FEDERATION OF GALAXY EXPLORERS
Cite this
Plain text FEDERATION OF GALAXY EXPLORERS. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/522347666. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FEDERATION OF GALAXY EXPLORERS [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/522347666
MLA “FEDERATION OF GALAXY EXPLORERS.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/522347666. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990EZ · revenue $7K · expenses $23K · assets $37K
- EIN
- 52-2347666
- Address
- 14383 NEWBROOK DR STE 300, CHANTILLY, VA 20151-4265
- Website
- www.galaxyexplorers.org
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EDUCATE, GUIDE, AND PREPARE THE NEXT GENERATION TO ACCEPT THE CHALLENGE OF EXPANDING MANKIND'S PRESENCE IN SPACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Linda Mcneil (former) | EXECUTIVE DIRECTOR | 2012-2017 | $3,750 | $191,250 | 1 |
| Marcia Fiamengo (former) | SILVER SPRING, MD | 2012 | $31,848 | $31,848 | 1 |
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 |
|---|---|---|---|---|---|
| Joshua Hartman | Treasurer | 2015-2025 | 1 | $0 reported | 1 |
| Paul Graziani | Director | 2012-2025 | 1 | $0 reported | 1 |
| Earl Madison | Director | 2021-2025 | 1 | $0 reported | 1 |
| James Haywood | Director | 2015-2025 | 1 | $0 reported | 1 |
| Paul Behrends | Director | 2012-2025 | 1 | $0 reported | 1 |
| Stephen Oswald | Director | 2012-2025 | 1 | $0 reported | 1 |
| Marta Szotakova | Chairman | 2025 | 5 | $0 reported | 1 |
| Nicholas Eftimiades (former) | Chairman | 2012-2024 | 5 | $0 reported | 1 |
| Catherine Steele (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Marshall Kaplan (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Patrick Ford (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Lon Rains (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA SZOTAKOVA | Chairman | 5 | $0 | - | - | $0 | 1 |
| JOSHUA HARTMAN | Treasurer | 1 | $0 | - | - | $0 | 1 |
| PAUL GRAZIANI | Director | 1 | $0 | - | - | $0 | 1 |
| EARL MADISON | Director | 1 | $0 | - | - | $0 | 1 |
| JAMES HAYWOOD | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL BEHRENDS | Director | 1 | $0 | - | - | $0 | 1 |
| STEPHEN OSWALD | Director | 1 | $0 | - | - | $0 | 1 |
2024 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS EFTIMIADES | Chairman | 5 | $0 | - | - | $0 | 1 |
| JOSHUA HARTMAN | Treasurer | 1 | $0 | - | - | $0 | 1 |
| PAUL GRAZIANI | Director | 1 | $0 | - | - | $0 | 1 |
| EARL MADISON | Director | 1 | $0 | - | - | $0 | 1 |
| JAMES HAYWOOD | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL BEHRENDS | Director | 1 | $0 | - | - | $0 | 1 |
| STEPHEN OSWALD | Director | 1 | $0 | - | - | $0 | 1 |
2023 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS EFTIMIADES | Chairman | 5 | $0 | - | - | $0 | 1 |
| JOSHUA HARTMAN | Treasurer | 1 | $0 | - | - | $0 | 1 |
| PAUL GRAZIANI | Director | 1 | $0 | - | - | $0 | 1 |
| EARL MADISON | Director | 1 | $0 | - | - | $0 | 1 |
2022 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS EFTIMIADES | Chairman | 5 | $0 | - | - | $0 | 1 |
| JAMES HAYWOOD | Director | 1 | $0 | - | - | $0 | 1 |
| JOSHUA HARTMAN | Treasurer | 1 | $0 | - | - | $0 | 1 |
| PAUL BEHRENDS | Director | 1 | $0 | - | - | $0 | 1 |
| STEPHEN OSWALD | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL GRAZIANI | Director | 1 | $0 | - | - | $0 | 1 |
| EARL MADISON | Director | 1 | $0 | - | - | $0 | 1 |
2021 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS EFTIMIADES | Chairman | 5 | $0 | - | - | $0 | 1 |
| JAMES HAYWOOD | Director | 1 | $0 | - | - | $0 | 1 |
| JOSHUA HARTMAN | Treasurer | 1 | $0 | - | - | $0 | 1 |
| PAUL BEHRENDS | Director | 1 | $0 | - | - | $0 | 1 |
| STEPHEN OSWALD | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL GRAZIANI | Director | 1 | $0 | - | - | $0 | 1 |
| EARL MADISON | Director | 1 | $0 | - | - | $0 | 1 |
2017 · 11 people listed · 1 paid, $4K · 9 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCNEIL | EXECUTIVE DIRECTOR | 40 | $3,750 | $0 | $0 | $3,750 | 1 |
| NICHOLAS EFTIMIADES | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HARTMAN | Chief Financial Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL KAPLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEHRENDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LON RAINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $50K · 9 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCNEIL | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| NICHOLAS EFTIMIADES | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HARTMAN | Chief Financial Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL KAPLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEHRENDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LON RAINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $50K · 9 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCNEIL | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| NICHOLAS EFTIMIADES | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL KAPLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEHRENDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANI | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LON RAINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $55K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCNEIL | BOWIE, MD | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| NICHOLAS EFTIMIADES | DPO-AE 09498 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANI | WAYNE, PA | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL KAPLAN | BETHESDA, MD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEHRENDS | STERLING, VA | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OSWALD | HOUSTON, TX | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STEELE | COLORADO SPRINGS, CO | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FORD | PASADENA, MD | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $32K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MCNEIL | BOWIE, MD | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| NICHOLAS EFTIMIADES | DPO-AE 09498 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANI | WAYNE, PA | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL KAPLAN | BETHESDA, MD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEHRENDS | STERLING, VA | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OSWALD | HOUSTON, TX | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STEELE | COLORADO SPRINGS, CO | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FORD | PASADENA, MD | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $32K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIA FIAMENGO | SILVER SPRING, MD | 40 | $31,848 | $0 | $0 | $31,848 | 1 |
| NICHOLAS EFTIMIADES | DPO-AE 09498 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANI | WAYNE, PA | 0 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL KAPLAN | BETHESDA, MD | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEHRENDS | STERLING, VA | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN OSWALD | HOUSTON, TX | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STEELE | COLORADO SPRINGS, CO | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FORD | PASADENA, MD | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCNEIL | BOWIE, MD | 40 | $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 990EZ | ||||||||
| $7,245 | $23,150 | $36,670 | $36,670 | $6,117 | $1,128 | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $13,830 | $31,323 | $52,575 | $52,575 | $11,650 | $2,180 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $22,335 | $48,979 | $70,068 | $70,068 | $13,118 | $3,092 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $53,405 | $61,337 | $96,712 | $96,712 | $46,346 | $7,059 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $52,711 | $44,861 | $104,644 | $104,644 | $50,611 | $2,100 | - | - | - |
| 2017 · Form 990 | ||||||||
| $123,146 | $75,269 | $0 | $0 | $113,257 | $9,889 | $3,750 | 9 | 86 |
| 2016 · Form 990 | ||||||||
| $169,525 | $138,203 | $18,884 | $0 | $131,259 | $38,266 | $50,000 | 9 | 86 |
| 2015 · Form 990 | ||||||||
| $132,297 | $188,081 | $55,398 | $39,023 | $78,524 | $28,441 | $50,000 | 9 | 86 |
| 2014 · Form 990 | ||||||||
| $266,481 | $114,457 | $84,945 | $84,945 | $247,711 | $18,770 | $55,000 | 6 | 20 |
| 2013 · Form 990 | ||||||||
| $71,222 | $97,882 | $19,062 | $15,290 | $49,752 | $20,793 | $32,500 | 1 | 20 |
| 2012 · Form 990 | ||||||||
| $66,659 | $61,511 | $42,622 | $41,950 | $57,340 | $9,289 | $31,848 | 1 | 25 |
Funders of this organization
5 grantors reported grants to this organization, $91,800 in all, tax years 2015 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION | Public charity | Exact | 2017-2018, 2021 | 3 | $30,000 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| COMMUNITY FOUNDATION OF NORTHERN NEVADA | DAF sponsor | Exact | 2015-2017 | 3 | $18,300 | 2017 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $13,500 | 2019 | $13,500 | show |
| GTIA FOUNDATION INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
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| DR NANCY MEYER MINISTRIES | VA | B90 | $10,458 | $9,083 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
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| LIBERTY ATHLETIC BOOSTER COMMITTEE INC | VA | B90 | $11,398 | $24,648 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| THE CROSS COLLEGE | VA | B90 | $10,396 | $10,761 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| NS2S-NECESSARY STEPS 2 SUCCEED CENTER FOR THE YOUTH INC | VA | B90 | $3,825 | $7,975 | CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
| DRUGS DESTROY GOD RESTORES CORPORATION | CA | B90 | $4,601 | $4,061 | CEO | $0 | Same NTEE code B90, revenue within 2x |
| INDIANA ASSOCIATION OF STUDENT COUNCILS INCORPORATED | IN | B90 | $7,830 | $19,031 | TREASURER | $0 | Same NTEE code B90, revenue within 2x |
| RIFLE CLIMBERS COALITION | CO | B90 | $8,152 | $9,318 | Treasurer | $0 | Same NTEE code B90, revenue within 2x |
| AFTERLIFE EDUCATION FOUNDATION | OR | B90 | $12,345 | $6,993 | PRESIDENT & | $0 | Same NTEE code B90, revenue within 2x |
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| UVH FOUNDATION | LA | B90 | $7,000 | $22,296 | DIRECTOR/PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
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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).
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 990EZ · $23,150 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $19,140 | 82.7% | |
| Fees to independent contractors | $1,500 | 6.5% | |
| Occupancy, rent, utilities, maintenance | $1,262 | 5.5% | |
| Printing, publications, postage | $1,248 | 5.4% | |
| Total | $23,150 | 100% |
2024 · Form 990EZ · $31,323 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $16,889 | 53.9% | |
| Fees to independent contractors | $13,200 | 42.1% | |
| Occupancy, rent, utilities, maintenance | $889 | 2.8% | |
| Printing, publications, postage | $345 | 1.1% | |
| Total | $31,323 | 100% |
2023 · Form 990EZ · $48,979 spent · pay $0 · grants $1,000 · events $533
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $31,200 | 63.7% | |
| Other expenses (detail on Schedule O) | $13,438 | 27.4% | |
| Occupancy, rent, utilities, maintenance | $3,071 | 6.3% | |
| Grants and similar amounts paid | $1,000 | 2.0% | |
| Printing, publications, postage | $270 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $533 | reported apart |
| Total | $48,979 | 100% |
2022 · Form 990EZ · $61,337 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $34,200 | 55.8% | |
| Other expenses (detail on Schedule O) | $23,739 | 38.7% | |
| Occupancy, rent, utilities, maintenance | $3,398 | 5.5% | |
| Total | $61,337 | 100% |
2021 · Form 990EZ · $44,861 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $31,200 | 69.5% | |
| Other expenses (detail on Schedule O) | $13,661 | 30.5% | |
| Total | $44,861 | 100% |
2017 · Form 990 · $75,269 spent · pay $1,212 · grants $0 · events $2,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FUNDRISING EXPENSE | $29,499 | $0 | $0 | $29,499 | 39.2% |
| Occupancy | $8,248 | $8,248 | $0 | $0 | 11.0% | |
| Office expenses | $8,219 | $0 | $8,219 | $0 | 10.9% | |
| Insurance | $8,193 | $0 | $8,193 | $0 | 10.9% | |
| Fees: management | $7,157 | $7,157 | $0 | $0 | 9.5% | |
| Travel | $3,437 | $3,437 | $0 | $0 | 4.6% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $2,993 | $0 | $2,993 | $0 | 4.0% |
| Conferences, conventions and meetings | $2,732 | $2,732 | $0 | $0 | 3.6% | |
| Payroll taxes | $1,212 | $0 | $1,212 | $0 | 1.6% | |
| Travel or entertainment for public officials | $1,014 | $0 | $1,014 | $0 | 1.3% | |
| Other (as described) | MERCHANT FEES | $753 | $0 | $753 | $0 | 1.0% |
| Advertising and promotion | $739 | $0 | $739 | $0 | 1.0% | |
| Other (as described) | STORAGE | $600 | $600 | $0 | $0 | 0.8% |
| Fees: accounting | $473 | $0 | $473 | $0 | 0.6% | |
| Total | $75,269 | 100% |
2016 · Form 990 · $138,203 spent · pay $76,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $19,000 | $31,000 | $0 | 36.2% | |
| Other (as described) | FUNDRISING EXPENSE | $32,492 | $13,811 | $0 | $18,681 | 23.5% |
| Other salaries and wages | $26,993 | $10,147 | $16,846 | $0 | 19.5% | |
| Insurance | $6,252 | $0 | $6,252 | $0 | 4.5% | |
| Occupancy | $6,036 | $0 | $6,036 | $0 | 4.4% | |
| Fees: accounting | $5,039 | $0 | $5,039 | $0 | 3.6% | |
| Depreciation and depletion | $3,879 | $0 | $3,879 | $0 | 2.8% | |
| Travel | $3,766 | $0 | $3,766 | $0 | 2.7% | |
| Office expenses | $2,006 | $0 | $2,006 | $0 | 1.5% | |
| Other (as described) | MERCHANT FEES | $1,043 | $1,043 | $0 | $0 | 0.8% |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $272 | $0 | $272 | $0 | 0.2% |
| Advertising and promotion | $213 | $0 | $213 | $0 | 0.2% | |
| Travel or entertainment for public officials | $212 | $0 | $212 | $0 | 0.2% | |
| Total | $138,203 | 100% |
2015 · Form 990 · $188,081 spent · pay $76,387 · grants $0 · events $38,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND EQUIPMENT | $58,016 | $58,016 | - | - | 30.8% |
| Pay: officers, directors, trustees, key employees | $50,000 | $19,000 | $31,000 | - | 26.6% | |
| Other salaries and wages | $26,387 | $10,147 | $16,240 | - | 14.0% | |
| Other (as described) | MISCELLANEOUS | $14,637 | $9,827 | $4,810 | - | 7.8% |
| Other (as described) | STORAGE | $10,044 | $10,044 | - | - | 5.3% |
| Insurance | $6,733 | - | $6,733 | - | 3.6% | |
| Travel | $5,414 | - | $5,414 | - | 2.9% | |
| Occupancy | $5,381 | $614 | $4,767 | - | 2.9% | |
| Other (as described) | EDUCATION | $4,191 | $3,791 | $400 | - | 2.2% |
| Depreciation and depletion | $3,879 | - | $3,879 | - | 2.1% | |
| All other expenses | $2,031 | $2,031 | - | - | 1.1% | |
| Office expenses | $1,368 | - | $1,368 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $63,571 | $38,239 | reported apart | |||
| Total | $188,081 | 100% |
2014 · Form 990 · $114,457 spent · pay $84,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,000 | $44,000 | $5,500 | $5,500 | 48.1% | |
| Other salaries and wages | $29,912 | $27,193 | $2,719 | $0 | 26.1% | |
| Other (as described) | Education | $8,429 | $7,221 | $805 | $403 | 7.4% |
| All other expenses | $7,094 | $6,082 | $506 | $506 | 6.2% | |
| Travel | $3,764 | $3,012 | $376 | $376 | 3.3% | |
| Occupancy | $3,298 | $3,298 | $0 | $0 | 2.9% | |
| Office expenses | $2,774 | $2,316 | $229 | $229 | 2.4% | |
| Fees: accounting | $2,750 | $2,200 | $275 | $275 | 2.4% | |
| Other (as described) | Supplies | $589 | $471 | $59 | $59 | 0.5% |
| Other (as described) | Communications | $338 | $258 | $40 | $40 | 0.3% |
| Fees: legal | $275 | $248 | $27 | $0 | 0.2% | |
| Other (as described) | Postage | $234 | $188 | $23 | $23 | 0.2% |
| Total | $114,457 | 100% |
2013 · Form 990 · $97,882 spent · pay $44,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,500 | $26,000 | $3,250 | $3,250 | 33.2% | |
| Office expenses | $16,709 | $10,107 | $5,481 | $1,121 | 17.1% | |
| Payroll taxes | $11,704 | $9,364 | $1,170 | $1,170 | 12.0% | |
| Other (as described) | Supplies | $8,452 | $8,098 | $131 | $223 | 8.6% |
| All other expenses | $7,637 | $7,437 | $100 | $100 | 7.8% | |
| Occupancy | $5,419 | $4,977 | $221 | $221 | 5.5% | |
| Insurance | $5,334 | $4,534 | $533 | $267 | 5.4% | |
| Other (as described) | Summer Camp Counselors | $4,290 | $4,290 | $0 | $0 | 4.4% |
| Travel | $2,310 | $2,080 | $115 | $115 | 2.4% | |
| Fees: accounting | $1,239 | $825 | $207 | $207 | 1.3% | |
| Other (as described) | Telephone | $861 | $775 | $43 | $43 | 0.9% |
| Depreciation and depletion | $815 | $651 | $82 | $82 | 0.8% | |
| Other (as described) | Postage | $612 | $525 | $29 | $58 | 0.6% |
| Total | $97,882 | 100% |
2012 · Form 990 · $61,511 spent · pay $34,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,848 | $25,478 | $3,185 | $3,185 | 51.8% | |
| Other (as described) | SUMMER CAMPS | $6,775 | $5,420 | $677 | $678 | 11.0% |
| Other (as described) | ROCKETRY ED/PROGRAM | $6,580 | $6,580 | $0 | $0 | 10.7% |
| Occupancy | $4,311 | $3,449 | $431 | $431 | 7.0% | |
| Information technology | $3,151 | $2,521 | $315 | $315 | 5.1% | |
| Other (as described) | STEM SHIP | $2,525 | $2,020 | $252 | $253 | 4.1% |
| Payroll taxes | $2,436 | $1,949 | $244 | $243 | 4.0% | |
| Office expenses | $2,183 | $1,747 | $218 | $218 | 3.5% | |
| Fees: accounting | $975 | $782 | $97 | $96 | 1.6% | |
| Other (as described) | TEAMS (AFTER SCHOOL) | $720 | $576 | $72 | $72 | 1.2% |
| Advertising and promotion | $7 | $5 | $1 | $1 | 0.0% | |
| Total | $61,511 | 100% |