WARD MELVILLE HERITAGE ORGANIZATION LTD
Cite this
Plain text WARD MELVILLE HERITAGE ORGANIZATION LTD. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/112440592. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WARD MELVILLE HERITAGE ORGANIZATION LTD [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/112440592
MLA “WARD MELVILLE HERITAGE ORGANIZATION LTD.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/112440592. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $581K · expenses $2.5M · assets $3.3M
- Also known as
- LTD
- EIN
- 11-2440592
- Address
- PO BOX 572, STONY BROOK, NY 11790-0572
- Website
- HTTP://WWW.WMHO.ORG
- NTEE code
- A800
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FOSTER COMMUNITY ENRICHMENT THROUGH EDUCATIONAL AND CULTURAL EXPERIENCES. THIS IS ACCOMPLISHED BY ENHANCING AND INTERPRETING ITS HISTORIC AND ENVIRONMENTALLY SENSITIVE PROPERTIES AND BY UTILIZING STATE-OF-THE-ART TECHNOLOGY FOR EDUCATIONAL PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 20 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Edward J Gutleber Esq | Vice Chairman | 2015-2024 | 1 | $0 reported | 3 |
| Laura Huang-Ernst | Trustee | 2015-2024 | 1 | $0 reported | 3 |
| Kathleen Mich | Treasurer | 2015-2024 | 1 | $0 reported | 3 |
| James Murdocco | Trustee | 2016-2024 | 1 | $0 reported | 3 |
| Charles Napoli | Trustee | 2015-2024 | 1 | $0 reported | 3 |
| Dr Richard Rugen | Chairman | 2015-2024 | 1 | $0 reported | 3 |
| Mary Van Tuyl | Trustee | 2017-2024 | 1 | $0 reported | 3 |
| Graham Scaife | Trustee | 2019-2024 | 1 | $0 reported | 3 |
| Andy Skitmore | Trustee | 2020-2024 | 1 | $0 reported | 3 |
| Gloria Rocchio | President | 2015-2024 | 30 | $0 reported | 3 |
| Daniel Rowe (former) | Secretary | 2015-2023 | 1 | $0 reported | 3 |
| chris richey (former) | Trustee | 2020-2023 | 1 | $0 reported | 3 |
| Charles Lohmann (former) | Trustee | 2022-2023 | 1 | $0 reported | 3 |
| Anna M Kerekes (former) | Trustee | 2015-2022 | 1 | $0 reported | 3 |
| Laura Huan-Ernst (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Kathleem Mich (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Charles Pieroth (former) | VICE CHAIRMAN | 2015-2017 | 1 | $0 reported | 3 |
| Mary Van Yuyl (former) | Trustee | 2016 | 1 | $0 reported | 3 |
| Dr James Hayward (former) | Trustee | 2015 | 1 | $0 reported | 2 |
| Mary Can Tuyl (former) | Trustee | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 0 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J GUTLEBER ESQ | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GRAHAM SCAIFE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDY SKITMORE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 30 | $0 | $0 | $0 | $0 | 3 |
2023 · 13 people listed · none paid · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J GUTLEBER ESQ | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GRAHAM SCAIFE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS RICHEY | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDY SKITMORE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES LOHMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · none paid · 0 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J GUTLEBER ESQ | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GRAHAM SCAIFE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS RICHEY | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDY SKITMORE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES LOHMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 40 | $0 | $0 | $0 | $0 | 3 |
2021 · 13 people listed · none paid · 0 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J GUTLEBER ESQ | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GRAHAM SCAIFE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| chris richey | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| andy skitmore | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| gloria d rocchio | President | 40 | $0 | $0 | $0 | $0 | 3 |
2020 · 13 people listed · none paid · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J GUTLEBER ESQ | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GRAHAM SCAIFE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| chris richey | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| andy skitmore | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| gloria d rocchio | President | 40 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · none paid · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J GUTLEBER ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GRAHAM SCAIFE | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 40 | $0 | $0 | $0 | $0 | 3 |
2018 · 10 people listed · none paid · 0 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Huang-Ernst | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J GUTLEBER ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 17 | $0 | $0 | $0 | $0 | 3 |
2017 · 11 people listed · none paid · 0 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Huan-Ernst | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEM MICH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES PIEROTH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J GUTLEBER ESQ | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 17 | $0 | $0 | $0 | $0 | 3 |
2016 · 11 people listed · none paid · 0 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Huan-Ernst | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEM MICH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MURDOCCO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY VAN YUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES PIEROTH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J GUTLEBER ESQ | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 17 | $0 | $0 | $0 | $0 | 3 |
2015 · 11 people listed · none paid · 0 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES HAYWARD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA HUANG-ERNST | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNA M KEREKES | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN MICH | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY CAN TUYL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD RUGEN | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES PIEROTH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ROWE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD J GUTLEBER ESQ | Treasurer | 17 | $0 | $0 | $0 | $0 | 3 |
| GLORIA D ROCCHIO | President | 17 | $0 | $0 | $0 | $0 | 3 |
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.
2020 · 1 grant to organizations · $7K
2019 · 2 grants to organizations · $65K
Listed grants add up to $65,049; the return's “grants paid” expense line says $69,930. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $53,300. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $50K
2016 · 1 grant to organizations · $40K
2015 · 1 grant to organizations · $50K
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 | ||||||||
| $580,601 | $2,512,930 | $3,271,311 | $2,793,306 | $476,106 | $64,569 | $0 | 0 | 275 |
| 2023 · Form 990 | ||||||||
| $401,785 | $1,303,079 | $3,201,224 | $3,080,729 | $293,523 | $61,113 | $0 | 0 | 90 |
| 2022 · Form 990 | ||||||||
| $332,876 | $1,003,346 | $3,145,156 | $3,079,527 | $221,022 | $64,231 | $0 | 0 | 126 |
| 2021 · Form 990 | ||||||||
| $793,489 | $770,919 | $2,939,924 | $2,567,283 | $191,595 | $51,682 | $0 | 0 | 102 |
| 2020 · Form 990 | ||||||||
| $502,554 | $660,964 | $12,158,905 | $11,977,969 | $245,126 | $22,497 | $0 | 0 | 45 |
| 2019 · Form 990 | ||||||||
| $598,942 | $1,326,283 | $9,517,811 | $9,355,308 | $275,068 | $105,471 | $0 | 0 | 120 |
| 2018 · Form 990 | ||||||||
| $580,700 | $1,475,044 | $7,437,530 | $6,328,241 | $211,635 | $138,976 | $0 | 0 | 138 |
| 2017 · Form 990 | ||||||||
| $702,703 | $1,283,326 | $7,003,318 | $5,844,130 | $126,039 | $169,156 | $0 | 0 | 140 |
| 2016 · Form 990 | ||||||||
| $596,314 | $1,276,950 | $6,460,452 | $5,173,015 | $147,021 | $138,583 | $0 | 0 | 170 |
| 2015 · Form 990 | ||||||||
| $709,575 | $1,325,406 | $6,188,432 | $4,879,339 | $370,939 | $144,130 | $0 | 0 | 176 |
Funders of this organization
6 grantors reported grants to this organization, $191,828 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2023 | 7 | $146,750 | 2023 | $20,000 | show |
| STEPHEN DELLA PIETRA AND PAMELA HURST-DELLA PIETRA FAMILY FOUNDAT | Private foundation | Fuzzy filed as “WARD MELVILLE HERITAGE ORGANIZATION LTD” | 2014-2015, 2017 | 3 | $17,980 | 2017 | $480 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | Public charity | Exact | 2021 | 1 | $9,848 | 2021 | $9,848 | show |
| HERBERT AND LILLIAN HEILPERN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WARD MELVILLE HERITAGE ORGANIZATION LTD” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| CITIZENS PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “WARD MELVILLE HERITAGE ORGANIZATION LTD” | 2022, 2024 | 2 | $2,250 | 2024 | $1,000 | show |
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| THIRTY WEST FORTY FOURTH STREET FOUNDATION INC | NY | A80 | $317,220 | $17,220 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
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 · $2,512,930 spent · pay $0 · grants $150 · events $28,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS | $1,073,727 | $1,068,950 | $4,775 | $2 | 42.7% |
| Fees: management | $676,187 | $386,367 | $184,513 | $105,307 | 26.9% | |
| Other (as described) | CONTRACT SERVICES | $297,526 | $280,859 | $16,667 | - | 11.8% |
| Insurance | $127,042 | $122,366 | $4,676 | - | 5.1% | |
| Depreciation and depletion | $118,034 | $118,034 | - | - | 4.7% | |
| Fees: legal | $117,928 | $92,725 | $25,203 | - | 4.7% | |
| Other (as described) | COMMUNITY RELATIONS | $28,897 | $28,746 | $151 | - | 1.1% |
| Occupancy | $22,396 | $21,175 | $1,221 | - | 0.9% | |
| All other expenses | $15,052 | $8,687 | $5,757 | $608 | 0.6% | |
| Other (as described) | EDUCATION | $14,311 | $14,311 | - | - | 0.6% |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.4% | |
| Advertising and promotion | $6,532 | $6,532 | - | - | 0.3% | |
| Office expenses | $5,512 | $20 | $5,492 | - | 0.2% | |
| Travel | $636 | $636 | - | - | 0.0% | |
| Grants to US organizations and governments | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,700 | $28,957 | reported apart | |||
| Total | $2,512,930 | 100% |
2023 · Form 990 · $1,303,079 spent · pay $0 · grants $0 · events $27,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $601,512 | $379,816 | $123,989 | $97,707 | 46.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $280,158 | $278,832 | $807 | $519 | 21.5% |
| Insurance | $124,645 | $122,622 | $2,023 | - | 9.6% | |
| Depreciation and depletion | $101,028 | $101,028 | - | - | 7.8% | |
| Fees: legal | $54,197 | $53,794 | $403 | - | 4.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $33,000 | $22,982 | $7,495 | $2,523 | 2.5% |
| Other (as described) | COMMUNITY RELATIONS | $32,070 | $30,637 | $1,433 | - | 2.5% |
| Occupancy | $21,266 | $21,266 | - | - | 1.6% | |
| Other (as described) | EDUCATION | $19,273 | $19,273 | - | - | 1.5% |
| Advertising and promotion | $12,482 | $10,583 | $20 | $1,879 | 1.0% | |
| All other expenses | $10,088 | $5,604 | $3,554 | $930 | 0.8% | |
| Fees: accounting | $8,640 | - | $8,640 | - | 0.7% | |
| Office expenses | $4,548 | $121 | $4,427 | - | 0.3% | |
| Travel | $172 | $167 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,325 | $27,801 | reported apart | |||
| Total | $1,303,079 | 100% |
2022 · Form 990 · $1,003,346 spent · pay $0 · grants $0 · events $23,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $545,785 | $280,619 | $180,605 | $84,561 | 54.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $140,759 | $137,885 | $2,774 | $100 | 14.0% |
| Depreciation and depletion | $115,654 | $115,654 | - | - | 11.5% | |
| Insurance | $50,442 | $48,556 | $1,886 | - | 5.0% | |
| Other (as described) | EDUCATION | $33,509 | $33,509 | - | - | 3.3% |
| Other (as described) | COMMUNITY RELATIONS | $27,132 | $25,652 | $1,448 | $32 | 2.7% |
| Occupancy | $23,709 | $23,709 | - | - | 2.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $21,390 | $5,159 | $16,198 | $33 | 2.1% |
| Fees: legal | $15,276 | $5,843 | $9,433 | - | 1.5% | |
| All other expenses | $10,188 | $5,190 | $4,236 | $762 | 1.0% | |
| Fees: accounting | $8,100 | - | $8,100 | - | 0.8% | |
| Office expenses | $5,366 | $1,045 | $4,206 | $115 | 0.5% | |
| Advertising and promotion | $5,027 | $4,916 | $18 | $93 | 0.5% | |
| Travel | $1,009 | $980 | $29 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,675 | $23,532 | reported apart | |||
| Total | $1,003,346 | 100% |
2021 · Form 990 · $770,919 spent · pay $0 · grants $0 · events $15,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $297,314 | $122,949 | $94,321 | $80,044 | 38.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $160,395 | $156,612 | $3,428 | $355 | 20.8% |
| Depreciation and depletion | $116,734 | $116,734 | - | - | 15.1% | |
| Insurance | $54,232 | $31,346 | $22,886 | - | 7.0% | |
| All other expenses | $49,253 | $38,758 | $4,629 | $5,866 | 6.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $23,107 | $13,178 | $9,929 | - | 3.0% |
| Other (as described) | COMMUNITY RELATIONS | $21,010 | $20,830 | $180 | - | 2.7% |
| Other (as described) | ELECTRICITY | $18,181 | $18,181 | - | - | 2.4% |
| Fees: legal | $11,384 | $6,948 | $4,436 | - | 1.5% | |
| Fees: accounting | $8,100 | - | $8,100 | - | 1.1% | |
| Office expenses | $6,059 | $2,491 | $3,568 | - | 0.8% | |
| Advertising and promotion | $4,977 | $2,610 | $2,367 | - | 0.6% | |
| Travel | $173 | $44 | $125 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,797 | reported apart | |||
| Total | $770,919 | 100% |
2020 · Form 990 · $660,964 spent · pay $0 · grants $6,776 · events $73,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $334,169 | $173,681 | $60,551 | $99,937 | 50.6% | |
| Depreciation and depletion | $107,654 | $107,654 | - | - | 16.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,197 | $59,861 | $1,965 | $371 | 9.4% |
| Insurance | $52,335 | $46,083 | $6,252 | - | 7.9% | |
| Occupancy | $22,499 | $22,499 | - | - | 3.4% | |
| Office expenses | $16,950 | $13,597 | $3,000 | $353 | 2.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $14,250 | $6,250 | $8,000 | - | 2.2% |
| Other (as described) | EDUCATION | $12,155 | $12,155 | - | - | 1.8% |
| Other (as described) | COMMUNITY RELATIONS | $9,940 | $9,698 | $242 | - | 1.5% |
| All other expenses | $9,175 | $5,332 | $3,034 | $809 | 1.4% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 1.1% | |
| Grants to US organizations and governments | $6,776 | $6,776 | - | - | 1.0% | |
| Advertising and promotion | $5,379 | $3,530 | $55 | $1,794 | 0.8% | |
| Travel | $206 | - | $206 | - | 0.0% | |
| Fees: legal | $79 | $79 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $73,378 | reported apart | |||
| Total | $660,964 | 100% |
2019 · Form 990 · $1,326,283 spent · pay $0 · grants $69,930 · events $61,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $709,045 | $449,921 | $140,178 | $118,946 | 53.5% | |
| Depreciation and depletion | $106,181 | $106,181 | - | - | 8.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $96,097 | $93,301 | $1,398 | $1,398 | 7.2% |
| Advertising and promotion | $83,410 | $65,577 | $14,063 | $3,770 | 6.3% | |
| Grants to US organizations and governments | $69,930 | $69,930 | - | - | 5.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $53,716 | $28,117 | $25,599 | - | 4.1% |
| Insurance | $49,265 | $21,230 | $27,825 | $210 | 3.7% | |
| Other (as described) | COMMUNITY RELATIONS | $39,342 | $35,458 | $2,232 | $1,652 | 3.0% |
| Occupancy | $31,202 | $30,853 | $349 | - | 2.4% | |
| Office expenses | $30,367 | $20,558 | $9,642 | $167 | 2.3% | |
| Other (as described) | EDUCATION | $23,285 | $23,160 | $125 | - | 1.8% |
| All other expenses | $16,365 | $14,216 | $1,211 | $938 | 1.2% | |
| Fees: accounting | $8,350 | - | $8,350 | - | 0.6% | |
| Fees: legal | $6,847 | - | $6,847 | - | 0.5% | |
| Interest | $1,620 | $1,620 | - | - | 0.1% | |
| Travel | $1,261 | $934 | $327 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,103 | $61,384 | reported apart | |||
| Total | $1,326,283 | 100% |
2018 · Form 990 · $1,475,044 spent · pay $0 · grants $53,300 · events $46,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $849,812 | $436,456 | $262,162 | $151,194 | 57.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,210 | $84,104 | $31,106 | - | 7.8% |
| Depreciation and depletion | $102,298 | $102,298 | - | - | 6.9% | |
| Other (as described) | COMMUNITY RELATIONS | $60,218 | $60,218 | - | - | 4.1% |
| Grants to US organizations and governments | $53,300 | $53,300 | - | - | 3.6% | |
| Advertising and promotion | $52,233 | $52,233 | - | - | 3.5% | |
| Occupancy | $45,336 | $45,336 | - | - | 3.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $41,062 | $24,637 | $16,425 | - | 2.8% |
| Insurance | $37,737 | $37,737 | - | - | 2.6% | |
| Other (as described) | EDUCATIONAL | $35,412 | $35,412 | - | - | 2.4% |
| Interest | $33,561 | - | $33,561 | - | 2.3% | |
| All other expenses | $23,458 | $19,964 | $424 | $3,070 | 1.6% | |
| Office expenses | $13,646 | $6,867 | $6,779 | - | 0.9% | |
| Fees: accounting | $8,100 | - | $8,100 | - | 0.5% | |
| Fees: legal | $3,425 | $3,425 | - | - | 0.2% | |
| Travel | $236 | $79 | - | $157 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,498 | $46,031 | reported apart | |||
| Total | $1,475,044 | 100% |
2017 · Form 990 · $1,283,326 spent · pay $0 · grants $50,000 · events $44,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $712,175 | $403,984 | $182,554 | $125,637 | 55.5% | |
| Depreciation and depletion | $101,727 | $101,727 | - | - | 7.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $65,426 | $65,426 | - | - | 5.1% |
| Other (as described) | COMMUNITY RELATIONS | $64,580 | $40,775 | - | $23,805 | 5.0% |
| Other (as described) | EDUCATIONAL | $51,443 | $41,818 | - | $9,625 | 4.0% |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 3.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $42,138 | $3,161 | $20,117 | $18,860 | 3.3% |
| Insurance | $41,799 | $41,799 | - | - | 3.3% | |
| Occupancy | $37,129 | $37,129 | - | - | 2.9% | |
| Advertising and promotion | $36,533 | $31,453 | - | $5,080 | 2.8% | |
| Interest | $34,542 | - | $34,542 | - | 2.7% | |
| All other expenses | $23,275 | $22,775 | $500 | - | 1.8% | |
| Office expenses | $13,699 | $6,253 | $4,649 | $2,797 | 1.1% | |
| Fees: accounting | $8,075 | - | $8,075 | - | 0.6% | |
| Fees: legal | $564 | $564 | - | - | 0.0% | |
| Travel | $221 | $221 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $229,135 | $44,414 | reported apart | |||
| Total | $1,283,326 | 100% |
2016 · Form 990 · $1,276,950 spent · pay $0 · grants $40,000 · events $46,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $688,804 | $384,298 | $159,272 | $145,234 | 53.9% | |
| Depreciation and depletion | $106,214 | $106,214 | - | - | 8.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $95,094 | $95,094 | - | - | 7.4% |
| Other (as described) | EDUCATIONAL | $59,373 | $48,262 | - | $11,111 | 4.6% |
| Other (as described) | COMMUNITY RELATIONS | $48,854 | $30,846 | - | $18,008 | 3.8% |
| Insurance | $41,771 | $41,771 | - | - | 3.3% | |
| Advertising and promotion | $41,449 | $35,685 | - | $5,764 | 3.2% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 3.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $36,847 | $2,760 | $17,592 | $16,495 | 2.9% |
| Occupancy | $36,677 | $36,677 | - | - | 2.9% | |
| Interest | $35,494 | - | $35,494 | - | 2.8% | |
| All other expenses | $22,240 | $19,269 | $665 | $2,306 | 1.7% | |
| Office expenses | $12,303 | $5,616 | $4,175 | $2,512 | 1.0% | |
| Fees: accounting | $8,100 | - | $8,100 | - | 0.6% | |
| Fees: legal | $3,405 | $3,405 | - | - | 0.3% | |
| Travel | $325 | $217 | - | $108 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $160,034 | $46,709 | reported apart | |||
| Total | $1,276,950 | 100% |
2015 · Form 990 · $1,325,406 spent · pay $0 · grants $50,000 · events $99,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $724,749 | $509,525 | $114,435 | $100,789 | 54.7% | |
| Occupancy | $149,355 | $149,355 | - | - | 11.3% | |
| Depreciation and depletion | $106,520 | $106,520 | - | - | 8.0% | |
| Insurance | $53,308 | $53,308 | - | - | 4.0% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 3.8% | |
| Interest | $48,536 | - | $48,536 | - | 3.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $37,874 | $29,903 | $7,971 | - | 2.9% |
| Advertising and promotion | $32,591 | $32,591 | - | - | 2.5% | |
| Office expenses | $30,811 | $23,844 | $676 | $6,291 | 2.3% | |
| Other (as described) | COMMUNITY RELATIONS | $30,563 | $30,563 | - | - | 2.3% |
| Other (as described) | EDUCATIONAL | $30,094 | $30,094 | - | - | 2.3% |
| Other (as described) | BANK CHARGES | $10,474 | $8,557 | - | $1,917 | 0.8% |
| All other expenses | $10,438 | $10,163 | $275 | - | 0.8% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.6% | |
| Fees: legal | $1,121 | $1,121 | - | - | 0.1% | |
| Travel | $772 | $661 | - | $111 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $177,518 | $99,762 | reported apart | |||
| Total | $1,325,406 | 100% |