BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC
Cite this
Plain text BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/133243285. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/133243285
MLA “BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/133243285. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $457K · expenses $432K · assets $17.8M
- Also known as
- ASSOCIATION INC
- EIN
- 13-3243285
- Address
- 60 CUTTERMILL RD, GREAT NECK, NY 11021-3131
- Website
- HTTPS://WWW.BREIAX-COUNTRYSKI.ORG
- NTEE code
- T99I
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION, INC. ("BREIA") IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Thomas Brown | CHAIRMAN | 2009-2024 | $1,450 | $44,637 | 2 |
| Diane Hausserman | ASSISTANT CONTROLLER | 2022-2024 | $6,580 | $22,916 | 1 |
| Joann Ballard (former) | FORMER ASST TR | 2009-2010 | $7,131 | $19,497 | 2 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Peg Olsen | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Michael Carr | TRUSTEE | 2009-2024 | 1 | $0 reported | 2 |
| Joseph Mancari | TREASURER | 2012-2024 | 2 | $0 reported | 4 |
| James Howe | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Gilbert Butler | CFO | 2009-2024 | 2 | $0 reported | 8 |
| Matthew Ells | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Lauren Simpson | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Jennifer Mcgovern | CONTROLLER | 2022-2024 | 2 | $0 reported | 4 |
| Robert Howe (former) | TRUSTEE (RESIGNED MAY 2022) | 2021-2022 | 1 | $0 reported | 1 |
| Linda Garrett (former) | TRUSTEE (UNTIL MAR 2023) | 2017-2022 | 1 | $0 reported | 2 |
| Gilbert Butler Until 102921 (former) | PRESIDENT & TREASURER | 2021 | 2 | $0 reported | 1 |
| Gregory Galgano Until 31122 (former) | CONTROLLER | 2021 | 2 | $0 reported | 1 |
| Thomas Brown Elected 3521 (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Anthony Grassi Until 82920 (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Robert Howe Elected 3521 (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Dana Beach10720 - 3521 (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Gregory Galgano (former) | CONTROLLER | 2019-2020 | 2 | $0 reported | 7 |
| Lauren Simpson Elected 42221 (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Anthony Grassi (former) | TRUSTEE | 2019 | 1 | $0 reported | 3 |
| Thomas Brown Until 112519 (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Tomer Inbar (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 4 |
| Dhruvika Amin (former) | EVP FIN & ADMIN, CONTROLLE | 2012-2018 | 2 | $0 reported | 2 |
| Christopher Elliman (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 3 |
| Brian O'Shea (former) | TRUSTEE | 2009-2016 | 1 | $0 reported | 1 |
| Edward D Earl (former) | SECRETARY | 2009-2016 | 1 | $0 reported | 1 |
| Justin Nackley (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Dana Beach (former) | Trustee | 2011 | 1 | $0 reported | 5 |
| Ildiko Butler (former) | Trustee | 2009-2011 | 1 | $0 reported | 3 |
| Lisa Garvey (former) | VP FIN & ADMIN | 2009-2011 | 2 | $0 reported | 5 |
| V Terrence Fitch (former) | TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| R Bradford Malt (former) | FORMER TRUSTEE | 2009 | 1 | $0 reported | 2 |
| Jill Bauer (former) | FORMER ASST TR | 2009 | 1 | $0 reported | 2 |
| Todd Dunham (former) | FORMER TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Michael Millich (former) | FORMER TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Dean D'Amore (former) | FORMER Trustee | 2009 | 1 | $0 reported | 1 |
| David Esterly (former) | FORMER Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $8K · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE HAUSSERMAN | ASSISTANT CONTROLLER | 2 | $6,580 | $0 | $0 | $6,580 | 1 |
| THOMAS BROWN | CHAIRMAN | 1 | $1,450 | $0 | $0 | $1,450 | 2 |
| PEG OLSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BUTLER | CFO | 2 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW ELLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER MCGOVERN | CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 10 people listed · 2 paid, $10K · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE HAUSSERMAN | ASSISTANT CONTROLLER | 2 | $7,442 | $0 | $0 | $7,442 | 1 |
| THOMAS BROWN | CHAIRMAN | 1 | $2,850 | $0 | $0 | $2,850 | 2 |
| PEG OLSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BUTLER | CFO | 2 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW ELLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER MCGOVERN | CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2022 · 12 people listed · 2 paid, $11K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE HAUSSERMAN | ASSISTANT CONTROLLER | 2 | $8,894 | $0 | $0 | $8,894 | 1 |
| THOMAS BROWN | CHAIRMAN | 1 | $2,147 | $0 | $0 | $2,147 | 2 |
| ROBERT HOWE | TRUSTEE (RESIGNED MAY 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG OLSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA GARRETT | TRUSTEE (UNTIL MAR 2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | PRESIDENT (UNTIL MAR 2023) | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BUTLER | CFO (ELECTED MAY 2022) | 2 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW ELLS | PRESIDENT (ELECTED MAR 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MCGOVERN | CONTROLLER (ELECTED MAR 2023) | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 10 people listed · none paid · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER UNTIL 102921 | PRESIDENT & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PEG OLSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GALGANO UNTIL 31122 | CONTROLLER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
| LAUREN SIMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · none paid · 21 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN ELECTED 3521 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY GRASSI UNTIL 82920 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PEG OLSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOWE ELECTED 3521 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BEACH10720 - 3521 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GALGANO | CONTROLLER | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
| LAUREN SIMPSON ELECTED 42221 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN UNTIL 112519 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| ANTHONY GRASSI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA GARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY GALGANO | CONTROLLER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 8 people listed · 1 paid, $1K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BROWN | TRUSTEE | 1 | $1,021 | $0 | $0 | $1,021 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| LINDA GARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMER INBAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2017 · 8 people listed · 1 paid, $5K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BROWN | TRUSTEE | 1 | $4,776 | $0 | $0 | $4,776 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| LINDA GARRETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMER INBAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 9 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2015 · 9 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2014 · 9 people listed · 1 paid, $7K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BROWN | TRUSTEE | 1 | $7,104 | $0 | $0 | $7,104 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2013 · 9 people listed · 1 paid, $5K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BROWN | TRUSTEE/CHAIRMAN | 1 | $5,010 | $0 | $0 | $5,010 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | TRUSTEE/PRES/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| JUSTIN NACKLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2012 · 9 people listed · 1 paid, $9K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BROWN | TRUSTEE/CHAIRMAN | 1 | $8,688 | $0 | $0 | $8,688 | 2 |
| JAMES HOWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT BUTLER | TRUSTEE/PRES/TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DHRUVIKA AMIN | EVP FIN & ADMIN, CONTROLLER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MANCARI | ASSISTANT CONTROLLER | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 11 people listed · 1 paid, $5K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BROWN | Trustee/CHAIRMA | 1 | $5,452 | $0 | $0 | $5,452 | 2 |
| MICHAEL CARR | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN O'SHEA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BEACH | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| ILDIKO BUTLER | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| V TERRENCE FITCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES HOWE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT BUTLER | TRUSTEE/PRES/TR | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GARVEY | VP FIN & ADMIN | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 11 people listed · 2 paid, $11K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANN BALLARD | FORMER ASST TR | 10 | $7,131 | $0 | $0 | $7,131 | 2 |
| THOMAS BROWN | Trustee/CHAIRMA | 1 | $3,719 | $0 | $0 | $3,719 | 2 |
| V TERRENCE FITCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GARVEY | VP FIN & ADMIN | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES HOWE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ILDIKO BUTLER | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GILBERT BUTLER | TRUSTEE/PRES/TR | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $15K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANN BALLARD | ASST TREASURER | 10 | $12,366 | $0 | $0 | $12,366 | 2 |
| THOMAS BROWN | Trustee/CHAIRMA | 1 | $2,420 | $0 | $0 | $2,420 | 2 |
| V TERRENCE FITCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DUNHAM | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| R BRADFORD MALT ESQ | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MILLICH | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARR | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GARVEY | VP FIN & ADMIN | 2 | $0 | $0 | $0 | $0 | 5 |
| JILL BAUER | FORMER ASST TR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOWE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ILDIKO BUTLER | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| GILBERT BUTLER | TRUSTEE/PRES/TR | 2 | $0 | $0 | $0 | $0 | 8 |
| EDWARD D EARL ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN D'AMORE | FORMER Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ESTERLY | FORMER Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ELLIMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'SHEA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES A GAETANO CONSTRUCTION CORP | UTICA, NY | CONSTRUCTION | $135,110 |
2010 · 2 contractors · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADLEY CONSTRUCTION INC | BARNEVELD, NY | CONSTRUCTION | $262,500 |
| BURDICK CONSTRUCTION COMPANY | ALDER CREEK, NY | CONSTRUCTION | $100,916 |
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.
2017 · 1 grant to organizations · $149K
2011 · 1 grant to organizations · $5K
Listed grants add up to $5,044; the return's “grants paid” expense line says $7,044. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $9K
Listed grants add up to $9,172; the return's “grants paid” expense line says $12,172. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $14K
Listed grants add up to $13,637; the return's “grants paid” expense line says $20,637. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $456,543 | $432,496 | $17,842,297 | $17,766,414 | $0 | $0 | $3,782 | 27 | 8 |
| 2023 · Form 990 | ||||||||
| $4,306,291 | $668,073 | $15,765,375 | $15,699,940 | $2,231,773 | $0 | $10,189 | 27 | 8 |
| 2022 · Form 990 | ||||||||
| $2,371,270 | $616,750 | $12,337,118 | $12,281,372 | $2,250,000 | $0 | $12,298 | 28 | 10 |
| 2021 · Form 990 | ||||||||
| $229,840 | $540,250 | $10,675,615 | $10,618,143 | $0 | $0 | $0 | 22 | 8 |
| 2020 · Form 990 | ||||||||
| $3,437,910 | $481,791 | $10,417,967 | $10,398,395 | $3,013,699 | $0 | $0 | 21 | 9 |
| 2019 · Form 990 | ||||||||
| $2,690,954 | $436,610 | $6,928,197 | $6,778,168 | $2,145,694 | $0 | $0 | 8 | 5 |
| 2018 · Form 990 | ||||||||
| $421,188 | $332,465 | $5,844,254 | $5,806,428 | $0 | $0 | $1,021 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $120,037 | $457,932 | $5,914,356 | $5,880,717 | $0 | $0 | $4,776 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $139,676 | $299,427 | $6,471,927 | $6,443,441 | $0 | $0 | $0 | 11 | 0 |
| 2015 · Form 990 | ||||||||
| $172,967 | $376,210 | $6,605,668 | $6,478,052 | $0 | $0 | $0 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $641,105 | $387,068 | $7,516,754 | $7,472,382 | $13,050 | $0 | $7,104 | 9 | 0 |
| 2013 · Form 990 | ||||||||
| $646,494 | $337,757 | $7,868,483 | $7,849,022 | $435,000 | $0 | $5,010 | 10 | 0 |
| 2012 · Form 990 | ||||||||
| $1,012,264 | $348,842 | $6,898,821 | $6,883,694 | $448,523 | $0 | $8,688 | 13 | 0 |
| 2011 · Form 990 | ||||||||
| $623,493 | $334,682 | $5,849,375 | $5,807,223 | $175,174 | $0 | $0 | 16 | - |
| 2010 · Form 990 | ||||||||
| $1,129,893 | $379,936 | $5,562,888 | $5,527,477 | $803,050 | $0 | $2,082 | 14 | - |
| 2009 · Form 990 | ||||||||
| -$121,524 | $386,851 | $4,238,354 | $4,217,433 | $28,000 | $0 | $11,799 | 17 | - |
Funders of this organization
4 grantors reported grants to this organization, $3,600,454 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BLACK RIVER OUTDOOR EDUCATION PROGRAM I | Private foundation | Fuzzy filed as “BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC” | 2019 | 1 | $2,533,304 | 2019 | $2,533,304 | show |
| BUTLER CONSERVATION FUND INC | Private foundation | Fuzzy filed as “BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION”, “BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC” | 2011-2013, 2020, 2023 | 5 | $839,050 | 2023 | $42,098 | show |
| BUTLER OUTDOOR EDUCATION FUND | Private foundation | Fuzzy filed as “BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION” | 2012, 2014 | 2 | $218,100 | 2014 | $8,100 | show |
| RICHARD F AND HARRIET RIPPEY EISENBERG FOUNDATION | Private foundation | Fuzzy filed as “Black River Environmental Improvement Association Inc” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEVENTH DISTRICT ASSOCIATION INC | NY | T99 | $734,203 | $477,278 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| CAMP SMILE FOUNDATION INC | NY | T99 | $344,666 | $367,499 | Treasurer | $0 | Same NTEE code T99, revenue within 2x, same state |
| REMA HORT MANN FOUNDATION INC | NY | T99 | $644,402 | $854,108 | EXECUTIVE DIRECTOR | $0 | Same NTEE code T99, revenue within 2x, same state |
| JCK FOUNDATION INC | NY | T99 | $739,195 | $490,966 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| C&S FOUNDATION INC | NY | T99 | $250,000 | $177,122 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| YAD CHAZAKA CORP | NY | T99 | $518,820 | $386,677 | VP | $0 | Same NTEE code T99, revenue within 2x, same state |
| ROSTOV MEDIA FOUNDATION | NY | T99 | $241,235 | $402,654 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| THE POTTERS HANDS FOUNDATION INC | NY | T99 | $450,977 | $525,963 | EXECUTIVE DIRECTORBOARD CHAIR | $85,748 | Same NTEE code T99, revenue within 2x, same state |
| ERASMUS NEIGHBORHOOD FEDERATION INC | NY | T99 | $241,786 | $239,746 | Executive Director | $57,512 | Same NTEE code T99, revenue within 2x, same state |
| NISHTAR ALUMNI OF NORTH AMERICA - NANA | NY | T99 | $348,317 | $403,147 | PRESIDENT EL | $0 | Same NTEE code T99, revenue within 2x, same state |
| BUSINESS FOR GOOD FOUNDATION INC | NY | T99 | $893,883 | $1,433,976 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| TEDDI PROJECTS INC | NY | T99 | $888,081 | $109,815 | FOUNDER | $154,200 | Same NTEE code T99, revenue within 2x, same state |
| THE JAMES C FERRER EDUCATION FUND INC | NY | T99 | $290,349 | $268,546 | CHAIRMAN & SECRETARY | $0 | Same NTEE code T99, revenue within 2x, same state |
| ISRAEL COMMUNITY SUPPORT CENTERS INC | NY | T99 | $288,286 | $49,802 | DIRECTOR | $0 | Same NTEE code T99, revenue within 2x, same state |
| FRIENDS OF MICHLALAH YERUSHALAYIM | NY | T99 | $251,384 | $539,661 | PRESIDENT | $3,600 | Same NTEE code T99, revenue within 2x, same state |
| SERVICE OUR CHILDREN INC | NY | T99 | $315,000 | $329,773 | DIRECTOR | $0 | Same NTEE code T99, revenue within 2x, same state |
| YAD LAMYUCHAD | NY | T99 | $312,834 | $314,030 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| BRENT R NICKLAS FOUNDATION INC | NY | T99 | $495,675 | $263,301 | DIRECTOR AND CEO | $0 | Same NTEE code T99, revenue within 2x, same state |
| DANIELLE ANTAR FOUNDATION INC | NY | T99 | $329,457 | $306,674 | DIRECTOR | $0 | Same NTEE code T99, revenue within 2x, same state |
| AMERICAN FRIENDS OF YESHIVA DAS TORAH | NY | T99 | $409,300 | $443,940 | TRUSTEE | $0 | Same NTEE code T99, revenue within 2x, same state |
| BETTINA BARUCH FOUNDATION INC | NY | T99 | $466,946 | $251,688 | TRUSTEE | $3,000 | Same NTEE code T99, revenue within 2x, same state |
| PAINTED FLOWER FOUNDATION INC | NY | T99 | $604,114 | $214,410 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| GPYN FOUNDATION INC | NY | T99 | $325,797 | $338,850 | PRESIDENT | $60,000 | Same NTEE code T99, revenue within 2x, same state |
| PANOSIAN FAMILY FOUNDATION INC | NY | T99 | $234,958 | $104,965 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| PNZ CHARITABLE FOUNDATION INC | NY | T99 | $229,505 | $192,579 | PRES | $0 | Same NTEE code T99, 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 · $432,496 spent · pay $144,144 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,403 | $125,403 | - | - | 29.0% | |
| Depreciation and depletion | $91,855 | $55,113 | $36,742 | - | 21.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,033 | $75,973 | $2,060 | - | 18.0% |
| Fees: investment management | $17,313 | - | $17,313 | - | 4.0% | |
| Other (as described) | INCOME TAXES - UBIT | $17,300 | - | $17,300 | - | 4.0% |
| Insurance | $16,067 | $14,460 | $1,607 | - | 3.7% | |
| Fees: other services | $15,887 | $7,791 | $8,096 | - | 3.7% | |
| Information technology | $15,082 | $2,017 | $13,065 | - | 3.5% | |
| Payroll taxes | $14,959 | $14,959 | - | - | 3.5% | |
| Office expenses | $11,784 | $3,720 | $8,064 | - | 2.7% | |
| Fees: accounting | $7,500 | $3,750 | $3,750 | - | 1.7% | |
| Other (as described) | FUEL | $4,892 | $4,892 | - | - | 1.1% |
| Occupancy | $4,730 | $4,730 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $3,782 | $3,132 | $650 | - | 0.9% | |
| Travel | $3,270 | - | $3,270 | - | 0.8% | |
| Other (as described) | SUPPLIES | $2,064 | $2,064 | - | - | 0.5% |
| Fees: legal | $1,575 | $787 | $788 | - | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Total | $432,496 | 100% |
2023 · Form 990 · $668,073 spent · pay $207,513 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,536 | $169,536 | - | - | 25.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $139,164 | $137,691 | $1,473 | - | 20.8% |
| Depreciation and depletion | $114,412 | $68,647 | $45,765 | - | 17.1% | |
| Fees: other services | $39,137 | $20,954 | $18,183 | - | 5.9% | |
| Payroll taxes | $27,788 | $27,788 | - | - | 4.2% | |
| Insurance | $27,092 | $24,383 | $2,709 | - | 4.1% | |
| Office expenses | $24,773 | $4,580 | $20,193 | - | 3.7% | |
| Fees: investment management | $22,744 | - | $22,744 | - | 3.4% | |
| Information technology | $22,514 | $7,587 | $14,927 | - | 3.4% | |
| Travel | $17,795 | - | $17,795 | - | 2.7% | |
| Fees: accounting | $14,700 | $7,350 | $7,350 | - | 2.2% | |
| Other (as described) | INCOME TAXES - UBIT | $10,711 | - | $10,711 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $10,189 | $7,639 | $2,550 | - | 1.5% | |
| Occupancy | $8,242 | $8,242 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $6,475 | $6,475 | - | - | 1.0% |
| Other (as described) | FUEL | $6,245 | $6,245 | - | - | 0.9% |
| Fees: legal | $6,223 | $3,111 | $3,112 | - | 0.9% | |
| All other expenses | $333 | $333 | - | - | 0.0% | |
| Total | $668,073 | 100% |
2022 · Form 990 · $616,750 spent · pay $209,848 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,245 | $177,245 | - | - | 28.7% | |
| Depreciation and depletion | $134,569 | $80,741 | $53,828 | - | 21.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $91,158 | $89,762 | $1,396 | - | 14.8% |
| Fees: other services | $29,152 | $11,551 | $17,601 | - | 4.7% | |
| Office expenses | $24,996 | $3,790 | $21,206 | - | 4.1% | |
| Insurance | $21,723 | $19,551 | $2,172 | - | 3.5% | |
| Fees: investment management | $18,838 | - | $18,838 | - | 3.1% | |
| Other (as described) | INCOME TAXES - UBIT | $18,818 | - | $18,818 | - | 3.1% |
| Payroll taxes | $17,554 | $17,554 | - | - | 2.8% | |
| Information technology | $16,136 | $791 | $15,345 | - | 2.6% | |
| Fees: accounting | $14,250 | $7,125 | $7,125 | - | 2.3% | |
| Other (as described) | FUEL | $13,146 | $13,146 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $12,298 | $9,301 | $2,997 | - | 2.0% | |
| Occupancy | $9,772 | $9,772 | - | - | 1.6% | |
| Fees: legal | $4,948 | $2,474 | $2,474 | - | 0.8% | |
| Other (as described) | SUPPLIES | $4,370 | $4,370 | - | - | 0.7% |
| Travel | $3,393 | - | $3,393 | - | 0.6% | |
| Other employee benefits | $2,751 | $2,751 | - | - | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| All other expenses | $633 | $633 | - | - | 0.1% | |
| Total | $616,750 | 100% |
2021 · Form 990 · $540,250 spent · pay $115,506 · grants $1,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $154,236 | $92,542 | $61,694 | - | 28.5% | |
| Other salaries and wages | $97,629 | $97,629 | - | - | 18.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,580 | $88,111 | $1,469 | - | 16.6% |
| Fees: other services | $51,309 | $28,082 | $23,227 | - | 9.5% | |
| Insurance | $29,322 | $26,390 | $2,932 | - | 5.4% | |
| Office expenses | $19,782 | $2,698 | $17,084 | - | 3.7% | |
| Information technology | $18,233 | $1,534 | $16,699 | - | 3.4% | |
| Fees: accounting | $14,626 | $7,313 | $7,313 | - | 2.7% | |
| Payroll taxes | $12,259 | $11,033 | $1,226 | - | 2.3% | |
| Other (as described) | INCOME TAXES - UBIT | $10,534 | - | $10,534 | - | 1.9% |
| Other (as described) | FUEL | $9,874 | $9,874 | - | - | 1.8% |
| Fees: legal | $8,866 | $4,433 | $4,433 | - | 1.6% | |
| Occupancy | $8,392 | $8,392 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $6,468 | $6,468 | - | - | 1.2% |
| Other employee benefits | $5,618 | $5,056 | $562 | - | 1.0% | |
| All other expenses | $1,614 | $700 | $914 | - | 0.3% | |
| Grants to US organizations and governments | $1,428 | $1,428 | - | - | 0.3% | |
| Travel | $480 | - | $480 | - | 0.1% | |
| Total | $540,250 | 100% |
2020 · Form 990 · $481,791 spent · pay $58,021 · grants $1,000 · events $2,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $136,286 | $81,772 | $54,514 | - | 28.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,963 | $114,463 | $1,500 | - | 24.1% |
| Other salaries and wages | $51,264 | $47,801 | $3,463 | - | 10.6% | |
| Fees: other services | $42,477 | $13,824 | $28,653 | - | 8.8% | |
| Insurance | $34,049 | $30,644 | $3,405 | - | 7.1% | |
| Office expenses | $24,015 | $1,907 | $22,108 | - | 5.0% | |
| Information technology | $18,710 | $632 | $18,078 | - | 3.9% | |
| Fees: accounting | $13,476 | $6,738 | $6,738 | - | 2.8% | |
| Fees: legal | $13,380 | $6,690 | $6,690 | - | 2.8% | |
| Other (as described) | FUEL | $7,426 | $7,426 | - | - | 1.5% |
| Payroll taxes | $6,757 | $6,081 | $676 | - | 1.4% | |
| Occupancy | $4,890 | $4,890 | - | - | 1.0% | |
| Other (as described) | INCOME TAXES - UBIT | $3,687 | - | $3,687 | - | 0.8% |
| Conferences, conventions and meetings | $2,955 | - | $2,955 | - | 0.6% | |
| Other (as described) | TRAIL LAND USE | $2,791 | $2,791 | - | - | 0.6% |
| All other expenses | $2,665 | $2,323 | $342 | - | 0.6% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.2% | |
| Total | $481,791 | 100% |
2019 · Form 990 · $436,610 spent · pay $61,087 · grants $775 · events $1,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INCOME TAXES | $123,311 | - | $123,311 | - | 28.2% |
| Depreciation and depletion | $106,202 | $63,721 | $42,481 | - | 24.3% | |
| Pay: disqualified persons | $52,246 | $50,056 | $2,190 | - | 12.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,262 | $49,282 | $1,980 | - | 11.7% |
| Insurance | $23,810 | $21,429 | $2,381 | - | 5.5% | |
| Fees: accounting | $17,326 | $8,663 | $8,663 | - | 4.0% | |
| Information technology | $15,560 | $462 | $15,098 | - | 3.6% | |
| Other (as described) | FUEL | $10,918 | $10,918 | - | - | 2.5% |
| Payroll taxes | $8,841 | $7,957 | $884 | - | 2.0% | |
| Office expenses | $8,143 | $943 | $7,200 | - | 1.9% | |
| Other (as described) | TRAIL LAND USE | $6,478 | $6,478 | - | - | 1.5% |
| Fees: legal | $4,586 | $2,293 | $2,293 | - | 1.1% | |
| Fees: other services | $4,231 | - | $4,231 | - | 1.0% | |
| Occupancy | $1,169 | $1,169 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,078 | - | $1,078 | - | 0.2% | |
| Grants to US individuals | $775 | $775 | - | - | 0.2% | |
| All other expenses | $674 | $617 | $57 | - | 0.2% | |
| Total | $436,610 | 100% |
2018 · Form 990 · $332,465 spent · pay $39,545 · grants $4,000 · events $1,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,645 | $65,187 | $43,458 | - | 32.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,007 | $70,424 | $583 | - | 21.4% |
| Other salaries and wages | $30,720 | $28,262 | $2,458 | - | 9.2% | |
| Insurance | $24,427 | $21,984 | $2,443 | - | 7.3% | |
| Other (as described) | INCOME TAXES | $20,684 | - | $20,684 | - | 6.2% |
| Other (as described) | FUEL | $13,487 | $13,487 | - | - | 4.1% |
| Fees: accounting | $13,000 | $6,500 | $6,500 | - | 3.9% | |
| Other (as described) | SUPPLIES | $7,424 | $7,424 | - | - | 2.2% |
| Office expenses | $7,260 | $782 | $6,478 | - | 2.2% | |
| All other expenses | $6,551 | $6,551 | - | - | 2.0% | |
| Information technology | $5,532 | $384 | $5,148 | - | 1.7% | |
| Payroll taxes | $5,283 | $4,755 | $528 | - | 1.6% | |
| Fees: legal | $4,010 | $2,005 | $2,005 | - | 1.2% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 1.2% | |
| Other employee benefits | $3,542 | $3,188 | $354 | - | 1.1% | |
| Fees: other services | $2,968 | - | $2,968 | - | 0.9% | |
| Occupancy | $2,875 | $2,875 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,050 | - | $1,050 | - | 0.3% | |
| Total | $332,465 | 100% |
2017 · Form 990 · $457,932 spent · pay $48,651 · grants $149,410 · events $1,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $149,410 | $149,410 | - | - | 32.6% | |
| Depreciation and depletion | $107,239 | $64,343 | $42,896 | - | 23.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,142 | $58,832 | $310 | - | 12.9% |
| Other salaries and wages | $38,912 | $36,188 | $2,724 | - | 8.5% | |
| Insurance | $25,719 | $23,147 | $2,572 | - | 5.6% | |
| Fees: legal | $16,546 | $8,273 | $8,273 | - | 3.6% | |
| Other (as described) | FUEL | $13,250 | $13,250 | - | - | 2.9% |
| Office expenses | $11,871 | $831 | $11,040 | - | 2.6% | |
| Payroll taxes | $6,769 | $6,280 | $489 | - | 1.5% | |
| Other (as described) | SUPPLIES | $6,066 | $6,066 | - | - | 1.3% |
| Other (as described) | TRAIL LAND USE | $5,935 | $5,935 | - | - | 1.3% |
| Fees: accounting | $4,610 | $2,305 | $2,305 | - | 1.0% | |
| Occupancy | $4,299 | $4,299 | - | - | 0.9% | |
| Information technology | $3,346 | $442 | $2,904 | - | 0.7% | |
| Other employee benefits | $2,970 | $2,970 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,476 | - | $1,476 | - | 0.3% | |
| Fees: other services | $372 | - | $372 | - | 0.1% | |
| Total | $457,932 | 100% |
2016 · Form 990 · $299,427 spent · pay $49,546 · grants $2,145 · events $1,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,950 | $56,370 | $37,580 | - | 31.4% | |
| Other salaries and wages | $39,107 | $36,272 | $2,835 | - | 13.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,840 | $37,380 | $460 | - | 12.6% |
| Insurance | $27,206 | $24,485 | $2,721 | - | 9.1% | |
| Office expenses | $21,076 | $1,423 | $19,653 | - | 7.0% | |
| Fees: other services | $18,753 | - | $18,753 | - | 6.3% | |
| Fees: accounting | $13,257 | $6,628 | $6,629 | - | 4.4% | |
| Other (as described) | FUEL | $10,839 | $10,839 | - | - | 3.6% |
| Fees: legal | $9,074 | $4,537 | $4,537 | - | 3.0% | |
| Payroll taxes | $6,176 | $5,728 | $448 | - | 2.1% | |
| Other (as described) | TRAIL LAND USE | $5,261 | $5,261 | - | - | 1.8% |
| Occupancy | $4,936 | $4,936 | - | - | 1.6% | |
| Other employee benefits | $4,263 | $4,263 | - | - | 1.4% | |
| Information technology | $3,400 | $442 | $2,958 | - | 1.1% | |
| Grants to US organizations and governments | $2,145 | $2,145 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,495 | - | $1,495 | - | 0.5% | |
| Other (as described) | SUPPLIES | $649 | $649 | - | - | 0.2% |
| Total | $299,427 | 100% |
2015 · Form 990 · $376,210 spent · pay $33,756 · grants $4,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $109,256 | $104,886 | $4,370 | - | 29.0% | |
| Other (as described) | CORPORATE TAX AND FILIN | $75,971 | - | $75,971 | - | 20.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,213 | $37,938 | $275 | - | 10.2% |
| Other salaries and wages | $28,428 | $26,381 | $2,047 | - | 7.6% | |
| Insurance | $27,962 | $25,166 | $2,796 | - | 7.4% | |
| Fees: accounting | $18,681 | $9,341 | $9,340 | - | 5.0% | |
| Office expenses | $18,003 | $1,973 | $16,030 | - | 4.8% | |
| Other (as described) | FUEL | $13,500 | $13,500 | - | - | 3.6% |
| Fees: other services | $10,921 | - | $10,921 | - | 2.9% | |
| Fees: legal | $7,225 | $3,613 | $3,612 | - | 1.9% | |
| Other (as described) | TRAIL LAND USE | $6,417 | $6,417 | - | - | 1.7% |
| Information technology | $5,452 | $3,150 | $2,302 | - | 1.4% | |
| Payroll taxes | $4,443 | $4,123 | $320 | - | 1.2% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 1.1% | |
| Occupancy | $3,227 | $3,227 | - | - | 0.9% | |
| Fees: investment management | $2,444 | - | $2,444 | - | 0.6% | |
| All other expenses | $1,182 | $1,182 | - | - | 0.3% | |
| Other employee benefits | $885 | $885 | - | - | 0.2% | |
| Total | $376,210 | 100% |
2014 · Form 990 · $387,068 spent · pay $57,327 · grants $0 · events $227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $116,745 | $110,908 | $5,837 | - | 30.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,110 | $71,110 | - | - | 18.4% |
| Other salaries and wages | $41,449 | $38,842 | $2,607 | - | 10.7% | |
| Fees: accounting | $30,349 | - | $30,349 | - | 7.8% | |
| Insurance | $24,805 | $22,325 | $2,480 | - | 6.4% | |
| Office expenses | $15,898 | $1,590 | $14,308 | - | 4.1% | |
| Other (as described) | FUEL | $15,062 | $15,062 | - | - | 3.9% |
| Fees: other services | $14,882 | - | $14,882 | - | 3.8% | |
| Fees: investment management | $10,415 | - | $10,415 | - | 2.7% | |
| Other (as described) | TRAIL LAND USE | $8,944 | $8,944 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $7,104 | - | $7,104 | - | 1.8% | |
| Payroll taxes | $6,809 | $4,766 | $2,043 | - | 1.8% | |
| Information technology | $6,770 | $3,557 | $3,213 | - | 1.7% | |
| Fees: legal | $6,159 | - | $6,159 | - | 1.6% | |
| Occupancy | $5,073 | $3,473 | $1,600 | - | 1.3% | |
| Other (as described) | SUPPLIES | $3,302 | $3,302 | - | - | 0.9% |
| Other employee benefits | $1,965 | $1,965 | - | - | 0.5% | |
| Conferences, conventions and meetings | $227 | - | $227 | - | 0.1% | |
| Total | $387,068 | 100% |
2013 · Form 990 · $337,757 spent · pay $38,789 · grants $2,000 · events $4,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $112,555 | $107,518 | $5,037 | - | 33.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,683 | $45,683 | - | - | 13.5% |
| Other salaries and wages | $28,487 | $23,260 | $5,227 | - | 8.4% | |
| Fees: legal | $25,606 | - | $25,606 | - | 7.6% | |
| Insurance | $20,163 | $18,071 | $2,092 | - | 6.0% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 5.8% | |
| Other (as described) | FUEL | $17,401 | $17,401 | - | - | 5.2% |
| Office expenses | $11,052 | $1,503 | $9,549 | - | 3.3% | |
| Fees: other services | $8,881 | - | $8,881 | - | 2.6% | |
| Fees: investment management | $8,262 | - | $8,262 | - | 2.4% | |
| Other (as described) | TRAIL LAND USE | $7,539 | $7,539 | - | - | 2.2% |
| Occupancy | $7,179 | $2,379 | $4,800 | - | 2.1% | |
| Information technology | $6,017 | $475 | $5,542 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $5,010 | - | $5,010 | - | 1.5% | |
| Payroll taxes | $4,535 | $3,149 | $1,386 | - | 1.3% | |
| Conferences, conventions and meetings | $4,127 | - | $4,127 | - | 1.2% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $1,278 | $1,278 | - | - | 0.4% |
| Advertising and promotion | $975 | $244 | $731 | - | 0.3% | |
| Other employee benefits | $757 | $757 | - | - | 0.2% | |
| Travel | $750 | - | $750 | - | 0.2% | |
| Total | $337,757 | 100% |
2012 · Form 990 · $348,842 spent · pay $45,293 · grants $4,000 · events $411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $119,722 | $114,685 | $5,037 | - | 34.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,712 | $46,696 | $16 | - | 13.4% |
| Other salaries and wages | $35,281 | $28,182 | $7,099 | - | 10.1% | |
| Fees: accounting | $24,625 | - | $24,625 | - | 7.1% | |
| Insurance | $19,641 | $19,641 | - | - | 5.6% | |
| Other (as described) | FUEL | $17,425 | $17,425 | - | - | 5.0% |
| Office expenses | $14,307 | $2,158 | $12,149 | - | 4.1% | |
| Fees: other services | $12,746 | - | $12,746 | - | 3.7% | |
| Fees: legal | $10,214 | - | $10,214 | - | 2.9% | |
| Information technology | $9,333 | $3,478 | $5,855 | - | 2.7% | |
| Other (as described) | TRAIL LAND USE | $7,483 | $7,483 | - | - | 2.1% |
| Occupancy | $6,310 | $1,510 | $4,800 | - | 1.8% | |
| Other employee benefits | $5,127 | $5,127 | - | - | 1.5% | |
| Payroll taxes | $4,885 | $3,902 | $983 | - | 1.4% | |
| Fees: investment management | $4,704 | - | $4,704 | - | 1.3% | |
| Other (as described) | SUPPLIES | $4,536 | $4,536 | - | - | 1.3% |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 1.1% | |
| Advertising and promotion | $1,380 | $345 | $1,035 | - | 0.4% | |
| Conferences, conventions and meetings | $411 | - | $411 | - | 0.1% | |
| Total | $348,842 | 100% |
2011 · Form 990 · $334,682 spent · pay $34,474 · grants $7,044 · events $34
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $124,789 | $119,643 | $5,146 | - | 37.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,901 | $43,669 | $232 | - | 13.1% |
| Other salaries and wages | $30,694 | $25,855 | $4,839 | - | 9.2% | |
| All other expenses | $23,767 | $15,574 | $8,193 | - | 7.1% | |
| Insurance | $21,902 | $21,902 | - | - | 6.5% | |
| Other (as described) | FUEL | $15,370 | $15,370 | - | - | 4.6% |
| Fees: accounting | $14,900 | - | $14,900 | - | 4.5% | |
| Other (as described) | TELEPHONE | $9,378 | $2,344 | $7,034 | - | 2.8% |
| Fees: other services | $8,167 | - | $8,167 | - | 2.4% | |
| Fees: legal | $7,682 | - | $7,682 | - | 2.3% | |
| Fees: investment management | $7,165 | - | $7,165 | - | 2.1% | |
| Grants to US organizations and governments | $7,044 | $7,044 | - | - | 2.1% | |
| Other (as described) | TRAIL LAND USE | $6,828 | $6,828 | - | - | 2.0% |
| Occupancy | $4,800 | - | $4,800 | - | 1.4% | |
| Office expenses | $4,375 | - | $4,375 | - | 1.3% | |
| Payroll taxes | $3,780 | $3,184 | $596 | - | 1.1% | |
| Advertising and promotion | $106 | $27 | $79 | - | 0.0% | |
| Conferences, conventions and meetings | $34 | - | $34 | - | 0.0% | |
| Total | $334,682 | 100% |
2010 · Form 990 · $379,936 spent · pay $48,832 · grants $12,172 · events $5,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $108,614 | $104,127 | $4,487 | - | 28.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,268 | $51,758 | $1,510 | - | 14.0% |
| Other salaries and wages | $41,061 | $34,381 | $6,680 | - | 10.8% | |
| All other expenses | $26,422 | $15,204 | $11,218 | - | 7.0% | |
| Fees: legal | $24,588 | - | $24,588 | - | 6.5% | |
| Insurance | $22,468 | $22,468 | - | - | 5.9% | |
| Grants to US organizations and governments | $12,172 | $12,172 | - | - | 3.2% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 3.0% | |
| Other (as described) | FUEL | $10,594 | $10,594 | - | - | 2.8% |
| Office expenses | $9,139 | - | $9,139 | - | 2.4% | |
| Other (as described) | TELEPHONE | $8,936 | $2,234 | $6,702 | - | 2.4% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $8,629 | $8,629 | - | - | 2.3% |
| Fees: investment management | $8,386 | - | $8,386 | - | 2.2% | |
| Other (as described) | UTILITIES | $8,264 | $8,264 | - | - | 2.2% |
| Conferences, conventions and meetings | $5,809 | - | $5,809 | - | 1.5% | |
| Payroll taxes | $5,689 | $4,561 | $1,128 | - | 1.5% | |
| Fees: other services | $4,803 | - | $4,803 | - | 1.3% | |
| Occupancy | $4,800 | - | $4,800 | - | 1.3% | |
| Advertising and promotion | $2,962 | $741 | $2,221 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $2,082 | $208 | $1,874 | - | 0.5% | |
| Total | $379,936 | 100% |
2009 · Form 990 · $386,851 spent · pay $48,381 · grants $20,637 · events $5,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $100,046 | $94,646 | $5,400 | - | 25.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,829 | $49,704 | $4,125 | - | 13.9% |
| Other salaries and wages | $31,626 | $22,773 | $8,853 | - | 8.2% | |
| Fees: legal | $31,007 | - | $31,007 | - | 8.0% | |
| All other expenses | $23,360 | $9,789 | $13,571 | - | 6.0% | |
| Fees: other services | $20,705 | - | $20,705 | - | 5.4% | |
| Grants to US organizations and governments | $20,637 | $20,637 | - | - | 5.3% | |
| Fees: accounting | $19,125 | - | $19,125 | - | 4.9% | |
| Insurance | $17,643 | $12,933 | $4,710 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $11,799 | $1,180 | $10,619 | - | 3.1% | |
| Office expenses | $10,201 | - | $10,201 | - | 2.6% | |
| Other (as described) | FUEL | $9,285 | $9,285 | - | - | 2.4% |
| Other (as described) | TELEPHONE | $8,868 | $2,217 | $6,651 | - | 2.3% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $6,821 | $6,821 | - | - | 1.8% |
| Other (as described) | TRAIL LAND USE | $6,295 | $6,295 | - | - | 1.6% |
| Conferences, conventions and meetings | $5,525 | - | $5,525 | - | 1.4% | |
| Payroll taxes | $4,956 | $2,734 | $2,222 | - | 1.3% | |
| Advertising and promotion | $3,523 | $881 | $2,642 | - | 0.9% | |
| Occupancy | $1,600 | - | $1,600 | - | 0.4% | |
| Total | $386,851 | 100% |