CHARLES T CHUCK MATHENA II FOUNDATION INC
Cite this
Plain text CHARLES T CHUCK MATHENA II FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/550718341. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHARLES T CHUCK MATHENA II FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550718341
MLA “CHARLES T CHUCK MATHENA II FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/550718341. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $9.8M
- EIN
- 55-0718341
- Address
- 2 STAFFORD CMNS, PRINCETON, WV 24740-2571
- Website
- cmcwv.org
- NTEE code
- B94Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRESENTATION OF THE PERFORMING AND VISUAL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SHCOLARSHIPS FOR DESERVING LOCAL STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Candace Wilson | EXECUTIVE DIRECTOR | 2016-2024 | $96,983 | $646,030 | 1 |
| Jennifer S Turner (former) | EXECUTIVE DIRECTOR | 2010-2013 | $39,212 | $167,574 | 1 |
| Choskie Harmon (former) | EXECUTIVE DIRECTOR | 2014-2016 | $13,000 | $86,573 | 1 |
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 |
|---|---|---|---|---|---|
| Charles T Mathena | PRESIDENT | 2010-2024 | 2 | $0 reported | 1 |
| Richard L Davis | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Kendra Boggess | SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Sherri B Ross | VICE PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Earl Goodwin | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Stephen Stefancic | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Marquetta K Mathena | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Kenneth R Reeves | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Santina St John | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Ernest Tolley | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Sarah Stefancic | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Thomas S Lilly (former) | DIRECTOR | 2010-2020 | 0 | $0 reported | 1 |
| John Frazier (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Barbara Clemson (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $97K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $96,983 | $0 | $0 | $96,983 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $88K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $88,038 | $0 | $0 | $88,038 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $83K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $83,295 | $0 | $0 | $83,295 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $74K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $74,450 | $0 | $0 | $74,450 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEFANCIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $65K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $65,336 | $0 | $0 | $65,336 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $78K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $77,785 | $0 | $0 | $77,785 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $65K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $64,935 | $0 | $0 | $64,935 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $52K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $52,107 | $0 | $0 | $52,107 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $56K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR | 50 | $43,101 | $0 | $0 | $43,101 | 1 |
| CHOSKIE HARMON | EXECUTIVE DIRECTOR | 50 | $13,000 | $0 | $0 | $13,000 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $42K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHOSKIE HARMON | EXECUTIVE DIRECTOR | 50 | $42,116 | $0 | $0 | $42,116 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $31K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHOSKIE HARMON | EXECUTIVE DIRECTOR | 50 | $31,457 | $0 | $0 | $31,457 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $39K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER S TURNER | EXECUTIVE DIRECTOR | 50 | $39,212 | $0 | $0 | $39,212 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $49K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER S TURNER | EXECUTIVE DIRECTOR | 50 | $48,921 | $0 | $0 | $48,921 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $42K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER S TURNER | EXECUTIVE DIRECTOR | 50 | $41,528 | $0 | $0 | $41,528 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $38K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER S TURNER | EXECUTIVE DIRECTOR | 50 | $37,913 | $0 | $0 | $37,913 | 1 |
| CHARLES T MATHENA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOGGESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRI B ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CLEMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S LILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARQUETTA K MATHENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R REEVES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANTINA ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST TOLLEY | DIRECTOR | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,648,819 | $1,456,440 | $9,837,433 | $6,870,485 | $796,015 | $795,887 | $0 | 3 | 25 |
| 2023 · Form 990 | ||||||||
| $1,808,440 | $1,259,682 | $9,778,130 | $6,678,107 | $1,222,149 | $556,920 | $0 | 4 | 25 |
| 2022 · Form 990 | ||||||||
| $1,069,867 | $1,166,059 | $9,300,366 | $6,075,569 | $661,473 | $410,785 | $0 | 3 | 25 |
| 2021 · Form 990 | ||||||||
| $999,852 | $993,855 | $9,519,279 | $6,171,761 | $735,935 | $248,276 | $0 | 3 | 25 |
| 2020 · Form 990 | ||||||||
| $931,399 | $812,035 | $9,663,907 | $6,165,764 | $804,252 | $110,662 | $0 | 3 | 25 |
| 2019 · Form 990 | ||||||||
| $1,372,969 | $1,340,045 | $9,678,139 | $6,046,400 | $992,227 | $371,635 | $0 | 5 | 25 |
| 2018 · Form 990 | ||||||||
| $1,473,817 | $1,129,570 | $9,750,907 | $6,013,476 | $1,068,837 | $396,391 | $0 | 4 | 25 |
| 2017 · Form 990 | ||||||||
| $1,070,655 | $1,070,338 | $9,699,204 | $5,669,228 | $674,699 | $389,790 | $0 | 4 | 25 |
| 2016 · Form 990 | ||||||||
| $824,213 | $1,079,336 | $9,796,588 | $5,668,911 | $510,952 | $305,124 | $0 | 5 | 25 |
| 2015 · Form 990 | ||||||||
| $1,064,480 | $1,016,692 | $10,131,117 | $5,924,034 | $635,703 | $382,708 | $0 | 3 | 25 |
| 2014 · Form 990 | ||||||||
| $704,113 | $1,002,330 | $10,476,190 | $5,876,245 | $395,791 | $287,419 | $0 | 3 | 25 |
| 2013 · Form 990 | ||||||||
| $698,621 | $964,154 | $10,842,151 | $6,174,462 | $360,860 | $314,369 | $0 | 3 | 25 |
| 2012 · Form 990 | ||||||||
| $799,945 | $1,017,846 | $11,172,243 | $6,439,994 | $407,306 | $366,884 | $0 | 3 | 25 |
| 2011 · Form 990 | ||||||||
| $696,762 | $1,037,029 | $11,452,633 | $6,657,895 | $283,099 | $390,157 | $0 | 3 | 25 |
| 2010 · Form 990 | ||||||||
| $507,172 | $902,104 | $11,851,700 | $6,998,162 | $219,180 | $269,447 | $0 | 5 | 20 |
Funders of this organization
6 grantors reported grants to this organization, $64,507 in all, tax years 2018 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “CHARLES T CHUCK MATHENA II FOUNDATION INC” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $20,810 | 2019 | $20,810 | show |
| 1912 CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHARLES T CHUCK MATHENA II FOUNDATION IN” | 2020-2025 | 6 | $6,000 | 2025 | $1,000 | show |
| MID ATLANTIC ARTS INC | Public charity | Exact | 2023 | 1 | $5,600 | 2023 | $5,600 | show |
| KATHARINE B TIERNEY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHARLES T CHUCK MATHENA II FOUNDATION” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHARLES T CHUCK MATHENA II FOUNDATION INC” | 2020-2023 | 4 | $97 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| FENWICK FOUNDATION INC | IL | B94 | $2,167,285 | $8,587,624 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| BRONCO FOUNDATION | CA | B94 | $1,955,131 | $2,278,549 | Director | $0 | Same NTEE code B94, revenue within 2x, similar mission |
| MARINER FOUNDATION | NC | B94 | $2,035,020 | $1,950,816 | President | $0 | Same NTEE code B94, revenue within 2x |
| USD 273 EDUCATIONAL FOUNDATION INC | KS | B94 | $2,120,036 | $61,684 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| TAM HIGH FOUNDATION | CA | B94 | $1,006,915 | $890,544 | Executive Dir. | $49,595 | Same NTEE code B94, revenue within 2x |
| POLARIS ACADEMY FOUNDATION INC | AZ | B94 | $1,010,800 | $9,134 | President | $0 | Same NTEE code B94, revenue within 2x |
| GO PACK FOUNDATION | CA | B94 | $1,877,991 | $1,368,661 | Chief Executive Officer | $48,000 | Same NTEE code B94, revenue within 2x |
| KENTUCKY SCHOOL BOARDS ASSOCIATION EDUCATIONAL FOUNDATION INC | KY | B94 | $1,775,684 | $1,755,815 | Chairman | $0 | Same NTEE code B94, revenue within 2x |
| ST VINCENT ST MARY HIGH SCHOOL FOUNDATION | OH | B94 | $1,670,441 | $2,063,993 | VICE PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| BAINBRIDGE SCHOOLS FOUNDATION | WA | B94 | $966,899 | $788,992 | DIRECTOR | $36,458 | Same NTEE code B94, revenue within 2x |
| SAN RAMON VALLEY EDUCATION FOUNDATION | CA | B94 | $982,341 | $808,888 | Director | $101,578 | Same NTEE code B94, revenue within 2x |
| OLATHE PUBLIC SCHOOLS FOUNDATION | KS | B94 | $2,269,610 | $1,536,782 | EXECUTIVE DIRECTOR | $133,270 | Same NTEE code B94, revenue within 2x |
| LINKS MAT-SU PARENT RESOURCE CENTER INC | AK | B94 | $2,947,691 | $2,743,659 | Board President | $0 | Same NTEE code B94, revenue within 2x |
| SAN MARCOS HIGH SCHOOL ROYAL PRIDE FOUNDATION | CA | B94 | $954,080 | $438,293 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| MOUNTAIN BROOK COUNCIL PTO INC | AL | B94 | $1,621,166 | $1,526,538 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| DAY SCHOOL FOUNDATION | CA | B94 | $1,325,015 | $826,402 | CHAIR | $0 | Same NTEE code B94, revenue within 2x |
| VITA EDUCATION SERVICES INC | PA | B94 | $1,497,405 | $1,537,888 | EXECUTIVE DIRECTOR | $57,354 | Same NTEE code B94, revenue within 2x |
| PTO OF THE CHATHAMS INC | NJ | B94 | $862,144 | $861,014 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION | WA | B94 | $2,176,267 | $1,791,453 | Executive Director | $93,917 | Same NTEE code B94, revenue within 2x |
| PS 11 PARENT TEACHER ASSOCIATION INC | NY | B94 | $2,118,346 | $2,425,705 | CO-VICE PRESIDENCE | $0 | Same NTEE code B94, revenue within 2x |
| THE SHARK CLUB INC | SC | B94 | $882,945 | $636,650 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| THE SALEM-KEIZER COALITION FOR EQUALITY | OR | B94 | $1,457,538 | $914,787 | EXECUTIVE DIRECTOR | $71,551 | Same NTEE code B94, revenue within 2x |
| CITIZENS FOR EDUCATIONAL EXCELLENCE INC | TX | B94 | $2,186,234 | $2,416,361 | EXECUTIVE DIRECTOR | $96,500 | Same NTEE code B94, revenue within 2x |
| MAS IS MORE PTO INC | FL | B94 | $846,564 | $832,349 | President | $0 | Same NTEE code B94, revenue within 2x |
| PORTOLA VALLEY SCHOOLS FOUNDATION | CA | B94 | $1,426,566 | $1,338,099 | CO-PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,456,440 spent · pay $180,073 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $334,583 | $334,583 | - | - | 23.0% | |
| Depreciation and depletion | $309,818 | $309,818 | - | - | 21.3% | |
| Other salaries and wages | $166,146 | $166,146 | - | - | 11.4% | |
| Other (as described) | PERFORMANCE FEES | $139,481 | $139,481 | - | - | 9.6% |
| Other (as described) | UTILITIES | $132,323 | $132,323 | - | - | 9.1% |
| Interest | $125,199 | $125,199 | - | - | 8.6% | |
| Other (as described) | MAINTENANCE | $69,169 | $69,169 | - | - | 4.7% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $64,814 | $64,814 | - | - | 4.5% |
| Insurance | $36,027 | $36,027 | - | - | 2.5% | |
| Office expenses | $18,306 | $18,306 | - | - | 1.3% | |
| Payroll taxes | $13,927 | $13,927 | - | - | 1.0% | |
| Advertising and promotion | $12,043 | $12,043 | - | - | 0.8% | |
| Travel | $11,261 | $11,261 | - | - | 0.8% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.7% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.5% | |
| Information technology | $6,543 | $6,543 | - | - | 0.4% | |
| Total | $1,456,440 | 100% |
2023 · Form 990 · $1,259,682 spent · pay $157,549 · grants $7,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $299,428 | $299,428 | - | - | 23.8% | |
| Other (as described) | PERFORMANCE FEES | $188,159 | $188,159 | - | - | 14.9% |
| Other salaries and wages | $145,059 | $145,059 | - | - | 11.5% | |
| Interest | $130,580 | $130,580 | - | - | 10.4% | |
| Other (as described) | UTILITIES | $120,211 | $120,211 | - | - | 9.5% |
| All other expenses | $99,975 | $99,975 | - | - | 7.9% | |
| Other (as described) | MAINTENANCE | $86,264 | $86,264 | - | - | 6.8% |
| Office expenses | $48,548 | $48,548 | - | - | 3.9% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $43,838 | $43,838 | - | - | 3.5% |
| Insurance | $31,264 | $31,264 | - | - | 2.5% | |
| Advertising and promotion | $30,442 | $30,442 | - | - | 2.4% | |
| Payroll taxes | $12,490 | $12,490 | - | - | 1.0% | |
| Grants to US individuals | $7,500 | $7,500 | - | - | 0.6% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.5% | |
| Travel | $5,841 | $5,841 | - | - | 0.5% | |
| Information technology | $3,283 | $3,283 | - | - | 0.3% | |
| Total | $1,259,682 | 100% |
2022 · Form 990 · $1,166,059 spent · pay $154,347 · grants $7,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $340,831 | $340,831 | - | - | 29.2% | |
| Other salaries and wages | $142,042 | $142,042 | - | - | 12.2% | |
| All other expenses | $137,794 | $137,794 | - | - | 11.8% | |
| Interest | $135,745 | $135,745 | - | - | 11.6% | |
| Other (as described) | PERFORMANCE FEES | $131,794 | $131,794 | - | - | 11.3% |
| Other (as described) | UTILITIES | $117,255 | $117,255 | - | - | 10.1% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $35,440 | $35,440 | - | - | 3.0% |
| Other (as described) | MAINTENANCE | $29,442 | $29,442 | - | - | 2.5% |
| Advertising and promotion | $29,222 | $29,222 | - | - | 2.5% | |
| Insurance | $20,989 | $20,989 | - | - | 1.8% | |
| Payroll taxes | $12,305 | $12,305 | - | - | 1.1% | |
| Office expenses | $10,505 | $10,505 | - | - | 0.9% | |
| Grants to US individuals | $7,500 | $7,500 | - | - | 0.6% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.6% | |
| Travel | $4,905 | $4,905 | - | - | 0.4% | |
| Information technology | $3,490 | $3,490 | - | - | 0.3% | |
| Total | $1,166,059 | 100% |
2021 · Form 990 · $993,855 spent · pay $136,525 · grants $7,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $291,864 | $291,864 | - | - | 29.4% | |
| Interest | $142,017 | $142,017 | - | - | 14.3% | |
| Other salaries and wages | $125,638 | $125,638 | - | - | 12.6% | |
| Other (as described) | PERFORMANCE FEES | $125,475 | $125,475 | - | - | 12.6% |
| Other (as described) | UTILITIES | $96,793 | $96,793 | - | - | 9.7% |
| All other expenses | $70,229 | $70,229 | - | - | 7.1% | |
| Insurance | $38,996 | $38,996 | - | - | 3.9% | |
| Other (as described) | MAINTENANCE | $30,825 | $30,825 | - | - | 3.1% |
| Advertising and promotion | $21,602 | $21,602 | - | - | 2.2% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $14,475 | $14,475 | - | - | 1.5% |
| Payroll taxes | $10,887 | $10,887 | - | - | 1.1% | |
| Grants to US individuals | $7,500 | $7,500 | - | - | 0.8% | |
| Office expenses | $7,214 | $7,214 | - | - | 0.7% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.7% | |
| Information technology | $2,607 | $2,607 | - | - | 0.3% | |
| Travel | $933 | $933 | - | - | 0.1% | |
| Total | $993,855 | 100% |
2020 · Form 990 · $812,035 spent · pay $118,617 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $315,366 | $315,366 | - | - | 38.8% | |
| Interest | $146,802 | $146,802 | - | - | 18.1% | |
| Other salaries and wages | $108,457 | $108,457 | - | - | 13.4% | |
| Other (as described) | UTILITIES | $90,305 | $90,305 | - | - | 11.1% |
| All other expenses | $31,620 | $31,620 | - | - | 3.9% | |
| Insurance | $27,796 | $27,796 | - | - | 3.4% | |
| Other (as described) | MAINTENANCE | $23,279 | $23,279 | - | - | 2.9% |
| Other (as described) | PERFORMANCE FEES | $13,409 | $13,409 | - | - | 1.7% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $12,088 | $12,088 | - | - | 1.5% |
| Payroll taxes | $10,160 | $10,160 | - | - | 1.3% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 1.2% | |
| Advertising and promotion | $8,934 | $8,934 | - | - | 1.1% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.8% | |
| Office expenses | $3,457 | $3,457 | - | - | 0.4% | |
| Travel | $2,835 | $2,835 | - | - | 0.3% | |
| Information technology | $727 | $727 | - | - | 0.1% | |
| Total | $812,035 | 100% |
2019 · Form 990 · $1,340,045 spent · pay $145,171 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $456,834 | $456,834 | - | - | 34.1% | |
| Other (as described) | PERFORMANCE FEES | $228,045 | $228,045 | - | - | 17.0% |
| Interest | $152,148 | $152,148 | - | - | 11.4% | |
| Other salaries and wages | $133,524 | $133,524 | - | - | 10.0% | |
| Other (as described) | UTILITIES | $104,441 | $104,441 | - | - | 7.8% |
| All other expenses | $85,240 | $85,240 | - | - | 6.4% | |
| Advertising and promotion | $42,347 | $42,347 | - | - | 3.2% | |
| Other (as described) | MAINTENANCE | $34,971 | $34,971 | - | - | 2.6% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $30,956 | $30,956 | - | - | 2.3% |
| Insurance | $26,497 | $26,497 | - | - | 2.0% | |
| Payroll taxes | $11,647 | $11,647 | - | - | 0.9% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.7% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.5% | |
| Office expenses | $6,466 | $6,466 | - | - | 0.5% | |
| Information technology | $6,142 | $6,142 | - | - | 0.5% | |
| Travel | $3,987 | $3,987 | - | - | 0.3% | |
| Total | $1,340,045 | 100% |
2018 · Form 990 · $1,129,570 spent · pay $132,353 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $290,912 | $290,912 | - | - | 25.8% | |
| Other (as described) | PERFORMANCE FEES | $161,596 | $161,596 | - | - | 14.3% |
| Interest | $157,383 | $157,383 | - | - | 13.9% | |
| Other salaries and wages | $121,488 | $121,488 | - | - | 10.8% | |
| Other (as described) | UTILITIES | $105,234 | $105,234 | - | - | 9.3% |
| All other expenses | $89,520 | $89,520 | - | - | 7.9% | |
| Other (as described) | MAINTENANCE | $42,502 | $42,502 | - | - | 3.8% |
| Advertising and promotion | $33,006 | $33,006 | - | - | 2.9% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $32,838 | $32,838 | - | - | 2.9% |
| Grants to US individuals | $30,000 | $30,000 | - | - | 2.7% | |
| Insurance | $26,709 | $26,709 | - | - | 2.4% | |
| Office expenses | $12,709 | $12,709 | - | - | 1.1% | |
| Payroll taxes | $10,865 | $10,865 | - | - | 1.0% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.6% | |
| Travel | $4,319 | $4,319 | - | - | 0.4% | |
| Information technology | $3,689 | $3,689 | - | - | 0.3% | |
| Total | $1,129,570 | 100% |
2017 · Form 990 · $1,070,338 spent · pay $113,815 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $294,088 | $294,088 | - | - | 27.5% | |
| Interest | $168,239 | $168,239 | - | - | 15.7% | |
| Other salaries and wages | $104,368 | $104,368 | - | - | 9.8% | |
| Other (as described) | PERFORMANCE FEES | $102,590 | $102,590 | - | - | 9.6% |
| Other (as described) | UTILITIES | $94,207 | $94,207 | - | - | 8.8% |
| All other expenses | $90,197 | $90,197 | - | - | 8.4% | |
| Other (as described) | MAINTENANCE | $80,632 | $80,632 | - | - | 7.5% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $30,430 | $30,430 | - | - | 2.8% |
| Grants to US individuals | $30,000 | $30,000 | - | - | 2.8% | |
| Advertising and promotion | $28,704 | $28,704 | - | - | 2.7% | |
| Insurance | $18,802 | $18,802 | - | - | 1.8% | |
| Payroll taxes | $9,447 | $9,447 | - | - | 0.9% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.6% | |
| Travel | $4,233 | $4,233 | - | - | 0.4% | |
| Information technology | $3,873 | $3,873 | - | - | 0.4% | |
| Office expenses | $3,728 | $3,728 | - | - | 0.3% | |
| Total | $1,070,338 | 100% |
2016 · Form 990 · $1,079,336 spent · pay $112,502 · grants $29,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $288,558 | $288,558 | - | - | 26.7% | |
| Interest | $171,885 | $171,885 | - | - | 15.9% | |
| Other (as described) | PERFORMANCE FEES | $143,950 | $143,950 | - | - | 13.3% |
| Other salaries and wages | $103,040 | $103,040 | - | - | 9.5% | |
| Other (as described) | UTILITIES | $93,716 | $93,716 | - | - | 8.7% |
| All other expenses | $89,704 | $89,704 | - | - | 8.3% | |
| Advertising and promotion | $40,176 | $40,176 | - | - | 3.7% | |
| Insurance | $29,315 | $29,315 | - | - | 2.7% | |
| Grants to US individuals | $29,000 | $29,000 | - | - | 2.7% | |
| Other (as described) | MAINTENANCE | $28,648 | $28,648 | - | - | 2.7% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $23,505 | $23,505 | - | - | 2.2% |
| Fees: accounting | $13,692 | $13,692 | - | - | 1.3% | |
| Payroll taxes | $9,462 | $9,462 | - | - | 0.9% | |
| Office expenses | $6,622 | $6,622 | - | - | 0.6% | |
| Travel | $5,122 | $5,122 | - | - | 0.5% | |
| Information technology | $2,941 | $2,941 | - | - | 0.3% | |
| Total | $1,079,336 | 100% |
2015 · Form 990 · $1,016,692 spent · pay $101,184 · grants $31,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $288,558 | $288,558 | - | - | 28.4% | |
| Interest | $182,608 | $182,608 | - | - | 18.0% | |
| Other (as described) | PERFORMANCE FEES | $116,015 | $116,015 | - | - | 11.4% |
| Other (as described) | UTILITIES | $101,260 | $101,260 | - | - | 10.0% |
| Other salaries and wages | $92,519 | $92,519 | - | - | 9.1% | |
| All other expenses | $91,640 | $91,640 | - | - | 9.0% | |
| Grants to US individuals | $31,500 | $31,500 | - | - | 3.1% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $29,339 | $29,339 | - | - | 2.9% |
| Insurance | $28,608 | $28,608 | - | - | 2.8% | |
| Advertising and promotion | $24,582 | $24,582 | - | - | 2.4% | |
| Other (as described) | MAINTENANCE | $8,998 | $8,998 | - | - | 0.9% |
| Payroll taxes | $8,665 | $8,665 | - | - | 0.9% | |
| Travel | $5,792 | $5,792 | - | - | 0.6% | |
| Office expenses | $4,696 | $4,696 | - | - | 0.5% | |
| Information technology | $1,912 | $1,912 | - | - | 0.2% | |
| Total | $1,016,692 | 100% |
2014 · Form 990 · $1,002,330 spent · pay $81,367 · grants $18,167 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $286,531 | $286,531 | - | - | 28.6% | |
| Interest | $191,242 | $191,242 | - | - | 19.1% | |
| Other (as described) | PERFORMANCE FEES | $122,930 | $122,930 | - | - | 12.3% |
| Other (as described) | UTILITIES | $97,189 | $97,189 | - | - | 9.7% |
| Other salaries and wages | $74,011 | $74,011 | - | - | 7.4% | |
| All other expenses | $60,812 | $60,812 | - | - | 6.1% | |
| Advertising and promotion | $42,450 | $42,450 | - | - | 4.2% | |
| Other (as described) | MAINTENANCE | $37,847 | $37,847 | - | - | 3.8% |
| Insurance | $26,312 | $26,312 | - | - | 2.6% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $23,914 | $23,914 | - | - | 2.4% |
| Grants to US individuals | $18,167 | $18,167 | - | - | 1.8% | |
| Payroll taxes | $7,356 | $7,356 | - | - | 0.7% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.7% | |
| Office expenses | $3,307 | $3,307 | - | - | 0.3% | |
| Travel | $2,274 | $2,274 | - | - | 0.2% | |
| Information technology | $1,188 | $1,188 | - | - | 0.1% | |
| Total | $1,002,330 | 100% |
2013 · Form 990 · $964,154 spent · pay $92,926 · grants $12,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $285,253 | $285,253 | - | - | 29.6% | |
| Interest | $193,960 | $193,960 | - | - | 20.1% | |
| Other (as described) | PERFORMANCE FEES | $110,065 | $110,065 | - | - | 11.4% |
| Other (as described) | UTILITIES | $99,750 | $99,750 | - | - | 10.3% |
| Other salaries and wages | $84,527 | $84,527 | - | - | 8.8% | |
| All other expenses | $52,607 | $52,607 | - | - | 5.5% | |
| Other (as described) | MAINTENANCE | $25,362 | $25,362 | - | - | 2.6% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $23,343 | $23,343 | - | - | 2.4% |
| Insurance | $23,110 | $23,110 | - | - | 2.4% | |
| Advertising and promotion | $23,071 | $23,071 | - | - | 2.4% | |
| Grants to US individuals | $12,500 | $12,500 | - | - | 1.3% | |
| Office expenses | $8,505 | $8,505 | - | - | 0.9% | |
| Payroll taxes | $8,399 | $8,399 | - | - | 0.9% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.7% | |
| Information technology | $3,497 | $3,497 | - | - | 0.4% | |
| Travel | $3,405 | $3,405 | - | - | 0.4% | |
| Total | $964,154 | 100% |
2012 · Form 990 · $1,017,846 spent · pay $105,014 · grants $10,333 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $283,932 | $283,932 | - | - | 27.9% | |
| Interest | $196,568 | $196,568 | - | - | 19.3% | |
| Other (as described) | PERFORMANCE FEES | $134,600 | $134,600 | - | - | 13.2% |
| Other salaries and wages | $95,640 | $95,640 | - | - | 9.4% | |
| Other (as described) | UTILITIES | $88,927 | $88,927 | - | - | 8.7% |
| All other expenses | $81,527 | $81,527 | - | - | 8.0% | |
| Advertising and promotion | $43,221 | $43,221 | - | - | 4.2% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $25,068 | $25,068 | - | - | 2.5% |
| Insurance | $21,757 | $21,757 | - | - | 2.1% | |
| Other (as described) | MAINTENANCE | $13,125 | $13,125 | - | - | 1.3% |
| Grants to US individuals | $10,333 | $10,333 | - | - | 1.0% | |
| Payroll taxes | $9,374 | $9,374 | - | - | 0.9% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.7% | |
| Office expenses | $3,867 | $3,867 | - | - | 0.4% | |
| Travel | $2,114 | $2,114 | - | - | 0.2% | |
| Information technology | $993 | $993 | - | - | 0.1% | |
| Total | $1,017,846 | 100% |
2011 · Form 990 · $1,037,029 spent · pay $94,594 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $283,602 | $283,602 | - | - | 27.3% | |
| Interest | $199,070 | $199,070 | - | - | 19.2% | |
| Other (as described) | PERFORMANCE FEES | $164,313 | $164,313 | - | - | 15.8% |
| Other salaries and wages | $86,168 | $86,168 | - | - | 8.3% | |
| All other expenses | $85,138 | $85,138 | - | - | 8.2% | |
| Other (as described) | UTILITIES | $81,639 | $81,639 | - | - | 7.9% |
| Other (as described) | CREDIT CARD AND TICKET FEES | $28,895 | $28,895 | - | - | 2.8% |
| Other (as described) | MAINTENANCE | $27,367 | $27,367 | - | - | 2.6% |
| Advertising and promotion | $26,227 | $26,227 | - | - | 2.5% | |
| Insurance | $18,096 | $18,096 | - | - | 1.7% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 1.0% | |
| Payroll taxes | $8,426 | $8,426 | - | - | 0.8% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.7% | |
| Office expenses | $5,621 | $5,621 | - | - | 0.5% | |
| Information technology | $4,064 | $4,064 | - | - | 0.4% | |
| Travel | $1,603 | $1,603 | - | - | 0.2% | |
| Total | $1,037,029 | 100% |
2010 · Form 990 · $902,104 spent · pay $80,987 · grants $10,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $283,221 | $283,221 | - | - | 31.4% | |
| Interest | $201,472 | $201,472 | - | - | 22.3% | |
| Other (as described) | PERFORMANCE FEES | $109,992 | $109,992 | - | - | 12.2% |
| Other (as described) | UTILITIES | $80,185 | $80,185 | - | - | 8.9% |
| Other salaries and wages | $73,090 | $73,090 | - | - | 8.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $45,497 | $45,497 | - | - | 5.0% |
| Other (as described) | MAINTENANCE | $23,576 | $23,576 | - | - | 2.6% |
| All other expenses | $17,610 | $17,610 | - | - | 2.0% | |
| Insurance | $16,295 | $16,295 | - | - | 1.8% | |
| Advertising and promotion | $14,842 | $14,842 | - | - | 1.6% | |
| Grants to US individuals | $10,500 | $10,500 | - | - | 1.2% | |
| Payroll taxes | $7,897 | $7,897 | - | - | 0.9% | |
| Fees: accounting | $6,800 | $6,800 | - | - | 0.8% | |
| Other (as described) | CREDIT CARD AND TICKET FEES | $6,063 | $6,063 | - | - | 0.7% |
| Office expenses | $5,064 | $5,064 | - | - | 0.6% | |
| Total | $902,104 | 100% |