STRATEGY STUDIO / PUBLIC DATA EXPLORER

USS YORKTOWN FOUNDATION

Cite this

Plain text USS YORKTOWN FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/461892486. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). USS YORKTOWN FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/461892486

MLA “USS YORKTOWN FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/461892486. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $661K · expenses $596K · assets $1.3M

EIN
46-1892486
Address
40 PATRIOTS POINT RD, MT PLEASANT, SC 29464-4377
Website
PATRIOTSPOINT.ORG/FOUNDATION
NTEE code
A54
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

THE USS YORKTOWN FOUNDATION PARTNERS WITH PATRIOTS POINT NAVAL AND MARITIME MUSEUM TO INSPIRE OUR CHILDREN, VISITORS, COMMUNITY AND THE WORLD BY PROMOTING AMERICA'S PROUD LONGSTANDING TRADITIONS OF SERVICE, LEADERSHIP, DUTY AND SACRIFICE THROUGH EDUCATION, EXHIBITS, PROGRAMMING AND COMMUNITY OUTREACH.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Allison Hunt (former) EXECUTIVE DI2017-2021 $85,000$447,681 1
Marsha Ray (former) EXECUTIVE DIRECTOR2015-2016 $82,916$107,916 1
Liza Turcotte (former) EXECUTIVE DIRECTOR(PAST)2014-2015 $47,772$77,461 1

Officers and directors, no compensation reported

23 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
Melissa Cox Bosse INTERIM DIRE2023-2024 20 $0 reported 1
Chauncey R Clark BOARD CHAIRM2014-2024 2 $0 reported 1
Gray Coulton BOARD MEMBER2017-2024 2 $0 reported 1
Emma Dajani BOARD TREASU2024 2 $0 reported 1
Seamus Flatley BOARD MEMBER2022-2024 2 $0 reported 1
James H Flatley Iii VICE CHAIRMA2018-2024 2 $0 reported 1
Doug Martin BOARD MEMBER2022-2024 2 $0 reported 1
Kevin R Mcdearis BOARD MEMBER2016-2024 2 $0 reported 1
Doug Sharp BOARD MEMBER2022-2024 2 $0 reported 1
George P Waters BOARD MEMBER2014-2024 2 $0 reported 1
Beverly Hardin EXECUTIVE DI2024 0 $0 reported 1
Meaghan Silsby PAST DIRECTO2022-2024 40 $0 reported 1
Rebecca P Costanzo (former) BOARD MEMBER2015-2022 2 $0 reported 1
Jim Offutt (former) BOARD MEMBER2022 2 $0 reported 1
L Joseph Wischerath (former) BOARD MEMBER2017-2022 2 $0 reported 1
Kent Hutchinson (former) BOARD MEMBER2017-2021 2 $0 reported 1
Tommy Mcqueeny (former) BOARD MEMBER2018-2021 2 $0 reported 1
Michael R Sudzina (former) BOARD MEMBER2016-2021 2 $0 reported 1
Jim Flatley (former) VICE CHAIRMAN2014-2017 2 $0 reported 1
Wayne Adams (former) TREASURER2014-2016 2 $0 reported 1
Erin Watson (former) BOARD MEMBER2016 2 $0 reported 1
Mike Sudzina (former) CHAIRMAN2014-2015 2 $0 reported 1
William Lewis (former) BOARD MEMBER2015 2 $0 reported 1

People by year

2024 · 12 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA COX BOSSE INTERIM DIRE20 $0$0$0 $01
CHAUNCEY R CLARK BOARD CHAIRM2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
EMMA DAJANI BOARD TREASU2 $0$0$0 $01
SEAMUS FLATLEY BOARD MEMBER2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
DOUG MARTIN BOARD MEMBER2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
DOUG SHARP BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
BEVERLY HARDIN EXECUTIVE DI0 $0$0$0 $01
MEAGHAN SILSBY PAST DIRECTO40 $0$0$0 $01
2023 · 10 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA COX BOSSE BOARD MEMBER2 $0$0$0 $01
CHAUNCEY R CLARK BOARD CHAIRM2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
SEAMUS FLATLEY BOARD MEMBER2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
DOUG MARTIN BOARD MEMBER2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
DOUG SHARP BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
MEAGHAN SILSBY DIRECTOR40 $0$0$0 $01
2022 · 12 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHAUNCEY R CLARK BOARD CHAIRM2 $0$0$0 $01
REBECCA P COSTANZO BOARD MEMBER2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
SEAMUS FLATLEY BOARD MEMBER2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
DOUG MARTIN BOARD MEMBER2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
JIM OFFUTT BOARD MEMBER2 $0$0$0 $01
DOUG SHARP BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
L JOSEPH WISCHERATH BOARD MEMBER2 $0$0$0 $01
MEAGHAN SILSBY DIRECTOR40 $0$0$0 $01
2021 · 11 people listed · 1 paid, $85K · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLISON HUNT EXECUTIVE DI40 $85,000$0$0 $85,0001
CHAUNCEY R CLARK BOARD CHAIRM2 $0$0$0 $01
REBECCA P COSTANZO BOARD MEMBER2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
KENT HUTCHINSON BOARD MEMBER2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
TOMMY MCQUEENY BOARD MEMBER2 $0$0$0 $01
MICHAEL R SUDZINA BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
L JOSEPH WISCHERATH BOARD MEMBER2 $0$0$0 $01
2020 · 11 people listed · 1 paid, $115K · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLISON HUNT EXECUTIVE DI40 $114,501$0$0 $114,5011
CHAUNCEY R CLARK BOARD CHAIRM2 $0$0$0 $01
REBECCA P COSTANZO BOARD MEMBER2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
KENT HUTCHINSON BOARD MEMBER2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
TOMMY MCQUEENY BOARD MEMBER2 $0$0$0 $01
MICHAEL R SUDZINA BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
L JOSEPH WISCHERATH BOARD MEMBER2 $0$0$0 $01
2019 · 11 people listed · 1 paid, $99K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLISON HUNT EXECUTIVE DI40 $99,280$0$0 $99,2801
CHAUNCEY R CLARK BOARD CHAIRM2 $0$0$0 $01
REBECCA P COSTANZO BOARD MEMBER2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
KENT HUTCHINSON BOARD MEMBER2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
TOMMY MCQUEENY BOARD MEMBER2 $0$0$0 $01
MICHAEL R SUDZINA BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
L JOSEPH WISCHERATH BOARD MEMBER2 $0$0$0 $01
2018 · 11 people listed · 1 paid, $78K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLISON HUNT EXECUTIVE DI40 $78,400$0$0 $78,4001
MICHAEL R SUDZINA CHAIRMAN2 $0$0$0 $01
JAMES H FLATLEY III VICE CHAIRMA2 $0$0$0 $01
CHAUNCEY R CLARK SECRETARY2 $0$0$0 $01
REBECCA P COSTANZO BOARD MEMBER2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
KENT HUTCHINSON BOARD MEMBER2 $0$0$0 $01
KEVIN R MCDEARIS BOARD MEMBER2 $0$0$0 $01
TOMMY MCQUEENY BOARD MEMBER2 $0$0$0 $01
GEORGE P WATERS BOARD MEMBER2 $0$0$0 $01
L JOSEPH WISCHERATH BOARD MEMBER2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $70K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLISON HUNT EXECUTIVE DIRECTOR40 $70,500$0$0 $70,5001
MICHAEL R SUDZINA CHAIRMAN2 $0$0$0 $01
GRAY COULTON BOARD MEMBER2 $0$0$0 $01
CHAUNCEY CLARK SECRETARY2 $0$0$0 $01
JIM FLATLEY VICE CHAIRMAN2 $0$0$0 $01
GEORGE WATERS BOARD MEMBER2 $0$0$0 $01
REBECCA COSTANZO BOARD MEMBER2 $0$0$0 $01
KENT HUTCHINSON BOARD MEMBER2 $0$0$0 $01
KEVIN MCDEARIS BOARD MEMBER2 $0$0$0 $01
L JOSEPH WISCHERATH BOARD MEMBER2 $0$0$0 $01
2016 · 9 people listed · 1 paid, $83K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARSHA RAY EXECUTIVE DIRECTOR40 $82,916$0$0 $82,9161
MICHAEL R SUDZINA CHAIRMAN2 $0$0$0 $01
WAYNE ADAMS TREASURER2 $0$0$0 $01
CHAUNCEY CLARK SECRETARY2 $0$0$0 $01
JIM FLATLEY VICE CHAIRMAN2 $0$0$0 $01
GEORGE WATERS BOARD MEMBER2 $0$0$0 $01
REBECCA COSTANZO BOARD MEMBER2 $0$0$0 $01
KEVIN MCDEARIS BOARD MEMBER2 $0$0$0 $01
ERIN WATSON BOARD MEMBER2 $0$0$0 $01
2015 · 9 people listed · 2 paid, $73K · 1 employee · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIZA TURCOTTE EXECUTIVE DIRECTOR(PAST)40 $47,772$0$0 $47,7721
MARSHA RAY EXECUTIVE DIRECTOR40 $25,000$0$0 $25,0001
MIKE SUDZINA CHAIRMAN2 $0$0$0 $01
WAYNE ADAMS TREASURER2 $0$0$0 $01
CHAUNCEY CLARK SECRETARY2 $0$0$0 $01
JIM FLATLEY VICE CHAIRMAN2 $0$0$0 $01
GEORGE WATERS BOARD MEMBER2 $0$0$0 $01
REBECCA COSTANZO BOARD MEMBER2 $0$0$0 $01
WILLIAM LEWIS BOARD MEMBER2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $30K · 1 employee · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LIZA TURCOTTE Executive Dir.40 $29,689$0$0 $29,6891
MIKE SUDZINA Chairman2 $0$0$0 $01
WAYNE ADAMS Treasurer2 $0$0$0 $01
CHAUNCEY CLARK Secretary2 $0$0$0 $01
JIM FLATLEY Vice Chairman2 $0$0$0 $01
GEORGE WATERS BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$660,787$595,516 $1,275,192$1,275,192 $252,033$370,263 $198,754010
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$659,261$376,719 $1,202,681$1,202,681 $310,916$311,737 $123,43506
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$478,734$341,612 $886,408$886,408 $201,728$253,277 -1-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$517,761$299,188 $734,468$734,468 $221,878$293,370 $85,000130
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$438,289$396,047 $540,201$540,201 $237,896$198,822 $114,501012
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$348,825$316,082 $477,579$477,579 $222,255$122,018 $99,2800-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$475,928$334,892 $441,484$441,484 $353,882$121,164 $78,4000-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$497,556$424,103 $298,200$298,200 $307,642$189,914 $69,60000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$432,967$418,757 $225,514$225,514 $308,177$124,790 $82,91600
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$530,578$419,954 $211,304$211,304 $432,405$98,173 $72,77114
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$330,871$293,409 $100,681$94,914 $210,371$120,500 $29,68914

Funders of this organization

16 grantors reported grants to this organization, $339,541 in all, tax years 2014 to 2025. 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
THE ILSABABY FOUNDATION Private foundation Fuzzy filed as “USS YORKTOWN FOUNDATION” 2023-2024 2$120,000 2024$60,000
show
ROWLAND FAMILY FOUNDATION Private foundation Fuzzy filed as “USS Yorktown Foundation”, “USS YORKTOWN FOUNDATION” 2022, 2024 2$33,000 2024$18,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019, 2023-2024 3$30,200 2024$7,500
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TIN CAN SAILORS INC Public charity Exact 2018-2020 3$28,405 2020$10,000
show
THE H NEEL HIPP AND SCOTT TIMMONS HIPP FOUNDATION Private foundation Fuzzy filed as “USS YORKTOWN FOUNDATION” 2025 1$20,000 2025$20,000
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MARK ELLIOTT MOTLEY FOUNDATION INC Private foundation Fuzzy filed as “USS YORKTOWN FOUNDATION” 2023-2024 2$17,500 2024$7,500
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FORGOOD INC DAF sponsor Exact 2020-2021 2$16,325 2021$10,750
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HENRY AND SYLVIA YASCHIK FOUNDATION INC Private foundation Fuzzy filed as “USS YORKTOWN FOUNDATION” 2017 1$15,700 2017$15,700
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2022 2$15,100 2022$5,100
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$10,000 2022$10,000
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DANIEL ISLAND COMMUNITY FUND INC Public charity Exact 2015 1$10,000 2015$10,000
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BAIRD FOUNDATION INC Private foundation Fuzzy filed as “USS YORKTOWN FOUNDATION” 2018, 2020-2024 6$6,250 2024$1,500
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SHOOTOUT FOR SOLDIERS INC Public charity Exact 2019 1$6,061 2019$6,061
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COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC DAF sponsor Exact 2017 1$5,500 2017$5,500
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2018 1$5,250 2018$5,250
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HONEY PERKINS FAMILY FOUNDATION Private foundation Fuzzy filed as “USS YORKTOWN FOUNDATION” 2014 1$250 2014$250
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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
ZLOTOFF GENERATIONS FUND Private foundation$7,155,50016 22011–2025 ZLOTOFF FOUNDATION; PONTIAC TRANSPORTATION MUSEUM
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,503,81323 82013–2024 COOK FOUNDATION; NATIONAL MUSEUM OF INDUSTRIAL HISTORY; BRICK STORE MUSEUM; AMERICAN HELICOPTER MUSEUM & EDUCATION CENTER INC and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,586,42323 92020–2024 LARAMIE PLAINS MUSEUM ASSOCIATION INC; WABASH COUNTY HISTORICAL MUSEUM INC; YAKIMA VALLEY MUSEUM & HIST ASSN; NATIONAL MUSEUM OF INDUSTRIAL HISTORY and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,449,40193 312016–2024 SOMERVILLE HISTORICAL SOCIETY; TREAD OF PIONEERS HISTORICAL COMMISSION; THE OSCAR HAMMERSTEIN MUSEUM AND THEATRE EDUCATION CENTER; PONTIAC TRANSPORTATION MUSEUM and 27 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,377,91158 252014–2024 WABASH COUNTY HISTORICAL MUSEUM INC; ROCK FORD FOUNDATION; WALLACE HOUSE FOUNDATION-A MUSEUM AND VICE PRESIDENTIAL LIBRARY; FLYING YANKEE RESTORATION GROUP INC and 21 more
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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 · $595,516 spent · pay $218,336 · grants $0 · events $310
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXHIBITS $198,980$198,980-- 33.4%
Pay: officers, directors, trustees, key employees $198,754$119,252$39,751$39,751 33.4%
Fees: other services $45,553$27,329$9,112$9,112 7.6%
Information technology $25,555$15,333$5,111$5,111 4.3%
Other (as described)SCHOLARSHIPS $23,078$23,078-- 3.9%
Other employee benefits $19,582$11,748$3,917$3,917 3.3%
Other (as described)OTHER PROGRAM EXPENSES $19,545$19,545-- 3.3%
Office expenses $17,738$10,642$3,548$3,548 3.0%
Fees: accounting $13,121$7,873$2,624$2,624 2.2%
Other (as described)VOLUNTEER PROGRAM $10,689$10,689-- 1.8%
All other expenses $9,047$5,429$1,809$1,809 1.5%
Fees: legal $6,935$4,161$1,387$1,387 1.2%
Travel $3,475$2,085$695$695 0.6%
Insurance $2,725$1,635$545$545 0.5%
Fees: investment management $429$257$86$86 0.1%
Conferences, conventions and meetings $310$186$62$62 0.1%
Total$595,516100%

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2023 · Form 990 · $376,719 spent · pay $138,189 · grants $0 · events $1,965
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXHIBITS $134,335$134,335-- 35.7%
Pay: officers, directors, trustees, key employees $123,435$74,061$24,687$24,687 32.8%
Other (as described)OTHER PROGRAM EXPENSES $44,755$44,755-- 11.9%
Other employee benefits $14,754$8,852$2,951$2,951 3.9%
Other (as described)SCHOLARSHIPS $14,110$14,110-- 3.7%
Fees: accounting $12,139$7,283$2,428$2,428 3.2%
All other expenses $8,729$4,209$2,260$2,260 2.3%
Office expenses $7,586$4,552$1,517$1,517 2.0%
Information technology $6,970$4,182$1,394$1,394 1.9%
Other (as described) $6,779$6,779-- 1.8%
Conferences, conventions and meetings $1,965$1,179$393$393 0.5%
Travel $1,627$977$325$325 0.4%
Insurance $1,509$905$302$302 0.4%
Fees: investment management $284$170$57$57 0.1%
Fees: other services -$2,258-$1,354-$452-$452 -0.6%
Total$376,719100%

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2022 · Form 990 · $341,612 spent · pay $0 · grants $0 · events $624
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXHIBITS $147,891$147,891-- 43.3%
Other (as described)OTHER PRGAM EXPENSES $117,808$117,808-- 34.5%
Fees: other services $49,549$29,729$9,910$9,910 14.5%
Fees: accounting $11,674$7,004$2,335$2,335 3.4%
Information technology $5,195$3,117$1,039$1,039 1.5%
Other (as described)VOLUNTEER PROGRAM $4,165$4,165-- 1.2%
Insurance $2,619$1,571$524$524 0.8%
Other (as described)SCHOLARSHIPS $1,330$1,330-- 0.4%
Office expenses $850$510$170$170 0.2%
Conferences, conventions and meetings $624$374$125$125 0.2%
Travel $111$67$22$22 0.0%
Fees: investment management $49$29$10$10 0.0%
All other expenses -$253-$151-$51-$51 -0.1%
Total$341,612100%

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2021 · Form 990 · $299,188 spent · pay $93,138 · grants $0 · events $1,158
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER PRGAM EXPENSES $105,155$105,155-- 35.1%
Pay: officers, directors, trustees, key employees $85,000$51,000$25,500$8,500 28.4%
Other (as described)EXHIBITS $63,835$63,835-- 21.3%
Other employee benefits $8,138$4,882$1,628$1,628 2.7%
Fees: other services $8,032$4,820$1,606$1,606 2.7%
Other (as described)VOLUNTEER PROGRAM $7,909$7,909-- 2.6%
Information technology $6,730$4,038$1,346$1,346 2.2%
Fees: accounting $5,960$3,576$1,192$1,192 2.0%
Insurance $2,462$1,478$492$492 0.8%
Office expenses $1,399$839$280$280 0.5%
All other expenses $1,242$660$291$291 0.4%
Conferences, conventions and meetings $1,158$694$232$232 0.4%
Other (as described) $877$877-- 0.3%
Fees: investment management $720$432$144$144 0.2%
Travel $571$343$114$114 0.2%
Total$299,188100%

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2020 · Form 990 · $396,047 spent · pay $114,501 · grants $0 · events $1,273
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXHIBITS $119,344$119,344-- 30.1%
Pay: officers, directors, trustees, key employees $114,501$68,701$34,350$11,450 28.9%
Other (as described)OTHER PRGAM EXPENSES $112,070$112,070-- 28.3%
Other (as described)VOLUNTEER PROGRAM $21,364$21,364-- 5.4%
Fees: other services $8,860$5,316$1,772$1,772 2.2%
Fees: accounting $7,466$4,480$1,493$1,493 1.9%
Information technology $4,662$2,798$932$932 1.2%
Insurance $2,353$1,411$471$471 0.6%
Office expenses $2,221$1,333$444$444 0.6%
Conferences, conventions and meetings $1,273$763$255$255 0.3%
Other (as described)BANK FEES $1,170$702$234$234 0.3%
Fees: investment management $347$209$69$69 0.1%
Travel $287$173$57$57 0.1%
All other expenses $129$75$27$27 0.0%
Total$396,047100%

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2019 · Form 990 · $316,082 spent · pay $99,280 · grants $0 · events $2,059
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $99,280$59,568$29,784$9,928 31.4%
Other (as described)SCHOLARSHIPS $96,143$96,143-- 30.4%
Other (as described)OTHER PRGAM EXPENSES $49,584$49,584-- 15.7%
Fees: other services $36,973$35,783$595$595 11.7%
Fees: accounting $9,380$5,628$1,876$1,876 3.0%
Information technology $8,525$5,115$1,705$1,705 2.7%
Other (as described)EXHIBITS $6,820$6,820-- 2.2%
Fees: legal $3,207$1,925$641$641 1.0%
Insurance $2,215$1,329$443$443 0.7%
Conferences, conventions and meetings $2,059$1,235$412$412 0.7%
Office expenses $819$493$163$163 0.3%
Other (as described)BANK FEES $783$469$157$157 0.2%
Travel $191$115$38$38 0.1%
Fees: investment management $53$31$11$11 0.0%
All other expenses $50$30$10$10 0.0%
Total$316,082100%

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2018 · Form 990 · $334,892 spent · pay $78,400 · grants $0 · events $2,864
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $78,400$23,520$47,040$7,840 23.4%
Other (as described)EXHIBITS $69,841$69,841-- 20.9%
Other (as described)OTHER PRGAM EXPENSES $67,574$67,574-- 20.2%
Other (as described)SCHOLARSHIP EXPENSE $48,133$48,133-- 14.4%
Fees: other services $44,005$43,127$439$439 13.1%
Fees: accounting $8,305$4,983$1,661$1,661 2.5%
Information technology $5,886$3,532$1,177$1,177 1.8%
Conferences, conventions and meetings $2,864$1,718$573$573 0.9%
Travel $2,399$1,441$479$479 0.7%
Advertising and promotion $2,000$2,000-- 0.6%
Insurance $1,845$1,107$369$369 0.6%
Office expenses $1,227$743$242$242 0.4%
Fees: legal $1,068$640$214$214 0.3%
Other (as described)BANK FEES $1,062$638$212$212 0.3%
Fees: investment management $231$139$46$46 0.1%
All other expenses $52$32$10$10 0.0%
Total$334,892100%

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2017 · Form 990 · $424,103 spent · pay $70,500 · grants $0 · events $1,540
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE CONTRACTUAL SER $95,330$73,550-$21,780 22.5%
Other (as described)EXHIBITS DIRECT EXPENSE $81,665$81,665-- 19.3%
Pay: officers, directors, trustees, key employees $69,600$20,880$6,960$41,760 16.4%
Other (as described)HSA CONFERENCE $66,681$66,681-- 15.7%
Other (as described)SCHOLARSHIPS DIRECT EXP $47,707$47,707-- 11.2%
All other expenses $44,480$25,488$10,304$8,688 10.5%
Fees: accounting $9,685-$9,685- 2.3%
Advertising and promotion $3,603$3,603-- 0.8%
Insurance $1,839$1,103$368$368 0.4%
Conferences, conventions and meetings $1,540$924$308$308 0.4%
Travel $1,068$640$214$214 0.3%
Other employee benefits $900$540$180$180 0.2%
Office expenses $5$3$1$1 0.0%
Total$424,103100%

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2016 · Form 990 · $418,757 spent · pay $84,267 · grants $0 · events $1,151
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXHIBITS DIRECT EXPENSE $141,790$141,790-- 33.9%
Pay: disqualified persons $82,917$24,875$8,292$49,750 19.8%
Advertising and promotion $67,187$67,187-- 16.0%
Other (as described)OUTSIDE CONTRACTUAL SER $45,575$37,610-$7,965 10.9%
Other (as described)SCHOLARSHIPS DIRECT EXP $44,641$44,641-- 10.7%
All other expenses $16,714$8,405$3,858$4,451 4.0%
Fees: accounting $8,272-$8,272- 2.0%
Other (as described)RESTAURANT ESCROW $6,321$3,793$1,264$1,264 1.5%
Insurance $1,779$1,067$356$356 0.4%
Other employee benefits $1,350$810$270$270 0.3%
Conferences, conventions and meetings $1,151$691$230$230 0.3%
Travel $696$418$139$139 0.2%
Office expenses $364$218$73$73 0.1%
Total$418,757100%

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2015 · Form 990 · $419,954 spent · pay $78,650 · grants $0 · events $5,462
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INTERACTIVE EXHIBITS $177,428$177,428-- 42.2%
Pay: officers, directors, trustees, key employees $72,771$43,663$14,554$14,554 17.3%
Other (as described)SCHOLARSHIPS $70,245$70,245-- 16.7%
Other (as described)OUTSIDE SERVICES $37,761$22,657$7,552$7,552 9.0%
Other (as described)FIREWORKS $26,245$26,245-- 6.2%
Fees: accounting $8,190$4,914$1,638$1,638 2.0%
All other expenses $6,385$3,831$1,277$1,277 1.5%
Conferences, conventions and meetings $5,462$3,277$1,092$1,093 1.3%
Payroll taxes $3,712$2,227$742$743 0.9%
Office expenses $2,487$1,492$497$498 0.6%
Insurance $2,471$1,483$494$494 0.6%
Other employee benefits $2,167$1,300$433$434 0.5%
Fees: professional fundraisers $2,025--$2,025 0.5%
Travel $1,605$962$321$322 0.4%
Fees: legal $1,000$600$200$200 0.2%
Total$419,954100%

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2014 · Form 990 · $293,409 spent · pay $33,915 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: professional fundraisers $123,458--$123,458 42.1%
Fees: other services $79,669$67,211$6,229$6,229 27.2%
Pay: officers, directors, trustees, key employees $29,689$17,813$5,938$5,938 10.1%
Travel or entertainment for public officials $15,782$11,247$4,535- 5.4%
Other (as described)SCHOLARSHIP & ADMISSIONS $13,761$13,761-- 4.7%
Fees: accounting $7,503$4,502$1,501$1,500 2.6%
Other (as described)PRINTING AND COPYING $5,192$78$3,081$2,033 1.8%
All other expenses $5,028$2,992$1,533$503 1.7%
Other (as described)EQUIPMENT RENTAL $3,241$3,241-- 1.1%
Payroll taxes $2,781$1,669$556$556 0.9%
Other (as described)SUPPLIES $2,668$62$2,606- 0.9%
Insurance $1,635$981$327$327 0.6%
Fees: legal $1,557$934$312$311 0.5%
Other employee benefits $1,445$867$289$289 0.5%
Total$293,409100%

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