STRATEGY STUDIO / PUBLIC DATA EXPLORER

RACINE COMMUNITY OUTPOST 6TH ST INC

Cite this

Plain text RACINE COMMUNITY OUTPOST 6TH ST INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/391790742. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). RACINE COMMUNITY OUTPOST 6TH ST INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/391790742

MLA “RACINE COMMUNITY OUTPOST 6TH ST INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/391790742. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $83K · expenses $82K · assets $1.2M

EIN
39-1790742
Address
4819 LAZYWOOD CT, MT PLEASANT, WI 53403-9767
NTEE code
I20Z
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE SUPPORT FOR COMMUNITY POLICING ACTIVITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Marty Defatte (former) VICE-PRES2010 $12,669$12,669 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Polzin DIRECTOR2017-2025 1 $0 reported 1
Qa Shakoor DIRECTOR2022-2025 1 $0 reported 1
Julian Jones DIRECTOR2022-2025 0 $0 reported 1
Susan Feehrer-Laack DIRECTOR2024-2025 0 $0 reported 1
David Voss PRESIDENT2010-2025 4 $0 reported 1
Martin Defatte VICE PRESIDENT2011-2025 4 $0 reported 1
Ann Pettit SECRETARY2017-2025 4 $0 reported 1
Alan Baker TREASURER2016-2025 4 $0 reported 1
Michael Polzin (former) DIRECTOR2020 1 $0 reported 1
Richard Polzin (former) SECRETARY/TREASURER2010-2016 8 $0 reported 1

People by year

2025 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
QA SHAKOOR DIRECTOR1 $0$0$0 $01
JULIAN JONES DIRECTOR0 $0$0$0 $01
SUSAN FEEHRER-LAACK DIRECTOR0 $0$0$0 $01
2024 · 8 people listed · none paid · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN POLZIN DIRECTOR1 $0$0$0 $01
QA SHAKOOR DIRECTOR1 $0$0$0 $01
JULIAN JONES DIRECTOR0 $0$0$0 $01
SUSAN FEEHRER-LAACK DIRECTOR0 $0$0$0 $01
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN POLZIN DIRECTOR1 $0$0$0 $01
QA SHAKOOR DIRECTOR1 $0$0$0 $01
JULIAN JONES DIRECTOR0 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
2022 · 7 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
QA SHAKOOR DIRECTOR1 $0$0$0 $01
JULIAN JONES DIRECTOR1 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
MICHAEL POLZIN DIRECTOR1 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
2018 · 5 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
ANN PETTIT SECRETARY4 $0$0$0 $01
ALAN BAKER TREASURER4 $0$0$0 $01
JOHN POLZIN DIRECTOR1 $0$0$0 $01
2016 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
RICHARD POLZIN SECRETARY/TREASURER8 $0$0$0 $01
ALAN BAKER CURRENT TREASURER1 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
RICHARD POLZIN SECRETARY/TREASURER8 $0$0$0 $01
2014 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
RICHARD POLZIN SECRETARY/TREASURER8 $0$0$0 $01
2013 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE PRESIDENT4 $0$0$0 $01
RICHARD POLZIN SECRETARY/TREASURER8 $0$0$0 $01
2012 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE-PRES4 $0$0$0 $01
RICHARD POLZIN SEC'Y TREAS8 $0$0$0 $01
2011 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID VOSS PRESIDENT4 $0$0$0 $01
MARTIN DEFATTE VICE-PRES4 $0$0$0 $01
RICHARD POLZIN SEC'Y TREAS8 $0$0$0 $01
2010 · 3 people listed · 1 paid, $13K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTY DEFATTE VICE-PRES10 $12,669$0$0 $12,6691
DAVID VOSS PRESIDENT10 $0$0$0 $01
RICHARD POLZIN SEC'Y TREAS10 $0$0$0 $01

Highest-paid independent contractors

2014 · 1 contractor · $288K
NameLocationServicePaid
FONK'S HOME CENTER INCUNION GROVE, WIBUILT NEW COMMUNITY POLICE HOUSE$287,741

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.

2025 · 1 grant to organizations · $12K
2016 · 1 grant to organizations · $40K

Listed grants add up to $39,574; the return's “grants paid” expense line says $41,565. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 1 grant to organizations · $308K
2014 · 1 grant to organizations · $14K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$82,958$81,877 $1,195,494$1,137,599 $24,355$58,555 $00-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$66,182$74,632 $1,214,961$1,160,871 $11,518$54,597 $008
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$72,675$105,091 $1,234,570$1,181,905 $9,550$63,058 $007
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$51,218$84,664 $1,285,073$1,223,873 $6,650$44,534 $007
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$80,951$109,257 $1,318,168$1,284,520 $46,881$34,013 $0010
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$331,457$108,212 $1,348,809$1,312,826 $295,226$36,773 $0010
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$49,555$70,104 $1,125,215$1,089,581 $3,850$42,523 $0015
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$48,736$71,822 $1,144,814$1,110,130 $1,950$40,590 $0015
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$108,329$63,434 $1,169,714$1,133,216 $68,665$39,650 $000
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$114,592$116,606 $1,120,722$1,088,321 $72,405$42,174 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$186,122$367,760 $1,122,022$1,090,335 $145,100$41,002 $000
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$507,032$80,966 $1,303,735$1,271,973 $465,795$41,206 $000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$29,558$48,201 $877,894$845,907 $25,325$36,000 $000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$40,624$42,430 $894,550$864,550 $5,775$32,400 -0-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$66,380$50,137 $896,356$866,356 $31,525$32,400 -0-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$358,042$48,794 $880,113$850,113 $330,925$37,358 $12,6690-

Funders of this organization

2 grantors reported grants to this organization, $110,000 in all, tax years 2010 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
RACINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2010, 2013, 2015 3$85,000 2015$20,000
show
MORGRIDGE FAMILY FOUNDATION Private foundation Fuzzy filed as “RACINE COMMUNITY OUTPOST 6TH ST INC” 2020 1$25,000 2020$25,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RACINE NEIGHBORHOOD WATCH INCWII20 $87,931$107,966 EXECUTIVE DIRECTOR$55,418 Same NTEE code I20, revenue within 2x, same state
MILWAUKEE POLICE FOUNDATION INCWII20 $81,885$22,562 PRESIDENT$0 Same NTEE code I20, revenue within 2x, same state
PRAIRIE DU CHIEN POLICE DEPARTMENT FOUNDATION INCWII20 $97,796$108,110 PRESIDENT$0 Same NTEE code I20, revenue within 2x, same state
BELOIT AREA CRIME STOPPERS PROGRAM INCWII20 $116,325$91,037 Treasurer$0 Same NTEE code I20, revenue within 2x, same state
RESCUED & REDEEMED CORPORATIONWII20 $74,187$64,417 PRESIDENT$11,100 Same NTEE code I20, revenue within 2x, same state
BELLEVUE COMMUNITY CLUBIAI20 $63,580$68,292 PRESIDENT$0 Same NTEE code I20, revenue within 2x
VOLUNTEERS IN POLICINGAKI20 $56,450$67,841 Executive Director$60,000 Same NTEE code I20, revenue within 2x, similar mission
CORONA POLICE COMMUNITY PARTNERSHIP INCCAI20 $81,985$63,256 Director$0 Same NTEE code I20, revenue within 2x
ONE COMMUNITY ONE VOICE LYNCHBURGVAI20 $96,098$113,707 MEMBER$0 Same NTEE code I20, revenue within 2x
THE ROUNDATABLE CHARITIES OF GREATER BRANDON INCFLI20 $76,916$77,889 PRESIDENT$0 Same NTEE code I20, revenue within 2x
TRUCE BATON ROUGE INCLAI20 $114,895$112,749 BOARD MEMBER$0 Same NTEE code I20, revenue within 2x
BISHOP BARAGA EDUCATIONAL FOUNDATION INCMII20 $55,633$38,251 Trustee$0 Same NTEE code I20, revenue within 2x
KENTUCKY CONFERENCE FOR COMMUNITY AND JUSTICEKYI20 $71,802$89,307 EXEC DIRECTOR$59,000 Same NTEE code I20, revenue within 2x
CRIME STOPPERS OF LAWTON INCOKI20 $67,430$56,992 MEMBER$0 Same NTEE code I20, revenue within 2x
FOXCROFT COMMUNITY WATCH PROGRAMNCI20 $103,990$98,593 Volunteer$0 Same NTEE code I20, revenue within 2x
LEGACIES OF SUCCESS COMMUNITY DEVELOPMENT CORPORATIONOHI20 $146,819$156,763 Executive Dir.$60,036 Same NTEE code I20, revenue within 2x
STONE COUNTY ASSISTANCE TEAMMOI20 $117,654$106,962 DIRECTOR$43,276 Same NTEE code I20, revenue within 2x
COMMUNITY UNITED EFFORT-C U ENCI20 $95,166$85,243 FOUNDER$0 Same NTEE code I20, revenue within 2x
CRIME SOLVERS OF VIRGINIA BEACH INCVAI20 $43,064$33,350 Chairman$0 Same NTEE code I20, revenue within 2x
RICHMOND HEIGHTS COMMUNITY ASSOCIATION INCFLI20 $56,502$57,754 PRESIDENT$0 Same NTEE code I20, revenue within 2x
CRIME STOPPERS OF WAYNE COUNTY INCNCI20 $60,423$66,584 EXECUTIVE DIRECTOR$0 Same NTEE code I20, revenue within 2x
CHESTNUT RESOLUTIONS INC NFPILI20 $93,568$129,435 BOARD CHAIR$757,361 Same NTEE code I20, revenue within 2x
THOMASVILLE ROTARY CLUB CHARITABLE FOUNDATION INCNCI20 $101,828$90,446 SECRETARY$0 Same NTEE code I20, revenue within 2x
ROCHESTER AREA CRIME STOPPERS INCNYI20 $81,529$80,118 Director$0 Same NTEE code I20, revenue within 2x
ILLINOIS STATE CRIME COMMISSION POLICE ATHLETIC LEAGUE OF ILLINOISILI20 $101,119$101,130 TRUSTEE$0 Same NTEE code I20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$878,00218 62012–2024 CONQUERORS INC; LEGACIES OF SUCCESS COMMUNITY DEVELOPMENT CORPORATION; DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL; THOMASVILLE ROTARY CLUB CHARITABLE FOUNDATION INC and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$534,83318 92016–2024 ALLIANCE RESCUE INC; STOP HANDGUN VIOLENCE INC; ANDERSON COUNTY SHERIFFS FOUNDATION; CRIME STOPPERS PROGRAM INC and 5 more
WOOD-CLAEYSSENS FOUNDATION Private foundation$427,5008 12014–2023 DRAGG INC
MILE HIGH UNITED WAY INC DAF sponsor$396,23113 12010–2024 OPEN DOOR YOUTH GANG ALTERNATIVES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$386,20810 62016–2024 SHERIFFS ADVISORY BOARD OF SANTA CLARA COUNTY; CRIME STOPPERS PROGRAM INC; ALLIANCE TO COUNTER CRIME ONLINE; CENTRAL TEXAS PUBLIC SAFETY COMMISSION and 2 more
The Joseph H Flom Foundation Private foundation$315,0008 12015–2023 NOSILENCENOVIOLENCE INC
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$313,0115 12010–2014 KENTUCKY CONFERENCE FOR COMMUNITY AND JUSTICE
The Bay and Paul Foundations Inc Private foundation$225,0002 12022–2023 ALLIANCE TO COUNTER CRIME ONLINE
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$166,5006 12012–2021 DAYTONS BLUFF DISTRICT FOUR COMMUNI TY COUNCIL
AUSTIN COMMUNITY FOUNDATION DAF sponsor$145,1063 12017–2020 CENTRAL TEXAS PUBLIC SAFETY COMMISSION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$129,34910 52019–2024 BELLEVUE COMMUNITY CLUB; MERCED COUNTY SHERIFFS DEPARTMENT COMMUNITY LAW ENFORCEMENT OFFICE; STOP HANDGUN VIOLENCE INC; T G R A INC and 1 more
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$128,0002 12021–2023 BOLINAS-STINSON BEACH SCHOOL FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$110,0004 22020–2024 CENTRAL TEXAS PUBLIC SAFETY COMMISSION; ROCHESTER AREA CRIME STOPPERS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$100,0001 12021–2021 BOLINAS-STINSON BEACH SCHOOL FOUNDATION
THE SAN DIEGO FOUNDATION DAF sponsor$99,0474 22016–2023 NOSILENCENOVIOLENCE INC; SAN DIEGO JUSTICE FOUNDATION INC

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 · $81,877 spent · pay $0 · grants $11,644 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $37,515$37,515-- 45.8%
Depreciation and depletion $29,810$29,810-- 36.4%
Grants to US organizations and governments $11,644$11,644-- 14.2%
Office expenses $1,658-$1,658- 2.0%
Fees: accounting $1,250-$1,250- 1.5%
Total$81,877100%

View the filing

2024 · Form 990 · $74,632 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $42,525$42,525-- 57.0%
Depreciation and depletion $27,967$27,967-- 37.5%
Other (as described)OTHER $2,331$2,331-- 3.1%
Fees: accounting $1,250-$1,250- 1.7%
Office expenses $559-$559- 0.7%
Total$74,632100%

View the filing

2023 · Form 990 · $105,091 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $70,316$70,316-- 66.9%
Depreciation and depletion $27,885$27,885-- 26.5%
Fees: legal $2,265-$2,265- 2.2%
Fees: accounting $2,205-$2,205- 2.1%
Other (as described)OTHER $2,142-$2,142- 2.0%
Office expenses $278-$278- 0.3%
Total$105,091100%

View the filing

2022 · Form 990 · $84,664 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $52,211$52,211-- 61.7%
Depreciation and depletion $27,953$27,953-- 33.0%
Other (as described)OTHER $2,403-$2,403- 2.8%
Fees: accounting $1,906-$1,906- 2.3%
Office expenses $112-$112- 0.1%
Other (as described)ADMINISTRATIVE FEE - OU $79-$79- 0.1%
Total$84,664100%

View the filing

2021 · Form 990 · $109,257 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $53,070$53,070-- 48.6%
Depreciation and depletion $52,952$52,952-- 48.5%
Fees: accounting $1,733-$1,733- 1.6%
Other (as described)OTHER $1,328-$1,328- 1.2%
Office expenses $110-$110- 0.1%
Other (as described)ADMINISTRATIVE FEE - OU $64-$64- 0.1%
Total$109,257100%

View the filing

2020 · Form 990 · $108,212 spent · pay $0 · grants $0 · events $580
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $57,111$57,111-- 52.8%
Depreciation and depletion $43,355$43,355-- 40.1%
Other (as described)OTHER $4,762-$4,762- 4.4%
Other (as described)ADMINISTRATIVE FEE - OU $1,734-$1,734- 1.6%
Other (as described)EQUIPMENT RENTAL $893-$893- 0.8%
Other (as described)SUPPLIES - OUTPOST $294-$294- 0.3%
Office expenses $63-$63- 0.1%
Fundraising events Eventdirect expenses; gross income $0$580reported apart
Total$108,212100%

View the filing

2019 · Form 990 · $70,104 spent · pay $0 · grants $0 · events $11,737
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $39,446$39,446-- 56.3%
Depreciation and depletion $27,844$27,844-- 39.7%
Fees: accounting $1,600-$1,600- 2.3%
Other (as described)OTHER $1,110-$1,110- 1.6%
Other (as described)ADMINISTRATIVE FEE - OU $54-$54- 0.1%
Office expenses $50-$50- 0.1%
Fundraising events Eventdirect expenses; gross income $14,905$11,737reported apart
Total$70,104100%

View the filing

2018 · Form 990 · $71,822 spent · pay $0 · grants $375 · events $6,389
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $37,911$37,911-- 52.8%
Depreciation and depletion $27,779$27,779-- 38.7%
Other (as described)OTHER $4,019-$4,019- 5.6%
Fees: accounting $1,550-$1,550- 2.2%
Grants to US organizations and governments $375$375-- 0.5%
Other (as described)CONFERENCE EXPENSE $67-$67- 0.1%
Other (as described)ADMINISTRATIVE FEE - OU $64-$64- 0.1%
Office expenses $57-$57- 0.1%
Fundraising events Eventdirect expenses; gross income $12,571$6,389reported apart
Total$71,822100%

View the filing

2017 · Form 990 · $63,434 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $30,362$30,362-- 47.9%
Depreciation and depletion $27,677$27,677-- 43.6%
Fees: management $2,950-$2,950- 4.7%
All other expenses $2,347-$2,347- 3.7%
Office expenses $98-$98- 0.2%
Total$63,434100%

View the filing

2016 · Form 990 · $116,606 spent · pay $0 · grants $41,565 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $41,565$41,565-- 35.6%
Occupancy $41,302$41,302-- 35.4%
Depreciation and depletion $27,508$27,508-- 23.6%
Fees: accounting $5,000-$5,000- 4.3%
All other expenses $1,133-$1,133- 1.0%
Office expenses $98-$98- 0.1%
Total$116,606100%

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2015 · Form 990 · $367,760 spent · pay $0 · grants $308,275 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $308,275$308,275-- 83.8%
Occupancy $28,309$28,309-- 7.7%
Depreciation and depletion $26,952$26,952-- 7.3%
Fees: accounting $2,250-$2,250- 0.6%
All other expenses $1,924-$1,924- 0.5%
Office expenses $50-$50- 0.0%
Total$367,760100%

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2014 · Form 990 · $80,966 spent · pay $0 · grants $14,492 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $46,795$46,795-- 57.8%
Depreciation and depletion $18,200$18,200-- 22.5%
Grants to US organizations and governments $14,492$14,492-- 17.9%
All other expenses $1,479-$1,479- 1.8%
Total$80,966100%

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2013 · Form 990 · $48,201 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $25,123$25,123-- 52.1%
Depreciation and depletion $21,279$21,279-- 44.1%
All other expenses $1,307-$1,307- 2.7%
Fees: accounting $400-$400- 0.8%
Office expenses $92-$92- 0.2%
Total$48,201100%

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2012 · Form 990 · $42,430 spent · pay $0 · grants $1,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MAINTENANCE/INS/SUPPLIES $19,656$19,656-- 46.3%
Depreciation and depletion $18,072$18,072-- 42.6%
Grants to US organizations and governments $1,000$1,000-- 2.4%
Other (as described)16TH ST FUND EXPENSES $978$978-- 2.3%
Other (as described)HANTSCHEL PARK EXPENSES $969$969-- 2.3%
Fees: other services $600$600-- 1.4%
Fees: accounting $400$400-- 0.9%
Office expenses $286$286-- 0.7%
Other (as described)WEED & SEED EXPENSES $285$285-- 0.7%
All other expenses $184$184-- 0.4%
Total$42,430100%

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2011 · Form 990 · $50,137 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MAINTENANCE/INS/SUPPLIES $29,476$29,476-- 58.8%
Depreciation and depletion $17,931$17,931-- 35.8%
Fees: accounting $1,160$1,160-- 2.3%
Fees: other services $700$700-- 1.4%
Other (as described)WEED & SEED EXPENSES $667$667-- 1.3%
Office expenses $149$149-- 0.3%
Other (as described)ANNUAL FILING FEES $54$54-- 0.1%
Total$50,137100%

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2010 · Form 990 · $48,794 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MAINTENANCE/INS/SUPPLIES $20,847$20,847-- 42.7%
Depreciation and depletion $15,605$15,605-- 32.0%
Other (as described)HANTSCHEL PARK EXPENSES $10,986$10,986-- 22.5%
Fees: other services $600$600-- 1.2%
Fees: accounting $450$450-- 0.9%
Office expenses $178$178-- 0.4%
Other (as described)ANNUAL FILING FEES $124$124-- 0.3%
Other (as described)WEED & SEED EXPENSES $4$4-- 0.0%
Total$48,794100%

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