UWF BUSINESS ENTERPRISES INC
Cite this
Plain text UWF BUSINESS ENTERPRISES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/320367342. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UWF BUSINESS ENTERPRISES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320367342
MLA “UWF BUSINESS ENTERPRISES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/320367342. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $926K · assets $6.6M
- EIN
- 32-0367342
- Address
- 11000 UNIVERSITY PKWY, PENSACOLA, FL 32514-5732
- Website
- WWW.UWF.EDU/BEI
- NTEE code
- B114
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UWF BUSINESS ENTERPRISES, INC. (BEI) IS A DIRECT SUPPORT ORGANIZATION THAT BUILDS AND MANAGES PUBLIC-PRIVATE PARTNERSHIPS IN ORDER TO CREATE NEW SERVICES AND BUSINESSES TO SUPPORT THE CAMPUS COMMUNITY.THE UNIVERSITY OF WEST FLORIDA'S (UWF) MISSION IS TO PROVIDE STUDENTS WITH ACCESS TO HIGH-QUALITY, RELEVANT AND AFFORDABLE UNDERGRADUATE AND GRADUATE LEARNING EXPERIENCES, AND TO TRANSMIT, APPLY AND DISCOVER KNOWLEDGE THROUGH TEACHING, SCHOLARSHIP, RESEARCH AND PUBLIC SERVICE. BEI ASSISTS IN ACHIEVING THAT MISSION BY ENGAGING COMMUNITY PARTNERSHIPS THAT RESPOND TO MUTUAL CONCERNS AND OPPORTUNITIES AND THAT ADVANCE THE ECONOMY AND QUALITY OF LIFE IN THE REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Dr Chula King | FORMER OFFICER | 2017-2024 | $282,028 | $2,188,675 | 3 |
| Betsy Bowers | SECRETARY-TREASURER | 2021-2024 | $355,587 | $1,256,471 | 3 |
| Dr Frank Ranelli | CEO | 2020-2024 | $169,223 | $1,028,322 | 2 |
| Judith Bense (former) | FORMER CHAIRPERSON | 2011-2017 | $413,226 | $3,180,985 | 2 |
| Martha Saunders (former) | PRESIDENT | 2018-2021 | $703,550 | $2,661,760 | 9 |
| Dr Hal White (former) | FORMER TREASURER | 2013-2018 | $225,594 | $1,267,085 | 2 |
| Dr Steven Cunningham (former) | CEO (UNTIL 8/31) | 2015-2018 | $256,447 | $964,605 | 2 |
| Dr Ed Ranelli (former) | CEO | 2016-2019 | $240,435 | $907,752 | 1 |
| Dr James Barnett (former) | FORMER INTERIM CEO | 2011-2016 | $187,020 | $874,239 | 1 |
| Dr John R Todorovich (former) | FORMER DIRECTOR | 2011-2017 | $138,134 | $805,215 | 1 |
| Jeffrey Djerlek (former) | ASSOCIATE VICE PRESIDENT | 2021 | $164,779 | $164,779 | 2 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| C Ray Jones | CHAIRMAN | 2020-2024 | 0 | $0 reported | 4 |
| Richard R Baker | VICE CHAIRPERSON | 2023-2024 | 0 | $0 reported | 1 |
| Robert Sires (former) | VICE CHAIR UNTIL FEBRUARY 2024 | 2020-2023 | 0 | $0 reported | 2 |
| Jerry Maygarden (former) | DIRECTOR UNTIL APRIL 2023 | 2017-2022 | 0 | $0 reported | 8 |
| Susan O'Connor (former) | VICE CHAIRPERSON UNTIL APRIL 2023 | 2017-2022 | 0 | $0 reported | 1 |
| Judge Lacey Collier (former) | DIRECTOR UNTIL APRIL 2023 | 2013-2022 | 0 | $0 reported | 1 |
| Greg Britton (former) | DIRECTOR | 2019 | 0 | $0 reported | 6 |
| Ray Jones (former) | CHAIRPERSON | 2011-2019 | 0 | $0 reported | 3 |
| Dave Cleveland (former) | CHAIRPERSON | 2017-2018 | 0 | $0 reported | 1 |
| Jay Patel (former) | FORMER VICE CHAIRPERSON | 2011-2017 | 0 | $0 reported | 2 |
| Kc Clark (former) | FORMER CHAIRPERSON | 2011-2017 | 0 | $0 reported | 2 |
| Suzanne Lewis (former) | FORMER SECRETARY | 2011-2017 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $807K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY BOWERS | SECRETARY-TREASURER | 0 | $0 | $318,953 | $36,634 | $355,587 | 3 |
| DR CHULA KING | FORMER OFFICER | 0 | $0 | $239,387 | $42,641 | $282,028 | 3 |
| DR FRANK RANELLI | CEO | 40 | $135,837 | $0 | $33,386 | $169,223 | 2 |
| C RAY JONES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD R BAKER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $723K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY BOWERS | SECRETARY-TREASURER | 0 | $0 | $280,517 | $33,456 | $313,973 | 3 |
| DR CHULA KING | FORMER OFFICER | 0 | $0 | $208,653 | $40,279 | $248,932 | 3 |
| DR FRANK RANELLI | CEO | 40 | $127,981 | $0 | $31,969 | $159,950 | 2 |
| C RAY JONES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD R BAKER | VICE CHAIR AS OF FEBRUARY 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SIRES | VICE CHAIR UNTIL FEBRUARY 2024 | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 3 paid, $741K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY BOWERS | SECRETARY-TREASURER AS OF APRIL 2023 | 0 | $0 | $267,762 | $31,213 | $298,975 | 3 |
| DR CHULA KING | TREASURER UNTIL APRIL 2023 | 0 | $0 | $202,990 | $38,511 | $241,501 | 3 |
| DR FRANK RANELLI | CEO | 40 | $165,208 | $0 | $34,983 | $200,191 | 2 |
| C RAY JONES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT SIRES | VICE CHAIR AS OF APRIL 2023 | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN O'CONNOR | VICE CHAIRPERSON UNTIL APRIL 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYGARDEN | DIRECTOR UNTIL APRIL 2023 | 0 | $0 | $0 | $0 | $0 | 8 |
| JUDGE LACEY COLLIER | DIRECTOR UNTIL APRIL 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $1.6M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARTHA SAUNDERS | PRESIDENT | 0 | $0 | $525,873 | $177,677 | $703,550 | 9 |
| BETSY BOWERS | VICE PRESIDENT/CFO | 0 | $0 | $257,659 | $30,277 | $287,936 | 3 |
| DR FRANK RANELLI | CEO | 1 | $0 | $213,613 | $37,862 | $251,475 | 2 |
| DR CHULA KING | TREASURER | 0 | $0 | $197,373 | $37,619 | $234,992 | 3 |
| JEFFREY DJERLEK | ASSOCIATE VICE PRESIDENT | 0 | $0 | $130,999 | $33,780 | $164,779 | 2 |
| JERRY MAYGARDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN O'CONNOR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SIRES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| C RAY JONES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $1.3M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARTHA SAUNDERS | PRESIDENT | 0 | $0 | $497,802 | $211,049 | $708,851 | 9 |
| DR CHULA KING | TREASURER | 0 | $0 | $277,673 | $42,520 | $320,193 | 3 |
| DR FRANK RANELLI | CEO | 1 | $0 | $210,933 | $36,550 | $247,483 | 2 |
| JERRY MAYGARDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN O'CONNOR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SIRES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| C RAY JONES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $1.2M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARTHA SAUNDERS | PRESIDENT | 0 | $0 | $502,293 | $142,267 | $644,560 | 9 |
| DR CHULA KING | TREASURER | 0 | $0 | $243,009 | $38,432 | $281,441 | 3 |
| DR ED RANELLI | CEO | 1 | $0 | $207,323 | $33,112 | $240,435 | 1 |
| RAY JONES | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| SUSAN O'CONNOR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BRITTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JERRY MAYGARDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 5 paid, $1.6M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARTHA SAUNDERS | PRESIDENT | 0 | $0 | $474,163 | $130,636 | $604,799 | 9 |
| DR CHULA KING | DIRECTOR | 0 | $0 | $256,011 | $38,432 | $294,443 | 3 |
| DR STEVEN CUNNINGHAM | CEO (UNTIL 8/31) | 0 | $0 | $197,565 | $58,882 | $256,447 | 2 |
| DR ED RANELLI | CEO (A/O 9/1) & TREASURER (UNTIL 8/31) | 2 | $0 | $194,693 | $33,112 | $227,805 | 1 |
| DR HAL WHITE | FORMER TREASURER | 0 | $0 | $192,566 | $33,028 | $225,594 | 2 |
| RAY JONES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE CLEVELAND | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYGARDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN O'CONNOR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 6 paid, $1.6M · 20 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUDITH BENSE | FORMER CHAIRPERSON | 0 | $0 | $331,145 | $82,081 | $413,226 | 2 |
| DR STEVEN CUNNINGHAM | CEO | 30 | $0 | $243,897 | $66,616 | $310,513 | 2 |
| DR CHULA KING | DIRECTOR | 0 | $0 | $248,388 | $36,757 | $285,145 | 3 |
| DR ED RANELLI | TREASURER | 1 | $0 | $191,496 | $32,087 | $223,583 | 1 |
| DR HAL WHITE | FORMER TREASURER | 0 | $0 | $188,838 | $32,011 | $220,849 | 2 |
| DR JOHN R TODOROVICH | FORMER DIRECTOR | 0 | $0 | $112,433 | $25,701 | $138,134 | 1 |
| KC CLARK | FORMER CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY PATEL | FORMER VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE LEWIS | FORMER SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY JONES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE CLEVELAND | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MAYGARDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN O'CONNOR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 6 paid, $1.6M · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUDITH BENSE | FORMER CHAIRPERSON | 0 | $0 | $399,048 | $115,835 | $514,883 | 2 |
| DR STEVEN CUNNINGHAM | CEO | 10 | $0 | $246,448 | $63,640 | $310,088 | 2 |
| DR ED RANELLI | TREASURER | 1 | $0 | $185,858 | $30,071 | $215,929 | 1 |
| DR HAL WHITE | TREASURER (UNTIL 05/08/17) | 0 | $0 | $184,604 | $30,073 | $214,677 | 2 |
| DR JAMES BARNETT | FORMER INTERIM CEO | 0 | $0 | $165,062 | $21,958 | $187,020 | 1 |
| DR JOHN R TODOROVICH | DIRECTOR | 0 | $0 | $109,019 | $23,824 | $132,843 | 1 |
| KC CLARK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY PATEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 5 paid, $1.1M · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUDITH BENSE | FORMER CHAIRPERSON | 0 | $0 | $351,789 | $112,056 | $463,845 | 2 |
| DR HAL WHITE | TREASURER | 0 | $0 | $193,960 | $30,452 | $224,412 | 2 |
| DR JAMES BARNETT | FORMER INTERIM CEO | 0 | $0 | $144,626 | $23,113 | $167,739 | 1 |
| DR JOHN R TODOROVICH | DIRECTOR | 0 | $0 | $107,852 | $23,364 | $131,216 | 1 |
| DR STEVEN CUNNINGHAM | CEO | 10 | $0 | $74,481 | $13,076 | $87,557 | 2 |
| KC CLARK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY PATEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 4 paid, $958K · 29 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUDITH BENSE | FORMER CHAIRPERSON | 0 | $0 | $352,075 | $117,708 | $469,783 | 2 |
| DR HAL WHITE | TREASURER | 0 | $0 | $179,912 | $13,458 | $193,370 | 2 |
| DR JAMES BARNETT | FORMER INTERIM CEO | 0 | $0 | $152,164 | $32,103 | $184,267 | 1 |
| DR JOHN R TODOROVICH | DIRECTOR | 0 | $0 | $103,351 | $7,261 | $110,612 | 1 |
| KC CLARK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY PATEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE LACEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $930K · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUDITH BENSE | FORMER CHAIRPERSON | 0 | $0 | $376,344 | $92,124 | $468,468 | 2 |
| DR HAL WHITE | DIRECTOR | 1 | $0 | $176,601 | $11,582 | $188,183 | 2 |
| DR JAMES BARNETT | INTERIM CEO | 6 | $0 | $147,020 | $32,049 | $179,069 | 1 |
| DR JOHN R TODOROVICH | TREASURER | 1 | $0 | $88,005 | $5,836 | $93,841 | 1 |
| KC CLARK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY PATEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDGE LACEY COLLIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 3 paid, $679K · 39 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Judith Bense | Chairperson | 1 | $0 | $360,422 | $70,215 | $430,637 | 2 |
| Dr James Barnett | Interim CEO | 6 | $0 | $125,223 | $30,921 | $156,144 | 1 |
| Dr John R Todorovich | Treasurer | 1 | $0 | $85,899 | $5,971 | $91,870 | 1 |
| KC Clark | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Jay Patel | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Ray Jones | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Suzanne Lewis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $527K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JUDITH A BENSE | CHAIRPERSON | 1 | $0 | $358,242 | $61,901 | $420,143 | 2 |
| DR JOHN R TODOROVICH | TREASURER | 1 | $0 | $86,066 | $20,633 | $106,699 | 1 |
| KC CLARK | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY PATEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES BARNETT | INTERIM CEO | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $649K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF WEST FLORIDA | PENSACOLA, FL | FOOD SERVICE AND BOOKSTORE MANAGEMENT | $649,036 |
2023 · 1 contractor · $649K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF WEST FLORIDA | PENSACOLA, FL | FOOD SERVICE AND BOOKSTORE MANAGEMENT | $648,635 |
2022 · 1 contractor · $515K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF WEST FLORIDA | PENSACOLA, FL | FOOD SERVICE AND BOOKSTORE MANAGEMENT | $514,587 |
2016 · 1 contractor · $436K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDRUM HUMAN RESOURCES COMPANY | PENSACOLA, FL | EMPLOYEE LEASING | $435,644 |
2015 · 1 contractor · $467K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDRUM HUMAN RESOURCES COMPANY | PENSACOLA, FL | EMPLOYEE LEASING | $467,103 |
2014 · 1 contractor · $507K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDRUM HUMAN RESOURCES COMPANY | PENSACOLA, FL | EMPLOYEE LEASING | $507,106 |
2013 · 1 contractor · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDRUM HUMAN RESOURCES COMPANY | EMPLOYEE LEASING | $441,501 |
2012 · 1 contractor · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| Landrum Human Resource Company | Pensacola, FL | Employee Leasing | $505,832 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $1.1M
2018 · 1 grant to organizations · $2.3M
2017 · 1 grant to organizations · $3.8M
2016 · 1 grant to organizations · $85K
2015 · 1 grant to organizations · $671K
2014 · 1 grant to organizations · $104K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,315,697 | $925,684 | $6,643,904 | -$2,230,668 | $0 | $1,165,183 | $182,738 | 1 | 10 |
| 2023 · Form 990 | ||||||||
| $1,728,467 | $1,022,039 | $6,851,430 | -$2,621,025 | $25 | $1,224,894 | $172,561 | 1 | 10 |
| 2022 · Form 990 | ||||||||
| $1,430,560 | $953,917 | $6,445,229 | -$3,328,238 | $0 | $1,168,333 | $164,891 | 1 | 10 |
| 2021 · Form 990 | ||||||||
| $1,211,479 | $702,940 | $5,925,505 | -$3,804,881 | $0 | $1,054,353 | $77,430 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $950,930 | $723,976 | $4,680,795 | -$4,311,132 | $0 | $746,243 | $74,724 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $1,552,976 | $1,827,237 | $4,769,528 | -$4,538,086 | $246 | $1,327,821 | $37,242 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $1,355,314 | $3,081,133 | $4,710,989 | -$4,263,825 | $0 | $1,235,872 | $0 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $9,129 | $4,563,743 | $4,666,303 | -$2,538,006 | $0 | $895,678 | $0 | 20 | 16 |
| 2016 · Form 990 | ||||||||
| $4,144,822 | $3,783,472 | $9,436,671 | $2,016,608 | $0 | $3,701,402 | $0 | 24 | 11 |
| 2015 · Form 990 | ||||||||
| $4,343,999 | $4,093,899 | $9,385,470 | $1,655,258 | $3,102 | $3,913,037 | $0 | 22 | 9 |
| 2014 · Form 990 | ||||||||
| $4,266,471 | $3,319,722 | $10,295,978 | $1,405,158 | $4,250 | $3,789,429 | $0 | 29 | 7 |
| 2013 · Form 990 | ||||||||
| $4,527,231 | $3,747,494 | $4,781,569 | $458,409 | $5,554 | $4,145,163 | $0 | 26 | 7 |
| 2012 · Form 990 | ||||||||
| $2,237,487 | $2,777,629 | $3,890,325 | -$321,328 | $0 | $1,989,559 | $0 | 39 | 6 |
| 2011 · Form 990 | ||||||||
| $238,000 | $19,186 | $3,600,025 | $218,814 | $238,000 | $0 | $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).
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CRISTO REY MIAMI HIGH SCHOOL WORK STUDY PROGRAM INC | FL | B11 | $1,551,278 | $1,551,278 | PRESIDENT | $165,000 | Same NTEE code B11, revenue within 2x, same state |
| THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC | FL | B11 | $1,824,141 | $1,371,352 | EXECUTIVE DIRECTOR | $79,999 | Same NTEE code B11, revenue within 2x, same state |
| COMMUNITY SCHOOL FOUNDATION INC | FL | B11 | $1,146,790 | $70,384 | HEAD OF SCHOOL | $525,616 | Same NTEE code B11, revenue within 2x, same state |
| TARPON SPRINGS BAND BOOSTERS INC | FL | B11 | $814,657 | $808,387 | MAGNET LIAIS | $0 | Same NTEE code B11, revenue within 2x, same state |
| INDIAN RIVER EDUCATION FUND | FL | B11 | $911,969 | $813,084 | CHAIRMAN | $0 | Same NTEE code B11, revenue within 2x, same state |
| INTERNAL AUDIT FOUNDATION | FL | B11 | $2,220,859 | $1,469,614 | IIA President | $1,282,798 | Same NTEE code B11, revenue within 2x, same state |
| FLORIDA POLYTECHNIC UNIVERSITY FOUNDATION INC | FL | B11 | $2,069,416 | $1,459,131 | PRESIDENT (THRU 07/24) | $847,998 | Same NTEE code B11, revenue within 2x, same state |
| ELEVATE JACKSONVILLE INC | FL | B11 | $1,288,489 | $1,246,729 | EXEC DIRECTO | $88,733 | Same NTEE code B11, revenue within 2x, same state |
| PV SHARKS BOOSTER CLUB INC | FL | B11 | $1,362,498 | $1,222,309 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| JUAN FELIPE GOMEZ ESCOBAR FOUNDATION INC | FL | B11 | $907,702 | $1,018,977 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| SOUTH FLORIDA STATE COLLEGE FOUNDATION INC | FL | B11 | $2,081,216 | $2,592,598 | TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| INDIAN RIVER STATE COLLEGE FDN INC | FL | B11 | $2,133,184 | $2,023,893 | IRSC PRESIDE | $606,047 | Same NTEE code B11, revenue within 2x, same state |
| SEASIDE SCHOOL FOUNDATION INC | FL | B11 | $1,522,059 | $829,930 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| LAKE HIGHLAND PREPARATORY SCHOOL FOUNDATION INC | FL | B11 | $869,976 | $1,983,590 | PRESIDENT | $712,686 | Same NTEE code B11, revenue within 2x, same state |
| JEB JACKSONVILLE TITLE HOLDING CORPORATION | FL | B11 | $853,480 | $676,967 | TREASURER, DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, same state |
| TECNOLOGICO DE MONTERREY FOUNDATION | FL | B11 | $1,239,341 | $451,596 | Trustee-President | $0 | Same NTEE code B11, revenue within 2x, same state |
| J BULOU CAMPBELL TR UA DTD 9237 FBO RABUN GAP NACOOCHEE SCHOOL | FL | B11 | $1,377,098 | $1,012,844 | TRUSTEE | $69,848 | Same NTEE code B11, revenue within 2x, same state |
| SPARTAN FOUNDATION INC | FL | B11 | $1,004,441 | $0 | TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| ASPIRA COMMUNITY ENTERPRISES INC | PA | B11 | $2,323,151 | $2,318,004 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x |
| PARENT BOOSTER USA INC | NY | B11 | $1,490,036 | $1,494,012 | PROGRAM DIRE | $153,685 | Same NTEE code B11, revenue within 2x |
| UB ORAL & MAXILLOFACIAL SURGERY INC | NY | B11 | $2,437,394 | $2,108,684 | VICE PRESIDENT/TREASURER | $440,000 | Same NTEE code B11, revenue within 2x, similar mission |
| PARENT BOOSTER USA INC | CA | B11 | $839,445 | $808,596 | President | $0 | Same NTEE code B11, revenue within 2x |
| MAYLAND COMMUNITY COLLEGE ENTERPRISE CORPORATION | NC | B11 | $767,400 | $571,878 | President/ CEO | $315,021 | Same NTEE code B11, revenue within 2x |
| FOUNDATION FOR ENGINEERING AT OKLAHOMA STATE UNIVERSITY INC | OK | B11 | $1,034,896 | $1,767,340 | PRESIDENT | $563,250 | Same NTEE code B11, revenue within 2x |
| HONEYSUCKLE STUDENT HOLDINGS INC | PA | B11 | $1,719,562 | $2,051,957 | CONTROLLER | $204,197 | Same NTEE code B11, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $925,684 spent · pay $183,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $716,859 | $716,859 | - | - | 77.4% | |
| Pay: officers, directors, trustees, key employees | $182,738 | - | $182,738 | - | 19.7% | |
| Fees: accounting | $20,200 | - | $20,200 | - | 2.2% | |
| Office expenses | $2,996 | - | $2,996 | - | 0.3% | |
| Information technology | $2,395 | - | $2,395 | - | 0.3% | |
| Other salaries and wages | $496 | - | $496 | - | 0.1% | |
| Total | $925,684 | 100% |
2023 · Form 990 · $1,022,039 spent · pay $172,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $696,828 | $696,828 | - | - | 68.2% | |
| Pay: officers, directors, trustees, key employees | $172,561 | - | $172,561 | - | 16.9% | |
| Depreciation and depletion | $126,384 | $126,384 | - | - | 12.4% | |
| Fees: accounting | $19,917 | - | $19,917 | - | 1.9% | |
| Office expenses | $3,480 | - | $3,480 | - | 0.3% | |
| Information technology | $1,436 | - | $1,436 | - | 0.1% | |
| Interest | $1,272 | - | $1,272 | - | 0.1% | |
| Insurance | $161 | - | $161 | - | 0.0% | |
| Total | $1,022,039 | 100% |
2022 · Form 990 · $953,917 spent · pay $164,891 · grants $3,015 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $625,659 | $625,659 | - | - | 65.6% | |
| Pay: officers, directors, trustees, key employees | $164,891 | - | $164,891 | - | 17.3% | |
| Depreciation and depletion | $133,261 | $133,261 | - | - | 14.0% | |
| Fees: accounting | $22,195 | - | $22,195 | - | 2.3% | |
| Office expenses | $4,137 | - | $4,137 | - | 0.4% | |
| Grants to US organizations and governments | $3,015 | $3,015 | - | - | 0.3% | |
| Advertising and promotion | $510 | - | $510 | - | 0.1% | |
| Information technology | $181 | - | $181 | - | 0.0% | |
| Travel | $44 | - | $44 | - | 0.0% | |
| Insurance | $24 | - | $24 | - | 0.0% | |
| Total | $953,917 | 100% |
2021 · Form 990 · $702,940 spent · pay $77,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $242,202 | $242,202 | - | - | 34.5% | |
| Other (as described) | DINING SERVICE EXPENSE | $223,682 | $223,682 | - | - | 31.8% |
| Depreciation and depletion | $138,968 | $138,968 | - | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $77,430 | - | $77,430 | - | 11.0% | |
| Fees: accounting | $18,202 | - | $18,202 | - | 2.6% | |
| Fees: other services | $2,377 | - | $2,377 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $61 | - | $61 | - | 0.0% |
| Office expenses | $18 | - | $18 | - | 0.0% | |
| Total | $702,940 | 100% |
2020 · Form 990 · $723,976 spent · pay $74,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $298,435 | $298,435 | - | - | 41.2% | |
| Other (as described) | DINING SERVICE EXPENSE | $184,799 | $184,799 | - | - | 25.5% |
| Depreciation and depletion | $139,379 | $139,379 | - | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $74,724 | - | $74,724 | - | 10.3% | |
| Fees: accounting | $21,209 | - | $21,209 | - | 2.9% | |
| Occupancy | $2,639 | - | $2,639 | - | 0.4% | |
| Fees: other services | $2,303 | - | $2,303 | - | 0.3% | |
| Advertising and promotion | $251 | - | $251 | - | 0.0% | |
| Office expenses | $176 | - | $176 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $61 | - | $61 | - | 0.0% |
| Total | $723,976 | 100% |
2019 · Form 990 · $1,827,237 spent · pay $37,242 · grants $1,050,368 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,050,368 | $1,050,368 | - | - | 57.5% | |
| Fees: management | $309,060 | $309,060 | - | - | 16.9% | |
| Other (as described) | DINING SERVICE EXPENSES | $268,446 | $268,446 | - | - | 14.7% |
| Depreciation and depletion | $134,989 | $134,702 | $287 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $37,242 | - | $37,242 | - | 2.0% | |
| Fees: accounting | $19,597 | - | $19,597 | - | 1.1% | |
| Other (as described) | MISC. EXPENSES | $2,466 | $61 | $2,405 | - | 0.1% |
| Fees: other services | $2,337 | - | $2,337 | - | 0.1% | |
| Advertising and promotion | $1,938 | - | $1,938 | - | 0.1% | |
| Occupancy | $290 | - | $290 | - | 0.0% | |
| Office expenses | $258 | - | $258 | - | 0.0% | |
| Travel | $246 | - | $246 | - | 0.0% | |
| Total | $1,827,237 | 100% |
2018 · Form 990 · $3,081,133 spent · pay $0 · grants $2,335,051 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,335,051 | $2,335,051 | - | - | 75.8% | |
| Other (as described) | BOOK STORE MANAGEMENT | $319,298 | $319,298 | - | - | 10.4% |
| Other (as described) | DINING SERVICE EXPENSES | $285,000 | $285,000 | - | - | 9.2% |
| Depreciation and depletion | $116,558 | $116,558 | - | - | 3.8% | |
| Fees: accounting | $19,006 | - | $19,006 | - | 0.6% | |
| Fees: other services | $2,282 | - | $2,282 | - | 0.1% | |
| Other (as described) | BAD DEBT | $1,352 | $1,352 | - | - | 0.0% |
| Other (as described) | MISC. EXPENSES | $1,269 | $123 | $1,146 | - | 0.0% |
| Travel | $937 | - | $937 | - | 0.0% | |
| Advertising and promotion | $222 | - | $222 | - | 0.0% | |
| Office expenses | $158 | - | $158 | - | 0.0% | |
| Total | $3,081,133 | 100% |
2017 · Form 990 · $4,563,743 spent · pay $64,886 · grants $3,813,079 · events $20,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,813,079 | $3,813,079 | - | - | 83.6% | |
| Other (as described) | BOOK STORE MANAGEMENT | $350,121 | $350,121 | - | - | 7.7% |
| Depreciation and depletion | $126,385 | $126,385 | - | - | 2.8% | |
| All other expenses | $115,960 | $114,294 | $1,666 | - | 2.5% | |
| Other salaries and wages | $62,927 | $62,927 | - | - | 1.4% | |
| Other (as described) Event | GOLF COURSE MAINTENANCE | $20,708 | $20,708 | - | - | 0.5% |
| Fees: accounting | $18,013 | - | $18,013 | - | 0.4% | |
| Occupancy | $11,038 | $11,038 | - | - | 0.2% | |
| Insurance | $10,437 | $8,098 | $2,339 | - | 0.2% | |
| Office expenses | $9,027 | $4,100 | $4,927 | - | 0.2% | |
| Fees: legal | $7,663 | - | $7,663 | - | 0.2% | |
| Interest | $7,661 | $215 | $7,446 | - | 0.2% | |
| Fees: other services | $5,557 | $5,557 | - | - | 0.1% | |
| Information technology | $2,155 | $1,227 | $928 | - | 0.0% | |
| Other employee benefits | $1,959 | $1,959 | - | - | 0.0% | |
| Advertising and promotion | $1,053 | $400 | $653 | - | 0.0% | |
| Total | $4,563,743 | 100% |
2016 · Form 990 · $3,783,472 spent · pay $438,459 · grants $84,637 · events $116,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARKING & TRANSPORTATIO | $1,819,712 | $1,819,712 | - | - | 48.1% |
| Other salaries and wages | $399,096 | $399,096 | - | - | 10.5% | |
| Other (as described) | BOOK STORE MANAGEMENT | $388,563 | $388,563 | - | - | 10.3% |
| All other expenses | $331,848 | $330,013 | $1,835 | - | 8.8% | |
| Depreciation and depletion | $226,137 | $226,137 | - | - | 6.0% | |
| Other (as described) Event | GOLF COURSE MAINTENANCE | $116,337 | $116,337 | - | - | 3.1% |
| Other (as described) | OTHER DINING SERVICE EX | $110,316 | $110,316 | - | - | 2.9% |
| Occupancy | $101,447 | $101,447 | - | - | 2.7% | |
| Grants to US organizations and governments | $84,637 | $84,637 | - | - | 2.2% | |
| Interest | $46,824 | $1,556 | $45,268 | - | 1.2% | |
| Other employee benefits | $39,363 | $39,363 | - | - | 1.0% | |
| Insurance | $36,024 | $33,704 | $2,320 | - | 1.0% | |
| Office expenses | $30,882 | $26,327 | $4,555 | - | 0.8% | |
| Fees: accounting | $17,697 | - | $17,697 | - | 0.5% | |
| Advertising and promotion | $10,099 | $9,755 | $344 | - | 0.3% | |
| Fees: other services | $8,888 | $8,888 | - | - | 0.2% | |
| Information technology | $8,672 | $7,924 | $748 | - | 0.2% | |
| Fees: legal | $6,930 | - | $6,930 | - | 0.2% | |
| Total | $3,783,472 | 100% |
2015 · Form 990 · $4,093,899 spent · pay $440,074 · grants $670,798 · events $109,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARKING AND TRANSPORTAT | $1,526,020 | $1,526,020 | - | - | 37.3% |
| Grants to US organizations and governments | $670,798 | $670,798 | - | - | 16.4% | |
| Other salaries and wages | $393,018 | $393,018 | - | - | 9.6% | |
| Other (as described) | BOOK STORE MANAGEMENT | $388,833 | $388,833 | - | - | 9.5% |
| All other expenses | $332,163 | $312,661 | $19,502 | - | 8.1% | |
| Depreciation and depletion | $211,494 | $211,494 | - | - | 5.2% | |
| Other (as described) | BAD DEBT | $134,464 | $134,464 | - | - | 3.3% |
| Occupancy | $116,689 | $116,689 | - | - | 2.9% | |
| Other (as described) Event | GOLF COURSE MAINTENANCE | $109,639 | $109,639 | - | - | 2.7% |
| Interest | $48,601 | $1,294 | $47,307 | - | 1.2% | |
| Other employee benefits | $47,056 | $47,056 | - | - | 1.1% | |
| Office expenses | $31,438 | $28,128 | $3,310 | - | 0.8% | |
| Insurance | $26,188 | $23,922 | $2,266 | - | 0.6% | |
| Fees: accounting | $25,207 | - | $25,207 | - | 0.6% | |
| Advertising and promotion | $18,581 | $18,118 | $463 | - | 0.5% | |
| Information technology | $13,547 | $7,797 | $5,750 | - | 0.3% | |
| Travel | $163 | - | $163 | - | 0.0% | |
| Total | $4,093,899 | 100% |
2014 · Form 990 · $3,319,722 spent · pay $482,609 · grants $104,202 · events $108,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARKING AND TRANSPORTAT | $1,332,162 | $1,332,162 | - | - | 40.1% |
| Other salaries and wages | $438,038 | $438,038 | - | - | 13.2% | |
| Other (as described) | BOOK STORE MANAGEMENT | $402,449 | $402,449 | - | - | 12.1% |
| All other expenses | $369,641 | $342,308 | $27,333 | - | 11.1% | |
| Occupancy | $119,101 | $119,101 | - | - | 3.6% | |
| Other (as described) | WRITE OFF OF CONSTURCTI | $111,099 | $111,099 | - | - | 3.3% |
| Other (as described) Event | GOLF COURSE MAINTENANCE | $108,129 | $108,129 | - | - | 3.3% |
| Grants to US organizations and governments | $104,202 | $104,202 | - | - | 3.1% | |
| Depreciation and depletion | $79,356 | $79,356 | - | - | 2.4% | |
| Insurance | $45,853 | $43,595 | $2,258 | - | 1.4% | |
| Other employee benefits | $44,571 | $44,571 | - | - | 1.3% | |
| Interest | $41,667 | $1,288 | $40,379 | - | 1.3% | |
| Office expenses | $31,444 | $28,306 | $3,138 | - | 0.9% | |
| Advertising and promotion | $26,906 | $26,161 | $745 | - | 0.8% | |
| Fees: other services | $26,867 | $22,367 | $4,500 | - | 0.8% | |
| Fees: accounting | $23,222 | - | $23,222 | - | 0.7% | |
| Information technology | $13,698 | $8,183 | $5,515 | - | 0.4% | |
| Travel | $1,317 | - | $1,317 | - | 0.0% | |
| Total | $3,319,722 | 100% |
2013 · Form 990 · $3,747,494 spent · pay $473,618 · grants $0 · events $137,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARKING AND TRANSPORTAT | $1,147,000 | $1,147,000 | - | - | 30.6% |
| Other (as described) | BOOK STORE MANAGEMENT | $668,953 | $668,953 | - | - | 17.9% |
| Other (as described) | FOOD SERVICE MANAGEMENT | $490,363 | $490,363 | - | - | 13.1% |
| Other salaries and wages | $433,763 | $433,763 | - | - | 11.6% | |
| All other expenses | $291,680 | $233,979 | $57,701 | - | 7.8% | |
| Other (as described) Event | GOLF COURSE MAINTENANCE | $137,782 | $137,782 | - | - | 3.7% |
| Occupancy | $104,079 | $104,079 | - | - | 2.8% | |
| Depreciation and depletion | $97,784 | $97,784 | - | - | 2.6% | |
| Advertising and promotion | $76,219 | $74,907 | $1,312 | - | 2.0% | |
| Insurance | $55,113 | $53,028 | $2,085 | - | 1.5% | |
| Fees: other services | $51,683 | $44,183 | $7,500 | - | 1.4% | |
| Fees: accounting | $48,727 | - | $48,727 | - | 1.3% | |
| Interest | $43,312 | $1,419 | $41,893 | - | 1.2% | |
| Other employee benefits | $39,855 | $39,855 | - | - | 1.1% | |
| Office expenses | $31,552 | $29,886 | $1,666 | - | 0.8% | |
| Information technology | $28,770 | $21,753 | $7,017 | - | 0.8% | |
| Travel | $859 | - | $859 | - | 0.0% | |
| Total | $3,747,494 | 100% |
2012 · Form 990 · $2,777,629 spent · pay $537,166 · grants $0 · events $224,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $978,950 | $978,950 | - | - | 35.2% | |
| Other salaries and wages | $496,374 | $496,374 | - | - | 17.9% | |
| Other (as described) | Food Service Management | $445,522 | $445,522 | - | - | 16.0% |
| Other (as described) Event | Golf Course Maintenance | $153,654 | $153,654 | - | - | 5.5% |
| Occupancy | $119,126 | $119,126 | - | - | 4.3% | |
| All other expenses | $99,058 | $80,553 | $18,505 | - | 3.6% | |
| Depreciation and depletion | $89,244 | $82,105 | $7,139 | - | 3.2% | |
| Other (as described) Event | Golf carts | $70,777 | $70,777 | - | - | 2.5% |
| Insurance | $50,071 | $50,071 | - | - | 1.8% | |
| Fees: accounting | $48,307 | - | $48,307 | - | 1.7% | |
| Interest | $43,516 | $43,516 | - | - | 1.6% | |
| Other employee benefits | $40,792 | $40,792 | - | - | 1.5% | |
| Office expenses | $36,426 | $33,902 | $2,524 | - | 1.3% | |
| Other (as described) | Repairs and Maintenance | $32,146 | $32,146 | - | - | 1.2% |
| Advertising and promotion | $30,852 | $29,943 | $909 | - | 1.1% | |
| Fees: other services | $24,900 | $13,950 | $10,950 | - | 0.9% | |
| Information technology | $15,508 | $7,877 | $7,631 | - | 0.6% | |
| Fees: legal | $1,390 | - | $1,390 | - | 0.1% | |
| Travel | $1,016 | - | $1,016 | - | 0.0% | |
| Total | $2,777,629 | 100% |
2011 · Form 990 · $19,186 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ADMINISTRATIVE EXPENSES | $7,416 | - | $7,416 | - | 38.7% |
| Office expenses | $4,384 | - | $4,384 | - | 22.8% | |
| Fees: legal | $3,025 | - | $3,025 | - | 15.8% | |
| Other (as described) | LICENSES AND FEES | $2,822 | - | $2,822 | - | 14.7% |
| Travel | $1,535 | - | $1,535 | - | 8.0% | |
| Other (as described) | BANK FEES | $4 | - | $4 | - | 0.0% |
| Total | $19,186 | 100% |