COLONEL MUSEUM INC
Cite this
Plain text COLONEL MUSEUM INC. Strategy Studio, nonprofit organization profile, tax years 2014–2023. https://strategystudio.org/org/760154705. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COLONEL MUSEUM INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/760154705
MLA “COLONEL MUSEUM INC.” Strategy Studio, tax years 2014–2023, https://strategystudio.org/org/760154705. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.1M · expenses $1.2M · assets $976K
- EIN
- 76-0154705
- Address
- 1 HOPE BLVD, GALVESTON, TX 77554-8928
- Website
- WWW.MOODYGARDENS.COM/ATTRACTIONS/COLONEL_PADD
- NTEE code
- A540
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| E Douglas Mcleod | VICE-PRES | 2014-2023 | $23,800 | $72,925 | 2 |
| Joy Cowan | VICE-PRES | 2014-2023 | $2,800 | $14,000 | 1 |
| Charles Milos | SEC/TREA | 2014-2023 | $2,450 | $12,950 | 1 |
| E Vince Matthews Iii | CHAIRMAN/PRES | 2014-2023 | $2,450 | $9,100 | 1 |
| E Vince Matihews Iii (former) | CHAIRMAN/PRES | 2019-2020 | $350 | $3,150 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Gene Lucas | Director | 2017-2023 | 1 | $0 reported | 1 |
| John Zendt (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 3 |
| Robert Callies (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| Louis Pauls (former) | SEC/TREA | 2014-2016 | 1 | $0 reported | 1 |
| Eugene Lucus (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
People by year
2023 · 5 people listed · 4 paid, $32K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $2,800 | $21,000 | $0 | $23,800 | 2 |
| JOY COWAN | VICE-PRES | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| CHARLES MILOS | SEC/TREA | 1 | $2,450 | $0 | $0 | $2,450 | 1 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $2,450 | $0 | $0 | $2,450 | 1 |
| Gene Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 4 paid, $31K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $2,800 | $20,500 | $0 | $23,300 | 2 |
| JOY COWAN | VICE-PRES | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| CHARLES MILOS | SEC/TREA | 1 | $2,450 | $0 | $0 | $2,450 | 1 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $2,450 | $0 | $0 | $2,450 | 1 |
| Gene Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 4 paid, $21K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $2,450 | $12,550 | $0 | $15,000 | 2 |
| JOY COWAN | VICE-PRES | 1 | $2,450 | $0 | $0 | $2,450 | 1 |
| CHARLES MILOS | SEC/TREA | 1 | $2,100 | $0 | $0 | $2,100 | 1 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $1,750 | $0 | $0 | $1,750 | 1 |
| Gene Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 4 paid, $6K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $350 | $4,875 | $0 | $5,225 | 2 |
| CHARLES MILOS | SEC/TREA | 1 | $350 | $0 | $0 | $350 | 1 |
| JOY COWAN | VICE-PRES | 1 | $350 | $0 | $0 | $350 | 1 |
| E VINCE MATIHEWS III | CHAIRMAN/PRES | 1 | $350 | $0 | $0 | $350 | 1 |
| Gene Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 4 paid, $11K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MILOS | SEC/TREA | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| JOY COWAN | VICE-PRES | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $2,800 | $0 | $0 | $2,800 | 2 |
| E VINCE MATIHEWS III | CHAIRMAN/PRES | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| Gene Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 4 paid, $11K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES MILOS | SEC/TREA | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| JOY COWAN | VICE-PRES | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $2,800 | $0 | $0 | $2,800 | 2 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $2,450 | $0 | $0 | $2,450 | 1 |
| JOHN ZENDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT CALLIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · none paid · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZENDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT CALLIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MILOS | SEC/TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY COWAN | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS PAULS | SEC/TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY COWAN | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EUGENE LUCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MILOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAULS | SEC/TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY COWAN | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EUGENE LUCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MILOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAULS | SEC/TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY COWAN | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| E DOUGLAS MCLEOD | VICE-PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| E VINCE MATTHEWS III | CHAIRMAN/PRES | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,078,590 | $1,197,924 | $976,477 | $437,393 | $0 | $884,462 | $10,500 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,165,297 | $1,190,307 | $1,084,178 | $556,727 | $0 | $937,909 | $10,500 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $712,823 | $965,134 | $1,056,905 | $574,781 | $0 | $583,909 | $8,750 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $688,828 | $715,855 | $886,259 | $827,092 | $0 | $583,965 | $1,400 | 24 | 0 |
| 2019 · Form 990 | ||||||||
| $353,777 | $671,032 | $1,011,662 | $854,119 | $0 | $305,400 | $11,200 | 36 | 0 |
| 2018 · Form 990 | ||||||||
| $878,343 | $947,115 | $1,176,698 | $1,171,374 | $0 | $828,250 | $10,850 | 38 | 0 |
| 2017 · Form 990 | ||||||||
| $1,069,019 | $1,061,960 | $1,254,517 | $1,240,146 | $0 | $1,027,054 | $0 | 38 | 0 |
| 2016 · Form 990 | ||||||||
| $979,932 | $1,067,519 | $1,395,387 | $1,233,087 | $0 | $931,501 | $0 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $726,908 | $1,007,393 | $1,339,660 | $1,320,674 | $0 | $707,354 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $729,329 | $923,006 | $1,619,134 | $1,601,159 | $0 | $713,578 | $0 | 32 | 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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|---|---|---|---|---|---|---|---|
| MUSEUM OF THE AMERICAN G I INC | TX | A54 | $618,543 | $433,956 | PRESIDENT/CEO | $0 | Same NTEE code A54, revenue within 2x, same state |
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| HOUSTON MARITIME MUSEUM | TX | A54 | $1,020,221 | $666,358 | EXEC DIR (THRU 7/2024) | $83,877 | Same NTEE code A54, revenue within 2x, same state |
| SAN JACINTO MUSEUM AND BATTLEFIELD | TX | A54 | $1,827,221 | $1,003,265 | Director of Operations | $131,220 | Same NTEE code A54, revenue within 2x, same state |
| VILLA FINALE MUSEUM & GARDENS | TX | A54 | $1,365,676 | $795,895 | Executive Director | $127,767 | Same NTEE code A54, revenue within 2x, same state |
| MUSEUM OF SOUTH TEXAS HISTORY | TX | A54 | $1,967,056 | $2,258,081 | CEO | $203,547 | Same NTEE code A54, revenue within 2x, same state |
| HOUSTON MUSEUM OF AFRICAN AMERICAN CULTURE | TX | A54 | $871,888 | $901,474 | CEO | $92,038 | Same NTEE code A54, revenue within 2x, same state |
| TAYLOR MUSEUM OF WACO AND MCLENNAN COUNTY HISTORY | TX | A54 | $625,670 | $602,991 | NON-OFFICER | $0 | Same NTEE code A54, revenue within 2x, same state |
| FORT BEND HISTORY ASSOCIATION | TX | A54 | $1,234,715 | $1,101,409 | PAST PRES | $0 | Same NTEE code A54, revenue within 2x, same state |
| HISTORIC GEORGE RANCH ASSOCIATION | TX | A54 | $859,665 | $1,456,761 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, same state |
| TEXAS ARCHIVE OF THE MOVING IMAGE | TX | A54 | $636,920 | $588,061 | Managing Director | $84,000 | Same NTEE code A54, revenue within 2x, same state |
| SOPHIENBURG MEMORIAL ASSOCIATION | TX | A54 | $1,943,562 | $552,446 | EXECUTIVE DIRECTOR | $62,792 | Same NTEE code A54, revenue within 2x, same state |
| JAMES AND DOROTHY DOSS HERITAGE AND CULTURE CENTER OF PARKER COUNT | TX | A54 | $584,586 | $1,001,968 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x, same state |
| JEFF PINO FOUNDATION | TX | A54 | $1,293,894 | $700,655 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x, same state |
| MUSEUM VILLAGE INC | NY | A54 | $547,338 | $413,688 | EXECUTIVE DIRECTOR | $65,687 | Same NTEE code A54, revenue within 2x, similar name |
| CHICO HISTORY MUSEUM INC | CA | A54 | $786,768 | $66,863 | President | $0 | Same NTEE code A54, revenue within 2x |
| DULUTH CHILDRENS MUSEUM INC | MN | A54 | $631,291 | $511,823 | EXECUTIVE DIRECTOR | $77,352 | Same NTEE code A54, revenue within 2x |
| AMERICAN BANJO MUSEUM INC | OK | A54 | $1,310,312 | $757,943 | Executive Dir. | $115,694 | Same NTEE code A54, revenue within 2x |
| GRANVILLE MUSEUM INC | TN | A54 | $1,502,366 | $1,315,636 | BOARD MEMBER | $0 | Same NTEE code A54, revenue within 2x |
| BOOT HILL MUSEUM INC | KS | A54 | $1,929,272 | $1,931,109 | Executive Director | $73,990 | Same NTEE code A54, revenue within 2x |
| NEWPORT CAR MUSEUM INC | RI | A54 | $1,436,714 | $1,996,443 | CHAIRMAN | $0 | Same NTEE code A54, revenue within 2x, similar name |
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.
2023 · Form 990 · $1,197,924 spent · pay $420,585 · grants $0 · events $1,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,955 | $356,955 | - | - | 29.8% | |
| Other (as described) | CONTRACT LABOR | $253,015 | $253,015 | - | - | 21.1% |
| Depreciation and depletion | $160,837 | $160,837 | - | - | 13.4% | |
| Insurance | $101,947 | $101,947 | - | - | 8.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $65,109 | $65,109 | - | - | 5.4% |
| Office expenses | $46,370 | $45,732 | $638 | - | 3.9% | |
| Other (as described) | FUEL | $38,761 | $38,761 | - | - | 3.2% |
| Fees: management | $30,000 | - | $30,000 | - | 2.5% | |
| Payroll taxes | $29,157 | $29,157 | - | - | 2.4% | |
| All other expenses | $28,059 | $26,804 | $1,255 | - | 2.3% | |
| Other employee benefits | $22,992 | $22,992 | - | - | 1.9% | |
| Occupancy | $19,200 | - | $19,200 | - | 1.6% | |
| Fees: accounting | $16,608 | $16,608 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $10,500 | - | $10,500 | - | 0.9% | |
| Other (as described) | CREDIT CARD & BANK FEES | $10,189 | $10,189 | - | - | 0.9% |
| Interest | $3,572 | - | $3,572 | - | 0.3% | |
| Fees: legal | $2,400 | $2,400 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,272 | - | $1,272 | - | 0.1% | |
| Pension plan contributions | $981 | $981 | - | - | 0.1% | |
| Total | $1,197,924 | 100% |
2022 · Form 990 · $1,190,307 spent · pay $520,629 · grants $0 · events $801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,862 | $448,862 | - | - | 37.7% | |
| All other expenses | $259,611 | $259,566 | $45 | - | 21.8% | |
| Depreciation and depletion | $186,548 | $186,548 | - | - | 15.7% | |
| Insurance | $88,847 | $88,847 | - | - | 7.5% | |
| Other (as described) | FUEL | $53,279 | $53,279 | - | - | 4.5% |
| Payroll taxes | $36,457 | $36,457 | - | - | 3.1% | |
| Fees: management | $30,000 | - | $30,000 | - | 2.5% | |
| Other employee benefits | $23,688 | $23,688 | - | - | 2.0% | |
| Occupancy | $19,200 | - | $19,200 | - | 1.6% | |
| Fees: accounting | $15,761 | $15,761 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $10,500 | - | $10,500 | - | 0.9% | |
| Other (as described) | BEVERAGE & CONCESSION SUPPLIES | $4,155 | $4,155 | - | - | 0.3% |
| Other (as described) | TAXES & LICENSES | $3,800 | $3,800 | - | - | 0.3% |
| Office expenses | $2,891 | $2,172 | $719 | - | 0.2% | |
| Interest | $2,764 | - | $2,764 | - | 0.2% | |
| Other (as described) | GIFT SHOP SUPPLIES | $2,021 | $2,021 | - | - | 0.2% |
| Pension plan contributions | $1,122 | $1,122 | - | - | 0.1% | |
| Conferences, conventions and meetings | $801 | - | $801 | - | 0.1% | |
| Total | $1,190,307 | 100% |
2021 · Form 990 · $965,134 spent · pay $335,400 · grants $0 · events $11,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,847 | $284,847 | - | - | 29.5% | |
| All other expenses | $260,438 | $260,438 | - | - | 27.0% | |
| Depreciation and depletion | $159,975 | $159,975 | - | - | 16.6% | |
| Insurance | $74,791 | $23,274 | $51,517 | - | 7.7% | |
| Other (as described) | FUEL | $39,393 | $39,393 | - | - | 4.1% |
| Fees: management | $27,500 | $27,500 | - | - | 2.8% | |
| Payroll taxes | $24,248 | $24,248 | - | - | 2.5% | |
| Occupancy | $17,600 | $17,600 | - | - | 1.8% | |
| Other employee benefits | $16,385 | $16,385 | - | - | 1.7% | |
| Fees: accounting | $14,870 | $14,870 | - | - | 1.5% | |
| Conferences, conventions and meetings | $11,932 | $11,932 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $8,750 | $8,750 | - | - | 0.9% | |
| Other (as described) | TAXES & LICENSES | $7,509 | $7,509 | - | - | 0.8% |
| Interest | $6,956 | - | $6,956 | - | 0.7% | |
| Office expenses | $3,570 | $2,536 | $1,034 | - | 0.4% | |
| Other (as described) | GIFT SHOP SUPPLIES | $3,529 | $3,529 | - | - | 0.4% |
| Other (as described) | BEVERAGE & CONCESSION SUPPLIES | $1,671 | $1,671 | - | - | 0.2% |
| Pension plan contributions | $1,170 | $1,170 | - | - | 0.1% | |
| Total | $965,134 | 100% |
2020 · Form 990 · $715,855 spent · pay $348,247 · grants $0 · events $6,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,115 | $305,115 | - | - | 42.6% | |
| Depreciation and depletion | $137,273 | $137,273 | - | - | 19.2% | |
| Insurance | $66,115 | $20,407 | $45,708 | - | 9.2% | |
| All other expenses | $63,721 | $63,721 | - | - | 8.9% | |
| Fees: management | $30,000 | $30,000 | - | - | 4.2% | |
| Payroll taxes | $24,267 | $24,267 | - | - | 3.4% | |
| Occupancy | $19,200 | $19,200 | - | - | 2.7% | |
| Other employee benefits | $16,488 | $16,488 | - | - | 2.3% | |
| Fees: accounting | $15,401 | $15,401 | - | - | 2.2% | |
| Other (as described) | FUEL | $15,085 | $15,085 | - | - | 2.1% |
| Other (as described) | TAXES & LICENSES | $7,195 | $7,195 | - | - | 1.0% |
| Conferences, conventions and meetings | $6,650 | $6,650 | - | - | 0.9% | |
| Office expenses | $5,204 | $4,960 | $244 | - | 0.7% | |
| Other (as described) | BEVERAGE & CONCESSION SUPPLIES | $1,720 | $1,720 | - | - | 0.2% |
| Pay: officers, directors, trustees, key employees | $1,400 | $1,400 | - | - | 0.2% | |
| Pension plan contributions | $977 | $977 | - | - | 0.1% | |
| Other (as described) | GIFT SHOP SUPPLIES | $44 | $44 | - | - | 0.0% |
| Total | $715,855 | 100% |
2019 · Form 990 · $671,032 spent · pay $319,661 · grants $0 · events $2,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,156 | $253,618 | $6,538 | - | 38.8% | |
| Depreciation and depletion | $115,409 | $115,409 | - | - | 17.2% | |
| Insurance | $66,979 | $44,642 | $22,337 | - | 10.0% | |
| All other expenses | $47,878 | $47,197 | $681 | - | 7.1% | |
| Fees: management | $30,000 | $28,039 | $1,961 | - | 4.5% | |
| Other employee benefits | $25,042 | $23,405 | $1,637 | - | 3.7% | |
| Payroll taxes | $21,763 | $20,340 | $1,423 | - | 3.2% | |
| Fees: accounting | $21,050 | $19,674 | $1,376 | - | 3.1% | |
| Occupancy | $19,200 | $17,945 | $1,255 | - | 2.9% | |
| Other (as described) | FUEL | $16,347 | $16,347 | - | - | 2.4% |
| Other (as described) | GIFT SHOP SUPPLIES | $15,590 | $15,590 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $11,200 | - | $11,200 | - | 1.7% | |
| Other (as described) | TAXES & LICENSES | $10,668 | $10,668 | - | - | 1.6% |
| Office expenses | $4,398 | $2,217 | $2,181 | - | 0.7% | |
| Conferences, conventions and meetings | $2,733 | $2,554 | $179 | - | 0.4% | |
| Pension plan contributions | $1,500 | $1,402 | $98 | - | 0.2% | |
| Other (as described) | BEVERAGE & CONCESSION SUPPLIES | $1,119 | $1,119 | - | - | 0.2% |
| Total | $671,032 | 100% |
2018 · Form 990 · $947,115 spent · pay $470,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,048 | $362,079 | $39,969 | - | 42.4% | |
| Depreciation and depletion | $175,936 | $175,936 | - | - | 18.6% | |
| Other (as described) | BEVERAGE AND OTHER CONC | $63,442 | $63,442 | - | - | 6.7% |
| Insurance | $54,524 | $51,586 | $2,938 | - | 5.8% | |
| All other expenses | $36,079 | $29,900 | $6,179 | - | 3.8% | |
| Other employee benefits | $34,644 | $31,180 | $3,464 | - | 3.7% | |
| Payroll taxes | $32,300 | $29,070 | $3,230 | - | 3.4% | |
| Other (as described) | DIESEL FUEL | $30,612 | $30,612 | - | - | 3.2% |
| Fees: management | $30,000 | $27,000 | $3,000 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,607 | $27,607 | - | - | 2.9% |
| Other (as described) | TAXES, PERMITS, LICENSE | $21,331 | $21,331 | - | - | 2.3% |
| Occupancy | $19,200 | $17,280 | $1,920 | - | 2.0% | |
| Fees: other services | $13,300 | $11,970 | $1,330 | - | 1.4% | |
| Office expenses | $4,157 | - | $4,157 | - | 0.4% | |
| Pension plan contributions | $1,935 | $1,741 | $194 | - | 0.2% | |
| Total | $947,115 | 100% |
2017 · Form 990 · $1,061,960 spent · pay $494,738 · grants $0 · events $11,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,425 | $411,425 | - | - | 38.7% | |
| Depreciation and depletion | $248,722 | - | $248,722 | - | 23.4% | |
| Other (as described) | BEVERAGE AND OTHER CONC | $94,852 | $94,852 | - | - | 8.9% |
| Insurance | $54,692 | $51,586 | $3,106 | - | 5.2% | |
| Other employee benefits | $47,574 | $47,574 | - | - | 4.5% | |
| Payroll taxes | $33,730 | $33,730 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,744 | $32,744 | - | - | 3.1% |
| Fees: management | $30,000 | - | $30,000 | - | 2.8% | |
| Other (as described) | DIESEL FUEL | $27,578 | $27,578 | - | - | 2.6% |
| Occupancy | $19,200 | - | $19,200 | - | 1.8% | |
| Fees: accounting | $15,853 | - | $15,853 | - | 1.5% | |
| Other (as described) | SELLING EXPENSES | $14,717 | - | $14,717 | - | 1.4% |
| Conferences, conventions and meetings | $11,822 | - | $11,822 | - | 1.1% | |
| All other expenses | $10,853 | $600 | $10,253 | - | 1.0% | |
| Office expenses | $6,189 | - | $6,189 | - | 0.6% | |
| Pension plan contributions | $2,009 | $2,009 | - | - | 0.2% | |
| Total | $1,061,960 | 100% |
2016 · Form 990 · $1,067,519 spent · pay $487,157 · grants $0 · events $14,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,806 | $397,806 | - | - | 37.3% | |
| Depreciation and depletion | $245,379 | - | $245,379 | - | 23.0% | |
| Other (as described) | BEVERAGE AND OTHER CONC | $110,427 | $110,427 | - | - | 10.3% |
| Insurance | $59,544 | $57,864 | $1,680 | - | 5.6% | |
| Other employee benefits | $54,416 | $54,416 | - | - | 5.1% | |
| Payroll taxes | $33,128 | $33,128 | - | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,466 | $31,466 | - | - | 2.9% |
| Fees: management | $30,000 | - | $30,000 | - | 2.8% | |
| Other (as described) | DIESEL FUEL | $24,370 | $24,370 | - | - | 2.3% |
| Occupancy | $19,200 | - | $19,200 | - | 1.8% | |
| Fees: accounting | $18,026 | - | $18,026 | - | 1.7% | |
| Conferences, conventions and meetings | $14,723 | - | $14,723 | - | 1.4% | |
| Other (as described) | SELLING EXPENSES | $10,347 | - | $10,347 | - | 1.0% |
| All other expenses | $9,396 | $1,000 | $8,396 | - | 0.9% | |
| Office expenses | $7,484 | - | $7,484 | - | 0.7% | |
| Pension plan contributions | $1,807 | $1,807 | - | - | 0.2% | |
| Total | $1,067,519 | 100% |
2015 · Form 990 · $1,007,393 spent · pay $470,858 · grants $0 · events $15,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,125 | $390,125 | - | - | 38.7% | |
| Depreciation and depletion | $214,475 | - | $214,475 | - | 21.3% | |
| All other expenses | $56,431 | $36,570 | $19,861 | - | 5.6% | |
| Insurance | $54,692 | $51,586 | $3,106 | - | 5.4% | |
| Other employee benefits | $47,193 | $47,193 | - | - | 4.7% | |
| Other (as described) | COST OF SALES - FOOD | $40,056 | $40,056 | - | - | 4.0% |
| Payroll taxes | $31,715 | $31,715 | - | - | 3.1% | |
| Other (as described) | MAINTENANCE-BOAT | $31,324 | $31,324 | - | - | 3.1% |
| Fees: management | $30,000 | - | $30,000 | - | 3.0% | |
| Other (as described) | COST OF SALES - BAR | $27,715 | $27,715 | - | - | 2.8% |
| Other (as described) | DIESEL FUEL | $21,528 | $21,528 | - | - | 2.1% |
| Occupancy | $19,200 | - | $19,200 | - | 1.9% | |
| Fees: accounting | $18,498 | - | $18,498 | - | 1.8% | |
| Conferences, conventions and meetings | $15,206 | - | $15,206 | - | 1.5% | |
| Office expenses | $6,785 | - | $6,785 | - | 0.7% | |
| Pension plan contributions | $1,825 | $1,825 | - | - | 0.2% | |
| Advertising and promotion | $625 | - | $625 | - | 0.1% | |
| Total | $1,007,393 | 100% |
2014 · Form 990 · $923,006 spent · pay $396,043 · grants $0 · events $15,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,529 | $331,529 | - | - | 35.9% | |
| Depreciation and depletion | $178,920 | - | $178,920 | - | 19.4% | |
| All other expenses | $64,460 | $43,699 | $20,761 | - | 7.0% | |
| Insurance | $60,402 | $57,296 | $3,106 | - | 6.5% | |
| Other (as described) | COST OF SALES - FOOD | $47,241 | $47,241 | - | - | 5.1% |
| Other (as described) | MAINTENANCE-BOAT | $37,697 | $37,697 | - | - | 4.1% |
| Other employee benefits | $36,293 | $36,293 | - | - | 3.9% | |
| Fees: management | $30,000 | - | $30,000 | - | 3.3% | |
| Other (as described) | DIESEL FUEL | $29,861 | $29,861 | - | - | 3.2% |
| Payroll taxes | $26,369 | $26,369 | - | - | 2.9% | |
| Other (as described) | COST OF SALES - BAR | $24,926 | $24,926 | - | - | 2.7% |
| Occupancy | $19,200 | - | $19,200 | - | 2.1% | |
| Conferences, conventions and meetings | $15,224 | - | $15,224 | - | 1.6% | |
| Fees: accounting | $14,237 | - | $14,237 | - | 1.5% | |
| Office expenses | $4,441 | - | $4,441 | - | 0.5% | |
| Pension plan contributions | $1,852 | $1,852 | - | - | 0.2% | |
| Advertising and promotion | $354 | - | $354 | - | 0.0% | |
| Total | $923,006 | 100% |