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CAVALLA HISTORICAL FOUNDATION

Cite this

Plain text CAVALLA HISTORICAL FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/760617618. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). CAVALLA HISTORICAL FOUNDATION [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/760617618

MLA “CAVALLA HISTORICAL FOUNDATION.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/760617618. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $946K · expenses $928K · assets $5.7M

EIN
76-0617618
Address
6341 STEWART RD, GALVESTON, TX 77551-1880
Website
WWW.GALVESTONNAVALMUSUEM.COM
NTEE code
A50
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE UNIQUE HISTORICAL, EDUCATIONAL, AND PATRIOTIC EXPERIENCES OF UNDERSEA WARFARE. TO RESTORE AND PRESERVE TWO OF THE NATION'S WW2-ERA SHIPS AND PROMOTE THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI- SUBMARINE VESSELS THROUGH TOURS AND EDUCATIONAL PRESENTATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 45 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

45 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brian Abugel CHAIRMAN/CEO2020-2025 15 $0 reported 1
David Anderson VICE PRES/DI2023-2025 6 $0 reported 1
Stephen Bauerband TREASURER/DI2023-2025 5 $0 reported 1
Don Graves DIRECTOR2024-2025 0 $0 reported 1
Bill Grim DIRECTOR2024-2025 6 $0 reported 1
Bruce Talbot SECRETARY/DI2019-2025 1 $0 reported 1
Alfred Horn DIRECTOR2025 1 $0 reported 1
Urs Schmid DIRECTOR2019-2025 2 $0 reported 1
Mike Morin (former) DIRECTOR2024 6 $0 reported 1
Urs Schmidt (former) DIRECTOR2024 6 $0 reported 1
Dan Fast (former) DIRECTOR2019-2023 Not reported $0 reported 1
David James (former) DIRECTOR2020-2023 Not reported $0 reported 1
Mike Moran (former) DIRECTOR2023 Not reported $0 reported 1
Chris Palumbo (former) DIRECTOR2019-2023 Not reported $0 reported 1
Ronald Whitener (former) VICE PRES/DI2019-2023 Not reported $0 reported 1
Kimber Fountain (former) Directpr2020-2021 2 $0 reported 1
Antoinette Lynch (former) Director2020-2021 2 $0 reported 1
Steve Bauerband (former) Treasurer2021 12 $0 reported 1
Gary Bell (former) Chairman2019-2021 4 $0 reported 1
Tim Beeton (former) Director2020-2021 2 $0 reported 1
Arthur Vega (former) Director2013-2021 1 $0 reported 1
Bryan Lethcoe (former) Treasurer2014-2020 12 $0 reported 1
Michael Levine (former) Director2019-2020 1 $0 reported 1
Raymond LaFrey (former) Director2014-2020 2 $0 reported 1
Alvin Sallee (former) Vice President2014-2019 28 $0 reported 1
Wilma Powers (former) Director2019 1 $0 reported 1
Spencer Priest (former) Director2019 1 $0 reported 1
Thomas Laird (former) Director2019 4 $0 reported 1
Keith Seiser (former) Director2019 5 $0 reported 1
Joyce Calver (former) GPB REPRESENTATIVE2014 2 $0 reported 1
Bradford Gulick (former) DIRECTOR2013-2014 2 $0 reported 1
Karl Hoffman (former) DIRECTOR2013-2014 2 $0 reported 1
William Pickavance (former) DIRECTOR2014 2 $0 reported 1
Mac Christy (former) CHAIRMAN2013-2014 8 $0 reported 1
Kerry Crooks (former) PRESIDENT2014 8 $0 reported 1
William Wells (former) VICE PRESIDENT2014 8 $0 reported 1
Robert Wakefield (former) TREASURER2013-2014 8 $0 reported 1
Dr Craig Brown (former) PBT REPRESEN2013 2 $0 reported 1
Chris Ogle (former) DIRECTOR2013 2 $0 reported 1
J R Shaw (former) DIRECTOR2013 2 $0 reported 1
Bill Wells (former) DIRECTOR2013 2 $0 reported 1
Greg Harrison (former) CHAIRMAN2013 8 $0 reported 1
Jim Andrews (former) PRESIDENT2013 8 $0 reported 1
Karl Bollman (former) VICE PRESIDE2013 8 $0 reported 1
Bob Thompson (former) SECRETARY2013 2 $0 reported 1

People by year

2025 · 8 people listed · none paid · 23 employees · 81 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN ABUGEL CHAIRMAN/CEO15 $0$0$0 $01
DAVID ANDERSON VICE PRES/DI6 $0$0$0 $01
STEPHEN BAUERBAND TREASURER/DI5 $0$0$0 $01
DON GRAVES DIRECTOR0 $0$0$0 $01
BILL GRIM DIRECTOR6 $0$0$0 $01
ALFRED HORN DIRECTOR1 $0$0$0 $01
URS SCHMID DIRECTOR2 $0$0$0 $01
BRUCE TALBOT SECRETARY/DI1 $0$0$0 $01
2024 · 8 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN ABUGEL CHAIRMAN/CEO15 $0$0$0 $01
DAVID ANDERSON VICE PRES/DI6 $0$0$0 $01
STEPHEN BAUERBAND TREASURER/DI9 $0$0$0 $01
DON GRAVES DIRECTOR6 $0$0$0 $01
BILL GRIM DIRECTOR6 $0$0$0 $01
MIKE MORIN DIRECTOR6 $0$0$0 $01
URS SCHMIDT DIRECTOR6 $0$0$0 $01
BRUCE TALBOT SECRETARY/DI6 $0$0$0 $01
2023 · 10 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN ABUGEL CEO/BOARD CH- $0$0$0 $01
DAVID ANDERSON DIRECTOR- $0$0$0 $01
STEPHEN BAUERBAND TREASURER/DI- $0$0$0 $01
DAN FAST DIRECTOR- $0$0$0 $01
DAVID JAMES DIRECTOR- $0$0$0 $01
MIKE MORAN DIRECTOR- $0$0$0 $01
CHRIS PALUMBO DIRECTOR- $0$0$0 $01
URS SCHMID DIRECTOR- $0$0$0 $01
BRUCE TALBOT SECRETARY/DI- $0$0$0 $01
RONALD WHITENER VICE PRES/DI- $0$0$0 $01
2021 · 13 people listed · none paid · 25 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kimber Fountain Directpr2 $0$0$0 $01
David James Director2 $0$0$0 $01
Antoinette Lynch Director2 $0$0$0 $01
Chris Palumbo Director2 $0$0$0 $01
Steve Bauerband Treasurer12 $0$0$0 $01
Gary Bell Chairman4 $0$0$0 $01
Bruce Talbot Secretary8 $0$0$0 $01
Brian Abugel Chairman20 $0$0$0 $01
Tim Beeton Director2 $0$0$0 $01
Dan Fast Director2 $0$0$0 $01
Urs Schmid Director8 $0$0$0 $01
Arthur Vega Director1 $0$0$0 $01
Ronald Whitener Vice President15 $0$0$0 $01
2020 · 15 people listed · none paid · 23 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Bell Chairman20 $0$0$0 $01
Bryan Lethcoe Treasurer12 $0$0$0 $01
Brian Abugel President20 $0$0$0 $01
Bruce Talbot Secretary8 $0$0$0 $01
Michael Levine Director1 $0$0$0 $01
Tim Beeton Director2 $0$0$0 $01
Dan Fast Director2 $0$0$0 $01
Urs Schmid Director8 $0$0$0 $01
Arthur Vega Director1 $0$0$0 $01
Ronald Whitener Vice President16 $0$0$0 $01
Kimber Fountain Directpr2 $0$0$0 $01
David James Director2 $0$0$0 $01
Raymond LaFrey Director2 $0$0$0 $01
Antoinette Lynch Director2 $0$0$0 $01
Chris Palumbo Director2 $0$0$0 $01
2019 · 15 people listed · none paid · 15 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Bell Chairman20 $0$0$0 $01
Bryan Lethcoe PresidentCEO21 $0$0$0 $01
Alvin Sallee Vice President28 $0$0$0 $01
Bruce Talbot Secretary8 $0$0$0 $01
Raymond LaFrey Director2 $0$0$0 $01
Michael Levine Director1 $0$0$0 $01
Wilma Powers Director1 $0$0$0 $01
Spencer Priest Director1 $0$0$0 $01
Urs Schmid Director9 $0$0$0 $01
Arthur Vega Director1 $0$0$0 $01
Ronald Whitener Director11 $0$0$0 $01
Dan Fast Director6 $0$0$0 $01
Thomas Laird Director4 $0$0$0 $01
Chris Palumbo Director8 $0$0$0 $01
Keith Seiser Director5 $0$0$0 $01
2014 · 12 people listed · none paid · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE CALVER GPB REPRESENTATIVE2 $0$0$0 $01
RAYMOND LAFREY DIRECTOR2 $0$0$0 $01
BRADFORD GULICK DIRECTOR2 $0$0$0 $01
KARL HOFFMAN DIRECTOR2 $0$0$0 $01
WILLIAM PICKAVANCE DIRECTOR2 $0$0$0 $01
ALVIN SALLEE DIRECTOR2 $0$0$0 $01
ARTHUR VEGA DIRECTOR2 $0$0$0 $01
MAC CHRISTY CHAIRMAN8 $0$0$0 $01
KERRY CROOKS PRESIDENT8 $0$0$0 $01
WILLIAM WELLS VICE PRESIDENT8 $0$0$0 $01
ROBERT WAKEFIELD TREASURER8 $0$0$0 $01
BRYAN LETHCOE SECRETARY2 $0$0$0 $01
2013 · 13 people listed · none paid · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CRAIG BROWN PBT REPRESEN2 $0$0$0 $01
MAC CHRISTY CURATOR2 $0$0$0 $01
BRADFORD GULICK DIRECTOR2 $0$0$0 $01
KARL HOFFMAN DIRECTOR2 $0$0$0 $01
CHRIS OGLE DIRECTOR2 $0$0$0 $01
J R SHAW DIRECTOR2 $0$0$0 $01
ARTHUR VEGA DIRECTOR2 $0$0$0 $01
BILL WELLS DIRECTOR2 $0$0$0 $01
GREG HARRISON CHAIRMAN8 $0$0$0 $01
JIM ANDREWS PRESIDENT8 $0$0$0 $01
KARL BOLLMAN VICE PRESIDE8 $0$0$0 $01
ROBERT WAKEFIELD TREASURER8 $0$0$0 $01
BOB THOMPSON SECRETARY2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$946,021$928,274 $5,682,081$5,600,560 $25,853$809,902 -2381
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$896,181$816,213 $5,704,916$5,571,372 $4,140$871,870 -26-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$121,749$163,974 $5,688,585$5,494,523 $3,007$120,046 -25-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$827,130$724,636 $5,937,538$5,572,698 $102,159$662,581 $025200
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$660,302$439,875 $5,524,930$5,462,008 $70,471$581,723 $023200
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$147,803$294,430 $5,406,990$5,241,581 $45,666$100,940 $015200
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$144,760$150,907 $5,484,591$5,480,551 $26,853$110,269 $0420
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$139,944$232,070 $5,487,238$5,486,699 $38,028$104,630 -920

Funders of this organization

7 grantors reported grants to this organization, $137,107 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ROBERT E FENNELL FOUNDATION Private foundation Fuzzy filed as “CAVALLA HISTORICAL FOUNDATION” 2011-2012 2$73,107 2012$69,581
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UNITED WAY OF THE BAY AREA DAF sponsor Exact 2012 1$25,000 2012$25,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2013-2014 2$11,000 2014$1,000
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TIN CAN SAILORS INC Public charity Exact 2020 1$10,000 2020$10,000
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TEXAS HISTORICAL FOUNDATION Public charity Exact 2024 1$8,000 2024$8,000
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NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES DAF sponsor Exact 2023 1$8,000 2023$8,000
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CORBIN A AND DORICE S MCNEILL FOUNDATION Private foundation Fuzzy filed as “CAVALLA HISTORICAL FOUNDATION” 2010 1$2,000 2010$2,000
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Similar organizations

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PERMRECORD FOUNDATIONTXA50 $1,516,054$1,483,583 Exec Director$171,480 Same NTEE code A50, revenue within 2x, same state
ALINE B CARTER FOUNDATIONTXA50 $1,220,378$11,826 PRESIDENT$0 Same NTEE code A50, revenue within 2x, same state
TEXAS AND SOUTHWESTERN CATTLE RAISERS FOUNDATIONTXA50 $805,329$688,644 EXECUTIVE DIRECTOR$152,407 Same NTEE code A50, revenue within 2x, same state
BORDER PATROL MUSEUM & MEMORIAL LIBRARY FOUNDATIONTXA50 $496,133$373,695 TREASURER$22,000 Same NTEE code A50, revenue within 2x, same state
NATIONAL MUSEUM OF FUNERAL HISTORYTXA50 $1,290,175$847,648 Board Member$143,367 Same NTEE code A50, revenue within 2x, same state
NATIONAL CENTER FOR CHILDRENSTXA50 $657,213$774,708 Executive Director$51,357 Same NTEE code A50, revenue within 2x, same state
NATIONAL BOWLING HALL OF FAME AND MUSEUM INCTXA50 $537,840$627,230 PRESIDENT$0 Same NTEE code A50, revenue within 2x, same state
NOLAN RYAN FOUNDATIONTXA50 $1,304,007$1,415,807 COO$78,443 Same NTEE code A50, revenue within 2x, same state
NATIONAL UNITED STATES ARMED FORCES MUSEUMTXA50 $514,430$286,489 OFFICER$0 Same NTEE code A50, revenue within 2x, same state
COMMEMORATIVE AIR FORCETXA50 $915,887$1,022,108 DIRECTOR$0 Same NTEE code A50, revenue within 2x, same state
HOUSTON FIRE MUSEUM INCTXA50 $726,894$540,844 EXECUTIVE DIRECTOR$154,620 Same NTEE code A50, revenue within 2x, same state
THE MCH FOUNDATION INCTXA50 $1,724,177$755,196 VP/Tres$27,241 Same NTEE code A50, revenue within 2x, same state
GARRETT FAMILY FOUNDATIONTXA50 $515,545$149,545 PRESIDENT$0 Same NTEE code A50, revenue within 2x, same state
CYPRESS CREEK FINE ART ASSOCIATIONTXA50 $646,076$846,890 Museum Director$121,200 Same NTEE code A50, revenue within 2x, same state
RED RIVER VALLEY MUSEUMTXA50 $556,407$272,671 Chair$0 Same NTEE code A50, revenue within 2x, same state
TEXAS GOLF HALL OF FAME AND MUSEUMTXA50 $1,080,443$482,701 EXECUTIVE DIRRECTOR$128,923 Same NTEE code A50, revenue within 2x, same state
NVGM EXPLORATORYTXA50 $1,183,178$600,307 Director$78,750 Same NTEE code A50, revenue within 2x, same state
MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATIONTXA50 $605,881$520,427 TRUSTEE$0 Same NTEE code A50, revenue within 2x, same state
GALVESTON CHILDRENS MUSEUMTXA50 $518,250$474,373 PRESIDENT$0 Same NTEE code A50, revenue within 2x, same state
NORTHEAST TEXAS CHILDRENS MUSEUMTXA50 $501,772$448,364 PRESIDENT$0 Same NTEE code A50, revenue within 2x, same state
CHRISTIAN HALL OF FAME OF TEXASTXA50 $950,000$148,594 EXECUTIVE DIRECTOR$0 Same NTEE code A50, revenue within 2x, same state
MEXIC-ARTETXA50 $1,494,038$1,488,973 PRESIDENT$0 Same NTEE code A50, revenue within 2x, same state
FORT SAM MILITARY & ANTIQUE VEHICLES HASKELL COUNTY MUSEUMTXA50 $666,433$233,830 DIRECTOR$0 Same NTEE code A50, revenue within 2x, same state
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$11,918,31011 22014–2024 SURFING HERITAGE FOUNDATION; HISTORIC ITALIAN HALL FOUNDATION
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$9,622,60016 52014–2024 WARREN WILDLIFE GALLERY; HOUSTON FIRE MUSEUM INC; NATIONAL MUSEUM OF FUNERAL HISTORY; ANDERSON ABRUZZO INTERNATIONAL BALLOON MUSEUM FOUNDATION and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,691,33573 252014–2024 PERMRECORD FOUNDATION; NATIONAL LIBERTY SHIP MEMORIAL INC; LEXINGTON LEADERSHIP FOUNDATION INC; CADE MUSEUM FOUNDATION INC and 21 more
HELEN JONES FOUNDATION INC Private foundation$5,407,10013 12017–2023 MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,712,964100 322016–2024 CHILDRENS DISCOVERY FOUNDATION; COSLEY FOUNDATION INC; NATIONAL SAILING HALL OF FAME MUSEUM INC; CYPRESS CREEK FINE ART ASSOCIATION and 28 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$3,826,45745 132012–2024 LEXINGTON LEADERSHIP FOUNDATION INC; CADE MUSEUM FOUNDATION INC; NATIONAL VETERANS MEMORIAL AND MUSEUM FOUNDATION; NASHVILLE STEAM PRESERVATION SOCIETY and 9 more
COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC DAF sponsor$3,559,32111 12013–2024 CADE MUSEUM FOUNDATION INC
JOHN P CALAMOS SR FOUNDATION Private foundation$3,537,8869 12016–2025 NATIONAL HELLENIC MUSEUM
NATIONAL PHILANTHROPIC TR DAF sponsor$3,188,18945 172014–2024 MEXIC-ARTE; NASHVILLE STEAM PRESERVATION SOCIETY; NATIONAL SAILING HALL OF FAME MUSEUM INC; TENNESSEE STATE MUSEUM FOUNDATION and 13 more
RASMUSON FOUNDATION Private foundation$2,056,93019 12012–2024 ALUTIIQ HERITAGE FOUNDATION
ORCAS ISLAND COMMUNITY FOUNDATION DAF sponsor$1,775,14214 12010–2024 CHILDRENS DISCOVERY FOUNDATION
COMMUNITY FOUNDATION OF ST CLAIR COUNTY DAF sponsor$1,734,98615 12010–2024 PORT HURON MUSEUM OF ARTS & HISTORY
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$1,634,47616 12009–2024 NATIONAL CENTER FOR CHILDRENS
M J MURDOCK CHARITABLE TRUST Private foundation$1,598,0006 42021–2024 ALUTIIQ HERITAGE FOUNDATION; OREGON RAIL HERITAGE FOUNDATION; RAINIER OREGON HISTORICAL MUSEUM; FOUR RIVERS CULTURAL CENTER AND MUSEUM
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,450,0007 12019–2024 THE CLEMENTE COLLECTION AT ENGINE HOUSE 25

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $928,274 spent · pay $450,069 · grants $0 · events $21,595
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $411,780$411,780-- 44.4%
Advertising and promotion $149,723$149,723-- 16.1%
Occupancy $146,576$146,576-- 15.8%
Other (as described)REPAIRS & MAINTENANCE $44,412$44,412-- 4.8%
Payroll taxes $38,289$38,289-- 4.1%
Fees: accounting $24,501$5,811$18,690- 2.6%
Other (as described) EventEVENTS EXPENSE $21,595$21,595-- 2.3%
Information technology $18,579-$18,579- 2.0%
Depreciation and depletion $15,816$15,816-- 1.7%
All other expenses $15,809$11,686$4,123- 1.7%
Office expenses $13,860$3,773$10,087- 1.5%
Other (as described)CELL & TELEHONE EXPENSE $12,521$12,521-- 1.3%
Other (as described)CONTRACT SERVICES $6,251$6,251-- 0.7%
Insurance $5,505$5,505-- 0.6%
Travel $1,901$1,901-- 0.2%
Interest $1,156-$1,156- 0.1%
Total$928,274100%

View the filing

2024 · Form 990 · $816,213 spent · pay $402,005 · grants $0 · events $11,574
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $373,437$373,437-- 45.8%
Occupancy $126,799$124,492$2,307- 15.5%
Advertising and promotion $105,606$105,606-- 12.9%
Other (as described)REPAIRS & MAINTENANCE $64,582$64,582-- 7.9%
Payroll taxes $28,568$28,568-- 3.5%
Other (as described)OTHER EXPENSES $18,999$18,999-- 2.3%
Fees: accounting $18,196$4,622$13,574- 2.2%
Depreciation and depletion $17,444$17,444-- 2.1%
All other expenses $14,406$11,566$2,840- 1.8%
Office expenses $12,936$1,024$11,912- 1.6%
Other (as described) EventEVENTS EXPENSE $11,574$11,574-- 1.4%
Information technology $8,823-$8,823- 1.1%
Other (as described)CONSUMABLE SUPPLIES $7,785$7,785-- 1.0%
Insurance $6,156$6,156-- 0.8%
Travel $610$610-- 0.1%
Interest $292-$292- 0.0%
Total$816,213100%

View the filing

2023 · Form 990 · $163,974 spent · pay $99,905 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $86,011$86,011-- 52.5%
Advertising and promotion $18,588$18,588-- 11.3%
Occupancy $15,368$10,291$5,077- 9.4%
Payroll taxes $13,894$13,894-- 8.5%
Other (as described)REPAIRS & MAINTENANCE $11,493$11,493-- 7.0%
Other (as described)OTHER EXPENSES $5,263$5,263-- 3.2%
Other (as described)VOLUNTEER EXPENSES $2,880$2,880-- 1.8%
All other expenses $2,405$2,074$331- 1.5%
Depreciation and depletion $2,195$2,195-- 1.3%
Information technology $2,105$2,105-- 1.3%
Fees: accounting $1,500-$1,500- 0.9%
Other (as described)CELL PHONE EXPENSE $1,163$1,163-- 0.7%
Insurance $446$446-- 0.3%
Fees: investment management $354-$354- 0.2%
Office expenses $209$178$31- 0.1%
Travel $100$100-- 0.1%
Total$163,974100%

View the filing

2021 · Form 990 · $724,636 spent · pay $282,150 · grants $0 · events $4,343
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $261,203$261,203$0$0 36.0%
Other (as described)Repairs & Maintance $147,849$147,849$0$0 20.4%
Occupancy $133,254$133,254$0$0 18.4%
Advertising and promotion $107,269$107,269$0$0 14.8%
Payroll taxes $20,573$20,573$0$0 2.8%
Office expenses $10,360$0$10,360$0 1.4%
Information technology $9,406$0$9,406$0 1.3%
Travel $7,277$7,277$0$0 1.0%
Fees: accounting $6,746$0$6,746$0 0.9%
Fees: legal $6,266$0$6,266$0 0.9%
Conferences, conventions and meetings $4,343$0$0$0 0.6%
Insurance $4,265$0$4,265$0 0.6%
Other (as described)Cell & Telephone $2,638$0$2,638$0 0.4%
Other (as described)Curation Expense $1,900$1,900$0$0 0.3%
Depreciation and depletion $913$913$0$0 0.1%
Other employee benefits $374$374$0$0 0.1%
Total$724,636100%

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2020 · Form 990 · $439,875 spent · pay $179,435 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,027$155,027$0$0 35.2%
Occupancy $90,473$90,473$0$0 20.6%
Advertising and promotion $77,379$77,379$0$0 17.6%
Other (as described)Repair & Maintance $60,728$60,728$0$0 13.8%
Payroll taxes $24,408$24,408$0$0 5.5%
Information technology $7,095$0$7,095$0 1.6%
Insurance $5,453$0$5,453$0 1.2%
Travel $4,788$4,788$0$0 1.1%
Office expenses $4,522$0$4,522$0 1.0%
Fees: legal $4,165$0$4,165$0 0.9%
Fees: accounting $2,542$0$2,542$0 0.6%
Other (as described)Curation Expense $1,938$1,938$0$0 0.4%
Other (as described)Cell & Telephone $1,357$0$1,357$0 0.3%
Total$439,875100%

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2019 · Form 990 · $294,430 spent · pay $142,587 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,210$110,210-- 37.4%
Other (as described)Repair & Maintenance $95,358$95,358-- 32.4%
Payroll taxes $32,377$32,377-- 11.0%
Advertising and promotion $18,337$18,337-- 6.2%
Information technology $10,224-$10,224- 3.5%
Insurance $7,162-$7,162- 2.4%
Fees: other services $5,753$971$4,782- 2.0%
Fees: legal $4,596-$4,596- 1.6%
Occupancy $3,258$3,258-- 1.1%
Other (as described)Curation Expense $2,291$2,291-- 0.8%
Office expenses $2,235-$2,235- 0.8%
Other (as described)Cell & Telephone $1,370-$1,370- 0.5%
Fees: accounting $895-$895- 0.3%
Travel $364$364-- 0.1%
Total$294,430100%

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2014 · Form 990 · $150,907 spent · pay $84,897 · grants $0 · events $1,154
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $77,497$61,998$15,499- 51.4%
Advertising and promotion $19,500$19,500-- 12.9%
Other (as described)REPAIRS & MAINTENANCE $16,975$16,975-- 11.2%
Other (as described)PROFESSIONAL FEES $11,892$5,946$5,946- 7.9%
Payroll taxes $7,400$5,920$1,480- 4.9%
Travel $5,700$5,700-- 3.8%
Depreciation and depletion $5,149$5,149-- 3.4%
All other expenses $2,278$845$1,433- 1.5%
Other (as described)TELEPHONE $1,528-$1,528- 1.0%
Office expenses $1,190-$1,190- 0.8%
Other (as described) EventSPECIAL EVENTS $1,154--$1,154 0.8%
Interest $344-$344- 0.2%
Occupancy $300$300-- 0.2%
Total$150,907100%

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2013 · Form 990 · $232,070 spent · pay $149,531 · grants $0 · events $3,168
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,858$105,487$26,371- 56.8%
Advertising and promotion $35,557$35,557-- 15.3%
Other (as described)REPAIRS & MAINTENANCE $19,177$19,177-- 8.3%
Payroll taxes $12,804$10,243$2,561- 5.5%
Fees: accounting $8,535$4,268$4,267- 3.7%
Depreciation and depletion $5,908$5,908-- 2.5%
Pension plan contributions $4,869$3,895$974- 2.1%
Office expenses $3,584-$3,584- 1.5%
Insurance $2,286$2,286-- 1.0%
Conferences, conventions and meetings $2,038$2,038-- 0.9%
Other (as described)TELEPHONE $1,895-$1,895- 0.8%
Information technology $1,208-$1,208- 0.5%
Other (as described) EventSPECIAL EVENT EXPENSES $1,130--$1,130 0.5%
Other (as described)OTHER EXPENSES $623$623-- 0.3%
Interest $238-$238- 0.1%
Occupancy $225$225-- 0.1%
All other expenses $135-$135- 0.1%
Total$232,070100%

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