-	-	18.8%
Occupancy		$4,268	-	$4,268	-	17.0%
Fees: other services		$2,900	$2,900	-	-	11.6%
Fees: accounting		$2,775	-	$2,775	-	11.1%
Other (as described) Event	Special Event Program Expense	$1,994	$1,994	-	-	7.9%
Other (as described)	Telephone	$1,977	-	$1,977	-	7.9%
Other (as described)	Books Subscriptions and dues	$1,564	$1,564	-	-	6.2%
Fees: legal		$1,422	$1,422	-	-	5.7%
All other expenses		$1,144	-	$534	$610	4.6%
Other (as described)	Printing and Publications	$1,009	$1,009	-	-	4.0%
Depreciation and depletion		$674	-	$674	-	2.7%
Office expenses		$646	-	$646	-	2.6%
Total		$25,091				100%

View the filing

2016 · Form 990 · $26,021 spent · pay $0 · grants $0 · events $1,135

Line	As described	Total	Program	Management	Fundraising	Share
Insurance		$7,535	$7,535	-	-	29.0%
Occupancy		$4,441	-	$4,441	-	17.1%
Other (as described)	Accreditation Maintenance	$3,000	$3,000	-	-	11.5%
Fees: accounting		$2,775	-	$2,775	-	10.7%
All other expenses		$2,487	$1,505	$70	$912	9.6%
Other (as described)	Telephone	$2,105	-	$2,105	-	8.1%
Other (as described)	Miscellaneous	$1,160	-	$1,160	-	4.5%
Other (as described) Event	Special Event Program Expense	$1,135	$1,135	-	-	4.4%
Fees: other services		$1,000	$1,000	-	-	3.8%
Depreciation and depletion		$383	-	$383	-	1.5%
Total		$26,021				100%

View the filing

2015 · Form 990 · $21,414 spent · pay $0 · grants $0 · events $895

Line	As described	Total	Program	Management	Fundraising	Share
Insurance		$4,505	$4,505	-	-	21.0%
Occupancy		$3,749	-	$3,749	-	17.5%
Other (as described)	Telephone	$2,596	-	$2,596	-	12.1%
Fees: accounting		$2,475	-	$2,475	-	11.6%
All other expenses		$2,426	$1,465	$385	$576	11.3%
Other (as described)	Don't Trash Wareham	$1,850	$1,850	-	-	8.6%
Other (as described)	Miscellaneous	$1,219	-	$1,219	-	5.7%
Other (as described) Event	Special Event Program Expense	$895	$895	-	-	4.2%
Fees: other services		$800	$800	-	-	3.7%
Office expenses		$409	-	$409	-	1.9%
Interest		$290	$290	-	-	1.4%
Depreciation and depletion		$200	-	$200	-	0.9%
Total		$21,414				100%

View the filing

2014 · Form 990 · $23,424 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Insurance		$7,094	$7,094	-	-	30.3%
Occupancy		$4,332	-	$4,332	-	18.5%
Other (as described)	Telephone	$2,453	-	$2,453	-	10.5%
All other expenses		$2,391	$1,578	$283	$530	10.2%
Fees: accounting		$2,175	-	$2,175	-	9.3%
Fees: other services		$1,500	$1,500	-	-	6.4%
Other (as described)	Books Subscriptions and dues	$1,145	$865	$280	-	4.9%
Other (as described)	Website Maintenance	$1,000	-	$1,000	-	4.3%
Other (as described)	Engineers	$958	$958	-	-	4.1%
Travel		$285	$285	-	-	1.2%
Depreciation and depletion		$46	-	$46	-	0.2%
Office expenses		$45	-	$45	-	0.2%
Total		$23,424				100%

View the filing

2013 · Form 990 · $51,238 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Land Protection Specialist	$30,918	$30,918	-	-	60.3%
Insurance		$4,459	$4,459	-	-	8.7%
Fees: accounting		$4,450	$2,275	$2,175	-	8.7%
All other expenses		$3,403	$2,381	$517	$505	6.6%
Occupancy		$3,377	-	$3,377	-	6.6%
Other (as described)	Telephone	$2,112	-	$2,112	-	4.1%
Other (as described)	Books Subscriptions and dues	$1,220	$775	$445	-	2.4%
Other (as described)	Staff training	$1,000	$1,000	-	-	2.0%
Depreciation and depletion		$299	-	$299	-	0.6%
Total		$51,238				100%

View the filing

2012 · Form 990 · $34,100 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Land Protection Specialist	$8,441	$8,441	-	-	24.8%
Insurance		$5,235	$5,235	-	-	15.4%
Other (as described)	Consultants	$4,500	$4,500	-	-	13.2%
All other expenses		$3,877	$1,418	$1,822	$637	11.4%
Occupancy		$3,736	-	$3,736	-	11.0%
Fees: accounting		$2,775	-	$2,775	-	8.1%
Other (as described)	Miscellaneous	$2,128	-	$2,128	-	6.2%
Other (as described)	Telephone	$1,824	-	$1,824	-	5.3%
Fees: other services		$800	$800	-	-	2.3%
Depreciation and depletion		$552	-	$552	-	1.6%
Fees: legal		$148	$148	-	-	0.4%
Advertising and promotion		$84	$84	-	-	0.2%
Total		$34,100				100%

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2011 · Form 990 · $41,821 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Land Protection Specialist	$18,289	$18,289	-	-	43.7%
Occupancy		$4,322	-	$4,322	-	10.3%
Other (as described)	Consultants	$3,400	$3,400	-	-	8.1%
Fees: legal		$3,181	$3,181	-	-	7.6%
All other expenses		$2,696	$1,629	$503	$564	6.4%
Insurance		$2,686	$2,686	-	-	6.4%
Fees: accounting		$2,175	-	$2,175	-	5.2%
Other (as described)	Telephone	$2,065	-	$2,065	-	4.9%
Other (as described)	Miscellaneous	$1,199	-	$1,199	-	2.9%
Other (as described)	Books Subscriptions and dues	$1,035	-	$1,035	-	2.5%
Depreciation and depletion		$773	-	$773	-	1.8%
Total		$41,821				100%

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2010 · Form 990 · $44,350 spent · pay $0 · grants $0 · events $1,111

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Land Protection Specialist	$14,719	$14,719	-	-	33.2%
Fees: other services		$6,690	$6,690	-	-	15.1%
Insurance		$5,000	$5,000	-	-	11.3%
Occupancy		$4,053	$175	$3,878	-	9.1%
All other expenses		$2,805	$657	$1,447	$701	6.3%
Other (as described)	Miscellaneous	$2,554	-	$2,554	-	5.8%
Other (as described)	Consultants	$2,400	$2,400	-	-	5.4%
Fees: accounting		$1,975	-	$1,975	-	4.5%
Other (as described)	Telephone	$1,633	-	$1,633	-	3.7%
Other (as described) Event	Special Event Program Expense	$1,111	$1,111	-	-	2.5%
Depreciation and depletion		$773	-	$773	-	1.7%
Travel		$377	-	$377	-	0.9%
Advertising and promotion		$260	$260	-	-	0.6%
Total		$44,350				100%

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