CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC
Cite this
Plain text CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/270699754. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/270699754
MLA “CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/270699754. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $620K · expenses $725K · assets $286K
- Also known as
- INC
- EIN
- 27-0699754
- Address
- 900 GRAND CONCOURSE, BRONX, NY 10451-2746
- Website
- WWW.161BID.COM
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NONE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Trey Jenkins | EXECUTIVE DIRECTOR | 2021-2024 | $133,448 | $421,257 | 1 |
| Cary Goodman (former) | EXECUTIVE DIRECTOR | 2010-2021 | $83,750 | $1,086,170 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Michael Rendino | BOARD CHAIR | 2014-2024 | 0 | $0 reported | 1 |
| Jo-Ann Portman | TREASURER | 2010-2024 | 0 | $0 reported | 1 |
| Jeannette Puryear | SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Aaron Segal | MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Yvette Wall | VICE BOARD CHAIR | 2019-2024 | 0 | $0 reported | 1 |
| David Kornitzer | MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Rev James Fairbanks | MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Khadim Niang | MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Kathy Greene | MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Thomas Alexander | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Luciana Montuoro | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Eliza Jacobson | MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Marshall Strawbridge | MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Althea Stevens | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Tyreke Israel | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Lon Wilson | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Allen Schwartz (former) | VICE CHAIR | 2010-2022 | 0 | $0 reported | 1 |
| Jo-Ann Obergfell (former) | TREASURER | 2020-2022 | 0 | $0 reported | 1 |
| Carey Dunfey (former) | MEMBER | 2020-2022 | 0 | $0 reported | 2 |
| Kadim Niang (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Diana Ayala (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Michael Nixon (former) | MEMBER | 2014-2022 | 0 | $0 reported | 1 |
| Michael Ivory (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Vanessa Gibson (former) | PUBLIC MEMBER | 2014-2019 | 0 | $0 reported | 6 |
| Michael Vlassis (former) | MEMBER | 2010-2019 | 0 | $0 reported | 1 |
| Jose Rodriguez (former) | PUBLIC MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Danielle Kavanagh-Smith (former) | PUBLIC MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Erika Moncado (former) | MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Gloria Cruz (former) | PUBLIC MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Jeannette Purer (former) | SECRETARY | 2018 | 0 | $0 reported | 1 |
| Jonathan Bombart (former) | MEMBER | 2010-2018 | 0 | $0 reported | 1 |
| Mitchell Maidman (former) | MEMBER | 2010-2018 | 0 | $0 reported | 1 |
| Bernice Mills (former) | MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Jason Laidley (former) | PUBLIC MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Dennis Terry (former) | CHAIR | 2010-2017 | 0 | $0 reported | 8 |
| Robert Walsh (former) | PUBLIC MEMBER | 2010-2013 | 0 | $0 reported | 18 |
| Maritza Gonzalez (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Lynette Ottey (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Wenzell Jackson (former) | PUBLIC MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Jim Fairbanks (former) | PUBLIC MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Josh Maizes (former) | PUBLIC MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Kate Shackford (former) | PUBLIC MEMBER | 2010-2013 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $133K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY JENKINS | EXECUTIVE DIRECTOR | 40 | $114,360 | $0 | $19,088 | $133,448 | 1 |
| MICHAEL RENDINO | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON SEGAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WALL | VICE BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORNITZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES FAIRBANKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KHADIM NIANG | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHY GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ALEXANDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIANA MONTUORO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZA JACOBSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL STRAWBRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ALTHEA STEVENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYREKE ISRAEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LON WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $139K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY JENKINS | EXECUTIVE DIRECTOR | 40 | $114,825 | $0 | $24,111 | $138,936 | 1 |
| MICHAEL RENDINO | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON SEGAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WALL | VICE BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORNITZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES FAIRBANKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KHADIM NIANG | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHY GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ALEXANDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIANA MONTUORO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZA JACOBSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL STRAWBRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ALTHEA STEVENS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYREKE ISRAEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LON WILSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $117K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY JENKINS | EXECUTIVE DIRECTOR | 40 | $116,508 | $0 | $0 | $116,508 | 1 |
| MICHAEL RENDINO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN OBERGFELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON SEGAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORNITZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES FAIRBANKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY DUNFEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KADIM NIANG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA AYALA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL IVORY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $116K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $83,750 | $0 | $0 | $83,750 | 1 |
| TREY JENKINS | EXECUTIVE DIRECTOR | 40 | $32,365 | $0 | $0 | $32,365 | 1 |
| MICHAEL RENDINO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN OBERGFELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON SEGAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORNITZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES FAIRBANKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY DUNFEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KADIM NIANG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA AYALA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL IVORY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $105K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| MICHAEL RENDINO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN OBERGFELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON SEGAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORNITZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES FAIRBANKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY DUNFEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KADIM NIANG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY GREENE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA AYALA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL IVORY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $103K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $103,293 | $0 | $0 | $103,293 | 1 |
| MICHAEL RENDINO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORNITZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON SEGAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RODRIGUEZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GIBSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL NIXON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KAVANAGH-SMITH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MONCADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $107K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $107,083 | $0 | $0 | $107,083 | 1 |
| MICHAEL RENDINO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MILLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RODRIGUEZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GIBSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JASON LAIDLEY | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KAVANAGH-SMITH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MONCADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $83K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $82,793 | $0 | $0 | $82,793 | 1 |
| DENNIS TERRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RENDINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MILLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RODRIGUEZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GIBSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JASON LAIDLEY | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KAVANAGH-SMITH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MONCADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $104K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $104,303 | $0 | $0 | $104,303 | 1 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RENDINO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MILLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RODRIGUEZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GIBSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JASON LAIDLEY | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KAVANAGH-SMITH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MONCADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $87K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $87,450 | $0 | $0 | $87,450 | 1 |
| DENNIS TERRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RENDINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MILLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RODRIGUEZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GIBSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JASON LAIDLEY | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KAVANAGH-SMITH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MONCADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $79K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $79,195 | $0 | $0 | $79,195 | 1 |
| DENNIS TERRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RENDINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MILLS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE RODRIGUEZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA GIBSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JASON LAIDLEY | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NIXON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KAVANAGH-SMITH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MONCADO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CRUZ | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $86K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $85,579 | $0 | $0 | $85,579 | 1 |
| DENNIS TERRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARITZA GONZALEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE OTTEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENZELL JACKSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FAIRBANKS | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH MAIZES | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SHACKFORD | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 18 |
2012 · 15 people listed · 1 paid, $85K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $0 | $85,429 | $0 | $85,429 | 1 |
| DENNIS TERRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARITZA GONZALEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE OTTEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENZELL JACKSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FAIRBANKS | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH MAIZES | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SHACKFORD | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 18 |
2011 · 15 people listed · 1 paid, $93K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| DENNIS TERRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARITZA GONZALEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE OTTEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENZELL JACKSON | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FAIRBANKS | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH MAIZES | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SHACKFORD | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | PUBLIC MEMBER | 0 | $0 | $0 | $0 | $0 | 18 |
2010 · 15 people listed · 1 paid, $69K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY GOODMAN | EXECUTIVE DIRECTOR | 40 | $69,295 | $0 | $0 | $69,295 | 1 |
| DENNIS TERRY | CHAIR | - | $0 | $0 | $0 | $0 | 8 |
| ALLEN SCHWARTZ | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JO-ANN PORTMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE PURYEAR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOMBART | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARITZA GONZALEZ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MAIDMAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LYNETTE OTTEY | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VLASSIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WENZELL JACKSON | PUBLIC MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM FAIRBANKS | PUBLIC MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOSH MAIZES | PUBLIC MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATE SHACKFORD | PUBLIC MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | PUBLIC MEMBER | - | $0 | $0 | $0 | $0 | 18 |
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 | ||||||||
| $620,413 | $724,581 | $285,631 | $164,367 | $620,413 | $0 | $114,360 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $704,381 | $693,780 | $398,192 | $268,535 | $704,325 | $0 | $122,289 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $544,159 | $522,195 | $297,726 | $257,934 | $544,156 | $0 | $116,508 | 1 | 10 |
| 2021 · Form 990 | ||||||||
| $414,716 | $364,361 | $267,197 | $235,970 | $414,712 | $0 | $116,115 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $343,034 | $311,149 | $220,529 | $185,615 | $343,028 | $0 | $105,000 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $385,354 | $346,191 | $211,008 | $132,918 | $385,340 | $0 | $103,293 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $359,004 | $368,005 | $136,365 | $93,755 | $359,000 | $0 | $107,083 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $348,823 | $304,625 | $129,309 | $102,756 | $348,823 | $0 | $82,793 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $356,000 | $349,944 | $110,035 | $58,558 | $355,999 | $0 | $104,303 | 1 | 0 |
| 2015 · Form 990 | ||||||||
| $319,949 | $317,105 | $91,909 | $52,502 | $319,947 | $0 | $87,450 | 1 | 0 |
| 2014 · Form 990 | ||||||||
| $353,892 | $326,926 | $62,174 | $49,658 | $353,889 | $0 | $79,195 | 1 | 0 |
| 2013 · Form 990 | ||||||||
| $244,804 | $234,840 | $54,644 | $22,692 | $244,801 | $0 | $85,579 | 1 | 0 |
| 2012 · Form 990 | ||||||||
| $223,055 | $215,449 | $37,466 | $12,728 | $223,052 | $0 | $85,429 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $241,859 | $252,843 | $39,551 | $5,122 | $241,855 | $0 | $93,000 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $312,245 | $305,472 | $53,938 | $16,106 | $312,234 | $0 | $69,295 | 0 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $143,000 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| CITY PARKS FOUNDATION INC | Public charity | Exact | 2021-2022 | 2 | $51,000 | 2022 | $15,000 | show |
| THE FORUM FOR URBAN DESIGN INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NEW YORK YANKEES FOUNDATION INC | Public charity | Exact | 2018-2019, 2022-2024 | 5 | $42,000 | 2024 | $10,000 | show |
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Who funds organizations like this
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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 · $724,581 spent · pay $229,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $403,299 | $403,299 | - | - | 55.7% |
| Pay: officers, directors, trustees, key employees | $114,360 | $100,662 | $9,132 | $4,566 | 15.8% | |
| Other salaries and wages | $68,281 | $68,281 | - | - | 9.4% | |
| Other employee benefits | $30,994 | $28,669 | $1,550 | $775 | 4.3% | |
| Other (as described) | AUDIT FEE | $19,104 | $17,194 | $1,910 | - | 2.6% |
| Fees: accounting | $18,000 | $16,200 | $1,800 | - | 2.5% | |
| Payroll taxes | $15,460 | $14,300 | $773 | $387 | 2.1% | |
| Office expenses | $13,779 | $12,665 | $1,114 | - | 1.9% | |
| Insurance | $10,455 | $9,410 | $1,045 | - | 1.4% | |
| Fees: management | $9,358 | $9,358 | - | - | 1.3% | |
| Occupancy | $8,500 | $8,500 | - | - | 1.2% | |
| Travel | $5,194 | $5,194 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $4,264 | $2,539 | $1,725 | - | 0.6% |
| Interest | $1,721 | - | $1,721 | - | 0.2% | |
| Other (as described) | TELEPHONE | $1,458 | $1,385 | $73 | - | 0.2% |
| Fees: legal | $354 | - | $354 | - | 0.0% | |
| Total | $724,581 | 100% |
2023 · Form 990 · $693,780 spent · pay $219,511 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $353,790 | $353,790 | - | - | 51.0% |
| Pay: officers, directors, trustees, key employees | $122,289 | $109,440 | $8,566 | $4,283 | 17.6% | |
| Other salaries and wages | $49,039 | $49,039 | - | - | 7.1% | |
| Fees: management | $36,989 | $36,989 | - | - | 5.3% | |
| Other employee benefits | $31,991 | $29,591 | $1,600 | $800 | 4.6% | |
| Payroll taxes | $16,192 | $14,977 | $810 | $405 | 2.3% | |
| Office expenses | $15,442 | $14,242 | $1,200 | - | 2.2% | |
| Fees: accounting | $14,250 | $12,825 | $1,425 | - | 2.1% | |
| Other (as described) | AUDIT FEE | $12,000 | $10,800 | $1,200 | - | 1.7% |
| Other (as described) | BAD DEBT EXPENSE | $10,000 | - | $10,000 | - | 1.4% |
| Occupancy | $8,500 | $8,500 | - | - | 1.2% | |
| Insurance | $7,958 | $7,162 | $796 | - | 1.1% | |
| All other expenses | $6,522 | $6,429 | $93 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $5,354 | $5,354 | - | - | 0.8% |
| Travel | $3,464 | $3,464 | - | - | 0.5% | |
| Total | $693,780 | 100% |
2022 · Form 990 · $522,195 spent · pay $138,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $287,529 | $287,529 | - | - | 55.1% |
| Pay: officers, directors, trustees, key employees | $116,508 | $104,857 | $11,651 | - | 22.3% | |
| Fees: management | $35,686 | $35,686 | - | - | 6.8% | |
| Other employee benefits | $12,058 | $10,852 | $1,206 | - | 2.3% | |
| Office expenses | $11,411 | $9,420 | $1,991 | - | 2.2% | |
| Fees: accounting | $10,500 | $9,450 | $1,050 | - | 2.0% | |
| Payroll taxes | $9,519 | $8,567 | $952 | - | 1.8% | |
| Other (as described) | AUDIT FEE | $9,000 | $8,100 | $900 | - | 1.7% |
| Insurance | $8,594 | $7,735 | $859 | - | 1.6% | |
| Occupancy | $8,500 | $8,500 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $7,919 | $6,748 | $1,171 | - | 1.5% |
| Travel | $3,792 | $3,792 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $1,019 | $917 | $102 | - | 0.2% |
| All other expenses | $160 | - | $160 | - | 0.0% | |
| Total | $522,195 | 100% |
2021 · Form 990 · $364,361 spent · pay $138,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $139,174 | $139,174 | - | - | 38.2% |
| Pay: officers, directors, trustees, key employees | $116,115 | $104,504 | $11,611 | - | 31.9% | |
| Fees: management | $36,106 | $36,106 | - | - | 9.9% | |
| Office expenses | $13,305 | $11,974 | $1,331 | - | 3.7% | |
| Fees: accounting | $11,642 | $10,478 | $1,164 | - | 3.2% | |
| Insurance | $9,212 | $8,291 | $921 | - | 2.5% | |
| Payroll taxes | $8,931 | $8,038 | $893 | - | 2.5% | |
| Pension plan contributions | $8,352 | $7,517 | $835 | - | 2.3% | |
| Other (as described) | AUDIT FEE | $8,000 | $7,200 | $800 | - | 2.2% |
| Other (as described) | TELEPHONE | $5,032 | $4,529 | $503 | - | 1.4% |
| Other employee benefits | $4,754 | $4,278 | $476 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $3,738 | $3,364 | $374 | - | 1.0% |
| Total | $364,361 | 100% |
2020 · Form 990 · $311,149 spent · pay $135,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $120,638 | $120,638 | - | - | 38.8% |
| Pay: officers, directors, trustees, key employees | $105,000 | $94,500 | $10,500 | - | 33.7% | |
| Pension plan contributions | $16,702 | $15,032 | $1,670 | - | 5.4% | |
| Fees: management | $16,699 | $16,699 | - | - | 5.4% | |
| Office expenses | $10,118 | $9,106 | $1,012 | - | 3.3% | |
| Payroll taxes | $7,318 | $6,586 | $732 | - | 2.4% | |
| Other (as described) | AUDIT FEE | $7,000 | $6,300 | $700 | - | 2.2% |
| Insurance | $6,917 | $6,225 | $692 | - | 2.2% | |
| Fees: accounting | $6,879 | $6,191 | $688 | - | 2.2% | |
| Other employee benefits | $6,323 | $5,691 | $632 | - | 2.0% | |
| Other (as described) | TELEPHONE | $4,351 | $3,916 | $435 | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $3,051 | $2,746 | $305 | - | 1.0% |
| All other expenses | $153 | - | $153 | - | 0.0% | |
| Total | $311,149 | 100% |
2019 · Form 990 · $346,191 spent · pay $135,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $144,684 | $144,684 | - | - | 41.8% |
| Pay: officers, directors, trustees, key employees | $103,293 | $92,964 | $10,329 | - | 29.8% | |
| Pension plan contributions | $22,894 | $20,605 | $2,289 | - | 6.6% | |
| Fees: management | $22,870 | $22,870 | - | - | 6.6% | |
| Office expenses | $13,209 | $11,888 | $1,321 | - | 3.8% | |
| Fees: accounting | $9,951 | $8,956 | $995 | - | 2.9% | |
| Payroll taxes | $9,447 | $8,502 | $945 | - | 2.7% | |
| Insurance | $6,829 | $6,146 | $683 | - | 2.0% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 1.7% |
| Other (as described) | TELEPHONE | $4,587 | $4,128 | $459 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $2,298 | $2,068 | $230 | - | 0.7% |
| All other expenses | $129 | - | $129 | - | 0.0% | |
| Total | $346,191 | 100% |
2018 · Form 990 · $368,005 spent · pay $139,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $155,451 | $155,451 | - | - | 42.2% |
| Pay: officers, directors, trustees, key employees | $107,083 | $96,375 | $10,708 | - | 29.1% | |
| Fees: management | $38,360 | $34,524 | $3,836 | - | 10.4% | |
| Pension plan contributions | $23,019 | $20,717 | $2,302 | - | 6.3% | |
| Other (as described) | AUDIT FEE | $12,000 | $10,800 | $1,200 | - | 3.3% |
| Payroll taxes | $9,736 | $8,762 | $974 | - | 2.6% | |
| Insurance | $7,488 | $6,739 | $749 | - | 2.0% | |
| Office expenses | $5,154 | $4,639 | $515 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $4,056 | $3,650 | $406 | - | 1.1% |
| Fees: accounting | $3,140 | $2,826 | $314 | - | 0.9% | |
| Other (as described) | TELEPHONE | $2,439 | $2,195 | $244 | - | 0.7% |
| All other expenses | $79 | $71 | $8 | - | 0.0% | |
| Total | $368,005 | 100% |
2017 · Form 990 · $304,625 spent · pay $110,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $134,476 | $134,476 | - | - | 44.1% |
| Pay: officers, directors, trustees, key employees | $82,793 | $74,514 | $8,279 | - | 27.2% | |
| Fees: management | $27,679 | $24,911 | $2,768 | - | 9.1% | |
| Pension plan contributions | $21,668 | $19,501 | $2,167 | - | 7.1% | |
| Office expenses | $12,093 | $10,884 | $1,209 | - | 4.0% | |
| Payroll taxes | $6,434 | $5,790 | $644 | - | 2.1% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 2.0% |
| Fees: accounting | $4,176 | $3,759 | $417 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $3,507 | $3,156 | $351 | - | 1.2% |
| Insurance | $3,000 | $2,700 | $300 | - | 1.0% | |
| Other (as described) | TELEPHONE | $2,213 | $1,992 | $221 | - | 0.7% |
| All other expenses | $586 | $527 | $59 | - | 0.2% | |
| Total | $304,625 | 100% |
2016 · Form 990 · $349,944 spent · pay $130,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $136,006 | $136,006 | - | - | 38.9% |
| Pay: officers, directors, trustees, key employees | $104,303 | $93,873 | $10,430 | - | 29.8% | |
| Fees: management | $29,904 | $26,914 | $2,990 | - | 8.5% | |
| Office expenses | $19,207 | $17,286 | $1,921 | - | 5.5% | |
| Pension plan contributions | $16,789 | $15,110 | $1,679 | - | 4.8% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 2.9% | |
| Payroll taxes | $9,312 | $8,381 | $931 | - | 2.7% | |
| Other (as described) | AUDIT FEE | $8,000 | $7,200 | $800 | - | 2.3% |
| Insurance | $7,579 | $6,821 | $758 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $3,466 | $3,119 | $347 | - | 1.0% |
| Other (as described) | TELEPHONE | $3,009 | $2,708 | $301 | - | 0.9% |
| All other expenses | $2,369 | $2,132 | $237 | - | 0.7% | |
| Total | $349,944 | 100% |
2015 · Form 990 · $317,105 spent · pay $111,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $133,339 | $133,339 | - | - | 42.0% |
| Pay: officers, directors, trustees, key employees | $87,450 | $78,705 | $8,745 | - | 27.6% | |
| Fees: management | $21,260 | $19,134 | $2,126 | - | 6.7% | |
| Office expenses | $17,518 | $15,766 | $1,752 | - | 5.5% | |
| Pension plan contributions | $16,702 | $15,032 | $1,670 | - | 5.3% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 3.2% | |
| Insurance | $8,151 | $7,336 | $815 | - | 2.6% | |
| Payroll taxes | $6,950 | $6,255 | $695 | - | 2.2% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $4,496 | $4,046 | $450 | - | 1.4% |
| Other (as described) | BANK CHARGES | $2,617 | $2,355 | $262 | - | 0.8% |
| All other expenses | $2,028 | $1,825 | $203 | - | 0.6% | |
| Fees: legal | $504 | $454 | $50 | - | 0.2% | |
| Other employee benefits | $90 | $81 | $9 | - | 0.0% | |
| Total | $317,105 | 100% |
2014 · Form 990 · $326,926 spent · pay $103,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $135,446 | $135,446 | - | - | 41.4% |
| Pay: officers, directors, trustees, key employees | $79,195 | $71,275 | $7,920 | - | 24.2% | |
| Fees: legal | $39,034 | $35,130 | $3,904 | - | 11.9% | |
| Other employee benefits | $17,196 | $15,476 | $1,720 | - | 5.3% | |
| Fees: management | $13,860 | $12,476 | $1,384 | - | 4.2% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 3.1% | |
| Insurance | $7,349 | $6,614 | $735 | - | 2.2% | |
| Payroll taxes | $6,609 | $5,948 | $661 | - | 2.0% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 1.8% |
| Other (as described) | OTHER | $5,462 | $4,916 | $546 | - | 1.7% |
| Office expenses | $3,017 | $2,715 | $302 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $2,766 | $2,489 | $277 | - | 0.8% |
| All other expenses | $992 | $893 | $99 | - | 0.3% | |
| Total | $326,926 | 100% |
2013 · Form 990 · $234,840 spent · pay $93,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,579 | $77,021 | $8,558 | - | 36.4% | |
| Other (as described) | MARKETING, PROMOTIONS A | $77,172 | $77,172 | - | - | 32.9% |
| Fees: legal | $25,128 | $22,615 | $2,513 | - | 10.7% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 4.3% | |
| Insurance | $8,746 | $7,871 | $875 | - | 3.7% | |
| Payroll taxes | $7,421 | $6,679 | $742 | - | 3.2% | |
| Fees: management | $6,316 | $5,684 | $632 | - | 2.7% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 2.6% |
| Other (as described) | BANK CHARGES | $2,778 | $2,500 | $278 | - | 1.2% |
| Other (as described) | OTHER | $2,520 | $2,268 | $252 | - | 1.1% |
| All other expenses | $1,947 | $1,752 | $195 | - | 0.8% | |
| Office expenses | $1,233 | $1,110 | $123 | - | 0.5% | |
| Total | $234,840 | 100% |
2012 · Form 990 · $215,449 spent · pay $93,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,429 | $76,886 | $8,543 | - | 39.7% | |
| Other (as described) | MARKETING, PROMOTIONS A | $66,392 | $66,392 | - | - | 30.8% |
| Fees: legal | $12,648 | $11,383 | $1,265 | - | 5.9% | |
| Insurance | $11,353 | $10,217 | $1,136 | - | 5.3% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 4.6% | |
| Payroll taxes | $7,571 | $6,814 | $757 | - | 3.5% | |
| Fees: management | $7,110 | $6,399 | $711 | - | 3.3% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 2.8% |
| Other (as described) | OTHER | $3,234 | $2,911 | $323 | - | 1.5% |
| Other (as described) | BANK CHARGES | $2,278 | $2,050 | $228 | - | 1.1% |
| All other expenses | $2,030 | $1,827 | $203 | - | 0.9% | |
| Office expenses | $1,404 | $1,264 | $140 | - | 0.7% | |
| Total | $215,449 | 100% |
2011 · Form 990 · $252,843 spent · pay $99,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MARKETING, PROMOTIONS A | $94,145 | $94,145 | - | - | 37.2% |
| Pay: officers, directors, trustees, key employees | $93,000 | $83,700 | $9,300 | - | 36.8% | |
| Fees: legal | $19,848 | $17,863 | $1,985 | - | 7.8% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 4.0% | |
| Payroll taxes | $6,779 | $6,101 | $678 | - | 2.7% | |
| Insurance | $6,528 | $5,875 | $653 | - | 2.6% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 2.4% |
| Fees: other services | $4,286 | $3,857 | $429 | - | 1.7% | |
| Other (as described) | OTHER | $4,193 | $3,775 | $418 | - | 1.7% |
| All other expenses | $4,102 | $3,691 | $411 | - | 1.6% | |
| Other (as described) | TELEPHONE | $2,095 | $1,886 | $209 | - | 0.8% |
| Office expenses | $1,867 | $1,680 | $187 | - | 0.7% | |
| Total | $252,843 | 100% |
2010 · Form 990 · $305,472 spent · pay $76,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $85,592 | $77,033 | $8,559 | - | 28.0% | |
| Other (as described) | MARQUETING, PROMOTIONS | $69,675 | $69,675 | - | - | 22.8% |
| Pay: officers, directors, trustees, key employees | $69,295 | $62,355 | $6,940 | - | 22.7% | |
| Fees: other services | $32,195 | $28,975 | $3,220 | - | 10.5% | |
| Fees: accounting | $10,000 | $9,000 | $1,000 | - | 3.3% | |
| Payroll taxes | $7,020 | $6,319 | $701 | - | 2.3% | |
| Insurance | $6,388 | $5,749 | $639 | - | 2.1% | |
| Other (as described) | AUDIT FEE | $6,000 | $5,400 | $600 | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,172 | $4,655 | $517 | - | 1.7% |
| Office expenses | $4,006 | $3,605 | $401 | - | 1.3% | |
| Other (as described) | UTILITIES | $3,886 | $3,497 | $389 | - | 1.3% |
| All other expenses | $3,793 | $3,414 | $379 | - | 1.2% | |
| Other (as described) | OTHER | $2,450 | $2,205 | $245 | - | 0.8% |
| Total | $305,472 | 100% |