STRATEGY STUDIO / PUBLIC DATA EXPLORER

PACIFIC PINBALL MUSEUM

Cite this

Plain text PACIFIC PINBALL MUSEUM. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/202467607. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PACIFIC PINBALL MUSEUM [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/202467607

MLA “PACIFIC PINBALL MUSEUM.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/202467607. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $643K · expenses $497K · assets $1.6M

EIN
20-2467607
Address
1510 WEBSTER ST, ALAMEDA, CA 94501-3322
Website
www.pacificpinball.org
NTEE code
A80
Subsection
501(c)(3)
Ruling year
2006
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of the Pacific Pinball Museum is to exhibit our historic collection of pinball machines, to educate the public about the art, history and science of pinball, and to make our collection available to be played by everyone.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Michael Schiess Assistant Dir.2013-2024 $45,067$392,391 1
Evan Phillipe Director2024 $65,000$65,000 1
Melissa Harmon Treasurer2013-2024 $0$56,737 1
Dan Fontes Director2013-2024 $0$46,700 1
David Volansky (former) Board Member2014-2019 $0$4,437 1

Officers and directors, no compensation reported

14 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
Larry Zartarian President2013-2024 15 $0 reported 1
Jim Strehlow Secretary2021-2024 15 $0 reported 1
Board Member Treasurer2024 5 $0 reported 1
Jem Gruber Board Member2013-2024 10 $0 reported 1
Brian ONeill Board Member2023-2024 5 $0 reported 1
Stephanie Kimball (former) Board Member2017-2021 10 $0 reported 1
Jim Strehiow (former) Secretary2013-2020 15 $0 reported 1
Kurt Doberenz (former) Board Member2018 15 $0 reported 1
Brad Grant (former) Board Member2013-2018 15 $0 reported 1
Kirk Doberenz (former) Board Member2017 10 $0 reported 1
Ron Chan (former) Board Member2013-2017 5 $0 reported 1
Dan Miller (former) Board Member2013-2015 5 $0 reported 1
DeAnna Jordt (former) Board Member2013-2014 5 $0 reported 1
Helmut Jordt (former) Board Member2013-2014 5 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $110K · 8 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Evan Phillipe Director40 $65,000$0$0 $65,0001
Michael Schiess Assistant Dir.40 $45,067$0$0 $45,0671
Larry Zartarian President15 $0$0$0 $01
Jim Strehlow Secretary15 $0$0$0 $01
Melissa Harmon Treasurer20 $0$0$0 $01
Board Member Treasurer5 $0$0$0 $01
Jem Gruber Board Member10 $0$0$0 $01
Brian ONeill Board Member5 $0$0$0 $01
Dan Fontes Director5 $0$0$0 $01
2023 · 7 people listed · 1 paid, $44K · 8 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Director40 $44,200$0$0 $44,2001
Larry Zartarian President20 $0$0$0 $01
Jim Strehlow Secretary10 $0$0$0 $01
Melissa Harmon Treasurer20 $0$0$0 $01
Jem Gruber Board Member5 $0$0$0 $01
Dan Fontes Board Member5 $0$0$0 $01
Brian ONeill Board Member5 $0$0$0 $01
2022 · 5 people listed · 2 paid, $52K · 6 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Director40 $45,067$0$0 $45,0671
Melissa Harmon Treasurer20 $7,000$0$0 $7,0001
Larry Zartarian President20 $0$0$0 $01
Jim Strehlow Secretary15 $0$0$0 $01
Jem Gruber Board Member5 $0$0$0 $01
2021 · 7 people listed · 2 paid, $57K · 6 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Director40 $45,067$0$0 $45,0671
Melissa Harmon Treasurer20 $12,000$0$0 $12,0001
Larry Zartarian President15 $0$0$0 $01
Jim Strehlow Secretary15 $0$0$0 $01
Dan Fontes Board Member10 $0$0$0 $01
Jem Gruber Board Member10 $0$0$0 $01
Stephanie Kimball Board Member10 $0$0$0 $01
2020 · 7 people listed · 1 paid, $22K · 9 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Art Director40 $21,667$0$0 $21,6671
Larry Zartarian President15 $0$0$0 $01
Jim Strehiow Secretary15 $0$0$0 $01
Melissa Harmon Treasurer20 $0$0$0 $01
Dan Fontes Board Member10 $0$0$0 $01
Jem Gruber Board Member10 $0$0$0 $01
Stephanie Kimball Board Member10 $0$0$0 $01
2019 · 8 people listed · 1 paid, $23K · 12 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Art Director40 $22,533$0$0 $22,5331
Larry Zartarian Vice President15 $0$0$0 $01
Jim Strehiow Secretary10 $0$0$0 $01
Melissa Harmon Board Member20 $0$0$0 $01
Dan Fontes Board Member15 $0$0$0 $01
Jem Gruber Board Member10 $0$0$0 $01
David Volansky Board Member15 $0$0$0 $01
Stephanie Kimball Board Member10 $0$0$0 $01
2018 · 10 people listed · 1 paid, $23K · 8 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Art Director40 $23,400$0$0 $23,4001
Larry Zartarian Vice President15 $0$0$0 $01
Jim Strehiow Secretary10 $0$0$0 $01
Melissa Harmon Board Member20 $0$0$0 $01
Dan Fontes Board Member15 $0$0$0 $01
Jem Gruber Board Member15 $0$0$0 $01
Kurt Doberenz Board Member15 $0$0$0 $01
David Volansky Board Member10 $0$0$0 $01
Brad Grant Board Member15 $0$0$0 $01
Stephanie Kimball Board Member15 $0$0$0 $01
2017 · 10 people listed · 1 paid, $45K · 7 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Executive Dir.45 $45,067$0$0 $45,0671
Larry Zartarian President20 $0$0$0 $01
Jim Strehiow Secretary10 $0$0$0 $01
Melissa Harmon Board Member15 $0$0$0 $01
Dan Fontes Board Member5 $0$0$0 $01
Jem Gruber Board Member5 $0$0$0 $01
Kirk Doberenz Board Member10 $0$0$0 $01
Ron Chan Board Member5 $0$0$0 $01
Brad Grant Board Member5 $0$0$0 $01
Stephanie Kimball Board Member5 $0$0$0 $01
2016 · 9 people listed · 1 paid, $28K · 8 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Director/CEO40 $27,854$0$0 $27,8541
Larry Zartarian President15 $0$0$0 $01
Jim Strehiow Secretary5 $0$0$0 $01
Melissa Harmon Curator/Manager25 $0$0$0 $01
Dan Fontes Board Member5 $0$0$0 $01
Jem Gruber Board Member10 $0$0$0 $01
Ron Chan Board Member5 $0$0$0 $01
Brad Grant Board Member5 $0$0$0 $01
David Volansky Board Member5 $0$0$0 $01
2015 · 10 people listed · 4 paid, $37K · 6 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Director/CEO40 $22,769$0$0 $22,7691
Melissa Harmon Director20 $6,637$0$0 $6,6371
David Volansky Board Member5 $4,437$0$0 $4,4371
Dan Fontes Board Member5 $3,456$0$0 $3,4561
Larry Zartarian President10 $0$0$0 $01
Jim Strehiow Secretary5 $0$0$0 $01
Jem Gruber Board Member5 $0$0$0 $01
Dan Miller Board Member5 $0$0$0 $01
Ron Chan Board Member5 $0$0$0 $01
Brad Grant Board Member5 $0$0$0 $01
2014 · 12 people listed · 3 paid, $60K · 6 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Schiess Director/CEO40 $24,500$0$0 $24,5001
Dan Fontes Board Member20 $17,646$0$0 $17,6461
Melissa Harmon Director30 $17,600$0$0 $17,6001
Larry Zartarian President15 $0$0$0 $01
Jim Strehiow Secretary10 $0$0$0 $01
Jem Gruber Board Member5 $0$0$0 $01
DeAnna Jordt Board Member5 $0$0$0 $01
Helmut Jordt Board Member5 $0$0$0 $01
Dan Miller Board Member5 $0$0$0 $01
Ron Chan Board Member5 $0$0$0 $01
Brad Grant Board Member5 $0$0$0 $01
David Volansky Board Member10 $0$0$0 $01
2013 · 11 people listed · 3 paid, $64K · 3 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dan Fontes Board Member5 $25,598$0$0 $25,5981
Michael Schiess Director/CEO40 $25,200$0$0 $25,2001
Melissa Harmon Director40 $13,500$0$0 $13,5001
Larry Zartarian President10 $0$0$0 $01
Jim Strehiow Secretary5 $0$0$0 $01
Jem Gruber Board Member5 $0$0$0 $01
DeAnna Jordt Board Member5 $0$0$0 $01
Helmut Jordt Board Member5 $0$0$0 $01
Dan Miller Board Member5 $0$0$0 $01
Ron Chan Board Member5 $0$0$0 $01
Brad Grant Board Member5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$643,311$497,409 $1,614,862$1,491,884 $134,109$463,938 $110,0678100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$712,651$581,591 $1,464,351$1,333,681 $147,842$432,072 $44,2008110
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$598,675$566,916 $1,327,669$1,189,307 $141,539$342,062 $52,0666100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$545,193$437,211 $1,310,482$1,164,320 $164,787$164,729 $57,0676110
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$297,515$403,862 $1,221,513$1,071,377 $200,417$95,443 $21,667950
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$568,039$529,616 $1,189,200$1,184,034 $108,381$434,632 $22,53312100
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$609,831$543,842 $1,143,709$1,142,001 $196,129$384,045 $23,4008100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$592,585$558,550 $1,076,332$1,076,332 $157,681$405,753 $45,0677110
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$619,935$587,931 $1,042,297$1,042,297 $141,447$406,196 $27,8548100
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$594,636$391,325 $1,675,293$1,010,293 $191,285$385,420 $37,2996100
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$631,421$312,674 $1,469,768$804,768 $264,123$366,205 $59,7466100
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$348,357$343,677 $492,203$492,203 $46,506$284,148 $64,2983110

Funders of this organization

8 grantors reported grants to this organization, $121,332 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FLEETWOOD FOUNDATION Private foundation Fuzzy filed as “PACIFIC PINBALL MUSEUM” 2020-2024 5$60,000 2024$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2022 4$29,901 2022$5,385
show
FORGOOD INC DAF sponsor Exact 2017 1$13,925 2017$13,925
show
THE@MOSSE FOUNDATION Private foundation Fuzzy filed as “PACIFIC PINBALL MUSEUM” 2021-2022, 2024 3$8,900 2024$3,500
show
THE DANIEL H AND CAROLYN C MILLER Private foundation Fuzzy filed as “PACIFIC PINBALL MUSEUM” 2009 1$5,000 2009$5,000
show
GREATER FAMILY FOUNDATION Private foundation Fuzzy filed as “PACIFIC PINBALL MUSEUM” 2015, 2019 2$1,520 2019$20
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PACIFIC PINBALL MUSEUM” 2020-2023 4$1,086 2023$212
show
RODENFELS FAMILY FOUNDATION INC Private foundation Fuzzy filed as “PACIFIC PINBALL MUSEUM” 2012 1$1,000 2012$1,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ADAM LEVENTHAL MEMORIAL SCHOOL AND MUSEUMCAA80 $382,888$452,509 Executive Dir.$66,560 Same NTEE code A80, revenue within 2x, same state
UPTOWN TENDERLOIN INCCAA80 $867,624$1,050,662 EXECUTIVE DI$100,900 Same NTEE code A80, revenue within 2x, same state
BELVEDERE-TIBURON LANDMARKS SOCIETYCAA80 $367,386$536,112 VICE - PRESIDENT$0 Same NTEE code A80, revenue within 2x, same state
FULLERTON HISTORIC THEATRE FOUNDATIONCAA80 $401,650$180,353 VICE PRESIDE$0 Same NTEE code A80, revenue within 2x, same state
COASTSIDE STATE PARKS ASSOCIATIONCAA80 $771,587$1,098,087 PRESIDENT$0 Same NTEE code A80, revenue within 2x, same state
CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUACAA80 $417,111$227,396 PRESIDENT$0 Same NTEE code A80, revenue within 2x, same state
EVERGREEN MEMORIAL HISTORIC CEMETERYCAA80 $439,597$164,279 Director$0 Same NTEE code A80, revenue within 2x, same state
POINT SAN LUIS LIGHTHOUSE KEEPERSCAA80 $337,295$260,007 Director$0 Same NTEE code A80, revenue within 2x, same state
EL CAMPANIL THEATRE PRESERVATION FOUNDATIONCAA80 $391,222$560,317 Executive Dir.$68,846 Same NTEE code A80, revenue within 2x, same state
NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA RESIDENT STATE OF CALIFCAA80 $377,798$317,900 PRESIDENT$0 Same NTEE code A80, revenue within 2x, same state
GETTY HOUSE FOUNDATIONCAA80 $451,733$349,156 EXECUTIVE DIRECTOR$61,780 Same NTEE code A80, revenue within 2x, same state
LOYAL ORDER OF REENACTMENT ENTHUSIASTS INCCAA80 $841,055$882,969 CHIEF EXECUT$0 Same NTEE code A80, revenue within 2x, same state
SOCIETY OF MAYFLOWER DESCENDANTS IN THE STATE OF CALIFORNIA INCCAA80 $363,866$234,299 ADVISOR$0 Same NTEE code A80, revenue within 2x, same state
DAVID LABKOVKSKI PROJECTCAA80 $333,503$394,645 EXECUTIVE DIRECTOR$117,075 Same NTEE code A80, revenue within 2x, same state
DESERT HOT SPRINGS HISTORICAL SOCIETYCAA80 $342,537$8,687 President$0 Same NTEE code A80, revenue within 2x, same state
TOPGUN NAVY FIGHTER WEAPONS SCHOOL ASSOCIATIONCAA80 $451,717$638,047 BOARD MEMBER$0 Same NTEE code A80, revenue within 2x, same state
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTIONCAA80 $599,830$612,198 STATE REGENT$0 Same NTEE code A80, revenue within 2x, same state
REDLANDS CONSERVANCYCAA80 $1,045,390$1,385,786 EXECUTIVE DIRECTOR$80,000 Same NTEE code A80, revenue within 2x, same state
LAGUNA BEACH HISTORICAL SOCIETYCAA80 $971,528$26,170 Director$0 Same NTEE code A80, revenue within 2x, same state
CALIFORNIA PEACE OFFICERS MEMORIAL FOUNDATION INCCAA80 $993,149$803,046 EXECUTIVE DIRECTOR$72,303 Same NTEE code A80, revenue within 2x, same state
STAGECOACH DAYS ASSOCIATIONCAA80 $553,380$535,644 CHAIR$0 Same NTEE code A80, revenue within 2x, same state
ROSIE THE RIVETER TRCAA80 $1,140,198$1,315,469 EXECUTIVE DIRECTOR$200,000 Same NTEE code A80, revenue within 2x, same state
RUMBLE OVER THE REDWOODS INCCAA80 $770,526$882,512 President & CEO$0 Same NTEE code A80, revenue within 2x, same state
LA HISTORIA HISTORICAL SOCIETYCAA80 $503,802$199,582 PRESIDENT$8,880 Same NTEE code A80, revenue within 2x, same state
SAN JOSE THEATER PRESERVATION INCCAA80 $776,136$621,173 President$0 Same NTEE code A80, 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
REDLANDS COMMUNITY FOUNDATION DAF sponsor$3,741,3418 12017–2024 REDLANDS CONSERVANCY
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$3,683,63026 22019–2024 PRESERVE RHODE ISLAND; FALL RIVER HISTORICAL SOCIETY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,515,316141 412016–2024 PRESERVE RHODE ISLAND; HISTORIC HIGHFIELD INC; TEXAS DANCE HALL PRESERVATION INC; NANTUCKET PRESERVATION TRUST INC and 37 more
HIND FOUNDATION Private foundation$3,000,0003 12016–2020 CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUA
THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY DAF sponsor$2,677,72016 12009–2024 HARRISONBURG CHILDRENS MUSEUM
DIANA DAVIS SPENCER FOUNDATION Private foundation$2,500,0002 12023–2024 PENTAGON MEMORIAL FUND INC
VAN BEUREN CHARITABLE FOUNDATION INC Private foundation$1,809,7589 12015–2024 PRESERVE RHODE ISLAND
MANTON FOUNDATION Private foundation$1,675,0004 12023–2023 FALL RIVER HISTORICAL SOCIETY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,323,71562 232014–2024 TEXAS DANCE HALL PRESERVATION INC; DESERT HOT SPRINGS HISTORICAL SOCIETY; THE FRANK LLOYD WRIGHT HOUSE IN EBSWORTH PARK; PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE INC and 19 more
1772 FOUNDATION INC Private foundation$1,156,39920 12010–2024 PRESERVE RHODE ISLAND
NATIONAL PHILANTHROPIC TR DAF sponsor$1,138,60016 122014–2024 PRESERVE RHODE ISLAND; PENTAGON MEMORIAL FUND INC; HISTORIC HIGHFIELD INC; NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA RESIDENT STATE OF CALIF and 8 more
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor$1,061,0006 12019–2024 THE FRANK LLOYD WRIGHT HOUSE IN EBSWORTH PARK
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$950,00013 22011–2020 EL CAMPANIL THEATRE PRESERVATION FOUNDATION; FRIENDS OF PERALTA HACIENDA HISTORICAL PARK
TOLEDO COMMUNITY FOUNDATION DAF sponsor$814,56013 12012–2024 FORT MEIGS ASSOCIATION
HELLEN INGRAM PLUMMER CHARITABLE FOUNDATION INC Private foundation$790,0002 12023–2024 JAMES MERRILL HOUSE FOUNDATION

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 · $497,409 spent · pay $248,767 · grants $0 · events $656
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $136,135$136,135-- 27.4%
Pay: officers, directors, trustees, key employees $110,067$101,314$5,503$3,250 22.1%
Other salaries and wages $77,469$77,469-- 15.6%
Payroll taxes $51,809$49,944$1,243$622 10.4%
Office expenses $21,333$7,432$13,526$375 4.3%
Insurance $19,879$19,879-- 4.0%
Advertising and promotion $13,366$13,366-- 2.7%
Fees: other services $12,336$2,686$9,050$600 2.5%
Other (as described)Collection Maintenance $11,874$11,874-- 2.4%
Other employee benefits $9,422$9,422-- 1.9%
Other (as described)Dues and other charges $9,108$9,108-- 1.8%
Travel $8,516$8,516-- 1.7%
Other (as described)Sales Tax $6,920$6,920-- 1.4%
Depreciation and depletion $5,500$5,500-- 1.1%
Fees: accounting $3,675-$3,675- 0.7%
Fundraising events Eventdirect expenses; gross income $6,465$656reported apart
Total$497,409100%

View the filing

2023 · Form 990 · $581,591 spent · pay $192,680 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $265,335$265,335-- 45.6%
Other salaries and wages $100,672$100,672-- 17.3%
Pay: officers, directors, trustees, key employees $44,200$39,780$1,768$2,652 7.6%
Payroll taxes $39,583$38,395$396$792 6.8%
Office expenses $22,511$3,752$18,733$26 3.9%
Advertising and promotion $19,997$19,997-- 3.4%
Other (as described)Collection Maintenance $18,655$18,655-- 3.2%
Insurance $17,416$17,305$37$74 3.0%
Fees: other services $12,457$10,684$58$1,715 2.1%
Travel $8,784$7,974$810- 1.5%
Depreciation and depletion $8,776$8,776-- 1.5%
Other employee benefits $8,225$8,225-- 1.4%
Other (as described)Sales Tax $7,207$7,207-- 1.2%
Fees: accounting $3,723-$3,723- 0.6%
Other (as described)Dues and other charges $3,450$3,450-- 0.6%
Fees: legal $600-$600- 0.1%
Total$581,591100%

View the filing

2022 · Form 990 · $566,916 spent · pay $166,483 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $293,796$291,074$680$2,042 51.8%
Other salaries and wages $93,538$93,538-- 16.5%
Pay: officers, directors, trustees, key employees $52,066$43,360$3,701$5,005 9.2%
Office expenses $30,370$15,101$15,070$199 5.4%
Insurance $15,515$15,400$29$86 2.7%
Payroll taxes $13,467$12,928$135$404 2.4%
Other (as described)Collection Maintenance $12,353$12,353-- 2.2%
Fees: other services $12,092$11,829$66$197 2.1%
Advertising and promotion $7,972$7,972-- 1.4%
Other employee benefits $7,412$7,412-- 1.3%
Other (as described)Sales Tax $6,829$6,829-- 1.2%
Travel $6,321$6,321-- 1.1%
Other (as described)Dues, fees, other charges $6,274$6,274-- 1.1%
Depreciation and depletion $6,098$6,098-- 1.1%
Fees: accounting $2,593-$2,593- 0.5%
Fees: legal $220-$220- 0.0%
Total$566,916100%

View the filing

2021 · Form 990 · $437,211 spent · pay $137,116 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $223,807$222,788$1,019- 51.2%
Other salaries and wages $63,184$63,184-- 14.5%
Pay: officers, directors, trustees, key employees $57,067$48,507$6,307$2,253 13.1%
Advertising and promotion $16,654$15,942-$712 3.8%
Insurance $12,123$7,312$4,811- 2.8%
Fees: other services $10,403$10,403-- 2.4%
Payroll taxes $9,986$9,473$378$135 2.3%
Other (as described)Sales Tax $9,978$9,978-- 2.3%
Other (as described)Collection Maintenance $7,697$7,697-- 1.8%
Other employee benefits $6,879$6,879-- 1.6%
Office expenses $6,626$332$6,294- 1.5%
Travel $4,965$4,965-- 1.1%
Other (as described)Merchandise Expense $3,513$3,513-- 0.8%
Depreciation and depletion $1,630$1,630-- 0.4%
Other (as described)Dues, fees, other charges $1,414-$1,414- 0.3%
Fees: legal $855-$855- 0.2%
Fees: accounting $319-$319- 0.1%
All other expenses $108$108-- 0.0%
Interest $3-$3- 0.0%
Total$437,211100%

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2020 · Form 990 · $403,862 spent · pay $140,573 · grants $0 · events $995
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $178,239$170,136$8,103- 44.1%
Other salaries and wages $92,897$92,897-- 23.0%
Fees: other services $22,648$22,648-- 5.6%
Pay: officers, directors, trustees, key employees $21,667$19,500$2,167- 5.4%
Other employee benefits $15,955$15,955-- 4.0%
Insurance $15,543$15,543-- 3.8%
Advertising and promotion $12,449$12,449-- 3.1%
Payroll taxes $10,054$9,864$190- 2.5%
Other (as described)Collection Maintenance $9,742$9,742-- 2.4%
Other (as described)Sales Tax $7,563$7,563-- 1.9%
Office expenses $6,264-$6,264- 1.6%
Other (as described)Dues, fees, other charges $4,498$2,253$2,245- 1.1%
Fees: accounting $2,431-$2,431- 0.6%
Travel $1,898$1,898-- 0.5%
Depreciation and depletion $1,019$1,019-- 0.3%
Conferences, conventions and meetings $995$995-- 0.2%
Total$403,862100%

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2019 · Form 990 · $529,616 spent · pay $175,539 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $229,209$217,749$11,460- 43.3%
Other salaries and wages $129,699$123,214$6,485- 24.5%
All other expenses $28,846$20,572$8,274- 5.4%
Other (as described)Independent Contractors $23,337$23,337-- 4.4%
Pay: officers, directors, trustees, key employees $22,533$19,153$2,253$1,127 4.3%
Insurance $13,471$13,471-- 2.5%
Payroll taxes $13,336$12,472$765$99 2.5%
Other (as described)Sales Tax $12,054$12,054-- 2.3%
Other (as described)Repair & Maintenance $10,958$10,958-- 2.1%
Other (as described)Bank Fees $10,462$10,439$23- 2.0%
Other employee benefits $9,971$9,472$499- 1.9%
Office expenses $8,316$134$7,208$974 1.6%
Advertising and promotion $7,314$7,314-- 1.4%
Travel $3,664$3,664-- 0.7%
Fees: legal $3,630-$3,630- 0.7%
Fees: accounting $1,350-$1,350- 0.3%
Fees: other services $1,330-$1,330- 0.3%
Interest $136-$136- 0.0%
Total$529,616100%

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2018 · Form 990 · $543,842 spent · pay $181,246 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $236,039$200,633$23,604$11,802 43.4%
Other salaries and wages $134,207$120,785$13,422- 24.7%
All other expenses $27,291$23,037$3,799$455 5.0%
Pay: officers, directors, trustees, key employees $23,400$19,890$2,340$1,170 4.3%
Other (as described)Independent Contractors $20,194$20,194-- 3.7%
Insurance $17,687$15,034$1,769$884 3.3%
Other (as described)Repair & Maintenance $16,173$16,173-- 3.0%
Payroll taxes $12,947$11,556$1,295$96 2.4%
Advertising and promotion $12,404$12,404-- 2.3%
Other employee benefits $10,692$9,544$1,069$79 2.0%
Other (as described)Sales Tax $8,646-$8,646- 1.6%
Other (as described)Bank Fees $8,521$7,243$852$426 1.6%
Office expenses $6,897$566$6,331- 1.3%
Fees: other services $4,410$3,749$441$220 0.8%
Travel $4,334$3,684$433$217 0.8%
Total$543,842100%

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2017 · Form 990 · $558,550 spent · pay $155,583 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $213,952$181,859$21,395$10,698 38.3%
Other salaries and wages $98,464$88,464$10,000- 17.6%
Other (as described)Independent Contractors $66,547$66,547-- 11.9%
Pay: officers, directors, trustees, key employees $45,067$33,357$10,800$910 8.1%
Insurance $29,245$24,838$3,648$759 5.2%
All other expenses $25,604$19,886$5,461$257 4.6%
Advertising and promotion $19,764$19,764-- 3.5%
Other (as described)Repair & Maintenance $16,270$16,270-- 2.9%
Payroll taxes $12,052$10,229$1,747$76 2.2%
Other (as described)Payroll Service $8,239$7,003$824$412 1.5%
Other (as described)Bank Fees $8,159$6,935$816$408 1.5%
Travel $6,433$5,468$643$322 1.2%
Fees: other services $6,364$5,409$637$318 1.1%
Office expenses $2,390$180$2,210- 0.4%
Total$558,550100%

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2016 · Form 990 · $587,931 spent · pay $224,890 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $186,537$185,909-$628 31.7%
Occupancy $162,599$138,209$16,260$8,130 27.7%
Other (as described)Repair & Maintenance $33,102$33,102-- 5.6%
All other expenses $32,736$17,762$14,534$440 5.6%
Pay: officers, directors, trustees, key employees $27,854$23,676$2,785$1,393 4.7%
Insurance $26,679$13,634$12,243$802 4.5%
Advertising and promotion $25,355$25,355-- 4.3%
Other (as described)Equipment $23,709$23,709-- 4.0%
Other (as described)Hospitality $16,017$16,017-- 2.7%
Interest $13,398$13,398-- 2.3%
Payroll taxes $10,499$10,163$224$112 1.8%
Office expenses $10,460-$10,460- 1.8%
Other (as described)Bank Fees $9,039-$9,039- 1.5%
Travel $7,653$6,505$765$383 1.3%
Fees: accounting $2,294-$2,294- 0.4%
Total$587,931100%

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2015 · Form 990 · $391,325 spent · pay $183,148 · grants $0 · events $7,371
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $108,243$92,007$10,824$5,412 27.7%
Other salaries and wages $107,452$105,112-$2,340 27.5%
Pay: officers, directors, trustees, key employees $37,299$33,884$2,277$1,138 9.5%
Payroll taxes $33,466$33,466-- 8.6%
Advertising and promotion $18,451$18,451-- 4.7%
Interest $15,418$7,789$7,629- 3.9%
Travel $13,310$12,770$540- 3.4%
Other (as described)Repair & Maintenance $13,177$13,177-- 3.4%
All other expenses $11,569$6,660$4,468$441 3.0%
Other (as described)Bank Fees $8,723-$8,723- 2.2%
Office expenses $6,040$494$5,546- 1.5%
Other (as described)Postage and Shipping $5,261-$5,261- 1.3%
Other employee benefits $4,931$4,931-- 1.3%
Other (as described)Collection Retention $3,600$3,600-- 0.9%
Fees: accounting $2,710-$2,710- 0.7%
Fees: legal $1,500-$1,500- 0.4%
Fees: management $175-$175- 0.0%
Fundraising events Eventdirect expenses; gross income $9,532$7,371reported apart
Total$391,325100%

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2014 · Form 990 · $312,674 spent · pay $120,411 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $96,651$82,153$9,665$4,833 30.9%
Pay: officers, directors, trustees, key employees $59,746$56,071$2,450$1,225 19.1%
Other salaries and wages $33,070$33,070-- 10.6%
Payroll taxes $27,595$26,350$830$415 8.8%
Advertising and promotion $23,187$23,187-- 7.4%
Insurance $17,945$17,945-- 5.7%
Other (as described)Repair & Maintenance $15,682$15,682-- 5.0%
Other (as described)Other Expenses $8,462$3,771$4,691- 2.7%
Other (as described)Bank Fees $7,126-$7,126- 2.3%
All other expenses $6,874$3,021$3,763$90 2.2%
Office expenses $5,038-$5,038- 1.6%
Travel $4,034-$4,034- 1.3%
Fees: management $3,664-$3,664- 1.2%
Other (as described)Collection Retention $3,600$3,600-- 1.2%
Total$312,674100%

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2013 · Form 990 · $343,677 spent · pay $118,116 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $151,119$151,119-- 44.0%
Pay: officers, directors, trustees, key employees $64,298$64,298-- 18.7%
Other salaries and wages $28,929$28,929-- 8.4%
Other (as described)Repair & Maintenance $26,886$26,886-- 7.8%
Payroll taxes $24,889$24,889-- 7.2%
Advertising and promotion $16,107$16,107-- 4.7%
Insurance $12,439$12,439-- 3.6%
Office expenses $4,753-$4,753- 1.4%
Fees: management $3,969-$3,969- 1.2%
Other (as described)Collection Retention $3,600$3,600-- 1.0%
All other expenses $2,716$415$1,813$488 0.8%
Other (as described)Permits & Licenses $1,998-$1,998- 0.6%
Other (as described)Bank Fees $1,974-$1,974- 0.6%
Total$343,677100%

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