HAYGROUND SCHOOL INC
Cite this
Plain text HAYGROUND SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/113365670. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HAYGROUND SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/113365670
MLA “HAYGROUND SCHOOL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/113365670. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.0M · expenses $4.6M · assets $6.0M
- EIN
- 11-3365670
- Address
- PO BOX 1827, BRIDGEHAMPTON, NY 11932-1827
- Website
- WWW.HAYGROUND.ORG
- NTEE code
- B240
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Arjun Achuthan | TRUSTEE | 2009-2024 | $139,878 | $1,648,639 | 1 |
| Jonathan Snow | TRUSTEE | 2009-2024 | $0 | $1,644,363 | 1 |
| Marcelle Langendal | TRUSTEE | 2009-2024 | $100,463 | $1,614,173 | 1 |
| Doug Weitz | TRUSTEE | 2016-2024 | $152,328 | $1,193,492 | 1 |
| Cheryl Buck | TRUSTEE | 2009-2024 | $108,848 | $974,006 | 1 |
| Marybeth Pacilio | TRUSTEE | 2009-2024 | $116,291 | $632,539 | 1 |
| Liz Bertsch | TRUSTEE | 2021-2024 | $135,427 | $490,539 | 1 |
| Julie Fanelli-Denny | TRUSTEE | 2023-2024 | $130,162 | $257,278 | 2 |
| Perry Burns | TRUSTEE | 2018-2024 | $56,588 | $146,438 | 1 |
| Tohanash Tarrant | TRUSTEE | 2018-2024 | $48,245 | $89,276 | 1 |
| Julie Fanelli (former) | Trustee | 2019-2022 | $118,849 | $446,757 | 2 |
| Elizabeth Bertsch (former) | TEACHER | 2016-2020 | $117,351 | $436,741 | 1 |
| Jamie Lawless (former) | TEACHER | 2020-2022 | $102,299 | $300,646 | 1 |
| Lukas Weinstein (former) | Director | 2009-2019 | $100,000 | $100,000 | 1 |
| Carla Riccio (former) | TRUSTEE | 2014-2017 | $0 | $86,626 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Emily Aspinall | TRUSTEE | 2018-2024 | 3 | $0 reported | 1 |
| Richard Boseley | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Philippe Cheng | TRUSTEE | 2009-2024 | 5 | $0 reported | 1 |
| Justine Engel-Snow | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Feierstein | TRUSTEE | 2019-2024 | 3 | $0 reported | 1 |
| Maria Lavezzo | TRUSTEE | 2022-2024 | 3 | $0 reported | 1 |
| Susan Ringo | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Toni Ross | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Laura Solinger | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| Valerie Marvin | PRESIDENT | 2009-2024 | 5 | $0 reported | 1 |
| Anthony Hitchcock | TREASURER | 2013-2024 | 15 | $0 reported | 1 |
| Tinka Topping | SECRETARY | 2009-2024 | 5 | $0 reported | 1 |
| Stephanie R Bulger | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Emily Korot Samuels | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Nick Samuels | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Elaine Duff Titus | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Elaine Duff (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| Almond Zigmund (former) | Trustee | 2018-2021 | 1 | $0 reported | 1 |
| Jim Grabb (former) | Vice President | 2015-2021 | 1 | $0 reported | 1 |
| Sarah Turnbull (former) | TRUSTEE | 2013-2020 | 2 | $0 reported | 1 |
| Lora Lomuscio (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 2 |
| Sarah Stenn (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 1 |
| Elaine Digiacomo (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Nancy Roob (former) | TRUSTEE | 2009-2017 | 0 | $0 reported | 1 |
| Carolina Agudelo (former) | TRUSTEE | 2015-2017 | 0 | $0 reported | 1 |
| Lucas Weinstein (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Tony Hitchcok (former) | Treasurer | 2014 | 2 | $0 reported | 1 |
| Jolie Parcher (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Phiippe Cheng (former) | Vice President | 2013 | 2 | $0 reported | 1 |
| Margaret Garrett (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Deborah Shishido (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Kerri Deuel (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Sara Jaffe-Turnball (former) | TRUSTEE/BOARD TREASURER | 2009-2012 | 4 | $0 reported | 1 |
| Amanda Ross (former) | TRUSTEE/BOARD SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Kate Topliff (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 26 people listed · 9 paid, $988K · 203 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG WEITZ | TRUSTEE | 40 | $130,585 | $0 | $21,743 | $152,328 | 1 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $97,048 | $0 | $42,830 | $139,878 | 1 |
| LIZ BERTSCH | TRUSTEE | 40 | $116,162 | $0 | $19,265 | $135,427 | 1 |
| JULIE FANELLI-DENNY | TRUSTEE | 40 | $99,223 | $0 | $30,939 | $130,162 | 2 |
| MARYBETH PACILIO | TRUSTEE | 40 | $90,410 | $0 | $25,881 | $116,291 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $86,835 | $0 | $22,013 | $108,848 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $83,695 | $0 | $16,768 | $100,463 | 1 |
| PERRY BURNS | TRUSTEE | 40 | $45,345 | $0 | $11,243 | $56,588 | 1 |
| TOHANASH TARRANT | TRUSTEE | 40 | $48,245 | $0 | $0 | $48,245 | 1 |
| EMILY ASPINALL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOSELEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE R BULGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE ENGEL-SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY FEIERSTEIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA LAVEZZO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KOROT SAMUELS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK SAMUELS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SNOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DUFF TITUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY HITCHCOCK | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 8 paid, $924K · 223 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG WEITZ | DIRECTOR | 40 | $124,836 | $0 | $13,641 | $138,477 | 1 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $114,520 | $0 | $22,244 | $136,764 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $114,520 | $0 | $17,190 | $131,710 | 1 |
| LIZ BERTSCH | TRUSTEE | 40 | $114,520 | $0 | $14,531 | $129,051 | 1 |
| JULIE FANELLI-DENNY | TRUSTEE | 40 | $101,953 | $0 | $25,163 | $127,116 | 2 |
| MARYBETH PACILIO | TRUSTEE | 40 | $88,800 | $0 | $21,472 | $110,272 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $92,613 | $0 | $13,873 | $106,486 | 1 |
| PERRY BURNS | TRUSTEE | 40 | $44,607 | $0 | $0 | $44,607 | 1 |
| EMILY ASPINALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOSELEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DUFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE ENGEL-SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY FEIERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LAVEZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOHANASH TARRANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 7 paid, $824K · 187 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARJUN ACHUTHAN | TRUSTEE | 40 | $111,049 | $0 | $17,116 | $128,165 | 1 |
| DOUG WEITZ | Director | 40 | $116,782 | $0 | $10,068 | $126,850 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $111,049 | $0 | $14,496 | $125,545 | 1 |
| LIZ BERTSCH | Trustee | 40 | $111,049 | $0 | $10,068 | $121,117 | 1 |
| JULIE FANELLI | Trustee | 40 | $98,713 | $0 | $20,136 | $118,849 | 2 |
| JAMIE LAWLESS | TEACHER | 40 | $90,720 | $0 | $11,579 | $102,299 | 1 |
| MARYBETH PACILIO | TRUSTEE | 40 | $84,000 | $0 | $17,116 | $101,116 | 1 |
| CHERYL BUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY ASPINALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BURNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOHANASH TARRANT | teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY FEIERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BERTSCH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOSELEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LAVEZZO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DUFF | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 8 paid, $758K · 188 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG WEITZ | Director | 40 | $104,671 | $0 | $8,721 | $113,392 | 1 |
| Julie Fanelli | Teacher | 40 | $94,012 | $0 | $17,511 | $111,523 | 2 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $96,223 | $0 | $14,826 | $111,049 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $96,223 | $0 | $14,285 | $110,508 | 1 |
| LIZ BERTSCH | Trustee | 40 | $96,223 | $0 | $8,721 | $104,944 | 1 |
| JAMIE LAWLESS | TEACHER | 40 | $79,493 | $0 | $14,826 | $94,319 | 1 |
| MARYBETH PACILIO | TRUSTEE | 40 | $70,909 | $0 | $0 | $70,909 | 1 |
| TOHANASH TARRANT | teacher | 1 | $41,031 | $0 | $0 | $41,031 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY ASPINALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BURNS | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY FEIERSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMOND ZIGMUND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRABB | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 10 paid, $949K · 57 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG WEITZ | Director | 40 | $116,221 | $0 | $8,016 | $124,237 | 1 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $106,077 | $0 | $16,885 | $122,962 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $106,077 | $0 | $16,481 | $122,558 | 1 |
| ELIZABETH BERTSCH | TEACHER | 40 | $106,077 | $0 | $11,274 | $117,351 | 1 |
| Julie Fanelli | Teacher | 40 | $93,296 | $0 | $18,850 | $112,146 | 2 |
| JAMIE LAWLESS | TEACHER | 40 | $87,769 | $0 | $16,259 | $104,028 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $86,811 | $0 | $10,697 | $97,508 | 1 |
| MARYBETH PACILIO | TRUSTEE | 40 | $76,987 | $0 | $16,013 | $93,000 | 1 |
| PERRY BURNS | TRUSTEE | 20 | $37,150 | $0 | $8,093 | $45,243 | 1 |
| JONATHAN SNOW | TRUSTEE | 40 | $9,571 | $0 | $0 | $9,571 | 1 |
| PHILIPPE CHENG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY ASPINALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOHANASH TARRANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY FEIERSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMOND ZIGMUND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM GRABB | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 9 paid, $953K · 205 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG WEITZ | Deputy Director | 40 | $111,221 | $0 | $7,338 | $118,559 | 1 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $100,694 | $0 | $15,705 | $116,399 | 1 |
| JONATHAN SNOW | TRUSTEE | 40 | $104,582 | $0 | $10,199 | $114,781 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $99,164 | $0 | $13,549 | $112,713 | 1 |
| ELIZABETH BERTSCH | TEACHER | 40 | $99,164 | $0 | $10,928 | $110,092 | 1 |
| Julie Fanelli | Teacher | 40 | $86,624 | $0 | $17,615 | $104,239 | 2 |
| LUKAS WEINSTEIN | Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $80,262 | $0 | $10,097 | $90,359 | 1 |
| MARYBETH PACILIO | TRUSTEE | 0 | $70,624 | $0 | $14,781 | $85,405 | 1 |
| EMILY ASPINALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOHANASH TARRANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY FEIERSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMOND ZIGMUND | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM GRABB | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 2 paid, $313K · 192 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | TRUSTEE | 40 | $149,530 | $0 | $9,418 | $158,948 | 1 |
| DOUG WEITZ | dir-camp operation | 40 | $133,025 | $0 | $20,644 | $153,669 | 1 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| EMILY ASPINALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| PERRY BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH PACILIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOHANASH TARRANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORA LOMUSCIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM GRABB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STENN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMOND ZIGMUND | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 5 paid, $593K · 193 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | TRUSTEE | 40 | $150,313 | $0 | $6,869 | $157,182 | 1 |
| DOUG WEITZ | Deputy Director | 40 | $111,221 | $0 | $6,869 | $118,090 | 1 |
| MARCELLE LANGENDAL | TRUSTEE | 40 | $95,313 | $0 | $13,737 | $109,050 | 1 |
| ARJUN ACHUTHAN | TRUSTEE | 40 | $95,313 | $0 | $11,677 | $106,990 | 1 |
| ELIZABETH BERTSCH | TEACHER | 40 | $95,313 | $0 | $6,869 | $102,182 | 1 |
| CHERYL BUCK | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DIGIACOMO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA RICCIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA AGUDELO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORA LOMUSCIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM GRABB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STENN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 5 paid, $628K · 181 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | Trustee | 40 | $149,530 | $0 | $10,640 | $160,170 | 1 |
| DOUG WEITZ | Deputy Director | 40 | $133,025 | $0 | $14,865 | $147,890 | 1 |
| MARCELLE LANGENDAL | Trustee | 40 | $94,598 | $0 | $12,518 | $107,116 | 1 |
| ELIZABETH BERTSCH | TEACHER | 40 | $94,598 | $0 | $12,518 | $107,116 | 1 |
| Arjun Achuthan | Trustee | 40 | $94,598 | $0 | $10,640 | $105,238 | 1 |
| CHERYL BUCK | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DIGIACOMO | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LUCAS WEINSTEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA AGUDELO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA LOMUSCIO | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| JIM GRABB | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH STENN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 5 paid, $482K · 181 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | Trustee | 40 | $143,935 | $0 | $13,372 | $157,307 | 1 |
| MARCELLE LANGENDAL | Trustee | 40 | $87,983 | $0 | $18,332 | $106,315 | 1 |
| Arjun Achuthan | Trustee | 40 | $91,353 | $0 | $14,672 | $106,025 | 1 |
| CHERYL BUCK | Trustee | 40 | $72,415 | $0 | $2,600 | $75,015 | 1 |
| CARLA RICCIO | Trustee | 0 | $37,100 | $0 | $0 | $37,100 | 1 |
| ELAINE DIGIACOMO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA AGUDELO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LORA LOMUSCIO | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM GRABB | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLINGER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STENN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | President | 3 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 5 paid, $505K · 159 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | Trustee | 40 | $145,297 | $0 | $12,417 | $157,714 | 1 |
| Arjun Achuthan | Trustee | 40 | $91,293 | $0 | $13,717 | $105,010 | 1 |
| MARCELLE LANGENDAL | Trustee | 40 | $90,163 | $0 | $14,608 | $104,771 | 1 |
| CHERYL BUCK | Trustee | 40 | $70,555 | $0 | $17,916 | $88,471 | 1 |
| CARLA RICCIO | Trustee | 2 | $36,507 | $0 | $13,019 | $49,526 | 1 |
| ELAINE DIGIACOMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKAS WEINSTEIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HITCHCOK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 4 paid, $486K · 159 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | Trustee | 40 | $159,864 | $0 | $18,200 | $178,064 | 1 |
| MARCELLE LANGENDAL | Trustee | 40 | $87,717 | $0 | $20,848 | $108,565 | 1 |
| ARJUN ACHUTHAN | Trustee | 40 | $90,687 | $0 | $17,352 | $108,039 | 1 |
| CHERYL BUCK | Trustee | 40 | $70,842 | $0 | $20,078 | $90,920 | 1 |
| ELAINE DIGIACOMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLIE PARCHER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RINGO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH TURNBULL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKAS WEINSTEIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIIPPE CHENG | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F HITCHCOCK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | President | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 4 paid, $421K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | TRUSTEE/FACULTY/CAMP DIREC | 40 | $126,085 | $0 | $14,577 | $140,662 | 1 |
| MARCELLE LANGENDAL | TRUSTEE/FACULTY CHAIR | 40 | $84,369 | $0 | $15,866 | $100,235 | 1 |
| ARJUN ACHUTHAN | TRUSTEE/FACULTY | 40 | $84,554 | $0 | $11,603 | $96,157 | 1 |
| CHERYL BUCK | TRUSTEE/OFFICE MANAGER | 40 | $67,092 | $0 | $16,605 | $83,697 | 1 |
| SUSAN RINGO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKAS WEINSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLIE PARCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SHISHIDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRI DEUEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DIGIACOMO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JAFFE-TURNBALL | TRUSTEE/BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | TRUSTEE/BOARD VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | TRUSTEE/BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ROSS | TRUSTEE/BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 4 paid, $424K · 159 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | TRUSTEE/FACULTY/CAMP DIREC | 40 | $138,708 | $0 | $13,571 | $152,279 | 1 |
| ARJUN ACHUTHAN | TRUSTEE/FACULTY | 40 | $81,026 | $0 | $15,079 | $96,105 | 1 |
| MARCELLE LANGENDAL | TRUSTEE/FACULTY CHAIR | 40 | $80,711 | $0 | $14,183 | $94,894 | 1 |
| CHERYL BUCK | TRUSTEE/OFFICE MANAGER | 40 | $65,340 | $0 | $15,079 | $80,419 | 1 |
| SUSAN RINGO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKAS WEINSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLIE PARCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SHISHIDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRI DEUEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DIGIACOMO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JAFFE-TURNBALL | TRUSTEE/BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | TRUSTEE/BOARD VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | TRUSTEE/BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ROSS | TRUSTEE/BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 4 paid, $402K · 140 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | TRUSTEE/FACULTY/CAMP DIREC | 40 | $127,877 | $0 | $13,648 | $141,525 | 1 |
| ARJUN ACHUTHAN | TRUSTEE/FACULTY | 40 | $79,470 | $0 | $13,648 | $93,118 | 1 |
| MARCELLE LANGENDAL | TRUSTEE/FACULTY CHAIR | 40 | $77,535 | $0 | $12,851 | $90,386 | 1 |
| CHERYL BUCK | TRUSTEE/OFFICE MANAGER | 40 | $63,758 | $0 | $13,648 | $77,406 | 1 |
| SUSAN RINGO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GARRETT | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JAFFE-TURNBALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | TRUSTEE/BOARD VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKAS WEINSTEIN | TRUSTEE/BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | TRUSTEE/BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLIE PARCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TOPLIFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SHISHIDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 5 paid, $413K · 135 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SNOW | TRUSTEE/FACULTY/CAMP DIREC | 40 | $104,392 | $0 | $11,768 | $116,160 | 1 |
| MARCELLE LANGENDAL | TRUSTEE/FACULTY CHAIR | 40 | $77,940 | $0 | $11,404 | $89,344 | 1 |
| ARJUN ACHUTHAN | TRUSTEE/FACULTY | 40 | $76,740 | $0 | $0 | $76,740 | 1 |
| CHERYL BUCK | TRUSTEE/OFFICE MANAGER | 40 | $63,109 | $0 | $11,768 | $74,877 | 1 |
| MARYBETH PACILIO | TRUSTEE/FACULTY | 40 | $55,546 | $0 | $0 | $55,546 | 1 |
| SUSAN RINGO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TINKA TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GARRETT | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JAFFE-TURNBALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPE CHENG | TRUSTEE/BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKAS WEINSTEIN | TRUSTEE/BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MARVIN | TRUSTEE/BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLIE PARCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE TOPLIFF | TRUSTEE | 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.
2024 · 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 | ||||||||
| $6,040,311 | $4,633,623 | $5,994,258 | $2,496,199 | $1,852,413 | $4,110,473 | $968,391 | 203 | 50 |
| 2023 · Form 990 | ||||||||
| $4,674,902 | $4,218,417 | $4,139,644 | $1,089,511 | $886,019 | $3,730,973 | $924,483 | 223 | 75 |
| 2022 · Form 990 | ||||||||
| $3,868,467 | $3,775,654 | $3,188,848 | $633,026 | $234,351 | $3,593,167 | $823,941 | 187 | 75 |
| 2021 · Form 990 | ||||||||
| $3,452,560 | $3,591,571 | $3,008,207 | $540,213 | $345,243 | $3,088,548 | $611,545 | 188 | 40 |
| 2020 · Form 990 | ||||||||
| $3,261,042 | $2,683,377 | $2,596,226 | $679,224 | $1,452,815 | $1,800,413 | $948,605 | 57 | 30 |
| 2019 · Form 990 | ||||||||
| $3,350,264 | $3,268,302 | $2,963,397 | $101,559 | $474,973 | $2,749,514 | $952,547 | 205 | 35 |
| 2018 · Form 990 | ||||||||
| $3,166,983 | $3,373,597 | $3,672,042 | $19,597 | $394,822 | $2,561,259 | $312,617 | 192 | 35 |
| 2017 · Form 990 | ||||||||
| $3,069,827 | $3,281,801 | $3,836,755 | $226,211 | $622,913 | $2,601,028 | $593,494 | 193 | 78 |
| 2016 · Form 990 | ||||||||
| $3,667,437 | $3,121,234 | $4,284,981 | $438,185 | $1,082,559 | $2,761,516 | $627,530 | 181 | 15 |
| 2015 · Form 990 | ||||||||
| $2,823,625 | $2,857,071 | $4,005,050 | -$108,018 | $628,209 | $2,360,974 | $439,286 | 181 | 35 |
| 2014 · Form 990 | ||||||||
| $2,888,954 | $2,730,076 | $3,699,435 | -$74,572 | $264,761 | $2,381,800 | $505,492 | 159 | - |
| 2013 · Form 990 | ||||||||
| $2,581,538 | $2,728,084 | $3,400,087 | -$231,900 | $325,837 | $2,188,214 | $409,110 | 159 | - |
| 2012 · Form 990 | ||||||||
| $2,410,631 | $2,557,714 | $3,384,386 | -$86,202 | $400,989 | $2,003,851 | $454,391 | 156 | 0 |
| 2011 · Form 990 | ||||||||
| $2,374,575 | $2,453,147 | $3,500,381 | $59,816 | $602,089 | $1,728,847 | $424,169 | 159 | 0 |
| 2010 · Form 990 | ||||||||
| $2,316,050 | $2,467,940 | $3,507,617 | $138,602 | $655,399 | $1,631,108 | $335,335 | 140 | 50 |
| 2009 · Form 990 | ||||||||
| $2,014,786 | $2,129,001 | $3,380,159 | $290,492 | $548,077 | $1,458,136 | $408,176 | 135 | 50 |
Funders of this organization
16 grantors reported grants to this organization, $1,608,918 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020-2021, 2023-2024 | 5 | $893,000 | 2024 | $760,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2018, 2020 | 11 | $240,300 | 2020 | $48,250 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2024 | 4 | $182,245 | 2024 | $48,018 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2021, 2023-2024 | 7 | $128,550 | 2024 | $12,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018, 2020, 2024 | 3 | $64,500 | 2024 | $51,000 | show |
| L A W FOUNDATION INC | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2014-2016 | 3 | $30,000 | 2016 | $10,000 | show |
| WALENTAS FOUNDATION LTD | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| THE HEARTHLAND FOUNDATION | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| JEANNE AND DENNIS MASEL FOUNDATION INC | Private foundation | Fuzzy filed as “Hayground School Inc”, “HAYGROUND SCHOOL INC” | 2023-2025 | 3 | $8,811 | 2025 | $5,075 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $8,428 | 2023 | $8,428 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2020-2023 | 4 | $1,084 | 2023 | $227 | show |
| SAUL & DEVORAH SHERMAN FUND | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2018 | 1 | $500 | 2018 | $500 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2019 | 1 | $300 | 2019 | $300 | show |
| SOKOLOFF FOUNDATION INC | Private foundation | Fuzzy filed as “HAYGROUND SCHOOL INC” | 2024 | 1 | $200 | 2024 | $200 | show |
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| KEWFOREST SCHOOL INC | NY | B24 | $10,064,807 | $14,414,970 | Head of School | $263,918 | Same NTEE code B24, revenue within 2x, same state |
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| CHARTER SCHOOL OF INQUIRY | NY | B24 | $5,059,618 | $5,473,226 | HEAD OF SCHOOL | $189,751 | Same NTEE code B24, revenue within 2x, same state |
| CORLEARS SCHOOL | NY | B24 | $6,243,119 | $8,884,733 | HEAD OF SCHOOL | $367,047 | Same NTEE code B24, revenue within 2x, same state |
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| DARROW SCHOOL | NY | B24 | $9,278,149 | $10,706,694 | HEAD OF SCHOOL | $199,296 | Same NTEE code B24, revenue within 2x, same state |
| BUFFALO UNITED CHARTER SCHOOL | NY | B24 | $9,022,744 | $9,021,940 | VICE PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| AL-MADINAH SCHOOL | NY | B24 | $8,729,790 | $8,486,509 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PARK SCHOOL OF BUFFALO | NY | B24 | $9,134,108 | $9,359,681 | PRESIDENT OF SCHOOL | $156,278 | Same NTEE code B24, revenue within 2x, same state |
| DUTCHESS DAY SCHOOL | NY | B24 | $6,997,844 | $7,198,715 | HEAD OF SCHO | $377,832 | Same NTEE code B24, revenue within 2x, same state |
| INTERNATIONAL LEADERSHIP CHARTER SCHOOL | NY | B24 | $8,923,059 | $9,534,304 | CEO | $358,746 | Same NTEE code B24, revenue within 2x, same state |
| LAMAD ACADEMY CHARTER SCHOOL | NY | B24 | $3,888,634 | $4,498,309 | CEO | $162,786 | Same NTEE code B24, revenue within 2x, same state |
| EPISCOPAL SCHOOL IN THE CITY OF NEW YORK | NY | B24 | $9,138,810 | $7,119,272 | DIRECTOR/HEAD OF SCHOOL | $502,659 | Same NTEE code B24, revenue within 2x, same state |
| MANHATTAN CHARTER SCHOOL | NY | B24 | $5,883,379 | $7,591,731 | CEO | $323,761 | Same NTEE code B24, revenue within 2x, same state |
| TREY WHITFIELD SCHOOL | NY | B24 | $3,416,779 | $3,409,592 | COO | $264,730 | Same NTEE code B24, revenue within 2x, same state |
| SOUTH SHORE CHARTER SCHOOL | NY | B24 | $5,928,897 | $5,244,621 | EXECUTIVE DIRECTOR | $217,982 | Same NTEE code B24, revenue within 2x, same state |
| BEIT RABBAN DAY SCHOOL | NY | B24 | $6,842,750 | $7,048,243 | HEAD OF SCHOOL | $234,608 | Same NTEE code B24, revenue within 2x, same state |
| ELIZABETH ANN CLUNE MONTESSORI SCHOOL OF ITHACA | NY | B24 | $4,100,159 | $3,941,929 | HEAD OF SCHOOL | $125,830 | Same NTEE code B24, revenue within 2x, same state |
| QUEENS YESHIVA KETANA INC | NY | B24 | $6,348,261 | $6,099,892 | PRINCIPAL | $108,846 | Same NTEE code B24, revenue within 2x, same state |
| IMAGINE ACADEMY CORPORATION | NY | B24 | $6,807,106 | $5,905,804 | PRINCIPAL | $189,069 | Same NTEE code B24, 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 · $4,633,623 spent · pay $3,200,557 · grants $50,000 · events $81,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,743,284 | $1,588,130 | $155,154 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $968,391 | $936,703 | $31,688 | - | 20.9% | |
| Other employee benefits | $281,865 | $237,761 | $44,104 | - | 6.1% | |
| Other (as described) | ACTIVITIES | $233,894 | $233,894 | - | - | 5.0% |
| Other (as described) | SUPPLIES | $232,865 | $232,865 | - | - | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $220,495 | $220,495 | - | - | 4.8% |
| Payroll taxes | $201,135 | $186,582 | $14,553 | - | 4.3% | |
| Depreciation and depletion | $149,188 | $134,269 | $14,919 | - | 3.2% | |
| All other expenses | $144,879 | $131,189 | - | $13,690 | 3.1% | |
| Other (as described) | BANK AND CREDIT CARD FE | $136,012 | $134,884 | - | $1,128 | 2.9% |
| Insurance | $55,372 | $49,835 | $5,537 | - | 1.2% | |
| Office expenses | $54,679 | $51,836 | - | $2,843 | 1.2% | |
| Advertising and promotion | $52,186 | $52,186 | - | - | 1.1% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 1.1% | |
| Fees: accounting | $42,678 | - | $42,678 | - | 0.9% | |
| Interest | $23,264 | $20,937 | $2,327 | - | 0.5% | |
| Fees: other services | $18,300 | $18,300 | - | - | 0.4% | |
| Fees: legal | $11,286 | $11,286 | - | - | 0.2% | |
| Travel | $7,968 | $7,968 | - | - | 0.2% | |
| Pension plan contributions | $5,882 | $4,744 | $1,138 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,331 | $81,112 | reported apart | |||
| Total | $4,633,623 | 100% |
2023 · Form 990 · $4,218,417 spent · pay $2,855,488 · grants $0 · events $46,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,952 | $1,480,222 | $730 | - | 35.1% | |
| Pay: officers, directors, trustees, key employees | $924,483 | $752,142 | $172,341 | - | 21.9% | |
| Other employee benefits | $259,719 | $243,806 | $15,913 | - | 6.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $242,902 | $242,902 | - | - | 5.8% |
| Other (as described) | SUPPLIES | $241,331 | $241,331 | - | - | 5.7% |
| Other (as described) | ACTIVITIES | $204,069 | $204,069 | - | - | 4.8% |
| Payroll taxes | $182,907 | $170,811 | $12,096 | - | 4.3% | |
| Depreciation and depletion | $150,495 | $135,446 | $15,049 | - | 3.6% | |
| All other expenses | $145,375 | $132,701 | - | $12,674 | 3.4% | |
| Other (as described) | BANK AND CREDIT CARD FE | $145,049 | $144,493 | - | $556 | 3.4% |
| Insurance | $56,089 | $50,480 | $5,609 | - | 1.3% | |
| Fees: other services | $51,197 | $14,725 | $36,472 | - | 1.2% | |
| Advertising and promotion | $33,839 | $33,839 | - | - | 0.8% | |
| Office expenses | $27,653 | $23,288 | - | $4,365 | 0.7% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.6% | |
| Interest | $24,478 | $22,030 | $2,448 | - | 0.6% | |
| Travel | $8,982 | $8,982 | - | - | 0.2% | |
| Pension plan contributions | $7,427 | $6,907 | $520 | - | 0.2% | |
| Fees: legal | $4,970 | $4,970 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,624 | $46,175 | reported apart | |||
| Total | $4,218,417 | 100% |
2022 · Form 990 · $3,775,654 spent · pay $2,643,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,339,631 | $1,339,631 | - | - | 35.5% | |
| Pay: officers, directors, trustees, key employees | $823,941 | $734,205 | $89,736 | - | 21.8% | |
| Other employee benefits | $311,576 | $293,909 | $17,667 | - | 8.3% | |
| Payroll taxes | $168,523 | $161,533 | $6,990 | - | 4.5% | |
| All other expenses | $167,670 | $146,950 | $397 | $20,323 | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $165,527 | $165,527 | - | - | 4.4% |
| Other (as described) | SUPPLIES | $160,481 | $160,481 | - | - | 4.3% |
| Depreciation and depletion | $151,806 | $136,625 | $15,181 | - | 4.0% | |
| Other (as described) | ACTIVITIES | $148,698 | $148,698 | - | - | 3.9% |
| Other (as described) | BANK FEES | $104,896 | $104,052 | - | $844 | 2.8% |
| Fees: accounting | $53,233 | $78 | $53,155 | - | 1.4% | |
| Insurance | $51,763 | $46,586 | $5,177 | - | 1.4% | |
| Office expenses | $40,905 | $35,607 | - | $5,298 | 1.1% | |
| Interest | $40,606 | $36,545 | $4,061 | - | 1.1% | |
| Advertising and promotion | $32,329 | $32,137 | - | $192 | 0.9% | |
| Fees: other services | $14,069 | $14,069 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $5,582 | - | reported apart | |||
| Total | $3,775,654 | 100% |
2021 · Form 990 · $3,591,571 spent · pay $2,430,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,391,067 | $1,391,067 | - | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $611,545 | $470,385 | $141,160 | - | 17.0% | |
| Other employee benefits | $262,001 | $233,402 | $28,599 | - | 7.3% | |
| Other (as described) | SUPPLIES | $208,091 | $208,091 | - | - | 5.8% |
| Payroll taxes | $165,641 | $153,983 | $11,658 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $163,138 | $163,138 | - | - | 4.5% |
| Depreciation and depletion | $162,107 | $145,721 | $16,386 | - | 4.5% | |
| All other expenses | $138,716 | $125,686 | $375 | $12,655 | 3.9% | |
| Other (as described) | BANK FEES | $135,291 | $134,562 | - | $729 | 3.8% |
| Other (as described) | ACTIVITIES | $128,051 | $128,051 | - | - | 3.6% |
| Insurance | $47,190 | $42,471 | $4,719 | - | 1.3% | |
| Fees: other services | $43,054 | $43,054 | - | - | 1.2% | |
| Office expenses | $41,489 | $37,889 | - | $3,600 | 1.2% | |
| Interest | $36,737 | $32,981 | $3,756 | - | 1.0% | |
| Advertising and promotion | $25,512 | $25,512 | - | - | 0.7% | |
| Fees: accounting | $21,941 | $38 | $21,903 | - | 0.6% | |
| Fees: management | $10,000 | - | $10,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,300 | - | reported apart | |||
| Total | $3,591,571 | 100% |
2020 · Form 990 · $2,683,377 spent · pay $1,854,755 · grants $0 · events $6,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $948,605 | $789,818 | $158,787 | - | 35.4% | |
| Other salaries and wages | $567,364 | $567,364 | - | - | 21.1% | |
| Other employee benefits | $216,652 | $207,106 | $9,546 | - | 8.1% | |
| Depreciation and depletion | $162,382 | $146,144 | $16,238 | - | 6.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $124,161 | $124,161 | - | - | 4.6% |
| Payroll taxes | $122,134 | $110,755 | $11,379 | - | 4.6% | |
| Other (as described) | SUPPLIES | $118,641 | $118,641 | - | - | 4.4% |
| All other expenses | $112,475 | $91,548 | $575 | $20,352 | 4.2% | |
| Interest | $72,532 | $65,279 | $7,253 | - | 2.7% | |
| Other (as described) | BANK FEES | $65,378 | $61,082 | - | $4,296 | 2.4% |
| Insurance | $47,701 | $42,931 | $4,770 | - | 1.8% | |
| Other (as described) | utilities | $40,173 | $40,173 | - | - | 1.5% |
| Office expenses | $25,464 | $21,788 | - | $3,676 | 0.9% | |
| Fees: other services | $24,673 | $15,577 | $9,096 | - | 0.9% | |
| Fees: accounting | $20,750 | - | $20,750 | - | 0.8% | |
| Advertising and promotion | $14,292 | $14,292 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,000 | $6,080 | reported apart | |||
| Total | $2,683,377 | 100% |
2019 · Form 990 · $3,268,302 spent · pay $2,324,560 · grants $0 · events $136,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,757 | $1,001,902 | - | $855 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $952,547 | $705,834 | $146,713 | $100,000 | 29.1% | |
| Other employee benefits | $221,471 | $204,676 | $14,389 | $2,406 | 6.8% | |
| Depreciation and depletion | $186,324 | $167,691 | $18,633 | - | 5.7% | |
| Payroll taxes | $147,785 | $129,837 | $10,281 | $7,667 | 4.5% | |
| Other (as described) | SUPPLIES | $129,364 | $129,364 | - | - | 4.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $124,397 | $124,397 | - | - | 3.8% |
| All other expenses | $121,192 | $102,088 | - | $19,104 | 3.7% | |
| Interest | $109,531 | $98,578 | $10,953 | - | 3.4% | |
| Other (as described) | ACTIVITIES | $85,177 | $85,177 | - | - | 2.6% |
| Other (as described) | BANK FEES | $61,683 | $54,920 | - | $6,763 | 1.9% |
| Insurance | $47,243 | $42,519 | $4,724 | - | 1.4% | |
| Fees: accounting | $24,550 | - | $24,550 | - | 0.8% | |
| Office expenses | $21,672 | $21,448 | - | $224 | 0.7% | |
| Advertising and promotion | $19,185 | $11,316 | - | $7,869 | 0.6% | |
| Fees: other services | $13,424 | $5,350 | $8,074 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $249,415 | $136,085 | reported apart | |||
| Total | $3,268,302 | 100% |
2018 · Form 990 · $3,373,597 spent · pay $2,269,269 · grants $0 · events $118,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,534,513 | $1,349,523 | $127,298 | $57,692 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $312,617 | $312,617 | - | - | 9.3% | |
| Other employee benefits | $278,399 | $247,295 | $28,372 | $2,732 | 8.3% | |
| All other expenses | $177,386 | $153,999 | - | $23,387 | 5.3% | |
| Depreciation and depletion | $172,542 | $155,288 | $17,254 | - | 5.1% | |
| Other (as described) | SUPPLIES | $149,555 | $148,066 | - | $1,489 | 4.4% |
| Payroll taxes | $143,740 | $129,345 | $9,906 | $4,489 | 4.3% | |
| Interest | $140,186 | $126,167 | $14,019 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $135,789 | $135,789 | - | - | 4.0% |
| Other (as described) | ACTIVITIES | $105,528 | $105,528 | - | - | 3.1% |
| Other (as described) | BANK FEES | $88,876 | $82,778 | - | $6,098 | 2.6% |
| Insurance | $45,106 | $40,595 | $4,511 | - | 1.3% | |
| Fees: accounting | $24,900 | - | $24,900 | - | 0.7% | |
| Office expenses | $24,778 | $24,013 | - | $765 | 0.7% | |
| Advertising and promotion | $23,442 | $19,692 | - | $3,750 | 0.7% | |
| Fees: other services | $16,240 | - | $16,240 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $306,127 | $118,647 | reported apart | |||
| Total | $3,373,597 | 100% |
2017 · Form 990 · $3,281,801 spent · pay $2,183,722 · grants $0 · events $152,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,195,700 | $1,100,793 | $71,485 | $23,422 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $593,494 | $538,969 | $54,525 | - | 18.1% | |
| Other employee benefits | $253,253 | $225,837 | $26,592 | $824 | 7.7% | |
| All other expenses | $183,887 | $149,904 | $3,621 | $30,362 | 5.6% | |
| Depreciation and depletion | $174,000 | $156,600 | $17,400 | - | 5.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $150,299 | $150,299 | - | - | 4.6% |
| Payroll taxes | $141,275 | $129,476 | $9,950 | $1,849 | 4.3% | |
| Other (as described) | SUPPLIES | $136,745 | $136,745 | - | - | 4.2% |
| Interest | $127,462 | $114,716 | $12,746 | - | 3.9% | |
| Other (as described) | ACTIVITIES | $97,085 | $97,085 | - | - | 3.0% |
| Other (as described) | BANK FEES | $81,155 | $73,375 | - | $7,780 | 2.5% |
| Insurance | $47,697 | $42,887 | $4,765 | $45 | 1.5% | |
| Advertising and promotion | $31,380 | $29,604 | - | $1,776 | 1.0% | |
| Fees: accounting | $26,700 | - | $26,700 | - | 0.8% | |
| Fees: other services | $21,611 | $15,416 | $6,195 | - | 0.7% | |
| Office expenses | $20,058 | $19,409 | - | $649 | 0.6% | |
| Fundraising events Event | direct expenses; gross income -$22,750 | $152,879 | reported apart | |||
| Total | $3,281,801 | 100% |
2016 · Form 990 · $3,121,234 spent · pay $2,046,492 · grants $0 · events $175,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,083,691 | $1,018,176 | $65,515 | - | 34.7% | |
| Pay: officers, directors, trustees, key employees | $627,530 | $568,972 | $58,558 | - | 20.1% | |
| All other expenses | $219,074 | $170,583 | $16,785 | $31,706 | 7.0% | |
| Other employee benefits | $197,949 | $175,106 | $22,843 | - | 6.3% | |
| Depreciation and depletion | $158,617 | $142,754 | $15,863 | - | 5.1% | |
| Payroll taxes | $137,322 | $127,366 | $9,956 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $135,027 | $135,027 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $128,275 | $128,275 | - | - | 4.1% |
| Interest | $111,099 | $99,989 | $11,110 | - | 3.6% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $84,185 | $77,149 | - | $7,036 | 2.7% |
| Other (as described) | ACTIVITIES | $76,547 | $76,547 | - | - | 2.5% |
| Advertising and promotion | $50,963 | $50,697 | - | $266 | 1.6% | |
| Insurance | $42,535 | $38,282 | $4,253 | - | 1.4% | |
| Office expenses | $24,671 | $24,163 | - | $508 | 0.8% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Fees: other services | $20,749 | $13,610 | $7,139 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income -$35,750 | $175,930 | reported apart | |||
| Total | $3,121,234 | 100% |
2015 · Form 990 · $2,857,071 spent · pay $1,954,184 · grants $0 · events $194,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,531 | $1,169,530 | $1 | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $439,286 | $318,980 | $120,306 | - | 15.4% | |
| Other employee benefits | $214,789 | $189,641 | $25,148 | - | 7.5% | |
| All other expenses | $165,702 | $138,596 | $2,147 | $24,959 | 5.8% | |
| Other (as described) | SUPPLIES | $145,155 | $145,155 | - | - | 5.1% |
| Depreciation and depletion | $141,213 | $127,091 | $14,122 | - | 4.9% | |
| Payroll taxes | $130,578 | $120,814 | $9,764 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $130,285 | $130,285 | - | - | 4.6% |
| Interest | $107,104 | $96,393 | $10,711 | - | 3.7% | |
| Other (as described) | ACTIVITIES | $56,481 | $56,481 | - | - | 2.0% |
| Insurance | $41,336 | $37,203 | $4,133 | - | 1.4% | |
| Other (as described) | TRANSPORTATION | $37,834 | $37,834 | - | - | 1.3% |
| Fees: accounting | $26,900 | - | $26,900 | - | 0.9% | |
| Advertising and promotion | $22,962 | $22,695 | - | $267 | 0.8% | |
| Office expenses | $16,300 | $16,138 | - | $162 | 0.6% | |
| Fees: other services | $11,277 | $9,422 | - | $1,855 | 0.4% | |
| Fees: legal | $338 | $338 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income -$20,061 | $194,589 | reported apart | |||
| Total | $2,857,071 | 100% |
2014 · Form 990 · $2,730,076 spent · pay $1,844,203 · grants $0 · events $216,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,098 | $904,111 | $114,987 | - | 37.3% | |
| Pay: officers, directors, trustees, key employees | $505,492 | $505,492 | - | - | 18.5% | |
| Other employee benefits | $197,937 | $175,663 | $22,274 | - | 7.3% | |
| All other expenses | $184,489 | $152,244 | -$486 | $32,731 | 6.8% | |
| Other (as described) | SUPPLIES | $129,430 | $127,575 | - | $1,855 | 4.7% |
| Depreciation and depletion | $127,417 | $114,676 | $12,741 | - | 4.7% | |
| Payroll taxes | $121,676 | $111,942 | $9,734 | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $105,184 | $105,184 | - | - | 3.9% |
| Interest | $103,870 | $93,483 | $10,387 | - | 3.8% | |
| Other (as described) | ACTIVITIES | $71,299 | $71,299 | - | - | 2.6% |
| Other (as described) | TRANSPORTATION | $49,852 | $49,852 | - | - | 1.8% |
| Fees: accounting | $47,225 | $7,075 | $40,150 | - | 1.7% | |
| Insurance | $38,558 | $34,702 | $3,856 | - | 1.4% | |
| Advertising and promotion | $13,960 | $13,406 | - | $554 | 0.5% | |
| Office expenses | $11,548 | $11,432 | - | $116 | 0.4% | |
| Fees: legal | $2,069 | $2,069 | - | - | 0.1% | |
| Fees: other services | $972 | $972 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $418,356 | $216,909 | reported apart | |||
| Total | $2,730,076 | 100% |
2013 · Form 990 · $2,728,084 spent · pay $1,813,332 · grants $0 · events $257,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,458 | $951,188 | $85,551 | $22,719 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $409,110 | $338,268 | $70,842 | - | 15.0% | |
| Other employee benefits | $226,211 | $188,375 | $37,393 | $443 | 8.3% | |
| All other expenses | $215,729 | $173,039 | $3,293 | $39,397 | 7.9% | |
| Depreciation and depletion | $138,854 | $124,968 | $13,886 | - | 5.1% | |
| Payroll taxes | $118,553 | $104,094 | $12,625 | $1,834 | 4.3% | |
| Other (as described) | SUPPLIES | $107,862 | $107,862 | - | - | 4.0% |
| Interest | $103,983 | $93,584 | $10,399 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,663 | $83,663 | - | - | 3.1% |
| Other (as described) | ACTIVITIES | $79,213 | $79,213 | - | - | 2.9% |
| Fees: accounting | $53,150 | - | $53,150 | - | 1.9% | |
| Other (as described) | BAD DEBT | $52,299 | $52,299 | - | - | 1.9% |
| Insurance | $40,905 | $27,270 | $13,635 | - | 1.5% | |
| Advertising and promotion | $15,061 | $14,613 | - | $448 | 0.6% | |
| Office expenses | $12,054 | $11,486 | - | $568 | 0.4% | |
| Fees: other services | $7,297 | $7,297 | - | - | 0.3% | |
| Fees: legal | $4,682 | $4,682 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $295,874 | $257,157 | reported apart | |||
| Total | $2,728,084 | 100% |
2012 · Form 990 · $2,557,714 spent · pay $1,735,797 · grants $0 · events $254,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,243 | $901,082 | $70,269 | $35,892 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $454,391 | $327,775 | $124,881 | $1,735 | 17.8% | |
| Other employee benefits | $162,567 | $129,312 | $27,899 | $5,356 | 6.4% | |
| Other (as described) | SUPPLIES | $122,215 | $111,117 | $1,022 | $10,076 | 4.8% |
| Depreciation and depletion | $113,815 | $102,439 | $11,376 | - | 4.4% | |
| Payroll taxes | $111,596 | $94,853 | $13,767 | $2,976 | 4.4% | |
| Interest | $102,582 | $92,324 | $10,258 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,618 | $89,618 | - | - | 3.5% |
| Other (as described) | ACTIVITIES | $82,387 | $82,387 | - | - | 3.2% |
| All other expenses | $73,681 | $66,975 | - | $6,706 | 2.9% | |
| Insurance | $43,876 | $28,646 | $15,230 | - | 1.7% | |
| Fees: other services | $43,036 | $30,906 | $5,231 | $6,899 | 1.7% | |
| Fees: accounting | $37,341 | - | $37,341 | - | 1.5% | |
| Office expenses | $35,542 | $8,029 | $26,467 | $1,046 | 1.4% | |
| Occupancy | $32,186 | $32,186 | - | - | 1.3% | |
| Advertising and promotion | $30,641 | $29,223 | - | $1,418 | 1.2% | |
| Information technology | $7,900 | - | - | $7,900 | 0.3% | |
| Other (as described) | TAXES | $7,097 | $7,097 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $254,536 | reported apart | |||
| Total | $2,557,714 | 100% |
2011 · Form 990 · $2,453,147 spent · pay $1,618,688 · grants $0 · events $230,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,915 | $851,529 | $67,767 | $34,619 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $424,169 | $303,378 | $119,133 | $1,658 | 17.3% | |
| Other employee benefits | $131,245 | $104,280 | $21,793 | $5,172 | 5.4% | |
| Other (as described) | SUPPLIES | $113,377 | $105,038 | $977 | $7,362 | 4.6% |
| Depreciation and depletion | $110,138 | $99,124 | $11,014 | - | 4.5% | |
| Payroll taxes | $109,359 | $92,563 | $13,810 | $2,986 | 4.5% | |
| Interest | $106,524 | $95,872 | $10,652 | - | 4.3% | |
| All other expenses | $105,953 | $100,682 | - | $5,271 | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,645 | $86,645 | - | - | 3.5% |
| Other (as described) | ACTIVITIES | $64,105 | $64,105 | - | - | 2.6% |
| Advertising and promotion | $50,186 | $44,015 | - | $6,171 | 2.0% | |
| Fees: other services | $48,693 | $41,082 | $7,611 | - | 2.0% | |
| Insurance | $39,498 | $25,674 | $13,824 | - | 1.6% | |
| Fees: accounting | $31,970 | - | $31,970 | - | 1.3% | |
| Occupancy | $31,825 | $31,825 | - | - | 1.3% | |
| Office expenses | $31,356 | $16,803 | $13,057 | $1,496 | 1.3% | |
| Information technology | $7,910 | - | - | $7,910 | 0.3% | |
| Other (as described) | TAXES | $6,279 | $6,279 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $230,460 | reported apart | |||
| Total | $2,453,147 | 100% |
2010 · Form 990 · $2,467,940 spent · pay $1,475,147 · grants $0 · events $271,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,905 | $812,877 | $69,528 | $27,500 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $335,335 | $216,882 | $117,243 | $1,210 | 13.6% | |
| Other employee benefits | $123,167 | $98,426 | $20,883 | $3,858 | 5.0% | |
| Other (as described) | SUPPLIES | $119,195 | $115,249 | $1,686 | $2,260 | 4.8% |
| Depreciation and depletion | $108,997 | $98,097 | $10,900 | - | 4.4% | |
| Payroll taxes | $106,740 | $89,308 | $14,913 | $2,519 | 4.3% | |
| Interest | $95,329 | $85,796 | $9,533 | - | 3.9% | |
| All other expenses | $92,442 | $77,736 | $6,754 | $7,952 | 3.7% | |
| Advertising and promotion | $87,896 | $81,465 | - | $6,431 | 3.6% | |
| Other (as described) | BAD DEBT | $87,603 | $87,603 | - | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,212 | $78,212 | - | - | 3.2% |
| Fees: other services | $62,391 | $40,314 | $11,105 | $10,972 | 2.5% | |
| Other (as described) | VISITING ARTISTS AND IN | $53,419 | $53,419 | - | - | 2.2% |
| Other (as described) | ACTIVITIES | $41,689 | $41,689 | - | - | 1.7% |
| Occupancy | $39,032 | $39,032 | - | - | 1.6% | |
| Office expenses | $35,125 | $23,409 | $11,568 | $148 | 1.4% | |
| Insurance | $32,439 | $21,085 | $11,354 | - | 1.3% | |
| Fees: accounting | $30,023 | - | $30,023 | - | 1.2% | |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 1.0% | |
| Conferences, conventions and meetings | $3,501 | $3,501 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $268,063 | reported apart | |||
| Total | $2,467,940 | 100% |
2009 · Form 990 · $2,129,001 spent · pay $1,262,089 · grants $0 · events $181,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,764 | $590,257 | $64,507 | - | 30.8% | |
| Pay: officers, directors, trustees, key employees | $408,176 | $300,920 | $107,256 | - | 19.2% | |
| All other expenses | $122,182 | $116,866 | $5,316 | - | 5.7% | |
| Payroll taxes | $114,689 | $97,274 | $17,415 | - | 5.4% | |
| Depreciation and depletion | $107,205 | $96,821 | $10,384 | - | 5.0% | |
| Other (as described) | supplies | $89,491 | $88,948 | - | $543 | 4.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,614 | $86,614 | - | - | 4.1% |
| Other employee benefits | $84,460 | $65,094 | $19,366 | - | 4.0% | |
| Other (as described) | VISITING ARTISTS AND IN | $59,279 | $59,279 | - | - | 2.8% |
| Interest | $54,468 | $49,021 | $5,447 | - | 2.6% | |
| Other (as described) | EDUCATIONAL CONSULTANTS | $50,904 | $50,904 | - | - | 2.4% |
| Other (as described) | BAD DEBT | $49,657 | $49,657 | - | - | 2.3% |
| Advertising and promotion | $46,568 | $38,787 | - | $7,781 | 2.2% | |
| Fees: professional fundraisers | $39,638 | - | - | $39,638 | 1.9% | |
| Insurance | $36,178 | $23,515 | $12,663 | - | 1.7% | |
| Occupancy | $34,158 | $34,158 | - | - | 1.6% | |
| Office expenses | $27,700 | $19,123 | $8,577 | - | 1.3% | |
| Fees: other services | $25,818 | $15,668 | $10,150 | - | 1.2% | |
| Fees: accounting | $22,625 | - | $22,625 | - | 1.1% | |
| Conferences, conventions and meetings | $12,306 | $12,306 | - | - | 0.6% | |
| Travel | $2,121 | $2,121 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $168,903 | reported apart | |||
| Total | $2,129,001 | 100% |