CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM
Cite this
Plain text CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/770280796. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770280796
MLA “CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/770280796. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $517K · expenses $526K · assets $6.0M
- Also known as
- AND MUSEUM
- EIN
- 77-0280796
- Address
- 42642 TOLLHOUSE ROAD, SHAVER LAKE, CA 93664-0000
- Website
- HTTPS://MUSEUMOFTHESIERRA.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HTE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Keith Swinger | DIRECTOR | 2014-2024 | $0 | $71,500 | 2 |
| Lisa Monteiro (former) | Executive Dir. | 2018-2019 | $82,917 | $150,959 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Jeff Andrews | CHAIRMAN | 2022-2024 | Not reported | $0 reported | 3 |
| Tim Finster | DIRECTOR | 2024 | Not reported | $0 reported | 3 |
| John Sthol | DIRECTOR | 2016-2024 | Not reported | $0 reported | 3 |
| Doug Koerper | DIRECTOR | 2018-2024 | Not reported | $0 reported | 2 |
| Elin Anderson | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Dan Griffin Edd | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Robert Knapp | DIRECTOR | 2014-2024 | Not reported | $0 reported | 1 |
| John Mount | VICE CHAIR | 2020-2024 | Not reported | $0 reported | 1 |
| Rick Reinhardt | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Norman Saude | DIRECTOR | 2016-2024 | Not reported | $0 reported | 1 |
| Vince Wiggins | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Bobbie Fleming | EXECUTIVE DI | 2022-2024 | Not reported | $0 reported | 1 |
| Debbie Jacobsen | TREASURER | 2022-2024 | Not reported | $0 reported | 1 |
| Kristin Telles | SECRETARY | 2022-2024 | Not reported | $0 reported | 1 |
| George Van Vleet Iv (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Brian Nichols (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Janet Parr (former) | VICE CHAIR | 2016-2023 | Not reported | $0 reported | 3 |
| Walt Reinhardt (former) | DIRECTOR | 2016-2023 | Not reported | $0 reported | 1 |
| James Weirick (former) | DIRECTOR | 2022-2023 | Not reported | $0 reported | 1 |
| Tom Warner (former) | Vice President | 2016-2021 | 1 | $0 reported | 2 |
| Patrick Emmert (former) | Director | 2014-2021 | 0 | $0 reported | 1 |
| Linda Clague (former) | Director | 2014-2021 | 1 | $0 reported | 1 |
| Allen Clyde (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Ben Kimbler (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Ted Reckas (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Julianne Stewart (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Jeff Young (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Judy Statler (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Michael Cunningham (former) | Director | 2018 | 1 | $0 reported | 1 |
| Steve McQuillan (former) | Director | 2016-2017 | 1 | $0 reported | 2 |
| Curtis Blasingame (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Dennis Driggers (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Lisa Crain (former) | EXECUTIVE DIREC | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIN ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAN GRIFFIN EDD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TIM FINSTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| ROBERT KNAPP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOHN MOUNT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RICK REINHARDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| KEITH SWINGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| VINCE WIGGINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDREWS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 3 |
| BOBBIE FLEMING | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JACOBSEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTIN TELLES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIN ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDREWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| DAN GRIFFIN EDD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE VAN VLEET IV | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNAPP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOHN MOUNT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN NICHOLS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANET PARR | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| WALT REINHARDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JAMES WEIRICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VINCE WIGGINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOBBIE FLEMING | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JACOBSEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KRISTIN TELLES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIN ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDREWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| DAN GRIFFIN EDD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE VAN VLEET IV | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNAPP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOHN MOUNT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN NICHOLS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANET PARR | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| WALT REINHARDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JAMES WEIRICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VINCE WIGGINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOBBIE FLEMING | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JACOBSEN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KEITH SWINGER | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| KRISTIN TELLES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK EMMERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLYDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN KIMBLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET PARR | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TED RECKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WARNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOUNT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK EMMERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLYDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN KIMBLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET PARR | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TED RECKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WARNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOUNT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $83K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MONTEIRO | Executive Dir. | 40 | $82,917 | $0 | $0 | $82,917 | 1 |
| PATRICK EMMERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLYDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN KIMBLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET PARR | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TED RECKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WARNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STATLER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $68K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MONTEIRO | Executive Dir. | 40 | $68,042 | $0 | $0 | $68,042 | 1 |
| PATRICK EMMERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUNNINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLYDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN KIMBLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOERPER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET PARR | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TED RECKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WARNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STATLER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $72K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH SWINGER | PRESIDENT | 1 | $71,500 | $0 | $0 | $71,500 | 2 |
| CURTIS BLASINGAME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLYDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRIGGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MCQUILLAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET PARR | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TED RECKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WARNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK EMMERT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS BLASINGAME | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CLAGUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLYDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRIGGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MCQUILLAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET PARR | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| TED RECKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT REINHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SAUDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE STEWART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STHOL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM WARNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK EMMERT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA CLAGUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK EMMERT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIN | EXECUTIVE DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH SWINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA CLAGUE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNAPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK EMMERT | Secretary | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $517,303 | $525,947 | $5,962,959 | $5,962,604 | $248,373 | $0 | - | 14 | - |
| 2023 · Form 990 | ||||||||
| $523,506 | $400,073 | $5,578,763 | $5,353,760 | $504,629 | $0 | - | 8 | - |
| 2022 · Form 990 | ||||||||
| $594,015 | $408,500 | $5,230,327 | $5,230,327 | $490,152 | $81,885 | - | 8 | - |
| 2021 · Form 990 | ||||||||
| $2,142,898 | $731,232 | $5,117,561 | $5,117,561 | $1,741,278 | $96,262 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,854,619 | $731,232 | $4,829,282 | $4,829,282 | $1,741,278 | $96,262 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,854,619 | $731,232 | $4,829,282 | $4,829,282 | $1,741,278 | $96,262 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $632,924 | $333,106 | $3,705,895 | $3,705,895 | $332,103 | $214,345 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $375,122 | $361,857 | $3,406,077 | $3,406,077 | $210,535 | $73,812 | $82,917 | 0 | - |
| 2018 · Form 990 | ||||||||
| $375,000 | $342,726 | $3,392,812 | $3,392,812 | $106,444 | $204,249 | $68,042 | 0 | - |
| 2017 · Form 990 | ||||||||
| $307,038 | $388,145 | $3,360,538 | $3,360,538 | $149,230 | $107,397 | $71,500 | 0 | - |
| 2016 · Form 990 | ||||||||
| $266,269 | $320,493 | $3,441,645 | $3,441,645 | $123,269 | $123,401 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $260,607 | $329,217 | $3,495,891 | $3,495,869 | $167,549 | $52,328 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $146,442 | $282,958 | $3,564,514 | $3,564,479 | $84,993 | $35,051 | $0 | 0 | - |
Funders of this organization
7 grantors reported grants to this organization, $1,821,096 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2023 | 6 | $1,559,750 | 2023 | $30,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $152,500 | 2024 | $7,500 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2020, 2022-2024 | 7 | $96,000 | 2024 | $6,000 | show |
| BERTHA AND JOHN GARABEDIAN CHARIT FOUNDATION 022-2531560 | Private foundation | Fuzzy filed as “CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM” | 2019-2020, 2023 | 3 | $9,500 | 2023 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL SIERRA HISTORICAL SOCIETY AND MUSEUM” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM” | 2020-2023 | 4 | $846 | 2023 | $173 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER | CA | Z99 | $453,216 | $290,479 | Board Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER | CA | Z99 | $392,095 | $390,589 | Officer/Directo | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SAN FRANCISCO CHORAL SOCIETY | CA | Z99 | $379,372 | $376,406 | Executive Dir. | $63,082 | Same NTEE code Z99, revenue within 2x, same state |
| WILDLIFE RESCUE CENTER OF NAPA COUNTY | CA | Z99 | $798,132 | $630,253 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| TILDEN STUDY CENTER INC | CA | Z99 | $819,244 | $552,786 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| U S A SHIN YAT TONG MORAL SOCIETY INC | CA | Z99 | $703,240 | $161,187 | PRESIDENT & CEO | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC | CA | Z99 | $793,394 | $757,373 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| HOPE COUNSELING CENTER | CA | Z99 | $719,029 | $720,413 | PYSCHOLOGIST | $390,200 | Same NTEE code Z99, revenue within 2x, same state |
| COMPASSPOINT MENTORSHIP | CA | Z99 | $612,716 | $621,120 | EXECUTIVE DI | $100,000 | Same NTEE code Z99, revenue within 2x, same state |
| SAN DIEGO COUNTY DENTAL FOUNDATION | CA | Z99 | $361,587 | $297,625 | EXECUTIVE DIRECTOR | $82,500 | Same NTEE code Z99, revenue within 2x, same state |
| SEEDS OF LEARNING | CA | Z99 | $457,240 | $478,773 | Executive Dir. | $94,825 | Same NTEE code Z99, revenue within 2x, same state |
| ATASCADERO LAND PRESERVATION SOCIETY | CA | Z99 | $795,315 | $789,261 | Secretary | $0 | Same NTEE code Z99, revenue within 2x, same state |
| SONOMA COUNTY AFFORDABLE HOMES INC | CA | Z99 | $403,168 | $497,739 | PRESIDENT | $302,676 | Same NTEE code Z99, revenue within 2x, same state |
| MISSION PLAZA TENANTS ASSOCIATION | CA | Z99 | $378,751 | $267,656 | PRESIDENT | $1,000 | Same NTEE code Z99, revenue within 2x, same state |
| MARIPOSA HOUSING INC | CA | Z99 | $347,862 | $343,612 | NURSE PRACTITIONER | $288,079 | Same NTEE code Z99, revenue within 2x, same state |
| HARDENED ELECTRONICS AND RADIATION TECHNOLOGY SOCIETY | CA | Z99 | $587,072 | $544,967 | CHAIRPERSON | $0 | Same NTEE code Z99, revenue within 2x, same state |
| TREES FOUNDATION | CA | Z99 | $488,822 | $437,693 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| THE MEETING PLACE CLUBHOUSE INC | CA | Z99 | $595,058 | $594,347 | EXECUTIVE DIRECTOR | $89,305 | Same NTEE code Z99, revenue within 2x, same state |
| SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL | CA | Z99 | $815,523 | $304,284 | Executive Director | $66,600 | Same NTEE code Z99, revenue within 2x, same state |
| WESTLAKE AGOURA GIRLS SOFTBALL ASSOCIATION | CA | Z99 | $462,020 | $463,439 | COMMISSIONER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| AGUA PARA LA VIDA | CA | Z99 | $432,056 | $340,914 | Executive Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| NORTHROP GRUMMAN MANAGEMENT CLUB | CA | Z99 | $519,874 | $615,609 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| INLAND VALLEY REPERTORY THEATRE INC | CA | Z99 | $570,482 | $538,962 | EXECUTIVE DIRECTOR | $31,200 | Same NTEE code Z99, revenue within 2x, same state |
| KIMBERLY-SHIRK ASSOC | CA | Z99 | $605,651 | $421,884 | Executive Dir. | $99,920 | Same NTEE code Z99, revenue within 2x, same state |
| INTERNATIONAL ACTION MINISTRIES INC | CA | Z99 | $387,554 | $423,631 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $525,947 spent · pay $173,351 · grants $0 · events $20,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,874 | $84,077 | $69,797 | - | 29.3% | |
| Occupancy | $112,802 | $95,338 | $17,464 | - | 21.4% | |
| Depreciation and depletion | $72,231 | $72,231 | - | - | 13.7% | |
| Office expenses | $39,698 | $23,467 | $16,231 | - | 7.5% | |
| Fees: other services | $39,074 | $29,305 | $9,769 | - | 7.4% | |
| Other (as described) | $20,767 | $20,767 | - | - | 3.9% | |
| Insurance | $18,697 | $16,365 | $2,332 | - | 3.6% | |
| Other (as described) Event | EVENT EXPENSE | $16,487 | $16,487 | - | - | 3.1% |
| Payroll taxes | $13,722 | $13,722 | - | - | 2.6% | |
| Fees: accounting | $11,082 | $8,580 | $2,502 | - | 2.1% | |
| Information technology | $8,635 | $2,418 | $6,217 | - | 1.6% | |
| Other employee benefits | $5,755 | $1,151 | $4,604 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $4,256 | $4,256 | - | - | 0.8% |
| Conferences, conventions and meetings | $3,850 | - | $3,850 | - | 0.7% | |
| Advertising and promotion | $3,017 | $3,017 | - | - | 0.6% | |
| Fees: legal | $2,000 | $2,000 | - | - | 0.4% | |
| Total | $525,947 | 100% |
2023 · Form 990 · $400,073 spent · pay $154,087 · grants $0 · events $7,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,636 | $77,936 | $64,700 | - | 35.7% | |
| Depreciation and depletion | $79,496 | $79,496 | - | - | 19.9% | |
| Other (as described) | MISC PROGRAM EXP | $42,740 | $42,740 | - | - | 10.7% |
| Office expenses | $37,369 | $18,239 | $19,130 | - | 9.3% | |
| Other (as described) | BUILDING/EXHIBIT EXPENSES | $23,396 | $23,396 | - | - | 5.8% |
| Insurance | $22,306 | $18,581 | $3,725 | - | 5.6% | |
| Payroll taxes | $11,451 | $11,451 | - | - | 2.9% | |
| Occupancy | $11,267 | $3,743 | $7,524 | - | 2.8% | |
| Advertising and promotion | $10,518 | $10,518 | - | - | 2.6% | |
| Other (as described) Event | ANNUAL DINNER/BREAKFAST | $5,741 | - | $5,741 | - | 1.4% |
| Information technology | $4,699 | $1,316 | $3,383 | - | 1.2% | |
| Other (as described) | BLACKPOT EXPENSES | $3,022 | $3,022 | - | - | 0.8% |
| All other expenses | $1,737 | - | $1,737 | - | 0.4% | |
| Fees: other services | $1,382 | - | $1,382 | - | 0.3% | |
| Conferences, conventions and meetings | $1,313 | - | $1,313 | - | 0.3% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.2% | |
| Total | $400,073 | 100% |
2022 · Form 990 · $408,500 spent · pay $207,252 · grants $0 · events $10,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,922 | $105,413 | $87,509 | - | 47.2% | |
| Depreciation and depletion | $75,279 | $75,279 | - | - | 18.4% | |
| Insurance | $22,090 | $11,901 | $10,189 | - | 5.4% | |
| Occupancy | $21,516 | $10,086 | $11,430 | - | 5.3% | |
| Office expenses | $18,735 | $13,250 | $5,485 | - | 4.6% | |
| Other (as described) | BUILDING/EXHIBIT EXPENSES | $17,964 | $17,964 | - | - | 4.4% |
| Payroll taxes | $14,330 | $14,330 | - | - | 3.5% | |
| Information technology | $10,680 | $2,990 | $7,690 | - | 2.6% | |
| Other (as described) Event | ANNUAL DINNER/BREAKFAST | $10,382 | - | $10,382 | - | 2.5% |
| Fees: other services | $9,111 | - | $9,111 | - | 2.2% | |
| Other (as described) | CSRF EXPENSES | $5,847 | $5,847 | - | - | 1.4% |
| Other (as described) | LAGER WITH LOGGERS | $3,076 | $3,076 | - | - | 0.8% |
| All other expenses | $2,905 | $2,905 | - | - | 0.7% | |
| Advertising and promotion | $2,593 | $2,593 | - | - | 0.6% | |
| Fees: accounting | $1,070 | - | $1,070 | - | 0.3% | |
| Total | $408,500 | 100% |
2021 · Form 990 · $731,232 spent · pay $185,659 · grants $0 · events $10,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INVESTMENT COSTS | $213,976 | - | $213,976 | - | 29.3% |
| Other salaries and wages | $171,230 | $171,230 | - | - | 23.4% | |
| Other (as described) | CSRF EXPENSES | $90,036 | $90,036 | - | - | 12.3% |
| Depreciation and depletion | $79,496 | - | $79,496 | - | 10.9% | |
| Other (as described) | BUILDING/EXHIBIT EXPENSES | $71,824 | $71,824 | - | - | 9.8% |
| All other expenses | $43,328 | $6,415 | $36,913 | - | 5.9% | |
| Insurance | $15,118 | - | $15,118 | - | 2.1% | |
| Payroll taxes | $14,429 | $14,429 | - | - | 2.0% | |
| Office expenses | $12,086 | - | $12,086 | - | 1.7% | |
| Other (as described) Event | ANNUAL DINNER/BREAKFAST EXP | $10,525 | - | $10,525 | - | 1.4% |
| Fees: other services | $4,398 | - | $4,398 | - | 0.6% | |
| Occupancy | $3,961 | - | $3,961 | - | 0.5% | |
| Fees: accounting | $825 | - | $825 | - | 0.1% | |
| Total | $731,232 | 100% |
2020 · Form 990 · $333,106 spent · pay $130,612 · grants $0 · events $12,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,857 | $59,429 | $59,428 | - | 35.7% | |
| Depreciation and depletion | $79,496 | $39,748 | $39,748 | - | 23.9% | |
| Other (as described) | PROJECT COSTS | $46,920 | $46,920 | - | - | 14.1% |
| All other expenses | $19,027 | $6,074 | $12,953 | - | 5.7% | |
| Insurance | $15,125 | - | $15,125 | - | 4.5% | |
| Office expenses | $14,890 | - | $14,890 | - | 4.5% | |
| Other (as described) | OUTSIDE SERVICES | $13,494 | $13,494 | - | - | 4.1% |
| Payroll taxes | $11,755 | $5,878 | $5,877 | - | 3.5% | |
| Other (as described) | UTILITIES | $6,398 | $6,398 | - | - | 1.9% |
| Other (as described) | POSTAGE/PRINTING | $6,119 | - | $6,119 | - | 1.8% |
| Fees: accounting | $1,025 | - | $1,025 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30,517 | $12,400 | reported apart | |||
| Total | $333,106 | 100% |
2019 · Form 990 · $361,857 spent · pay $173,681 · grants $0 · events $44,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $82,917 | $41,459 | $41,458 | - | 22.9% | |
| Depreciation and depletion | $79,692 | $39,846 | $39,846 | - | 22.0% | |
| Other salaries and wages | $76,486 | $45,892 | $30,594 | - | 21.1% | |
| Other (as described) | PROJECT COSTS | $56,875 | $56,875 | - | - | 15.7% |
| Insurance | $15,091 | - | $15,091 | - | 4.2% | |
| Payroll taxes | $14,278 | $7,710 | $6,568 | - | 3.9% | |
| All other expenses | $10,296 | $296 | $10,000 | - | 2.8% | |
| Other (as described) | UTILITIES | $9,826 | $4,913 | $4,913 | - | 2.7% |
| Conferences, conventions and meetings | $4,729 | - | $4,729 | - | 1.3% | |
| Other (as described) | Printing and Publications | $4,271 | - | $4,271 | - | 1.2% |
| Office expenses | $3,563 | - | $3,563 | - | 1.0% | |
| Other (as described) | COPIER LEASE & SUPPORT | $2,859 | - | $2,859 | - | 0.8% |
| Fees: accounting | $974 | - | $974 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $92,840 | $39,721 | reported apart | |||
| Total | $361,857 | 100% |
2018 · Form 990 · $342,726 spent · pay $152,856 · grants $0 · events $18,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,019 | $41,010 | $41,009 | - | 23.9% | |
| Other salaries and wages | $72,472 | $43,483 | $28,989 | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $68,042 | $34,021 | $34,021 | - | 19.9% | |
| Other (as described) | PROJECT COSTS | $58,960 | $58,960 | - | - | 17.2% |
| Insurance | $13,781 | $6,891 | $6,890 | - | 4.0% | |
| Payroll taxes | $12,342 | $6,171 | $6,171 | - | 3.6% | |
| Conferences, conventions and meetings | $11,296 | $5,648 | $5,648 | - | 3.3% | |
| Office expenses | $6,213 | $3,107 | $3,106 | - | 1.8% | |
| Other (as described) | UTILITIES | $5,936 | $2,968 | $2,968 | - | 1.7% |
| Other (as described) | Printing and Publications | $3,882 | $1,941 | $1,941 | - | 1.1% |
| All other expenses | $3,275 | $1,324 | $1,951 | - | 1.0% | |
| Fees: other services | $2,167 | $2,167 | - | - | 0.6% | |
| Other (as described) | TELEPHONE AND FAX | $1,356 | $678 | $678 | - | 0.4% |
| Fees: accounting | $985 | - | $985 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $54,822 | $6,976 | reported apart | |||
| Total | $342,726 | 100% |
2017 · Form 990 · $388,145 spent · pay $161,390 · grants $0 · events $15,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $84,706 | $42,353 | $42,353 | - | 21.8% | |
| Other salaries and wages | $75,498 | $37,749 | $37,749 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $71,500 | - | $71,500 | - | 18.4% | |
| All other expenses | $60,059 | $44,872 | $12,521 | $2,666 | 15.5% | |
| Insurance | $21,616 | - | $21,616 | - | 5.6% | |
| Other (as described) | EXHIBITS COSTS | $17,554 | $17,554 | - | - | 4.5% |
| Other (as described) | SECURITY ALARM/SYSTEM | $15,307 | $7,654 | $7,653 | - | 3.9% |
| Payroll taxes | $14,392 | $6,476 | $7,916 | - | 3.7% | |
| Other (as described) | HAYDEN SAWMILL REPAIR COSTS | $11,987 | $11,987 | - | - | 3.1% |
| Other (as described) Event | EVENT COSTS | $9,804 | $9,804 | - | - | 2.5% |
| Office expenses | $4,767 | $2,384 | $2,383 | - | 1.2% | |
| Fees: accounting | $955 | - | $955 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $51,520 | $6,162 | reported apart | |||
| Total | $388,145 | 100% |
2016 · Form 990 · $320,493 spent · pay $145,633 · grants $0 · events $8,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,882 | - | $131,882 | - | 41.1% | |
| Depreciation and depletion | $86,199 | - | $86,199 | - | 26.9% | |
| Other (as described) | PROJECT COSTS | $46,851 | $46,851 | - | - | 14.6% |
| Payroll taxes | $13,751 | - | $13,751 | - | 4.3% | |
| Insurance | $10,642 | - | $10,642 | - | 3.3% | |
| Other (as described) | UTILITIES | $9,201 | - | $9,201 | - | 2.9% |
| All other expenses | $8,412 | $917 | $7,495 | - | 2.6% | |
| Office expenses | $5,380 | - | $5,380 | - | 1.7% | |
| Other (as described) | Printing and Publications | $4,285 | - | $4,285 | - | 1.3% |
| Other (as described) | COMPUTER AND SOFTWARE COSTS | $2,990 | - | $2,990 | - | 0.9% |
| Fees: accounting | $900 | - | $900 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $27,849 | $8,731 | reported apart | |||
| Total | $320,493 | 100% |
2015 · Form 990 · $329,217 spent · pay $141,383 · grants $0 · events $8,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,760 | - | $128,760 | - | 39.1% | |
| Depreciation and depletion | $86,199 | - | $86,199 | - | 26.2% | |
| Other (as described) | PROJECT COSTS | $42,603 | $42,603 | - | - | 12.9% |
| Insurance | $26,163 | - | $26,163 | - | 7.9% | |
| Payroll taxes | $12,623 | - | $12,623 | - | 3.8% | |
| Other (as described) | UTILITIES | $10,031 | $5,016 | $5,015 | - | 3.0% |
| All other expenses | $7,813 | $2,421 | $5,392 | - | 2.4% | |
| Other (as described) | Printing and Publications | $7,068 | - | $7,068 | - | 2.1% |
| Office expenses | $4,380 | - | $4,380 | - | 1.3% | |
| Other (as described) | WEBSITE | $2,312 | - | $2,312 | - | 0.7% |
| Fees: accounting | $950 | - | $950 | - | 0.3% | |
| Fees: legal | $315 | - | $315 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,546 | $8,461 | reported apart | |||
| Total | $329,217 | 100% |
2014 · Form 990 · $282,958 spent · pay $86,414 · grants $0 · events $17,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $86,005 | - | $86,005 | - | 30.4% | |
| Other salaries and wages | $77,773 | - | $77,773 | - | 27.5% | |
| Other (as described) | PROJECT COSTS | $49,800 | $49,800 | - | - | 17.6% |
| Insurance | $14,684 | - | $14,684 | - | 5.2% | |
| All other expenses | $13,275 | $3,360 | $9,915 | - | 4.7% | |
| Other (as described) | ROAD PAVEMENT REPAIRS | $11,750 | - | $11,750 | - | 4.2% |
| Payroll taxes | $8,641 | - | $8,641 | - | 3.1% | |
| Office expenses | $8,372 | - | $8,372 | - | 3.0% | |
| Other (as described) | UTILITIES | $7,487 | - | $7,487 | - | 2.6% |
| Other (as described) | Printing and Publications | $3,879 | - | $3,879 | - | 1.4% |
| Fees: accounting | $700 | - | $700 | - | 0.2% | |
| Fees: legal | $592 | - | $592 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,688 | $17,540 | reported apart | |||
| Total | $282,958 | 100% |