PHILEMON FOUNDATION
Cite this
Plain text PHILEMON FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/200417581. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PHILEMON FOUNDATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/200417581
MLA “PHILEMON FOUNDATION.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/200417581. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990EZ · revenue $106K · expenses $96K · assets $244K
- EIN
- 20-0417581
- Address
- 511 SIXTH AVENUE 7125, NEW YORK, NY 10011-8436
- Website
- PHILEMONFOUNDATION.ORG
- NTEE code
- V23
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKS OF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OF SCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVE THINKER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Marsman | DIRECTOR | 2013-2025 | $0 | $32,425 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Caterina Vezzoli | PRESIDENT | 2012-2025 | 4 | $0 reported | 1 |
| Janet Tatum | VICE PRESIDENT | 2019-2025 | 1 | $0 reported | 1 |
| Joseph Meneghini | TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Claire Francica | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Ann Blake | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Audrey Punnett | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Royce Frohlich | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kenneth Kovacs | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Royce Froehlich (former) | VICE PRESIDENT | 2019-2023 | 5 | $0 reported | 1 |
| Christina Becker (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| Leslie Stein (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Kennon Mckee (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Richard Skues (former) | PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Beverley Zabriski (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Craig Stephenson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Eugene Taylor (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Judith Harris (former) | PRESIDENT | 2012-2013 | 1 | $0 reported | 1 |
| Nancy Furlotti (former) | CO-PRESIDENT | 2012 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATERINA VEZZOLI | PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| JANET TATUM | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| JOSEPH MENEGHINI | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| CLAIRE FRANCICA | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| ANN BLAKE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ROYCE FROHLICH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MICHAEL MARSMAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KENNETH KOVACS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2024 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATERINA VEZZOLI | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| JANET TATUM | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| JOSEPH MENEGHINI | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CLAIRE FRANCICA | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
| ANN BLAKE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2023 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATERINA VEZZOLI | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| ROYCE FROEHLICH | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| JANET TATUM | SECRETRY | 5 | $0 | - | $0 | $0 | 1 |
| CHRISTINA BECKER | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| ANN BLAKE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2022 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATERINA VEZZOLI | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| ROYCE FROEHLICH | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | SECRETRY | 5 | $0 | - | $0 | $0 | 1 |
| ANN BLAKE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CHRISTINA BECKER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| LESLIE STEIN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JANET TATUM | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| KENNON MCKEE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $7K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARSMAN | TREASURER | 5 | $7,250 | $0 | $0 | $7,250 | 1 |
| CATERINA VEZZOLI | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROYCE FROEHLICH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PUNNETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN BLAKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET TATUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $10K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARSMAN | TREASURER | 5 | $10,050 | $0 | $0 | $10,050 | 1 |
| CATERINA VEZZOLI | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROYCE FROEHLICH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AUDREY PUNNETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN BLAKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET TATUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARSMAN | TREASURER | 1 | $8,025 | - | $0 | $8,025 | 1 |
| CATERINA VEZZOLI | PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| ROYCE FROEHLICH | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| ANN BLAKE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JANET TATUM | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $7K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MARSMAN | TREASURER | 1 | $7,100 | - | $0 | $7,100 | 1 |
| RICHARD SKUES | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| CATERINA VEZZOLI | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
2017 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SKUES | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| CATERINA VEZZOLI | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| MICHAEL MARSMAN | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| AUDREY PUNNETT | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLEY ZABRISKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATERINA VEZZOLI | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARSMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATERINA VEZZOLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEY ZABRISKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FURLOTTI | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $106,101 | $95,587 | $243,817 | $238,854 | $86,605 | $19,244 | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $114,777 | $209,073 | $228,340 | $228,340 | $104,599 | $9,925 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $173,018 | $222,114 | $326,194 | $322,636 | $171,134 | $1,634 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $170,617 | $181,975 | $464,321 | $371,732 | $161,720 | $8,753 | - | - | - |
| 2021 · Form 990 | ||||||||
| $422,730 | $261,120 | $384,960 | $383,090 | $413,492 | $9,202 | $7,250 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $355,590 | $191,416 | $414,038 | $221,480 | $315,943 | $38,946 | $10,050 | 0 | 5 |
| 2019 · Form 990EZ | ||||||||
| $112,994 | $166,479 | $130,952 | $57,306 | $108,605 | $4,373 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $197,643 | $151,506 | $248,054 | $110,791 | $195,157 | $2,481 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $108,876 | $82,965 | $76,219 | $64,654 | $108,374 | $498 | - | - | - |
| 2013 · Form 990 | ||||||||
| $136,664 | $208,303 | $32,882 | $7,335 | $136,539 | $786 | $0 | 1 | 0 |
| 2012 · Form 990 | ||||||||
| $164,625 | $294,034 | $180,298 | $78,974 | $156,781 | $7,677 | $0 | 3 | 4 |
Funders of this organization
8 grantors reported grants to this organization, $730,075 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS | Public charity | Exact | 2009-2010 | 2 | $320,000 | 2010 | $220,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $190,000 | 2023 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2023 | 4 | $163,850 | 2023 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $28,725 | 2024 | $8,200 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| ROBERT & ELIZABETH FERGUS FDN | Private foundation | Fuzzy filed as “PHILEMON FOUNDATION” | 2022-2024 | 3 | $4,000 | 2024 | $1,000 | show |
| W CLEMENT & JESSIE V STONE FOUNDATION | Private foundation | Fuzzy filed as “Philemon Foundation” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| JAMES DOUGLAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PHILEMON FOUNDATION” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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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.
2025 · Form 990EZ · $95,587 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $76,868 | 80.4% | |
| Fees to independent contractors | $17,128 | 17.9% | |
| Printing, publications, postage | $1,591 | 1.7% | |
| Total | $95,587 | 100% |
2024 · Form 990EZ · $209,073 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $195,378 | 93.4% | |
| Fees to independent contractors | $12,926 | 6.2% | |
| Printing, publications, postage | $769 | 0.4% | |
| Total | $209,073 | 100% |
2023 · Form 990EZ · $222,114 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $204,327 | 92.0% | |
| Fees to independent contractors | $15,803 | 7.1% | |
| Printing, publications, postage | $1,984 | 0.9% | |
| Total | $222,114 | 100% |
2022 · Form 990EZ · $181,975 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $112,100 | 61.6% | |
| Fees to independent contractors | $69,478 | 38.2% | |
| Printing, publications, postage | $397 | 0.2% | |
| Total | $181,975 | 100% |
2021 · Form 990 · $261,120 spent · pay $7,250 · grants $0 · events $4,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ETH LECTURES PROJECT | $77,680 | $77,680 | - | - | 29.7% |
| Other (as described) | PROTOCOLS PROJECT | $77,332 | $77,332 | - | - | 29.6% |
| Fees: other services | $71,052 | $51,095 | $19,957 | - | 27.2% | |
| Pay: officers, directors, trustees, key employees | $7,250 | - | $7,250 | - | 2.8% | |
| Information technology | $5,877 | $2,351 | $3,526 | - | 2.3% | |
| Office expenses | $5,687 | $2,275 | $3,412 | - | 2.2% | |
| Other (as described) | DONOR APPRECIATION EXP. | $5,249 | $5,249 | - | - | 2.0% |
| Other (as described) Event | EVENT EXPENSE | $4,154 | - | - | $4,154 | 1.6% |
| All other expenses | $2,765 | $715 | $2,050 | - | 1.1% | |
| Insurance | $1,786 | - | $1,786 | - | 0.7% | |
| Fees: accounting | $1,575 | - | $1,575 | - | 0.6% | |
| Conferences, conventions and meetings | $713 | $713 | - | - | 0.3% | |
| Total | $261,120 | 100% |
2020 · Form 990 · $191,416 spent · pay $10,050 · grants $0 · events $2,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $74,453 | $74,453 | - | - | 38.9% |
| Fees: other services | $62,599 | $47,640 | $14,959 | - | 32.7% | |
| Other (as described) | DONOR APPRECIATION EXP. | $30,301 | $30,301 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $10,050 | - | $10,050 | - | 5.3% | |
| Other (as described) | BANK CHARGE | $2,892 | - | $2,892 | - | 1.5% |
| Office expenses | $2,707 | $1,083 | $1,624 | - | 1.4% | |
| Other (as described) Event | EVENT EXPENSE | $2,621 | $2,621 | - | - | 1.4% |
| Information technology | $2,460 | $984 | $1,476 | - | 1.3% | |
| Insurance | $1,778 | - | $1,778 | - | 0.9% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.5% | |
| Conferences, conventions and meetings | $330 | - | $330 | - | 0.2% | |
| Fees: legal | $225 | - | $225 | - | 0.1% | |
| Total | $191,416 | 100% |
2019 · Form 990EZ · $166,479 spent · pay $8,025 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $103,964 | 62.4% | |
| Fees to independent contractors | $52,829 | 31.7% | |
| Salaries, other pay and benefits | $8,025 | 4.8% | |
| Printing, publications, postage | $1,661 | 1.0% | |
| Total | $166,479 | 100% |
2018 · Form 990EZ · $151,506 spent · pay $7,100 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $87,423 | 57.7% | |
| Fees to independent contractors | $56,946 | 37.6% | |
| Salaries, other pay and benefits | $7,100 | 4.7% | |
| Printing, publications, postage | $37 | 0.0% | |
| Total | $151,506 | 100% |
2017 · Form 990EZ · $82,965 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $69,310 | 83.5% | |
| Fees to independent contractors | $12,699 | 15.3% | |
| Printing, publications, postage | $956 | 1.2% | |
| Total | $82,965 | 100% |
2013 · Form 990 · $208,303 spent · pay $37,856 · grants $0 · events $875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $140,589 | $139,266 | $1,323 | - | 67.5% | |
| Other salaries and wages | $34,733 | - | $34,733 | - | 16.7% | |
| Travel | $8,809 | $8,809 | - | - | 4.2% | |
| Information technology | $5,066 | - | $5,066 | - | 2.4% | |
| Office expenses | $4,297 | - | $4,297 | - | 2.1% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.9% | |
| Payroll taxes | $3,123 | - | $3,123 | - | 1.5% | |
| Depreciation and depletion | $2,979 | - | $2,979 | - | 1.4% | |
| Insurance | $2,222 | - | $2,222 | - | 1.1% | |
| Fees: legal | $1,450 | - | $1,450 | - | 0.7% | |
| Conferences, conventions and meetings | $875 | - | $875 | - | 0.4% | |
| Other (as described) | OTHER | $160 | - | $160 | - | 0.1% |
| Total | $208,303 | 100% |
2012 · Form 990 · $294,034 spent · pay $165,124 · grants $0 · events $25,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,327 | $106,519 | $53,808 | - | 54.5% | |
| Fees: other services | $66,283 | $65,356 | $927 | - | 22.5% | |
| Conferences, conventions and meetings | $25,814 | $20,868 | $4,946 | - | 8.8% | |
| Travel | $14,097 | $13,754 | $343 | - | 4.8% | |
| Fees: legal | $5,666 | - | $5,666 | - | 1.9% | |
| Payroll taxes | $4,797 | - | $4,797 | - | 1.6% | |
| Fees: accounting | $4,100 | - | $4,100 | - | 1.4% | |
| Information technology | $3,993 | - | $3,643 | $350 | 1.4% | |
| Office expenses | $3,196 | - | $3,196 | - | 1.1% | |
| Depreciation and depletion | $2,520 | - | $2,520 | - | 0.9% | |
| Insurance | $2,255 | - | $2,255 | - | 0.8% | |
| Other (as described) | OTHER | $986 | $986 | - | - | 0.3% |
| Total | $294,034 | 100% |