RALSTON WHITE RETREAT FOUNDATION
Cite this
Plain text RALSTON WHITE RETREAT FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201550347. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RALSTON WHITE RETREAT FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201550347
MLA “RALSTON WHITE RETREAT FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201550347. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $286K · expenses $281K · assets $1.5M
- EIN
- 20-1550347
- Address
- PO BOX 152, KENTFIELD, CA 94914-0152
- Website
- www.ralstonwhiteretreat.org
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Raltson White Retreat in Mill Valley, California. As trustee, the organization carries out the intent of the 1950 deed of trust from Ruth White Bowie regarding the preservation of the Retreat, which includes the following: 1) to maintain and restore the historically significant 1911 Willis Polk designed home that is the focus of the property and which houses the meeting place accommodations and food services; 2) to offer the retreat on a day-use and overnight-use basis to tax-exempt organizations in furtherance of their charitable, educational, religious and public benefit programs; 3) to conserve the 43 acre-site and protect the property from subdivision and development; and 4) to allow the general public to use the retreat and site for cultural, musical, arts and other community public benefit activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Andrew Allen | Director | 2010-2024 | 0 | $0 reported | 1 |
| David Overmyer | Director | 2010-2024 | 0 | $0 reported | 1 |
| Joshua Rafner | President | 2010-2024 | 2 | $0 reported | 1 |
| Richard Hayes | Treasurer | 2010-2024 | 2 | $0 reported | 1 |
| Devin Dixon | Secretary | 2010-2024 | 0 | $0 reported | 1 |
| Tom Dietz (former) | VICE CHAIRMAN/DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Overmyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Rafner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayes | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Devin Dixon | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Overmyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Rafner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayes | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Devin Dixon | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Overmyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Rafner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Hayes | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Devin Dixon | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DI | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | VICE CHAIRMAN/TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM DIETZ | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA RAFNER | CHAIRMAN/PRESIDENT/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM DIETZ | VICE CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAYES | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DIXON | SECRETARY/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OVERMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALLEN | DIRECTOR | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $286,191 | $280,711 | $1,528,025 | $957,637 | $30 | $286,157 | $0 | 4 | - |
| 2023 · Form 990 | ||||||||
| $323,060 | $289,079 | $1,560,579 | $952,157 | $0 | $322,889 | $0 | 4 | - |
| 2022 · Form 990 | ||||||||
| $257,450 | $232,748 | $1,632,999 | $918,176 | $45,685 | $211,727 | $0 | 6 | - |
| 2021 · Form 990 | ||||||||
| $188,248 | $243,006 | $1,488,398 | $893,474 | $56,679 | $131,566 | $0 | 8 | 0 |
| 2020 · Form 990 | ||||||||
| $93,281 | $256,070 | $1,495,996 | $948,232 | $9,100 | $84,161 | $0 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $534,216 | $467,891 | $1,494,406 | $1,106,521 | $318 | $533,797 | $0 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $500,931 | $435,288 | $1,122,371 | $1,017,502 | $0 | $500,795 | $0 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $500,277 | $445,385 | $1,051,935 | $942,255 | $0 | $500,130 | $0 | 13 | 0 |
| 2016 · Form 990 | ||||||||
| $431,365 | $423,371 | $1,018,460 | $877,789 | $0 | $431,192 | $0 | 14 | 0 |
| 2015 · Form 990 | ||||||||
| $511,810 | $472,656 | $1,033,651 | $859,356 | $0 | $511,628 | $0 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $464,839 | $405,568 | $874,691 | $793,836 | $800 | $463,869 | $0 | 14 | 0 |
| 2013 · Form 990 | ||||||||
| $451,751 | $403,123 | $777,773 | $711,883 | $0 | $451,595 | $0 | 15 | 0 |
| 2012 · Form 990 | ||||||||
| $409,473 | $375,036 | $717,593 | $639,239 | $0 | $408,931 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $470,806 | $407,052 | $652,504 | $573,564 | $750 | $469,770 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $458,477 | $420,763 | $608,142 | $496,288 | $2,025 | $456,199 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $280,711 spent · pay $101,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,718 | $93,718 | - | - | 33.4% | |
| Other (as described) | Maintenance and repair | $47,568 | $47,568 | - | - | 16.9% |
| Occupancy | $40,937 | $40,937 | - | - | 14.6% | |
| Insurance | $28,448 | $28,448 | - | - | 10.1% | |
| Fees: accounting | $24,489 | - | $24,489 | - | 8.7% | |
| Interest | $14,563 | $14,563 | - | - | 5.2% | |
| Other (as described) | Property tax | $13,195 | $13,195 | - | - | 4.7% |
| Payroll taxes | $7,444 | $7,444 | - | - | 2.7% | |
| Travel | $4,159 | $4,159 | - | - | 1.5% | |
| Other (as described) | Other | $2,263 | - | $2,263 | - | 0.8% |
| Advertising and promotion | $2,144 | $2,144 | - | - | 0.8% | |
| Other (as described) | Fees | $1,370 | $1,370 | - | - | 0.5% |
| Office expenses | $413 | - | $413 | - | 0.1% | |
| Total | $280,711 | 100% |
2023 · Form 990 · $289,079 spent · pay $103,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,364 | $95,364 | - | - | 33.0% | |
| Other (as described) | Maintenance and repair | $40,516 | $40,516 | - | - | 14.0% |
| Occupancy | $40,372 | $40,372 | - | - | 14.0% | |
| Fees: accounting | $32,634 | $32,634 | - | - | 11.3% | |
| Insurance | $26,538 | $26,538 | - | - | 9.2% | |
| Interest | $21,338 | $21,338 | - | - | 7.4% | |
| Other (as described) | Property tax | $18,555 | $18,555 | - | - | 6.4% |
| Payroll taxes | $7,560 | $7,560 | - | - | 2.6% | |
| Advertising and promotion | $2,353 | $2,353 | - | - | 0.8% | |
| Travel | $1,363 | $1,363 | - | - | 0.5% | |
| Other (as described) | Fees | $1,116 | $1,116 | - | - | 0.4% |
| Office expenses | $871 | $871 | - | - | 0.3% | |
| Other employee benefits | $185 | $185 | - | - | 0.1% | |
| Other (as described) | Other tax expense | $175 | $175 | - | - | 0.1% |
| All other expenses | $139 | $139 | - | - | 0.0% | |
| Total | $289,079 | 100% |
2022 · Form 990 · $232,748 spent · pay $94,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,885 | $86,885 | - | - | 37.3% | |
| Fees: accounting | $27,860 | $27,860 | - | - | 12.0% | |
| Other (as described) | Maintenance and repair | $27,859 | $27,859 | - | - | 12.0% |
| Occupancy | $25,570 | $25,570 | - | - | 11.0% | |
| Interest | $23,406 | $23,406 | - | - | 10.1% | |
| Insurance | $13,946 | $13,946 | - | - | 6.0% | |
| Other (as described) | Property tax | $12,548 | $12,548 | - | - | 5.4% |
| Payroll taxes | $7,270 | $7,270 | - | - | 3.1% | |
| Travel | $2,461 | $2,461 | - | - | 1.1% | |
| Advertising and promotion | $1,639 | $1,639 | - | - | 0.7% | |
| Other (as described) | Fees | $1,149 | $1,149 | - | - | 0.5% |
| Other (as described) | Food costs | $1,137 | $1,137 | - | - | 0.5% |
| Office expenses | $899 | $899 | - | - | 0.4% | |
| Other employee benefits | $738 | $738 | - | - | 0.3% | |
| All other expenses | -$619 | -$619 | - | - | -0.3% | |
| Total | $232,748 | 100% |
2021 · Form 990 · $243,006 spent · pay $127,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,872 | $106,872 | - | - | 44.0% | |
| Interest | $29,768 | $29,768 | - | - | 12.2% | |
| Other (as described) | MAINTENANCE & REPAIR | $23,835 | $23,835 | - | - | 9.8% |
| Occupancy | $20,449 | $20,449 | - | - | 8.4% | |
| Insurance | $12,648 | $12,648 | - | - | 5.2% | |
| Other (as described) | PROPERTY TAXES | $12,213 | $12,213 | - | - | 5.0% |
| Other employee benefits | $11,048 | $11,048 | - | - | 4.5% | |
| Payroll taxes | $9,265 | $9,265 | - | - | 3.8% | |
| Other (as described) | FOOD HOSPITALITY COSTS | $3,994 | $3,994 | - | - | 1.6% |
| Office expenses | $3,535 | $3,350 | $185 | - | 1.5% | |
| Other (as described) | OTHER LOCAL TAXES & FEE | $2,592 | $2,492 | $100 | - | 1.1% |
| Travel | $2,059 | $2,059 | - | - | 0.8% | |
| Advertising and promotion | $1,645 | $1,645 | - | - | 0.7% | |
| Fees: other services | $1,633 | $1,633 | - | - | 0.7% | |
| All other expenses | $1,450 | $1,450 | - | - | 0.6% | |
| Total | $243,006 | 100% |
2020 · Form 990 · $256,070 spent · pay $114,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,627 | $89,627 | - | - | 35.0% | |
| Insurance | $33,603 | $33,603 | - | - | 13.1% | |
| Occupancy | $22,849 | $22,849 | - | - | 8.9% | |
| Other (as described) | MAINTENANCE & REPAIR | $19,433 | $19,433 | - | - | 7.6% |
| Interest | $18,393 | $18,393 | - | - | 7.2% | |
| Fees: accounting | $17,046 | $17,046 | - | - | 6.7% | |
| Other employee benefits | $16,387 | $16,387 | - | - | 6.4% | |
| Other (as described) | PROPERTY TAXES | $12,593 | $12,593 | - | - | 4.9% |
| Other (as described) | FOOD HOSPITALITY COSTS | $9,507 | $9,507 | - | - | 3.7% |
| Payroll taxes | $8,622 | $8,622 | - | - | 3.4% | |
| Other (as described) | OTHER LOCAL TAXES & FEE | $2,417 | $2,367 | $50 | - | 0.9% |
| Office expenses | $1,835 | $1,595 | $240 | - | 0.7% | |
| Fees: other services | $1,597 | $1,597 | - | - | 0.6% | |
| Travel | $1,493 | $1,493 | - | - | 0.6% | |
| Advertising and promotion | $600 | $600 | - | - | 0.2% | |
| All other expenses | $68 | $68 | - | - | 0.0% | |
| Total | $256,070 | 100% |
2019 · Form 990 · $467,891 spent · pay $225,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,869 | $184,869 | - | - | 39.5% | |
| Other (as described) | MAINTENANCE & REPAIR | $62,871 | $62,871 | - | - | 13.4% |
| Other (as described) | FOOD HOSPITALITY COSTS | $49,254 | $49,254 | - | - | 10.5% |
| Fees: accounting | $40,708 | $40,708 | - | - | 8.7% | |
| Insurance | $29,481 | $29,481 | - | - | 6.3% | |
| Occupancy | $26,978 | $26,978 | - | - | 5.8% | |
| Other employee benefits | $24,617 | $24,617 | - | - | 5.3% | |
| Payroll taxes | $15,727 | $15,727 | - | - | 3.4% | |
| Other (as described) | PROPERTY TAXES | $12,754 | $12,754 | - | - | 2.7% |
| Interest | $5,226 | $5,226 | - | - | 1.1% | |
| Office expenses | $4,358 | $4,193 | $165 | - | 0.9% | |
| Travel | $3,088 | $3,088 | - | - | 0.7% | |
| Fees: legal | $2,450 | - | $2,450 | - | 0.5% | |
| Other (as described) | OTHER LOCAL TAXES | $2,337 | $2,337 | - | - | 0.5% |
| All other expenses | $1,500 | $1,175 | $325 | - | 0.3% | |
| Fees: other services | $1,092 | $1,092 | - | - | 0.2% | |
| Advertising and promotion | $581 | $581 | - | - | 0.1% | |
| Total | $467,891 | 100% |
2018 · Form 990 · $435,288 spent · pay $220,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $181,049 | $181,049 | - | - | 41.6% | |
| Other (as described) | MAINTENANCE & REPAIR | $48,122 | $48,122 | - | - | 11.1% |
| Other (as described) | FOOD HOSPITALITY COSTS | $45,220 | $45,220 | - | - | 10.4% |
| Fees: accounting | $40,106 | $40,106 | - | - | 9.2% | |
| Insurance | $27,523 | $27,523 | - | - | 6.3% | |
| Occupancy | $25,257 | $25,257 | - | - | 5.8% | |
| Other employee benefits | $23,560 | $23,560 | - | - | 5.4% | |
| Payroll taxes | $15,798 | $15,798 | - | - | 3.6% | |
| Other (as described) | PROPERTY TAXES | $12,393 | $12,393 | - | - | 2.8% |
| Office expenses | $3,850 | $3,702 | $148 | - | 0.9% | |
| All other expenses | $3,089 | $2,994 | $95 | - | 0.7% | |
| Travel | $2,490 | $2,490 | - | - | 0.6% | |
| Other (as described) | OTHER LOCAL TAXES | $2,269 | $2,269 | - | - | 0.5% |
| Advertising and promotion | $2,250 | $2,250 | - | - | 0.5% | |
| Fees: other services | $1,754 | $1,754 | - | - | 0.4% | |
| Interest | $558 | $558 | - | - | 0.1% | |
| Total | $435,288 | 100% |
2017 · Form 990 · $445,385 spent · pay $227,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $186,353 | $186,353 | - | - | 41.8% | |
| Fees: accounting | $48,746 | $48,746 | - | - | 10.9% | |
| Other (as described) | FOOD HOSPITALITY COSTS | $42,986 | $42,986 | - | - | 9.7% |
| Other (as described) | MAINTENANCE & REPAIR | $42,895 | $42,895 | - | - | 9.6% |
| Insurance | $27,683 | $27,683 | - | - | 6.2% | |
| Occupancy | $25,839 | $25,839 | - | - | 5.8% | |
| Other employee benefits | $24,936 | $24,936 | - | - | 5.6% | |
| Payroll taxes | $16,631 | $16,631 | - | - | 3.7% | |
| Other (as described) | PROPERTY TAXES | $12,080 | $12,080 | - | - | 2.7% |
| Office expenses | $3,911 | $3,767 | $144 | - | 0.9% | |
| Fees: legal | $2,496 | - | $2,496 | - | 0.6% | |
| Travel | $2,412 | $2,412 | - | - | 0.5% | |
| Advertising and promotion | $2,300 | $2,300 | - | - | 0.5% | |
| Other (as described) | OTHER LOCAL TAXES | $2,203 | $2,203 | - | - | 0.5% |
| All other expenses | $1,843 | $1,518 | $325 | - | 0.4% | |
| Fees: other services | $1,124 | $1,124 | - | - | 0.3% | |
| Interest | $947 | $947 | - | - | 0.2% | |
| Total | $445,385 | 100% |
2016 · Form 990 · $423,371 spent · pay $195,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $161,174 | $161,174 | - | - | 38.1% | |
| Fees: accounting | $55,143 | $55,143 | - | - | 13.0% | |
| Other (as described) | MAINTENANCE & REPAIR | $42,260 | $42,260 | - | - | 10.0% |
| Other (as described) | FOOD HOSPITALITY COSTS | $37,582 | $37,582 | - | - | 8.9% |
| Insurance | $29,494 | $29,494 | - | - | 7.0% | |
| Occupancy | $23,261 | $23,261 | - | - | 5.5% | |
| Other employee benefits | $19,417 | $19,417 | - | - | 4.6% | |
| Fees: legal | $16,087 | - | $16,087 | - | 3.8% | |
| Payroll taxes | $14,513 | $14,513 | - | - | 3.4% | |
| Other (as described) | PROPERTY TAXES | $11,584 | $11,584 | - | - | 2.7% |
| Office expenses | $3,421 | $3,282 | $139 | - | 0.8% | |
| Other (as described) | OTHER LOCAL TAXES | $2,141 | $2,141 | - | - | 0.5% |
| Travel | $1,842 | $1,842 | - | - | 0.4% | |
| Advertising and promotion | $1,800 | $1,800 | - | - | 0.4% | |
| All other expenses | $1,488 | $1,393 | $95 | - | 0.4% | |
| Interest | $1,145 | $1,145 | - | - | 0.3% | |
| Fees: other services | $1,019 | $1,019 | - | - | 0.2% | |
| Total | $423,371 | 100% |
2015 · Form 990 · $472,656 spent · pay $218,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $169,523 | $169,523 | - | - | 35.9% | |
| Other (as described) | MAINTENANCE & REPAIR | $63,296 | $63,296 | - | - | 13.4% |
| Fees: accounting | $59,225 | $59,225 | - | - | 12.5% | |
| Other (as described) | FOOD HOSPITALITY COSTS | $44,539 | $44,539 | - | - | 9.4% |
| Other employee benefits | $33,121 | $33,121 | - | - | 7.0% | |
| Insurance | $29,375 | $29,375 | - | - | 6.2% | |
| Occupancy | $18,329 | $18,329 | - | - | 3.9% | |
| Payroll taxes | $15,522 | $15,522 | - | - | 3.3% | |
| Fees: legal | $13,081 | - | $13,081 | - | 2.8% | |
| Other (as described) | PROPERTY TAXES | $10,868 | $10,868 | - | - | 2.3% |
| Fees: other services | $5,996 | $5,262 | $734 | - | 1.3% | |
| Office expenses | $3,558 | $3,394 | $164 | - | 0.8% | |
| Other (as described) | OTHER LOCAL TAXES | $2,091 | $2,091 | - | - | 0.4% |
| Travel | $1,873 | $1,873 | - | - | 0.4% | |
| All other expenses | $1,032 | $957 | $75 | - | 0.2% | |
| Advertising and promotion | $900 | $900 | - | - | 0.2% | |
| Interest | $327 | $327 | - | - | 0.1% | |
| Total | $472,656 | 100% |
2014 · Form 990 · $405,568 spent · pay $201,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $153,424 | $153,424 | - | - | 37.8% | |
| Other (as described) | MAINTENANCE & REPAIR | $58,989 | $58,989 | - | - | 14.5% |
| Other (as described) | FOOD HOSPITALITY COSTS | $42,104 | $42,104 | - | - | 10.4% |
| Fees: accounting | $38,511 | $38,511 | - | - | 9.5% | |
| Other employee benefits | $33,175 | $33,175 | - | - | 8.2% | |
| Insurance | $26,858 | $26,858 | - | - | 6.6% | |
| Occupancy | $14,980 | $14,980 | - | - | 3.7% | |
| Payroll taxes | $14,509 | $14,509 | - | - | 3.6% | |
| Other (as described) | PROPERTY TAXES | $10,204 | $10,204 | - | - | 2.5% |
| Travel | $4,989 | $4,989 | - | - | 1.2% | |
| Office expenses | $3,462 | $3,326 | $136 | - | 0.9% | |
| Fees: other services | $1,550 | $50 | $1,500 | - | 0.4% | |
| Advertising and promotion | $1,200 | $1,200 | - | - | 0.3% | |
| Other (as described) | OTHER LOCAL TAXES | $1,061 | $1,061 | - | - | 0.3% |
| All other expenses | $494 | $275 | $219 | - | 0.1% | |
| Interest | $58 | $58 | - | - | 0.0% | |
| Total | $405,568 | 100% |
2013 · Form 990 · $403,123 spent · pay $193,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $143,775 | $143,775 | - | - | 35.7% | |
| Other (as described) | MAINTENANCE & REPAIR | $66,559 | $66,559 | - | - | 16.5% |
| Other (as described) | FOOD HOSPITALITY COSTS | $38,910 | $38,910 | - | - | 9.7% |
| Fees: accounting | $37,476 | $37,476 | - | - | 9.3% | |
| Other employee benefits | $35,105 | $35,105 | - | - | 8.7% | |
| Insurance | $25,437 | $25,437 | - | - | 6.3% | |
| Occupancy | $16,219 | $16,219 | - | - | 4.0% | |
| Payroll taxes | $14,651 | $14,651 | - | - | 3.6% | |
| Other (as described) | PROPERTY TAXES | $8,986 | $8,986 | - | - | 2.2% |
| Fees: other services | $7,286 | $258 | $7,028 | - | 1.8% | |
| Office expenses | $3,166 | $3,034 | $132 | - | 0.8% | |
| Travel | $1,926 | $1,926 | - | - | 0.5% | |
| Advertising and promotion | $1,088 | $1,088 | - | - | 0.3% | |
| Other (as described) | OTHER LOCAL TAXES | $1,061 | $1,061 | - | - | 0.3% |
| Interest | $960 | $960 | - | - | 0.2% | |
| All other expenses | $518 | $498 | $20 | - | 0.1% | |
| Total | $403,123 | 100% |
2012 · Form 990 · $375,036 spent · pay $180,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $136,296 | $136,296 | - | - | 36.3% | |
| Other (as described) | MAINTENANCE & REPAIR | $53,404 | $53,404 | - | - | 14.2% |
| Other (as described) | FOOD HOSPITALITY COSTS | $37,729 | $37,729 | - | - | 10.1% |
| Fees: accounting | $37,242 | $37,242 | - | - | 9.9% | |
| Other employee benefits | $30,146 | $30,146 | - | - | 8.0% | |
| Insurance | $23,703 | $23,703 | - | - | 6.3% | |
| Other (as described) | UTILITIES | $16,193 | $16,193 | - | - | 4.3% |
| Payroll taxes | $14,298 | $14,298 | - | - | 3.8% | |
| All other expenses | $9,013 | $8,283 | $730 | - | 2.4% | |
| Other (as described) | PROPERTY TAXES | $8,044 | $8,044 | - | - | 2.1% |
| Fees: other services | $3,582 | $50 | $3,532 | - | 1.0% | |
| Office expenses | $2,269 | $2,175 | $94 | - | 0.6% | |
| Interest | $1,967 | $1,967 | - | - | 0.5% | |
| Advertising and promotion | $1,150 | $1,150 | - | - | 0.3% | |
| Total | $375,036 | 100% |
2011 · Form 990 · $407,052 spent · pay $188,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $138,046 | $138,046 | - | - | 33.9% | |
| Other (as described) | MAINTENANCE & REPAIR | $70,404 | $70,404 | - | - | 17.3% |
| Other (as described) | FOOD HOSPITALITY COSTS | $46,845 | $46,845 | - | - | 11.5% |
| Other employee benefits | $39,450 | $39,450 | - | - | 9.7% | |
| Fees: management | $36,424 | $36,424 | - | - | 8.9% | |
| Insurance | $22,966 | $22,966 | - | - | 5.6% | |
| Other (as described) | UTILITIES | $17,337 | $17,337 | - | - | 4.3% |
| Payroll taxes | $11,044 | $11,044 | - | - | 2.7% | |
| Other (as described) | PROPERTY TAXES | $7,810 | $7,810 | - | - | 1.9% |
| All other expenses | $6,394 | $5,539 | $855 | - | 1.6% | |
| Fees: other services | $3,593 | $36 | $3,557 | - | 0.9% | |
| Office expenses | $2,287 | $2,081 | $206 | - | 0.6% | |
| Interest | $1,973 | $1,973 | - | - | 0.5% | |
| Royalties | $1,247 | $1,247 | - | - | 0.3% | |
| Advertising and promotion | $1,232 | $1,232 | - | - | 0.3% | |
| Total | $407,052 | 100% |
2010 · Form 990 · $420,763 spent · pay $175,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,511 | $138,511 | - | - | 32.9% | |
| Other (as described) | MAINTENANCE & REPAIR | $75,010 | $75,010 | - | - | 17.8% |
| Other (as described) | FOOD HOSPITALITY COSTS | $46,258 | $46,258 | - | - | 11.0% |
| Fees: management | $37,648 | $37,648 | - | - | 8.9% | |
| Other employee benefits | $23,875 | $23,875 | - | - | 5.7% | |
| Insurance | $22,389 | $22,389 | - | - | 5.3% | |
| Other (as described) | UTILITIES | $19,904 | $19,904 | - | - | 4.7% |
| Fees: other services | $16,585 | $1,276 | $15,309 | - | 3.9% | |
| Payroll taxes | $12,896 | $12,896 | - | - | 3.1% | |
| Other (as described) | PROPERTY TAXES | $7,632 | $7,632 | - | - | 1.8% |
| All other expenses | $3,884 | $3,309 | $575 | - | 0.9% | |
| Royalties | $3,494 | $3,494 | - | - | 0.8% | |
| Other (as described) | TRANSPORTATION | $3,441 | $3,441 | - | - | 0.8% |
| Advertising and promotion | $3,398 | $3,398 | - | - | 0.8% | |
| Office expenses | $2,639 | $2,639 | - | - | 0.6% | |
| Interest | $2,199 | $2,199 | - | - | 0.5% | |
| Fees: accounting | $1,000 | $1,000 | - | - | 0.2% | |
| Total | $420,763 | 100% |