STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Thomas Brown CHAIRMAN2009-2024 $1,450$44,637 2
Diane Hausserman ASSISTANT CONTROLLER2022-2024 $6,580$22,916 1
Joann Ballard (former) FORMER ASST TR2009-2010 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Peg Olsen TRUSTEE2020-2024 1 $0 reported 1
Michael Carr TRUSTEE2009-2024 1 $0 reported 2
Joseph Mancari TREASURER2012-2024 2 $0 reported 4
James Howe TRUSTEE2009-2024 1 $0 reported 1
Gilbert Butler CFO2009-2024 2 $0 reported 8
Matthew Ells PRESIDENT2022-2024 2 $0 reported 1
Lauren Simpson SECRETARY2021-2024 1 $0 reported 2
Jennifer Mcgovern CONTROLLER2022-2024 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 & TREASURER2021 2 $0 reported 1
Gregory Galgano Until 31122 (former) CONTROLLER2021 2 $0 reported 1
Thomas Brown Elected 3521 (former) TRUSTEE2020 1 $0 reported 1
Anthony Grassi Until 82920 (former) TRUSTEE2020 1 $0 reported 1
Robert Howe Elected 3521 (former) TRUSTEE2020 1 $0 reported 1
Dana Beach10720 - 3521 (former) TRUSTEE2020 1 $0 reported 1
Gregory Galgano (former) CONTROLLER2019-2020 2 $0 reported 7
Lauren Simpson Elected 42221 (former) SECRETARY2020 1 $0 reported 1
Anthony Grassi (former) TRUSTEE2019 1 $0 reported 3
Thomas Brown Until 112519 (former) TRUSTEE2019 1 $0 reported 1
Tomer Inbar (former) SECRETARY2017-2018 1 $0 reported 4
Dhruvika Amin (former) EVP FIN & ADMIN, CONTROLLE2012-2018 2 $0 reported 2
Christopher Elliman (former) TRUSTEE2009-2016 1 $0 reported 3
Brian O'Shea (former) TRUSTEE2009-2016 1 $0 reported 1
Edward D Earl (former) SECRETARY2009-2016 1 $0 reported 1
Justin Nackley (former) SECRETARY2013 1 $0 reported 1
Dana Beach (former) Trustee2011 1 $0 reported 5
Ildiko Butler (former) Trustee2009-2011 1 $0 reported 3
Lisa Garvey (former) VP FIN & ADMIN2009-2011 2 $0 reported 5
V Terrence Fitch (former) TRUSTEE2009-2011 1 $0 reported 1
R Bradford Malt (former) FORMER TRUSTEE2009 1 $0 reported 2
Jill Bauer (former) FORMER ASST TR2009 1 $0 reported 2
Todd Dunham (former) FORMER TRUSTEE2009 1 $0 reported 1
Michael Millich (former) FORMER TRUSTEE2009 1 $0 reported 1
Dean D'Amore (former) FORMER Trustee2009 1 $0 reported 1
David Esterly (former) FORMER Trustee2009 1 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $8K · 27 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE HAUSSERMAN ASSISTANT CONTROLLER2 $6,580$0$0 $6,5801
THOMAS BROWN CHAIRMAN1 $1,450$0$0 $1,4502
PEG OLSEN TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
JAMES HOWE TRUSTEE1 $0$0$0 $01
GILBERT BUTLER CFO2 $0$0$0 $08
MATTHEW ELLS PRESIDENT2 $0$0$0 $01
LAUREN SIMPSON SECRETARY1 $0$0$0 $02
JOSEPH MANCARI TREASURER2 $0$0$0 $04
JENNIFER MCGOVERN CONTROLLER2 $0$0$0 $04
2023 · 10 people listed · 2 paid, $10K · 27 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE HAUSSERMAN ASSISTANT CONTROLLER2 $7,442$0$0 $7,4421
THOMAS BROWN CHAIRMAN1 $2,850$0$0 $2,8502
PEG OLSEN TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
JAMES HOWE TRUSTEE1 $0$0$0 $01
GILBERT BUTLER CFO2 $0$0$0 $08
MATTHEW ELLS PRESIDENT2 $0$0$0 $01
LAUREN SIMPSON SECRETARY1 $0$0$0 $02
JOSEPH MANCARI TREASURER2 $0$0$0 $04
JENNIFER MCGOVERN CONTROLLER2 $0$0$0 $04
2022 · 12 people listed · 2 paid, $11K · 28 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE HAUSSERMAN ASSISTANT CONTROLLER2 $8,894$0$0 $8,8941
THOMAS BROWN CHAIRMAN1 $2,147$0$0 $2,1472
ROBERT HOWE TRUSTEE (RESIGNED MAY 2022)1 $0$0$0 $01
PEG OLSEN TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
LINDA GARRETT TRUSTEE (UNTIL MAR 2023)1 $0$0$0 $02
JOSEPH MANCARI PRESIDENT (UNTIL MAR 2023)2 $0$0$0 $04
JAMES HOWE TRUSTEE1 $0$0$0 $01
GILBERT BUTLER CFO (ELECTED MAY 2022)2 $0$0$0 $08
MATTHEW ELLS PRESIDENT (ELECTED MAR 2023)2 $0$0$0 $01
LAUREN SIMPSON SECRETARY1 $0$0$0 $02
JENNIFER MCGOVERN CONTROLLER (ELECTED MAR 2023)2 $0$0$0 $04
2021 · 10 people listed · none paid · 22 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HOWE TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
THOMAS BROWN TRUSTEE1 $0$0$0 $02
GILBERT BUTLER UNTIL 102921 PRESIDENT & TREASURER2 $0$0$0 $01
LINDA GARRETT TRUSTEE1 $0$0$0 $02
PEG OLSEN TRUSTEE1 $0$0$0 $01
ROBERT HOWE TRUSTEE1 $0$0$0 $01
GREGORY GALGANO UNTIL 31122 CONTROLLER2 $0$0$0 $01
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
LAUREN SIMPSON SECRETARY1 $0$0$0 $02
2020 · 12 people listed · none paid · 21 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HOWE TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
THOMAS BROWN ELECTED 3521 TRUSTEE1 $0$0$0 $01
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
ANTHONY GRASSI UNTIL 82920 TRUSTEE1 $0$0$0 $01
LINDA GARRETT TRUSTEE1 $0$0$0 $02
PEG OLSEN TRUSTEE1 $0$0$0 $01
ROBERT HOWE ELECTED 3521 TRUSTEE1 $0$0$0 $01
DANA BEACH10720 - 3521 TRUSTEE1 $0$0$0 $01
GREGORY GALGANO CONTROLLER2 $0$0$0 $07
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
LAUREN SIMPSON ELECTED 42221 SECRETARY1 $0$0$0 $01
2019 · 8 people listed · none paid · 8 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HOWE TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
THOMAS BROWN UNTIL 112519 TRUSTEE1 $0$0$0 $01
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
ANTHONY GRASSI TRUSTEE1 $0$0$0 $03
LINDA GARRETT TRUSTEE1 $0$0$0 $02
GREGORY GALGANO CONTROLLER/SECRETARY2 $0$0$0 $07
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2018 · 8 people listed · 1 paid, $1K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN TRUSTEE1 $1,021$0$0 $1,0212
JAMES HOWE TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
LINDA GARRETT TRUSTEE1 $0$0$0 $02
TOMER INBAR SECRETARY1 $0$0$0 $04
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLE2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2017 · 8 people listed · 1 paid, $5K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN TRUSTEE1 $4,776$0$0 $4,7762
JAMES HOWE TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
LINDA GARRETT TRUSTEE1 $0$0$0 $02
TOMER INBAR SECRETARY1 $0$0$0 $04
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLE2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2016 · 9 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HOWE TRUSTEE1 $0$0$0 $01
CHRISTOPHER ELLIMAN TRUSTEE1 $0$0$0 $03
BRIAN O'SHEA TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
THOMAS BROWN TRUSTEE1 $0$0$0 $02
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
EDWARD D EARL SECRETARY1 $0$0$0 $01
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLE2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2015 · 9 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HOWE TRUSTEE1 $0$0$0 $01
CHRISTOPHER ELLIMAN TRUSTEE1 $0$0$0 $03
BRIAN O'SHEA TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
THOMAS BROWN TRUSTEE1 $0$0$0 $02
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
EDWARD D EARL SECRETARY1 $0$0$0 $01
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLE2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2014 · 9 people listed · 1 paid, $7K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN TRUSTEE1 $7,104$0$0 $7,1042
JAMES HOWE TRUSTEE1 $0$0$0 $01
CHRISTOPHER ELLIMAN TRUSTEE1 $0$0$0 $03
BRIAN O'SHEA TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
GILBERT BUTLER PRESIDENT/TREASURER2 $0$0$0 $08
EDWARD D EARL SECRETARY1 $0$0$0 $01
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLE2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2013 · 9 people listed · 1 paid, $5K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN TRUSTEE/CHAIRMAN1 $5,010$0$0 $5,0102
JAMES HOWE TRUSTEE1 $0$0$0 $01
CHRISTOPHER ELLIMAN TRUSTEE1 $0$0$0 $03
BRIAN O'SHEA TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
GILBERT BUTLER TRUSTEE/PRES/TREASURER2 $0$0$0 $08
JUSTIN NACKLEY SECRETARY1 $0$0$0 $01
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLER2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2012 · 9 people listed · 1 paid, $9K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN TRUSTEE/CHAIRMAN1 $8,688$0$0 $8,6882
JAMES HOWE TRUSTEE1 $0$0$0 $01
CHRISTOPHER ELLIMAN TRUSTEE1 $0$0$0 $03
BRIAN O'SHEA TRUSTEE1 $0$0$0 $01
MICHAEL CARR TRUSTEE1 $0$0$0 $02
GILBERT BUTLER TRUSTEE/PRES/TREASURER2 $0$0$0 $08
EDWARD D EARL ESQ SECRETARY1 $0$0$0 $01
DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLER2 $0$0$0 $02
JOSEPH MANCARI ASSISTANT CONTROLLER2 $0$0$0 $04
2011 · 11 people listed · 1 paid, $5K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN Trustee/CHAIRMA1 $5,452$0$0 $5,4522
MICHAEL CARR Trustee1 $0$0$0 $02
BRIAN O'SHEA Trustee1 $0$0$0 $01
DANA BEACH Trustee1 $0$0$0 $05
ILDIKO BUTLER Trustee1 $0$0$0 $03
V TERRENCE FITCH TRUSTEE1 $0$0$0 $01
CHRISTOPHER ELLIMAN Trustee1 $0$0$0 $03
JAMES HOWE Trustee1 $0$0$0 $01
GILBERT BUTLER TRUSTEE/PRES/TR2 $0$0$0 $08
EDWARD D EARL ESQ SECRETARY1 $0$0$0 $01
LISA GARVEY VP FIN & ADMIN2 $0$0$0 $05
2010 · 11 people listed · 2 paid, $11K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANN BALLARD FORMER ASST TR10 $7,131$0$0 $7,1312
THOMAS BROWN Trustee/CHAIRMA1 $3,719$0$0 $3,7192
V TERRENCE FITCH TRUSTEE1 $0$0$0 $01
MICHAEL CARR Trustee1 $0$0$0 $02
LISA GARVEY VP FIN & ADMIN2 $0$0$0 $05
JAMES HOWE Trustee1 $0$0$0 $01
ILDIKO BUTLER Trustee1 $0$0$0 $03
GILBERT BUTLER TRUSTEE/PRES/TR2 $0$0$0 $08
EDWARD D EARL ESQ SECRETARY1 $0$0$0 $01
CHRISTOPHER ELLIMAN Trustee1 $0$0$0 $03
BRIAN O'SHEA Trustee1 $0$0$0 $01
2009 · 17 people listed · 2 paid, $15K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANN BALLARD ASST TREASURER10 $12,366$0$0 $12,3662
THOMAS BROWN Trustee/CHAIRMA1 $2,420$0$0 $2,4202
V TERRENCE FITCH TRUSTEE1 $0$0$0 $01
TODD DUNHAM FORMER TRUSTEE1 $0$0$0 $01
R BRADFORD MALT ESQ FORMER TRUSTEE1 $0$0$0 $02
MICHAEL MILLICH FORMER TRUSTEE1 $0$0$0 $01
MICHAEL CARR Trustee1 $0$0$0 $02
LISA GARVEY VP FIN & ADMIN2 $0$0$0 $05
JILL BAUER FORMER ASST TR1 $0$0$0 $02
JAMES HOWE Trustee1 $0$0$0 $01
ILDIKO BUTLER Trustee1 $0$0$0 $03
GILBERT BUTLER TRUSTEE/PRES/TR2 $0$0$0 $08
EDWARD D EARL ESQ SECRETARY1 $0$0$0 $01
DEAN D'AMORE FORMER Trustee1 $0$0$0 $01
DAVID ESTERLY FORMER Trustee1 $0$0$0 $01
CHRISTOPHER ELLIMAN Trustee1 $0$0$0 $03
BRIAN O'SHEA Trustee1 $0$0$0 $01

Highest-paid independent contractors

2011 · 1 contractor · $135K
NameLocationServicePaid
CHARLES A GAETANO CONSTRUCTION CORPUTICA, NYCONSTRUCTION$135,110
2010 · 2 contractors · $363K
NameLocationServicePaid
BRADLEY CONSTRUCTION INCBARNEVELD, NYCONSTRUCTION$262,500
BURDICK CONSTRUCTION COMPANYALDER CREEK, NYCONSTRUCTION$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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$456,543$432,496 $17,842,297$17,766,414 $0$0 $3,782278
2023 · Form 990 period ending 2024-04-30 · view filing · original 990 ↗
$4,306,291$668,073 $15,765,375$15,699,940 $2,231,773$0 $10,189278
2022 · Form 990 period ending 2023-04-30 · view filing · original 990 ↗
$2,371,270$616,750 $12,337,118$12,281,372 $2,250,000$0 $12,2982810
2021 · Form 990 period ending 2022-04-30 · view filing · original 990 ↗
$229,840$540,250 $10,675,615$10,618,143 $0$0 $0228
2020 · Form 990 period ending 2021-04-30 · view filing · original 990 ↗
$3,437,910$481,791 $10,417,967$10,398,395 $3,013,699$0 $0219
2019 · Form 990 period ending 2020-04-30 · view filing · original 990 ↗
$2,690,954$436,610 $6,928,197$6,778,168 $2,145,694$0 $085
2018 · Form 990 period ending 2019-04-30 · view filing · original 990 ↗
$421,188$332,465 $5,844,254$5,806,428 $0$0 $1,021140
2017 · Form 990 period ending 2018-04-30 · view filing · original 990 ↗
$120,037$457,932 $5,914,356$5,880,717 $0$0 $4,776120
2016 · Form 990 period ending 2017-04-30 · view filing · original 990 ↗
$139,676$299,427 $6,471,927$6,443,441 $0$0 $0110
2015 · Form 990 period ending 2016-04-30 · view filing · original 990 ↗
$172,967$376,210 $6,605,668$6,478,052 $0$0 $090
2014 · Form 990 period ending 2015-04-30 · view filing · original 990 ↗
$641,105$387,068 $7,516,754$7,472,382 $13,050$0 $7,10490
2013 · Form 990 period ending 2014-04-30 · view filing · original 990 ↗
$646,494$337,757 $7,868,483$7,849,022 $435,000$0 $5,010100
2012 · Form 990 period ending 2013-04-30 · view filing · original 990 ↗
$1,012,264$348,842 $6,898,821$6,883,694 $448,523$0 $8,688130
2011 · Form 990 period ending 2012-04-30 · view filing · original 990 ↗
$623,493$334,682 $5,849,375$5,807,223 $175,174$0 $016-
2010 · Form 990 period ending 2011-04-30 · view filing · original 990 ↗
$1,129,893$379,936 $5,562,888$5,527,477 $803,050$0 $2,08214-
2009 · Form 990 period ending 2010-04-30 · view filing · original 990 ↗
-$121,524$386,851 $4,238,354$4,217,433 $28,000$0 $11,79917-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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
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BUTLER OUTDOOR EDUCATION FUND Private foundation Fuzzy filed as “BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION” 2012, 2014 2$218,100 2014$8,100
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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
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NISHTAR ALUMNI OF NORTH AMERICA - NANANYT99 $348,317$403,147 PRESIDENT EL$0 Same NTEE code T99, revenue within 2x, same state
BUSINESS FOR GOOD FOUNDATION INCNYT99 $893,883$1,433,976 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
TEDDI PROJECTS INCNYT99 $888,081$109,815 FOUNDER$154,200 Same NTEE code T99, revenue within 2x, same state
THE JAMES C FERRER EDUCATION FUND INCNYT99 $290,349$268,546 CHAIRMAN & SECRETARY$0 Same NTEE code T99, revenue within 2x, same state
ISRAEL COMMUNITY SUPPORT CENTERS INCNYT99 $288,286$49,802 DIRECTOR$0 Same NTEE code T99, revenue within 2x, same state
FRIENDS OF MICHLALAH YERUSHALAYIMNYT99 $251,384$539,661 PRESIDENT$3,600 Same NTEE code T99, revenue within 2x, same state
SERVICE OUR CHILDREN INCNYT99 $315,000$329,773 DIRECTOR$0 Same NTEE code T99, revenue within 2x, same state
YAD LAMYUCHADNYT99 $312,834$314,030 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
BRENT R NICKLAS FOUNDATION INCNYT99 $495,675$263,301 DIRECTOR AND CEO$0 Same NTEE code T99, revenue within 2x, same state
DANIELLE ANTAR FOUNDATION INCNYT99 $329,457$306,674 DIRECTOR$0 Same NTEE code T99, revenue within 2x, same state
AMERICAN FRIENDS OF YESHIVA DAS TORAHNYT99 $409,300$443,940 TRUSTEE$0 Same NTEE code T99, revenue within 2x, same state
BETTINA BARUCH FOUNDATION INCNYT99 $466,946$251,688 TRUSTEE$3,000 Same NTEE code T99, revenue within 2x, same state
PAINTED FLOWER FOUNDATION INCNYT99 $604,114$214,410 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
GPYN FOUNDATION INCNYT99 $325,797$338,850 PRESIDENT$60,000 Same NTEE code T99, revenue within 2x, same state
PANOSIAN FAMILY FOUNDATION INCNYT99 $234,958$104,965 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
PNZ CHARITABLE FOUNDATION INCNYT99 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,258,6841 12014–2014 INTERVALIEN FOUNDATION
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor$4,731,00011 12009–2015 THE BIOME EDUCATION GROUP
PATTERSON FAMILY FOUNDATION Private foundation$1,560,0003 22023–2024 MISSOURI EMERGENCY MEDICAL SERVICES ASSOCIATION INC; CITIZENS FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,413,33275 262016–2024 IMANI COLLECTIVE INC; TALI FUND INC; THE JAMES C FERRER EDUCATION FUND INC; YAD LAMYUCHAD and 22 more
JEWISH COMMUNAL FUND DAF sponsor$783,12030 62010–2024 LCBY INC; MATTHEW SILVERMAN MEMORIAL FOUNDATION; FRIENDS OF MICHLALAH YERUSHALAYIM; THE JAMES C FERRER EDUCATION FUND INC and 2 more
DANE G HANSEN FOUNDATION Private foundation$708,91811 12020–2025 CITIZENS FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$707,04940 192014–2024 PRINCETON-IN-AFRICA; VENTURA MUSIC FESTIVAL ASSOCIATION INC; THE JAMES C FERRER EDUCATION FUND INC; LOVE TRIBE PROJECT INC and 15 more
SERVANT FOUNDATION DAF sponsor$617,8963 12022–2024 IMANI COLLECTIVE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$565,30025 82020–2024 TALI FUND INC; NISHTAR ALUMNI OF NORTH AMERICA - NANA; MOCKINGBIRD FOUNDATION INC; URBANA PARKS FOUNDATION and 4 more
NASSER AND RULA WATAR FOUNDATION Private foundation$535,6004 12022–2025 AMERICAN LEBANESE TRIPOLIAN ORGANIZATION INC
FORGOOD INC DAF sponsor$475,34116 52014–2024 HENRIK LUNDQVIST FOUNDATION INC; IMANI COLLECTIVE INC; NISHTAR ALUMNI OF NORTH AMERICA - NANA; CARDIOSTART INTERNATIONAL INCORPORATED and 1 more
JEAN & LEWIS WOLFF FAMILY Private foundation$456,1212 12020–2020 MATTHEW SILVERMAN MEMORIAL FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$408,67917 62019–2024 SERVE BRAJ INC; HIGHWIND IMPACT FUND INC; JCK FOUNDATION INC; MOCKINGBIRD FOUNDATION INC and 2 more
SEGAL FAMILY FOUNDATION INC Private foundation$375,5005 12019–2024 PRINCETON-IN-AFRICA
EGG FOUNDATION Private foundation$350,0005 12020–2024 PRINCETON-IN-AFRICA

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
LineAs describedTotalProgramManagementFundraisingShare
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$432,496100%

View the filing

2023 · Form 990 · $668,073 spent · pay $207,513 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$668,073100%

View the filing

2022 · Form 990 · $616,750 spent · pay $209,848 · grants $1,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$616,750100%

View the filing

2021 · Form 990 · $540,250 spent · pay $115,506 · grants $1,428 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$540,250100%

View the filing

2020 · Form 990 · $481,791 spent · pay $58,021 · grants $1,000 · events $2,955
LineAs describedTotalProgramManagementFundraisingShare
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$481,791100%

View the filing

2019 · Form 990 · $436,610 spent · pay $61,087 · grants $775 · events $1,078
LineAs describedTotalProgramManagementFundraisingShare
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$436,610100%

View the filing

2018 · Form 990 · $332,465 spent · pay $39,545 · grants $4,000 · events $1,050
LineAs describedTotalProgramManagementFundraisingShare
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$332,465100%

View the filing

2017 · Form 990 · $457,932 spent · pay $48,651 · grants $149,410 · events $1,476
LineAs describedTotalProgramManagementFundraisingShare
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$457,932100%

View the filing

2016 · Form 990 · $299,427 spent · pay $49,546 · grants $2,145 · events $1,495
LineAs describedTotalProgramManagementFundraisingShare
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$299,427100%

View the filing

2015 · Form 990 · $376,210 spent · pay $33,756 · grants $4,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$376,210100%

View the filing

2014 · Form 990 · $387,068 spent · pay $57,327 · grants $0 · events $227
LineAs describedTotalProgramManagementFundraisingShare
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$387,068100%

View the filing

2013 · Form 990 · $337,757 spent · pay $38,789 · grants $2,000 · events $4,127
LineAs describedTotalProgramManagementFundraisingShare
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$337,757100%

View the filing

2012 · Form 990 · $348,842 spent · pay $45,293 · grants $4,000 · events $411
LineAs describedTotalProgramManagementFundraisingShare
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$348,842100%

View the filing

2011 · Form 990 · $334,682 spent · pay $34,474 · grants $7,044 · events $34
LineAs describedTotalProgramManagementFundraisingShare
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$334,682100%

View the filing

2010 · Form 990 · $379,936 spent · pay $48,832 · grants $12,172 · events $5,809
LineAs describedTotalProgramManagementFundraisingShare
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$379,936100%

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2009 · Form 990 · $386,851 spent · pay $48,381 · grants $20,637 · events $5,525
LineAs describedTotalProgramManagementFundraisingShare
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$386,851100%

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