MILL CREEK MEMORIAL PARK ASSN
Cite this
Plain text MILL CREEK MEMORIAL PARK ASSN. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/340401417. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MILL CREEK MEMORIAL PARK ASSN [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/340401417
MLA “MILL CREEK MEMORIAL PARK ASSN.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/340401417. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $401K · expenses $305K · assets $1.5M
- EIN
- 34-0401417
- Address
- 5400 MARKET ST, YOUNGSTOWN, OH 44512-2614
- NTEE code
- Y500
- Subsection
- 501(c)(13)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Maintain and protect grave sites of those already interred and for future interments.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 14 people listed on these returns reported compensation from the organization. They are listed below.
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Thomas Masters | President | 2018-2025 | 5 | $0 reported | 1 |
| Jane Morris | Secretary | 2018-2025 | 1 | $0 reported | 1 |
| Robert Mayer | Trustee | 2018-2025 | 1 | $0 reported | 1 |
| Chris Engartner | Treasurer | 2018-2025 | 1 | $0 reported | 1 |
| Paul Brock | Trustee | 2018-2025 | 1 | $0 reported | 1 |
| Robert Eizonas | Vice President | 2018-2025 | 1 | $0 reported | 1 |
| Diane Nolder | Trustee | 2020-2025 | 1 | $0 reported | 1 |
| Dan Baker | Trustee | 2020-2025 | 1 | $0 reported | 1 |
| John Stride | Trustee | 2025 | 1 | $0 reported | 1 |
| Sandy Baylor | Trustee | 2025 | 1 | $0 reported | 1 |
| Judy Economus (former) | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Alfred Davison (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Paul Purins (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Doris Vanden Bosch (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stride | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Nolder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Baylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Nolder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Nolder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Davison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Purins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Nolder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Davison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Purins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Nolder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred Davison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Purins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Nolder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Davison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Vanden Bosch | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Purins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Davison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Economus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Masters | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Morris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mayer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Vanden Bosch | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Eizonas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Engartner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Purins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $400,969 | $305,305 | $1,460,922 | $1,431,914 | $41,244 | $0 | $0 | 9 | - |
| 2024 · Form 990 | ||||||||
| $391,212 | $334,053 | $1,359,842 | $1,328,235 | $35,180 | $0 | $0 | 7 | - |
| 2023 · Form 990 | ||||||||
| $335,265 | $352,693 | $1,325,203 | $1,294,967 | $24,593 | $0 | $0 | 10 | - |
| 2022 · Form 990 | ||||||||
| $338,196 | $359,590 | $1,336,298 | $1,302,403 | $19,786 | $0 | $0 | 8 | - |
| 2021 · Form 990 | ||||||||
| $451,338 | $293,921 | $1,361,024 | $1,322,598 | $19,995 | $0 | $0 | 9 | - |
| 2020 · Form 990 | ||||||||
| $383,083 | $240,985 | $1,190,524 | $1,152,487 | $22,425 | $0 | $0 | 9 | - |
| 2019 · Form 990 | ||||||||
| $361,880 | $296,791 | $1,050,580 | $1,010,389 | $19,174 | $0 | $0 | 9 | - |
| 2018 · Form 990 | ||||||||
| $322,530 | $284,921 | $995,911 | $945,300 | $18,975 | $0 | $0 | 10 | - |
Funders of this organization
1 grantor reported grants to this organization, $6,000 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF MAHONING VALLEY | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLUMBIANA COUNTY MEMORIAL PARK CEMETERY ASSOCIATION | OH | Y50 | $272,916 | $279,652 | PRESIDENT | $0 | Same NTEE code Y50, revenue within 2x, same state |
| HERITAGE ACRES MEMORIAL SANCTUARY LLC | OH | Y50 | $264,124 | $204,216 | Cemetery Director | $37,291 | Same NTEE code Y50, revenue within 2x, same state |
| GRAND PRAIRIE CEMETERY ASSN | OH | Y50 | $332,327 | $395,300 | Treasurer | $0 | Same NTEE code Y50, revenue within 2x, same state |
| SPRINGFIELD CEMETERY ASSOCIATION PERPETUAL CARE TR | OH | Y50 | $487,461 | $60,287 | EXECUTIVE DIRECTOR | $141,267 | Same NTEE code Y50, revenue within 2x, same state |
| VENICE CEMETARY ASSOCIATION | OH | Y50 | $220,417 | $261,223 | Bookkeeper | $48,780 | Same NTEE code Y50, revenue within 2x, same state |
| FOREST CEMETERY OF CIRCLEVILLE INC | OH | Y50 | $246,687 | $276,269 | TRUSTEE | $0 | Same NTEE code Y50, revenue within 2x, same state |
| THE POWHATAN CEMETERY ASSOCIATION | OH | Y50 | $272,039 | $93,626 | SECRETARY/TREASURER | $0 | Same NTEE code Y50, revenue within 2x, same state |
| YOUNGSTOWN AREA JEWISH CEMETERIES ASSOCIATION | OH | Y50 | $245,951 | $181,831 | BOARD MEMBER | $0 | Same NTEE code Y50, revenue within 2x, same state |
| MORGANS PLACE CEMETERY INC | OH | Y50 | $238,156 | $60,127 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x, same state |
| FOXFIELD PRESERVE INC | OH | Y50 | $223,521 | $202,651 | EXECUTIVE DIRECTOR | $132,667 | Same NTEE code Y50, revenue within 2x, same state |
| WOOSTER CEMETERY ASSOCIATION | OH | Y50 | $479,795 | $347,933 | MANAGER | $68,243 | Same NTEE code Y50, revenue within 2x, same state |
| BATTLE CREEK MEMORIAL PARK PRPTL CARE TR | MI | Y50 | $327,695 | $205,483 | TRUSTEE | $44,292 | Same NTEE code Y50, revenue within 2x, similar name |
| NIAGARA FALLS MEMORIAL PARK ASSOCIATION INC | NY | Y50 | $452,837 | $405,808 | PRESIDENT | $70,988 | Same NTEE code Y50, revenue within 2x |
| ROCKY MOUNTAIN MEMORIAL PARKS | TX | Y50 | $791,415 | $822,998 | CHIEF FINANCIAL OFFICER (THRU 10/25) | $0 | Same NTEE code Y50, revenue within 2x |
| ARLINGTON MEMORIAL PARK ASSOCIATION | IL | Y50 | $511,570 | $391,342 | MANAGER | $51,718 | Same NTEE code Y50, revenue within 2x |
| MIAMI MEMORIAL PARK INCORPORATED | AZ | Y50 | $548,085 | $565,909 | COO | $55,000 | Same NTEE code Y50, revenue within 2x |
| GRACE TERRACE MEMORIAL ASSOCIATION | CA | Y50 | $531,095 | $335,682 | Vice President | $30,000 | Same NTEE code Y50, revenue within 2x |
| COLONIAL MEMORIAL PARK ASSOCIATION | NJ | Y50 | $353,908 | $269,260 | President | $66,626 | Same NTEE code Y50, revenue within 2x, similar name |
| VAIL MEMORIAL PARK FOUNDATION | CO | Y50 | $628,198 | $127,530 | Chairman | $0 | Same NTEE code Y50, revenue within 2x |
| FREDERICK DOUGLASS MEMORIAL PARK INC | NY | Y50 | $212,395 | $165,968 | President | $0 | Same NTEE code Y50, revenue within 2x |
| MEMORIAL CEMETERY ASSOCIATION INC | NE | Y50 | $322,639 | $276,201 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x |
| SUNSET MEMORIAL GARDENS INC | ND | Y50 | $216,734 | $186,153 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x |
| MAPLE PARK CEMETERY ASSOCIATION | MO | Y50 | $251,996 | $226,657 | PRESIDENT | $0 | Same NTEE code Y50, revenue within 2x |
| BEAR CREEK CEMETERY ASSOCIATION CHARITABLE TR | TX | Y50 | $258,379 | $90,427 | President | $0 | Same NTEE code Y50, revenue within 2x |
| OAKDALE MEMORIAL GARDENS PERPETUAL CARE TR | IA | Y50 | $208,066 | $50,000 | TRUSTEE | $0 | Same NTEE code Y50, 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.
2025 · Form 990 · $305,305 spent · pay $164,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,152 | - | - | - | 43.9% | |
| Occupancy | $110,664 | - | - | - | 36.2% | |
| Payroll taxes | $30,251 | - | - | - | 9.9% | |
| Office expenses | $9,079 | - | - | - | 3.0% | |
| Fees: investment management | $6,699 | - | - | - | 2.2% | |
| Advertising and promotion | $6,574 | - | - | - | 2.2% | |
| Fees: accounting | $5,600 | - | - | - | 1.8% | |
| Depreciation and depletion | $2,286 | - | - | - | 0.7% | |
| Total | $305,305 | 100% |
2024 · Form 990 · $334,053 spent · pay $169,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,809 | - | - | - | 43.0% | |
| Occupancy | $137,097 | - | - | - | 41.0% | |
| Payroll taxes | $25,637 | - | - | - | 7.7% | |
| Advertising and promotion | $7,874 | - | - | - | 2.4% | |
| Fees: investment management | $6,227 | - | - | - | 1.9% | |
| Fees: accounting | $5,400 | - | - | - | 1.6% | |
| Other (as described) | Bank Fees | $2,715 | - | - | - | 0.8% |
| Office expenses | $2,300 | - | - | - | 0.7% | |
| Depreciation and depletion | $2,286 | - | - | - | 0.7% | |
| Other (as described) | Dues | $371 | - | - | - | 0.1% |
| Other (as described) | Postage | $337 | - | - | - | 0.1% |
| Total | $334,053 | 100% |
2023 · Form 990 · $352,693 spent · pay $175,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $153,110 | - | - | - | 43.4% | |
| Other salaries and wages | $151,785 | - | - | - | 43.0% | |
| Payroll taxes | $24,093 | - | - | - | 6.8% | |
| Office expenses | $6,471 | - | - | - | 1.8% | |
| Fees: investment management | $5,773 | - | - | - | 1.6% | |
| Fees: accounting | $5,300 | - | - | - | 1.5% | |
| Other (as described) | Bank Fees | $2,891 | - | - | - | 0.8% |
| Depreciation and depletion | $2,286 | - | - | - | 0.6% | |
| Other (as described) | Postage | $782 | - | - | - | 0.2% |
| Other (as described) | Dues | $202 | - | - | - | 0.1% |
| Total | $352,693 | 100% |
2022 · Form 990 · $359,590 spent · pay $144,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,305 | - | - | - | 34.3% | |
| Other (as described) | Unrealized loss on Investment | $94,164 | - | - | - | 26.2% |
| Occupancy | $75,396 | - | - | - | 21.0% | |
| Payroll taxes | $21,450 | - | - | - | 6.0% | |
| Insurance | $10,187 | - | - | - | 2.8% | |
| Office expenses | $8,835 | - | - | - | 2.5% | |
| Advertising and promotion | $6,423 | - | - | - | 1.8% | |
| Fees: investment management | $6,179 | - | - | - | 1.7% | |
| Fees: legal | $6,015 | - | - | - | 1.7% | |
| Fees: accounting | $5,350 | - | - | - | 1.5% | |
| Depreciation and depletion | $2,286 | - | - | - | 0.6% | |
| Total | $359,590 | 100% |
2021 · Form 990 · $293,921 spent · pay $158,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,072 | - | - | - | 44.6% | |
| Occupancy | $90,571 | - | - | - | 30.8% | |
| Payroll taxes | $26,653 | - | - | - | 9.1% | |
| Insurance | $10,748 | - | - | - | 3.7% | |
| Advertising and promotion | $7,091 | - | - | - | 2.4% | |
| Office expenses | $7,027 | - | - | - | 2.4% | |
| Fees: legal | $6,143 | - | - | - | 2.1% | |
| Fees: investment management | $6,043 | - | - | - | 2.1% | |
| Fees: accounting | $5,150 | - | - | - | 1.8% | |
| Depreciation and depletion | $2,286 | - | - | - | 0.8% | |
| Other employee benefits | $1,137 | - | - | - | 0.4% | |
| Total | $293,921 | 100% |
2020 · Form 990 · $240,985 spent · pay $160,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,535 | - | - | - | 55.4% | |
| Occupancy | $45,954 | - | - | - | 19.1% | |
| Payroll taxes | $17,385 | - | - | - | 7.2% | |
| Insurance | $9,737 | - | - | - | 4.0% | |
| Other employee benefits | $9,359 | - | - | - | 3.9% | |
| Advertising and promotion | $5,681 | - | - | - | 2.4% | |
| Fees: investment management | $5,395 | - | - | - | 2.2% | |
| Fees: accounting | $5,000 | - | - | - | 2.1% | |
| Office expenses | $4,839 | - | - | - | 2.0% | |
| Depreciation and depletion | $2,286 | - | - | - | 0.9% | |
| Fees: legal | $1,814 | - | - | - | 0.8% | |
| Total | $240,985 | 100% |
2019 · Form 990 · $296,791 spent · pay $174,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,763 | - | - | - | 47.8% | |
| Occupancy | $89,320 | - | - | - | 30.1% | |
| Payroll taxes | $26,846 | - | - | - | 9.0% | |
| Insurance | $8,525 | - | - | - | 2.9% | |
| Other employee benefits | $6,046 | - | - | - | 2.0% | |
| Advertising and promotion | $5,285 | - | - | - | 1.8% | |
| Fees: investment management | $5,207 | - | - | - | 1.8% | |
| Fees: accounting | $5,000 | - | - | - | 1.7% | |
| Office expenses | $3,143 | - | - | - | 1.1% | |
| Depreciation and depletion | $2,286 | - | - | - | 0.8% | |
| Other (as described) | Bank Fees | $1,990 | - | - | - | 0.7% |
| Fees: legal | $759 | - | - | - | 0.3% | |
| Other (as described) | Dues | $324 | - | - | - | 0.1% |
| Other (as described) | Postage | $297 | - | - | - | 0.1% |
| Total | $296,791 | 100% |
2018 · Form 990 · $284,921 spent · pay $162,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,420 | - | - | - | 45.4% | |
| Occupancy | $47,905 | - | - | - | 16.8% | |
| Other (as described) | Unrealized loss on Investment | $41,729 | - | - | - | 14.6% |
| Payroll taxes | $17,368 | - | - | - | 6.1% | |
| Other employee benefits | $16,033 | - | - | - | 5.6% | |
| Insurance | $8,690 | - | - | - | 3.0% | |
| Advertising and promotion | $5,351 | - | - | - | 1.9% | |
| Fees: investment management | $5,171 | - | - | - | 1.8% | |
| Office expenses | $4,871 | - | - | - | 1.7% | |
| Fees: accounting | $4,800 | - | - | - | 1.7% | |
| Depreciation and depletion | $3,083 | - | - | - | 1.1% | |
| Fees: legal | $500 | - | - | - | 0.2% | |
| Total | $284,921 | 100% |