CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC
Cite this
Plain text CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/591416396. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/591416396
MLA “CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/591416396. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.6M · assets $5.2M
- Also known as
- SEAMANSHIP INC
- EIN
- 59-1416396
- Address
- 4343 SE SAINT LUCIE BLVD, STUART, FL 34997-6827
- Website
- WWW.CHAPMAN.ORG
- NTEE code
- U21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MEET THE CHANGING AND EXPANDING EDUCATIONAL AND TRAINING NEEDS OF PROFESSIONAL MARINERS AND OTHER MARINE INDUSTRY SPECIALISTS AS WELL AS SERIOUS RECREATIONAL BOATING FOR MEN AND WOMEN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jennifer Castle Field | TRUSTEE | 2019-2024 | $0 | $711,947 | 1 |
| James W Allen Ii | EXECUTIVE DI | 2022-2024 | $100,000 | $264,000 | 1 |
| Kathy Padula (former) | ACCOUNTANT | 2019-2021 | $111,780 | $330,236 | 1 |
| James Allen (former) | DIRECTOR OF ACADEMICS | 2021 | $81,370 | $81,370 | 1 |
| Roger F Field (former) | VICE PRESIDENT | 2019-2020 | $19,367 | $55,324 | 1 |
| Tom Danti (former) | DEAN OF INSTRUCTION | 2019-2020 | $4,329 | $20,609 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Bob Bernstein | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Thomas E Danti | VICE PRESIDE | 2022-2024 | 0 | $0 reported | 1 |
| Shaun T Plymale Esq | GENERAL COUN | 2022-2024 | 0 | $0 reported | 1 |
| Daniel Kushner | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Ruth Pietruszewski | TRUSTEE | 2019-2024 | 0 | $0 reported | 1 |
| Thomas E Whittington | TRUSTEE | 2019-2024 | 0 | $0 reported | 1 |
| F Shields Mcmanus | PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| Kyle Offringa | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Aleta Smith | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Charles K Wilcox | TRUSTEE | 2019-2024 | 0 | $0 reported | 1 |
| Joe Beditz | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Justin D'Angelo | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Greg Michael | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Thomas C Suits (former) | TRUSTEE | 2022-2023 | 0 | $0 reported | 1 |
| Charles Conigliaro (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Volney P Bayley Jr (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Michael R Koplas (former) | TREASURER | 2019-2022 | 0 | $0 reported | 1 |
| F Sheilds Mcmanus (former) | CHAIRMAN | 2022 | 0 | $0 reported | 1 |
| Thomas Csuits (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Joanne M Foster (former) | SECTY CORP ATTY | 2019-2021 | 0 | $0 reported | 1 |
| Butch Bayley (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Daniel D Dietz (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $100K · 21 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES W ALLEN II | EXECUTIVE DI | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| JOE BEDITZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNSTEIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN D'ANGELO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E DANTI | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN T PLYMALE ESQ | GENERAL COUN | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CASTLE FIELD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KUSHNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG MICHAEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| F SHIELDS MCMANUS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE OFFRINGA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH PIETRUSZEWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETA SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E WHITTINGTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES K WILCOX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $85K · 17 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES W ALLEN II | EXECUTIVE DI | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| BOB BERNSTEIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E DANTI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN T PLYMALE ESQ | GENERAL COUN | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CASTLE FIELD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KUSHNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH PIETRUSZEWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C SUITS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E WHITTINGTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| F SHIELDS MCMANUS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE OFFRINGA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETA SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES K WILCOX | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $251K · 18 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CASTLE FIELD | PAST PRESIDE | 40 | $146,000 | $0 | $26,000 | $172,000 | 1 |
| JAMES W ALLEN II | PRESIDENT | 40 | $73,800 | $0 | $5,200 | $79,000 | 1 |
| CHARLES CONIGLIARO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E DANTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUN T PLYMALE ESQ | SECTY CORP A | 0 | $0 | $0 | $0 | $0 | 1 |
| VOLNEY P BAYLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R KOPLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| F SHEILDS MCMANUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH PIETRUSZEWSKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALETA SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C SUITS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E WHITTINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES K WILCOX | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $381K · 17 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER C FIELD | President | 40 | $172,000 | $0 | $15,505 | $187,505 | 1 |
| KATHY PADULA | ACCOUNTANT | 40 | $90,000 | $0 | $21,780 | $111,780 | 1 |
| JAMES ALLEN | DIRECTOR OF ACADEMICS | 40 | $79,000 | $0 | $2,370 | $81,370 | 1 |
| CHARLES CONIGLIARO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH PIETRUSZEWSKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES K WILCOX | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CSUITS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE M FOSTER | SECTY CORP ATTY | 0 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BAYLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R KOPLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E WHITTINGTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| F SHIELDS MCMANUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $315K · 19 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER C FIELD | President | 40 | $165,538 | $0 | $14,958 | $180,496 | 1 |
| KATHY PADULA | ACCOUNTANT | 40 | $90,000 | $0 | $20,828 | $110,828 | 1 |
| ROGER F FIELD | VICE PRESIDENT | 20 | $17,747 | $0 | $1,620 | $19,367 | 1 |
| TOM DANTI | DEAN OF INSTRUCTION | 5 | $3,972 | $0 | $357 | $4,329 | 1 |
| RUTH PIETRUSZEWSKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES K WILCOX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CSUITS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE M FOSTER | SECTY CORP ATTY | 0 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BAYLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R KOPLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E WHITTINGTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| F SHIELDS MCMANUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL D DIETZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $332K · 19 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER C FIELD | President | 40 | $157,692 | $0 | $14,254 | $171,946 | 1 |
| KATHY PADULA | ACCOUNTANT | 40 | $87,692 | $0 | $19,936 | $107,628 | 1 |
| ROGER F FIELD | VICE PRESIDENT | 20 | $32,960 | $0 | $2,997 | $35,957 | 1 |
| TOM DANTI | DEAN OF INSTRUCTION | 40 | $14,936 | $0 | $1,344 | $16,280 | 1 |
| RUTH PIETRUSZEWSKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES K WILCOX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CSUITS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE M FOSTER | SECTY CORP ATTY | 0 | $0 | $0 | $0 | $0 | 1 |
| BUTCH BAYLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R KOPLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E WHITTINGTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| F SHIELDS MCMANUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL D DIETZ | 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 | ||||||||
| $2,753,275 | $2,576,255 | $5,193,158 | $4,710,060 | $494,101 | $2,189,931 | $100,000 | 21 | 6 |
| 2023 · Form 990 | ||||||||
| $2,601,848 | $2,295,399 | $5,050,628 | $4,533,040 | $830,655 | $1,688,009 | $85,000 | 17 | 6 |
| 2022 · Form 990 | ||||||||
| $2,158,360 | $2,446,109 | $4,637,803 | $4,226,591 | $567,831 | $1,579,776 | $278,614 | 18 | 4 |
| 2021 · Form 990 | ||||||||
| $2,226,904 | $2,220,785 | $4,982,985 | $4,514,340 | $623,576 | $1,378,619 | $338,070 | 17 | 2 |
| 2020 · Form 990 | ||||||||
| $2,088,465 | $2,246,474 | $4,984,714 | $4,508,221 | $679,498 | $1,279,460 | $278,450 | 19 | 2 |
| 2019 · Form 990 | ||||||||
| $1,826,980 | $2,225,786 | $4,987,515 | $4,403,635 | $670,637 | $1,077,049 | $298,673 | 19 | 2 |
Funders of this organization
4 grantors reported grants to this organization, $28,655 in all, tax years 2021 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC” | 2022-2023 | 2 | $155 | 2023 | $83 | show |
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Who funds organizations like this
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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 · $2,576,255 spent · pay $1,100,087 · grants $0 · events $24,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,627 | $704,740 | $123,942 | $71,945 | 35.0% | |
| Depreciation and depletion | $330,986 | $325,756 | $4,899 | $331 | 12.8% | |
| Other (as described) | CONTRACT LABOR | $271,579 | $271,579 | - | - | 10.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $230,115 | $227,337 | $2,778 | - | 8.9% |
| Office expenses | $102,489 | $75,673 | $1,878 | $24,938 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $78,250 | $21,750 | - | 3.9% | |
| Other (as described) | COURSE RELATED EXPENSES | $99,039 | $98,324 | $415 | $300 | 3.8% |
| All other expenses | $96,737 | $93,583 | $1,149 | $2,005 | 3.8% | |
| Insurance | $96,298 | $89,872 | $4,817 | $1,609 | 3.7% | |
| Advertising and promotion | $84,528 | $83,044 | - | $1,484 | 3.3% | |
| Other (as described) | COMPUTER AND INTERNET | $81,899 | $69,238 | $6,183 | $6,478 | 3.2% |
| Payroll taxes | $75,890 | $59,384 | $11,050 | $5,456 | 2.9% | |
| Fees: accounting | $66,978 | - | $66,978 | - | 2.6% | |
| Pension plan contributions | $22,677 | $17,745 | $3,302 | $1,630 | 0.9% | |
| Fees: legal | $15,460 | - | $15,460 | - | 0.6% | |
| Other employee benefits | $893 | $699 | $130 | $64 | 0.0% | |
| Interest | $60 | $56 | $3 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,384 | $24,573 | reported apart | |||
| Total | $2,576,255 | 100% |
2023 · Form 990 · $2,295,399 spent · pay $1,029,243 · grants $0 · events $1,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,978 | $750,785 | $101,270 | $48,923 | 39.3% | |
| Depreciation and depletion | $326,650 | $314,016 | $12,543 | $91 | 14.2% | |
| Occupancy | $278,817 | $272,351 | $5,497 | $969 | 12.1% | |
| Other (as described) | CONTRACT LABOR | $253,027 | $253,027 | - | - | 11.0% |
| Other (as described) | COURSE RELATED EXPENSE | $114,679 | $113,824 | $370 | $485 | 5.0% |
| Insurance | $83,465 | $76,111 | $7,074 | $280 | 3.6% | |
| Payroll taxes | $66,148 | $55,121 | $7,435 | $3,592 | 2.9% | |
| Other (as described) | COMPUTER AND INTERNET | $60,077 | $52,825 | $4,144 | $3,108 | 2.6% |
| Advertising and promotion | $51,919 | $50,256 | - | $1,663 | 2.3% | |
| Other employee benefits | $44,842 | $37,367 | $5,040 | $2,435 | 2.0% | |
| Fees: accounting | $32,175 | - | $32,175 | - | 1.4% | |
| Office expenses | $25,626 | $24,718 | $343 | $565 | 1.1% | |
| Other (as described) | FUEL & OIL | $23,844 | $23,844 | - | - | 1.0% |
| Pension plan contributions | $17,275 | $14,395 | $1,942 | $938 | 0.8% | |
| All other expenses | $12,596 | $2,075 | $2,734 | $7,787 | 0.5% | |
| Fees: legal | $3,200 | - | $3,200 | - | 0.1% | |
| Interest | $81 | $77 | $3 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,574 | $1,858 | reported apart | |||
| Total | $2,295,399 | 100% |
2022 · Form 990 · $2,446,109 spent · pay $1,065,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,396 | $415,270 | $120,972 | $55,154 | 24.2% | |
| Depreciation and depletion | $325,121 | $311,973 | $13,064 | $84 | 13.3% | |
| Occupancy | $284,980 | $278,535 | $6,134 | $311 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $278,614 | $278,614 | - | - | 11.4% | |
| Other (as described) | CONTRACT LABOR | $276,100 | $276,100 | - | - | 11.3% |
| Other (as described) | COURSE RELATED EXPENSE | $129,773 | $128,041 | $1,432 | $300 | 5.3% |
| Advertising and promotion | $102,922 | $96,686 | - | $6,236 | 4.2% | |
| Insurance | $91,287 | $82,599 | $8,384 | $304 | 3.7% | |
| Other employee benefits | $90,105 | $81,428 | $8,608 | $69 | 3.7% | |
| Other (as described) | COMPUTER AND INTERNET | $66,557 | $59,052 | $6,243 | $1,262 | 2.7% |
| Payroll taxes | $62,532 | $49,873 | $8,695 | $3,964 | 2.6% | |
| Pension plan contributions | $42,817 | $24,751 | $12,819 | $5,247 | 1.8% | |
| Fees: accounting | $27,250 | - | $27,250 | - | 1.1% | |
| Office expenses | $26,596 | $25,154 | $1,093 | $349 | 1.1% | |
| All other expenses | $24,230 | - | $1,450 | $22,780 | 1.0% | |
| Other (as described) | FUEL & OIL | $23,177 | $23,177 | - | - | 0.9% |
| Fees: other services | $1,734 | $1,734 | - | - | 0.1% | |
| Fees: legal | $849 | - | $849 | - | 0.0% | |
| Interest | $69 | $66 | $2 | $1 | 0.0% | |
| Total | $2,446,109 | 100% |
2021 · Form 990 · $2,220,785 spent · pay $980,165 · grants $0 · events $421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,976 | $438,238 | $20,738 | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $338,070 | $179,697 | $100,808 | $57,565 | 15.2% | |
| Other (as described) | COURSE EXPENSES | $334,924 | $334,924 | - | - | 15.1% |
| Depreciation and depletion | $323,280 | $320,280 | $2,928 | $72 | 14.6% | |
| Occupancy | $246,088 | $243,140 | $2,792 | $156 | 11.1% | |
| Other employee benefits | $79,193 | $70,948 | $8,146 | $99 | 3.6% | |
| All other expenses | $74,696 | $66,663 | $1,667 | $6,366 | 3.4% | |
| Insurance | $61,767 | $56,875 | $4,678 | $214 | 2.8% | |
| Advertising and promotion | $59,308 | $50,707 | - | $8,601 | 2.7% | |
| Payroll taxes | $57,647 | $44,693 | $8,791 | $4,163 | 2.6% | |
| Other (as described) | COMPUTER EXPENSES | $48,883 | $42,475 | $5,587 | $821 | 2.2% |
| Pension plan contributions | $46,279 | $27,125 | $13,532 | $5,622 | 2.1% | |
| Other (as described) | FUEL & OIL | $34,099 | $34,099 | - | - | 1.5% |
| Other (as described) | BANK CHARGES/CREDIT CARD FEES | $22,065 | $22,065 | - | - | 1.0% |
| Office expenses | $16,840 | $15,198 | $1,239 | $403 | 0.8% | |
| Fees: accounting | $16,710 | - | $16,710 | - | 0.8% | |
| Fees: legal | $1,464 | - | $1,464 | - | 0.1% | |
| Conferences, conventions and meetings | $421 | $263 | $158 | - | 0.0% | |
| Interest | $75 | $72 | $2 | $1 | 0.0% | |
| Total | $2,220,785 | 100% |
2020 · Form 990 · $2,246,474 spent · pay $896,055 · grants $0 · events $287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,648 | $442,316 | $19,332 | - | 20.5% | |
| Depreciation and depletion | $371,710 | $369,104 | $2,542 | $64 | 16.5% | |
| Other (as described) | COURSE EXPENSES | $331,284 | $331,284 | - | - | 14.7% |
| Pay: officers, directors, trustees, key employees | $278,450 | $104,998 | $109,393 | $64,059 | 12.4% | |
| Occupancy | $271,411 | $268,590 | $2,658 | $163 | 12.1% | |
| All other expenses | $112,506 | $109,412 | $2,096 | $998 | 5.0% | |
| Insurance | $67,094 | $62,018 | $4,805 | $271 | 3.0% | |
| Other employee benefits | $59,418 | $51,972 | $7,322 | $124 | 2.6% | |
| Advertising and promotion | $57,338 | $47,192 | - | $10,146 | 2.6% | |
| Payroll taxes | $54,483 | $40,291 | $9,476 | $4,716 | 2.4% | |
| Other (as described) | COMPUTER EXPENSES | $47,569 | $41,744 | $5,093 | $732 | 2.1% |
| Pension plan contributions | $42,056 | $22,707 | $13,408 | $5,941 | 1.9% | |
| Other (as described) | SCHOOL SUPPLIES | $27,277 | $27,277 | - | - | 1.2% |
| Other (as described) | DONATION EXPENSE | $26,603 | - | - | $26,603 | 1.2% |
| Office expenses | $18,908 | $17,335 | $1,156 | $417 | 0.8% | |
| Fees: accounting | $17,440 | - | $17,440 | - | 0.8% | |
| Interest | $992 | $926 | $64 | $2 | 0.0% | |
| Conferences, conventions and meetings | $287 | $100 | $187 | - | 0.0% | |
| Total | $2,246,474 | 100% |
2019 · Form 990 · $2,225,786 spent · pay $845,265 · grants $0 · events $560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $434,680 | $431,531 | $2,814 | $335 | 19.5% | |
| Other salaries and wages | $408,796 | $389,874 | $18,922 | - | 18.4% | |
| Occupancy | $354,179 | $350,497 | $3,299 | $383 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $298,673 | $113,147 | $115,867 | $69,659 | 13.4% | |
| Other (as described) | COURSE EXPENSES | $266,146 | $266,146 | - | - | 12.0% |
| All other expenses | $70,598 | $61,414 | $2,056 | $7,128 | 3.2% | |
| Insurance | $68,547 | $63,065 | $5,040 | $442 | 3.1% | |
| Advertising and promotion | $61,920 | $47,929 | - | $13,991 | 2.8% | |
| Payroll taxes | $50,870 | $36,169 | $9,691 | $5,010 | 2.3% | |
| Other (as described) | COMPUTER EXPENSES | $48,377 | $40,258 | $6,162 | $1,957 | 2.2% |
| Pension plan contributions | $43,475 | $23,426 | $13,647 | $6,402 | 2.0% | |
| Other employee benefits | $43,451 | $37,292 | $6,026 | $133 | 2.0% | |
| Office expenses | $19,733 | $17,362 | $1,562 | $809 | 0.9% | |
| Fees: accounting | $18,880 | - | $18,880 | - | 0.8% | |
| Other (as described) | FUEL & OIL | $18,136 | $18,136 | - | - | 0.8% |
| Other (as described) | BANK CHARGES/CREDIT CARD FEES | $16,585 | $16,585 | - | - | 0.7% |
| Interest | $1,752 | $1,626 | $119 | $7 | 0.1% | |
| Conferences, conventions and meetings | $560 | $560 | - | - | 0.0% | |
| Fees: other services | $428 | $428 | - | - | 0.0% | |
| Total | $2,225,786 | 100% |