GUAM EDUCATION FINANCING FOUNDATION INC
Cite this
Plain text GUAM EDUCATION FINANCING FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2023. https://strategystudio.org/org/660652247. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GUAM EDUCATION FINANCING FOUNDATION INC [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/660652247
MLA “GUAM EDUCATION FINANCING FOUNDATION INC.” Strategy Studio, tax years 2013–2023, https://strategystudio.org/org/660652247. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.5M · expenses $2.1M · assets $16.9M
- EIN
- 66-0652247
- Address
- 997 MORRISON DR STE 600, CHARLESTON, SC 29403-4380
- NTEE code
- S99
- Subsection
- 501(c)(4)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATE BY HOLDING TITLE TO SCHOOLS TO BE CONSTRUCTED FOR THE BENEFIT OF AND LEASED TO THE GOVERNMENT OF GUAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| John R Hand | PRESIDENT | 2013-2023 | $64,133 | $136,183 | 2 |
| James R Wilson | VICE PRESIDENT | 2013-2023 | $64,133 | $135,383 | 2 |
| Phil Flores | DIRECTOR | 2013-2023 | $2,800 | $35,050 | 2 |
| Richard B Inman Jr (former) | TREASURER | 2013-2021 | $0 | $70,450 | 2 |
| Micahel C Doyle (former) | DIRECTOR | 2013 | $750 | $750 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Michael C Doyle | DIRECTOR | 2014-2023 | 3 | $0 reported | 1 |
| Michael J Alvarez | SECRETARY | 2013-2023 | 3 | $0 reported | 2 |
People by year
2023 · 5 people listed · 3 paid, $131K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN R HAND | PRESIDENT | 3 | $64,133 | $0 | $0 | $64,133 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $64,133 | $0 | $0 | $64,133 | 2 |
| PHIL FLORES | DIRECTOR | 3 | $2,800 | $0 | $0 | $2,800 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN R HAND | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL FLORES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J ALVAREZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 4 paid, $125K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD B INMAN JR | TREASURER | 15 | $0 | $1,000 | $30,250 | $31,250 | 2 |
| JOHN R HAND | PRESIDENT | 15 | $0 | $1,000 | $30,250 | $31,250 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 15 | $0 | $1,000 | $30,250 | $31,250 | 2 |
| PHIL FLORES | DIRECTOR | 1 | $0 | $1,000 | $30,250 | $31,250 | 2 |
| MICHAEL C DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J ALVAREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 5 paid, $122K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN R HAND | PRESIDENT | 15 | $1,000 | $0 | $39,800 | $40,800 | 2 |
| JAMES R WILSON | VICE PRESIDENT | 15 | $1,000 | $0 | $39,000 | $40,000 | 2 |
| RICHARD B INMAN JR | TREASURER | 15 | $1,000 | $0 | $38,200 | $39,200 | 2 |
| PHIL FLORES | DIRECTOR | 1 | $1,000 | $0 | $0 | $1,000 | 2 |
| MICAHEL C DOYLE | DIRECTOR | 1 | $0 | $0 | $750 | $750 | 1 |
| MICHAEL J ALVAREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $647K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $646,807 |
2022 · 1 contractor · $743K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $742,509 |
2021 · 1 contractor · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $501,979 |
2020 · 1 contractor · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $502,429 |
2019 · 1 contractor · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $501,899 |
2018 · 1 contractor · $503K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $503,019 |
2017 · 1 contractor · $500K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $499,554 |
2016 · 1 contractor · $503K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA | MAINTENANCE & CUSTODIAL SERVICES | $502,510 |
2015 · 1 contractor · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA, GU | MAINTENANCE & CUSTODIAL SERVICES | $528,386 |
2014 · 1 contractor · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES LLC | HAGATNA, GU | MAINTENANCE & CUSTODIAL SERVICES | $540,856 |
2013 · 1 contractor · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL FOOD SERVICES | MAINTENANCE SERVICES | $506,334 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,491,951 | $2,064,965 | $16,862,806 | $2,285,759 | $0 | $1,000,000 | $131,066 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,651,469 | $2,089,277 | $21,529,608 | $2,858,773 | $0 | $1,000,000 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,482,033 | $1,908,671 | $25,948,768 | $3,296,581 | $0 | $1,000,000 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,580,175 | $1,952,384 | $30,475,205 | $3,723,220 | $0 | $1,000,000 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $2,194,638 | $2,160,258 | $29,654,474 | -$812,365 | $0 | $1,000,000 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $2,261,967 | $2,271,977 | $33,229,315 | -$846,745 | $0 | $1,000,000 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $2,118,239 | $2,424,701 | $37,590,461 | -$836,735 | $0 | $1,015,593 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $2,204,630 | $2,339,730 | $42,050,365 | -$530,273 | $0 | $1,000,207 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $7,160,663 | $8,966,542 | $49,156,660 | $5,958,211 | $0 | $7,100,000 | $87,750 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $7,100,833 | $8,236,106 | $59,698,346 | $7,764,089 | $0 | $7,100,000 | $121,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $7,272,176 | $9,163,758 | $69,903,458 | $10,020,441 | $0 | $7,271,135 | $121,750 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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.
2023 · Form 990 · $2,064,965 spent · pay $144,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE AND CUSTODI | $869,855 | $869,855 | - | - | 42.1% |
| Interest | $664,771 | $664,771 | - | - | 32.2% | |
| Fees: management | $168,850 | - | $168,850 | - | 8.2% | |
| Pay: disqualified persons | $144,000 | - | $144,000 | - | 7.0% | |
| Insurance | $115,150 | $115,150 | - | - | 5.6% | |
| Office expenses | $37,311 | $37,311 | - | - | 1.8% | |
| Travel | $22,184 | $22,184 | - | - | 1.1% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 1.0% | |
| Fees: other services | $12,244 | - | $12,244 | - | 0.6% | |
| Other (as described) | TRUSTEE FEES | $9,100 | $9,100 | - | - | 0.4% |
| Total | $2,064,965 | 100% |
2022 · Form 990 · $2,089,277 spent · pay $144,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE AND CUSTODI | $880,747 | $880,747 | - | - | 42.2% |
| Interest | $422,025 | $422,025 | - | - | 20.2% | |
| Fees: other services | $183,416 | - | $183,416 | - | 8.8% | |
| Fees: management | $165,026 | - | $165,026 | - | 7.9% | |
| Pay: disqualified persons | $144,000 | - | $144,000 | - | 6.9% | |
| Office expenses | $140,667 | $140,667 | - | - | 6.7% | |
| Insurance | $115,150 | $115,150 | - | - | 5.5% | |
| Fees: accounting | $25,300 | - | $25,300 | - | 1.2% | |
| Travel | $12,946 | $12,946 | - | - | 0.6% | |
| Total | $2,089,277 | 100% |
2021 · Form 990 · $1,908,671 spent · pay $144,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE AND CUSTODI | $824,983 | $824,983 | - | - | 43.2% |
| Interest | $627,676 | $627,676 | - | - | 32.9% | |
| Fees: management | $162,221 | - | $162,221 | - | 8.5% | |
| Pay: disqualified persons | $144,000 | - | $144,000 | - | 7.5% | |
| Insurance | $117,444 | $117,444 | - | - | 6.2% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 1.0% | |
| Other (as described) | TRUSTEE FEES | $9,347 | $9,347 | - | - | 0.5% |
| Fees: other services | $4,000 | - | $4,000 | - | 0.2% | |
| Total | $1,908,671 | 100% |
2020 · Form 990 · $1,952,384 spent · pay $120,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $823,609 | $823,609 | - | - | 42.2% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $704,262 | $704,262 | - | - | 36.1% |
| Fees: management | $149,215 | - | $149,215 | - | 7.6% | |
| Insurance | $122,206 | $122,206 | - | - | 6.3% | |
| Pay: disqualified persons | $120,000 | - | $120,000 | - | 6.1% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.7% | |
| Fees: other services | $13,092 | - | $13,092 | - | 0.7% | |
| Other (as described) | TRUSTEE FEES | $6,500 | $6,500 | - | - | 0.3% |
| Total | $1,952,384 | 100% |
2019 · Form 990 · $2,160,258 spent · pay $120,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,010,367 | $1,010,367 | - | - | 46.8% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $650,892 | $650,892 | - | - | 30.1% |
| Insurance | $197,082 | $197,082 | - | - | 9.1% | |
| Fees: management | $149,215 | - | $149,215 | - | 6.9% | |
| Pay: disqualified persons | $120,000 | - | $120,000 | - | 5.6% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.6% | |
| Fees: other services | $12,624 | - | $12,624 | - | 0.6% | |
| Other (as described) | TRUSTEE FEES | $6,500 | $6,500 | - | - | 0.3% |
| Other (as described) | VANDALISM | $578 | $578 | - | - | 0.0% |
| Total | $2,160,258 | 100% |
2018 · Form 990 · $2,271,977 spent · pay $120,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,187,993 | $1,187,993 | - | - | 52.3% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $591,069 | $591,069 | - | - | 26.0% |
| Insurance | $194,777 | $194,777 | - | - | 8.6% | |
| Fees: management | $148,895 | - | $148,895 | - | 6.6% | |
| Pay: disqualified persons | $120,000 | - | $120,000 | - | 5.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.7% | |
| Other (as described) | TRUSTEE FEES | $6,500 | $6,500 | - | - | 0.3% |
| Fees: other services | $4,000 | - | $4,000 | - | 0.2% | |
| Other (as described) | VANDALISM | $1,743 | $1,743 | - | - | 0.1% |
| Total | $2,271,977 | 100% |
2017 · Form 990 · $2,424,701 spent · pay $120,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,324,832 | $1,324,832 | - | - | 54.6% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $589,212 | $589,212 | - | - | 24.3% |
| Insurance | $194,324 | $194,324 | - | - | 8.0% | |
| Fees: management | $154,741 | - | $154,741 | - | 6.4% | |
| Pay: disqualified persons | $120,000 | - | $120,000 | - | 4.9% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.7% | |
| Other (as described) | TRUSTEE FEES | $13,000 | $13,000 | - | - | 0.5% |
| Fees: other services | $8,900 | - | $8,900 | - | 0.4% | |
| Other (as described) | OFFICE SUPPLIES | $1,779 | $1,779 | - | - | 0.1% |
| Other (as described) | VANDALISM | $913 | $913 | - | - | 0.0% |
| Total | $2,424,701 | 100% |
2016 · Form 990 · $2,339,730 spent · pay $84,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,286,902 | $1,286,902 | - | - | 55.0% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $645,247 | $645,247 | - | - | 27.6% |
| Insurance | $194,324 | $194,324 | - | - | 8.3% | |
| Fees: management | $107,346 | - | $107,346 | - | 4.6% | |
| Pay: disqualified persons | $84,000 | - | $84,000 | - | 3.6% | |
| Fees: accounting | $16,713 | - | $16,713 | - | 0.7% | |
| Fees: other services | $4,072 | - | $4,072 | - | 0.2% | |
| Other (as described) | VANDALISM | $1,126 | $1,126 | - | - | 0.0% |
| Total | $2,339,730 | 100% |
2015 · Form 990 · $8,966,542 spent · pay $87,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,598,928 | $4,598,928 | - | - | 51.3% | |
| Interest | $2,073,533 | $2,073,533 | - | - | 23.1% | |
| Other (as described) | LOSS ON BOND REFINANCE | $1,252,392 | $1,252,392 | - | - | 14.0% |
| Other (as described) | MAINTENANCE AND CUSTODI | $593,192 | $593,192 | - | - | 6.6% |
| Insurance | $195,827 | $195,827 | - | - | 2.2% | |
| Fees: management | $117,611 | - | $117,611 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $87,750 | - | $87,750 | - | 1.0% | |
| Fees: accounting | $14,557 | - | $14,557 | - | 0.2% | |
| Fees: other services | $14,150 | - | $14,150 | - | 0.2% | |
| Travel | $8,314 | - | $8,314 | - | 0.1% | |
| Other (as described) | TRUSTEE FEES | $7,500 | - | $7,500 | - | 0.1% |
| Other (as described) | VANDALISM CLEANUP | $2,364 | $2,364 | - | - | 0.0% |
| Office expenses | $424 | - | $424 | - | 0.0% | |
| Total | $8,966,542 | 100% |
2014 · Form 990 · $8,236,106 spent · pay $121,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,587,069 | $4,587,069 | - | - | 55.7% | |
| Interest | $2,413,412 | $2,413,412 | - | - | 29.3% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $699,616 | $699,616 | - | - | 8.5% |
| Insurance | $193,535 | $193,535 | - | - | 2.3% | |
| Fees: management | $149,084 | - | $149,084 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $121,000 | - | $121,000 | - | 1.5% | |
| Other (as described) | VANDALISM CLEANUP | $32,492 | $32,492 | - | - | 0.4% |
| Fees: accounting | $16,402 | - | $16,402 | - | 0.2% | |
| Other (as described) | TRUSTEE FEES | $13,000 | - | $13,000 | - | 0.2% |
| Fees: other services | $10,000 | - | $10,000 | - | 0.1% | |
| Office expenses | $496 | - | $496 | - | 0.0% | |
| Total | $8,236,106 | 100% |
2013 · Form 990 · $9,163,758 spent · pay $121,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $5,436,523 | $5,436,523 | - | - | 59.3% | |
| Interest | $2,687,887 | $2,687,887 | - | - | 29.3% | |
| Other (as described) | MAINTENANCE AND CUSTODI | $550,576 | $550,576 | - | - | 6.0% |
| Insurance | $193,705 | $193,705 | - | - | 2.1% | |
| Fees: management | $138,605 | - | $138,605 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $121,750 | - | $121,750 | - | 1.3% | |
| Fees: accounting | $13,558 | - | $13,558 | - | 0.1% | |
| Fees: other services | $10,000 | - | $10,000 | - | 0.1% | |
| Fees: legal | $8,632 | - | $8,632 | - | 0.1% | |
| Other (as described) | TRUSTEE FEES | $2,500 | - | $2,500 | - | 0.0% |
| Office expenses | $22 | - | $22 | - | 0.0% | |
| Total | $9,163,758 | 100% |