SALISBURY BEACH PARTNERSHIP INC
Cite this
Plain text SALISBURY BEACH PARTNERSHIP INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/770681920. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SALISBURY BEACH PARTNERSHIP INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770681920
MLA “SALISBURY BEACH PARTNERSHIP INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/770681920. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $440K · expenses $3.5M · assets $98K
- EIN
- 77-0681920
- Address
- PO BOX 5772, SALISBURY, MA 01952-0772
- NTEE code
- C34
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Create & maintain a revitalized Salisbury Beach
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Frederick Abdulla | Director | 2013-2024 | 1 | $0 reported | 1 |
| Amin Nabhan | Director | 2013-2024 | 1 | $0 reported | 2 |
| Michael Condon | Director | 2015-2024 | 1 | $0 reported | 1 |
| Kathy Aiello | Director | 2013-2024 | 1 | $0 reported | 1 |
| Stacey Theofilopolous | Director | 2022-2024 | 1 | $0 reported | 1 |
| David Sheafer | Director | 2017-2024 | 1 | $0 reported | 1 |
| Paul Descoteaux | Director | 2013-2024 | 1 | $0 reported | 2 |
| Nat Alard | Director | 2022-2024 | 1 | $0 reported | 1 |
| Heather Silvia | Director | 2022-2024 | 1 | $0 reported | 1 |
| George Burtch | Director | 2022-2024 | 1 | $0 reported | 3 |
| Stan Wojtas | Director | 2022-2024 | 1 | $0 reported | 1 |
| Wayne Capolupo | President/Clerk | 2013-2024 | 1 | $0 reported | 1 |
| Robert Glendon | Treasurer | 2013-2024 | 1 | $0 reported | 1 |
| Brian Mulcahy (former) | Director | 2013-2023 | 1 | $0 reported | 1 |
| William Grielich (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| William Gallagher (former) | Clerk | 2015-2023 | 1 | $0 reported | 1 |
| Susan Pawlisheck (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Joanne Ryan (former) | Assistant Clerk | 2020 | 1 | $0 reported | 1 |
| Kathleen Graham (former) | Clerk | 2013-2014 | 1 | $0 reported | 1 |
| Raymond Champagne (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Jay Gallagher (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · none paid · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Theofilopolous | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sheafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Descoteaux | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nat Alard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Silvia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Burtch | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stan Wojtas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Capolupo | President/Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Mulcahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Theofilopolous | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sheafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Descoteaux | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nat Alard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Grielich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Silvia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Burtch | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stan Wojtas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Capolupo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gallagher | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Mulcahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Theofilopolous | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sheafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Descoteaux | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nat Alard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Grielich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Silvia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Burtch | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Stan Wojtas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Capolupo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gallagher | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Mulcahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pawlisheck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sheafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Descoteaux | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Capolupo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gallagher | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Mulcahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sheafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Descoteaux | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Capolupo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gallagher | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Ryan | Assistant Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Mulcahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pawlisheck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sheafer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Descoteaux | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Capolupo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gallagher | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frederick Abdulla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Mulcahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amin Nabhan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Condon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Aiello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Pawlisheck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Capolupo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Glendon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gallagher | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ABDULLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MULCAHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIN NABHAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CONDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AIELLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PAWLISHECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHEAFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CAPOLUPO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GLENDON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GALLAGHER | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE CAPOLUPO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GLENDON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GALLAGHER | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK ABDULLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MULCAHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIN NABHAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CONDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY AIELLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PAWLISHECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE CAPOLUPO | President | 1 | $0 | - | - | $0 | 1 |
| WILLIAM GALLAGHER | Clerk | 1 | $0 | - | - | $0 | 1 |
| ROBERT GLENDON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| SUSAN PAWLISHECK | Director | 1 | $0 | - | - | $0 | 1 |
| FREDERICK ABDULLA | Director | 1 | $0 | - | - | $0 | 1 |
| BRIAN MULCAHY | Director | 1 | $0 | - | - | $0 | 1 |
| AMIN NABHAN | Director | 1 | $0 | - | - | $0 | 2 |
| KATHY AIELLO | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL DESCOTEAUX | Director | 1 | $0 | - | - | $0 | 2 |
| MICHAEL CONDON | Director | 1 | $0 | - | - | $0 | 1 |
2014 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE CAPOLUPO | President | 1 | $0 | - | - | $0 | 1 |
| KATHLEEN GRAHAM | Clerk | 1 | $0 | - | - | $0 | 1 |
| SUSAN PAWLISHECK | Exec Director | 1 | $0 | - | - | $0 | 1 |
| ROBERT GLENDON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| FREDERICK ABDULLA | Director | 1 | $0 | - | - | $0 | 1 |
| BRIAN MULCAHY | Director | 1 | $0 | - | - | $0 | 1 |
| AMIN NABHAN | Director | 1 | $0 | - | - | $0 | 2 |
| RAYMOND CHAMPAGNE | Director | 1 | $0 | - | - | $0 | 1 |
| KATHY AIELLO | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL DESCOTEAUX | Director | 1 | $0 | - | - | $0 | 2 |
| JAY GALLAGHER | Director | 1 | $0 | - | - | $0 | 1 |
2013 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE CAPOLUPO | President | 1 | $0 | - | - | $0 | 1 |
| KATHLEEN GRAHAM | Clerk | 1 | $0 | - | - | $0 | 1 |
| SUSAN PAWLISHECK | Exec Director | 1 | $0 | - | - | $0 | 1 |
| ROBERT GLENDON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| FREDERICK ABDULLA | Director | 1 | $0 | - | - | $0 | 1 |
| BRIAN MULCAHY | Director | 1 | $0 | - | - | $0 | 1 |
| AMIN NABHAN | Director | 1 | $0 | - | - | $0 | 2 |
| RAYMOND CHAMPAGNE | Director | 1 | $0 | - | - | $0 | 1 |
| KATHY AIELLO | Director | 1 | $0 | - | - | $0 | 1 |
| PAUL DESCOTEAUX | Director | 1 | $0 | - | - | $0 | 2 |
| JAY GALLAGHER | Director | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPS New England | Salisbury, MA | Construction | $1,150,000 |
| Carousel and Carvings | Marion, OH | Repairs | $133,829 |
2022 · 2 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPS New England | Salisbury, MA | Construction | $3,357,390 |
| Carousel and Carvings | Marion, OH | Repairs | $140,266 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $2.9M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $439,541 | $3,452,539 | $98,379 | $84,820 | $233,036 | $204,915 | $47,829 | 4 | 50 |
| 2023 · Form 990 | ||||||||
| $1,001,108 | $727,576 | $6,453,006 | $3,097,818 | $842,314 | $143,093 | - | 3 | 50 |
| 2022 · Form 990 | ||||||||
| $2,457,338 | $388,431 | $5,128,794 | $2,824,286 | $2,367,584 | $89,754 | - | 0 | 12 |
| 2021 · Form 990 | ||||||||
| $474,651 | $99,148 | $755,379 | $755,379 | $429,527 | $45,124 | - | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $55,837 | $61,422 | $594,876 | $379,876 | $55,837 | $0 | - | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $435,558 | $197,645 | $600,691 | $385,461 | $360,273 | $75,285 | - | 0 | 20 |
| 2018 · Form 990 | ||||||||
| $243,430 | $204,939 | $147,778 | $147,548 | $146,567 | $96,863 | $0 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $385,133 | $235,266 | $111,847 | $80,222 | $259,103 | $125,901 | - | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $205,607 | $178,587 | $7,980 | -$69,645 | $82,187 | $123,420 | - | 0 | 10 |
| 2015 · Form 990EZ | ||||||||
| $150,523 | $227,808 | $9,635 | -$96,745 | $111,884 | $38,639 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $140,977 | $150,903 | $15,690 | -$19,460 | $128,678 | $12,299 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $152,413 | $152,601 | $10,616 | -$9,534 | $99,706 | $4,475 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $453,200 in all, tax years 2021 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NEWBURYPORT FIVE CENTS SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SALISBURY BEACH PARTNERSHIP INC” | 2022-2023 | 2 | $430,000 | 2023 | $155,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $12,200 | 2021 | $12,200 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $11,000 | 2022 | $11,000 | show |
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| BUILDING RESOURCES OF SAN FRANCISCO INC | CA | C34 | $651,147 | $544,415 | Executive Director | $14,655 | Same NTEE code C34, revenue within 2x |
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 · $3,452,539 spent · pay $52,050 · grants $2,918,671 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,918,671 | $2,918,671 | - | - | 84.5% | |
| Other (as described) | Program expenses | $155,006 | $155,006 | $0 | $0 | 4.5% |
| Insurance | $76,440 | $75,532 | $908 | $0 | 2.2% | |
| Occupancy | $74,572 | $74,572 | $0 | $0 | 2.2% | |
| Fees: other services | $59,376 | $59,311 | $65 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $47,829 | $47,829 | $0 | $0 | 1.4% | |
| Other (as described) | Repairs | $31,131 | $31,131 | $0 | $0 | 0.9% |
| Fees: legal | $22,142 | $22,142 | $0 | $0 | 0.6% | |
| Other (as described) | Beautification | $18,982 | $18,982 | $0 | $0 | 0.5% |
| Advertising and promotion | $18,293 | $18,293 | $0 | $0 | 0.5% | |
| Fees: accounting | $8,500 | $0 | $8,500 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $8,213 | $8,213 | $0 | $0 | 0.2% |
| Office expenses | $6,773 | $0 | $6,773 | $0 | 0.2% | |
| Payroll taxes | $4,221 | $4,221 | $0 | $0 | 0.1% | |
| All other expenses | $2,057 | $1,009 | $1,048 | $0 | 0.1% | |
| Depreciation and depletion | $333 | $333 | $0 | $0 | 0.0% | |
| Total | $3,452,539 | 100% |
2023 · Form 990 · $727,576 spent · pay $29,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $160,575 | $160,575 | $0 | $0 | 22.1% |
| Interest | $125,055 | $125,055 | $0 | $0 | 17.2% | |
| Depreciation and depletion | $99,544 | $99,544 | $0 | $0 | 13.7% | |
| Fees: other services | $85,813 | $85,254 | $559 | $0 | 11.8% | |
| Insurance | $52,499 | $50,706 | $1,793 | $0 | 7.2% | |
| Other (as described) | Beautification | $29,455 | $29,455 | $0 | $0 | 4.0% |
| Fees: legal | $28,155 | $28,155 | $0 | $0 | 3.9% | |
| Other salaries and wages | $27,445 | $27,445 | $0 | $0 | 3.8% | |
| Advertising and promotion | $25,094 | $25,094 | $0 | $0 | 3.4% | |
| All other expenses | $20,398 | $17,075 | $3,323 | $0 | 2.8% | |
| Other (as described) | Supplies | $16,766 | $16,766 | $0 | $0 | 2.3% |
| Occupancy | $16,572 | $16,572 | $0 | $0 | 2.3% | |
| Office expenses | $15,206 | $3,646 | $11,560 | $0 | 2.1% | |
| Other (as described) | Repairs | $13,951 | $13,951 | $0 | $0 | 1.9% |
| Fees: accounting | $8,500 | $0 | $8,500 | $0 | 1.2% | |
| Payroll taxes | $2,548 | $2,548 | $0 | $0 | 0.4% | |
| Total | $727,576 | 100% |
2022 · Form 990 · $388,431 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $199,936 | $199,936 | $0 | $0 | 51.5% |
| Fees: other services | $79,734 | $79,442 | $292 | $0 | 20.5% | |
| Depreciation and depletion | $30,168 | $30,168 | $0 | $0 | 7.8% | |
| Fees: legal | $27,389 | $27,389 | $0 | $0 | 7.1% | |
| Other (as described) | Beautification | $14,278 | $14,278 | $0 | $0 | 3.7% |
| Interest | $13,920 | $13,920 | $0 | $0 | 3.6% | |
| Insurance | $12,814 | $11,766 | $1,048 | $0 | 3.3% | |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.8% | |
| Other (as described) | Credit Card fees | $2,787 | $1,704 | $1,083 | $0 | 0.7% |
| Advertising and promotion | $2,526 | $2,526 | $0 | $0 | 0.7% | |
| All other expenses | $1,101 | $0 | $1,101 | $0 | 0.3% | |
| Other (as described) | Printing | $778 | $778 | $0 | $0 | 0.2% |
| Total | $388,431 | 100% |
2021 · Form 990 · $99,148 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $41,838 | $41,838 | $0 | $0 | 42.2% |
| Depreciation and depletion | $29,084 | $29,084 | $0 | $0 | 29.3% | |
| Other (as described) | Beautification | $12,581 | $12,581 | $0 | $0 | 12.7% |
| Insurance | $4,717 | $3,960 | $757 | $0 | 4.8% | |
| Fees: accounting | $2,800 | $0 | $2,800 | $0 | 2.8% | |
| Other (as described) | Miscellaneous | $2,635 | $2,494 | $141 | $0 | 2.7% |
| Advertising and promotion | $2,223 | $2,223 | $0 | $0 | 2.2% | |
| Other (as described) | Credit Card fees | $1,839 | $0 | $1,839 | $0 | 1.9% |
| All other expenses | $1,098 | $225 | $873 | $0 | 1.1% | |
| Fees: other services | $333 | $0 | $333 | $0 | 0.3% | |
| Total | $99,148 | 100% |
2020 · Form 990 · $61,422 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $29,083 | $29,083 | $0 | $0 | 47.3% | |
| Other (as described) | Beautification | $9,990 | $9,990 | $0 | $0 | 16.3% |
| Other (as described) | Program expenses | $9,806 | $9,806 | $0 | $0 | 16.0% |
| Insurance | $4,712 | $3,976 | $736 | $0 | 7.7% | |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 4.5% | |
| All other expenses | $2,480 | $2,054 | $426 | $0 | 4.0% | |
| Other (as described) | Miscellaneous | $1,832 | $1,414 | $418 | $0 | 3.0% |
| Advertising and promotion | $446 | $446 | $0 | $0 | 0.7% | |
| Other (as described) | Dues | $323 | $0 | $323 | $0 | 0.5% |
| Total | $61,422 | 100% |
2019 · Form 990 · $197,645 spent · pay $0 · grants $0 · events $157,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Events Expenses | $157,540 | $157,540 | $0 | $0 | 79.7% |
| Other (as described) | Beautification | $12,469 | $12,469 | $0 | $0 | 6.3% |
| All other expenses | $8,024 | $6,773 | $1,251 | $0 | 4.1% | |
| Insurance | $6,751 | $4,581 | $2,170 | $0 | 3.4% | |
| Fees: accounting | $5,200 | $0 | $5,200 | $0 | 2.6% | |
| Depreciation and depletion | $3,927 | $3,927 | $0 | $0 | 2.0% | |
| Other (as described) | Printing | $1,988 | $994 | $0 | $994 | 1.0% |
| Fees: other services | $698 | $654 | $44 | $0 | 0.4% | |
| Other (as described) | Dues | $548 | $0 | $548 | $0 | 0.3% |
| Advertising and promotion | $500 | $500 | $0 | $0 | 0.3% | |
| Total | $197,645 | 100% |
2018 · Form 990 · $204,939 spent · pay $0 · grants $0 · events $149,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Events Expenses | $149,071 | $149,071 | $0 | $0 | 72.7% |
| Fees: other services | $21,026 | $2,231 | $870 | $17,925 | 10.3% | |
| Other (as described) | Beautification | $12,061 | $12,061 | $0 | $0 | 5.9% |
| All other expenses | $9,237 | $7,785 | $1,452 | $0 | 4.5% | |
| Insurance | $7,851 | $6,866 | $985 | $0 | 3.8% | |
| Other (as described) | Printing | $1,606 | $803 | $0 | $803 | 0.8% |
| Advertising and promotion | $1,527 | $1,527 | $0 | $0 | 0.7% | |
| Fees: accounting | $1,256 | $0 | $1,256 | $0 | 0.6% | |
| Other (as described) | Dues | $971 | $0 | $971 | $0 | 0.5% |
| Depreciation and depletion | $333 | $333 | $0 | $0 | 0.2% | |
| Total | $204,939 | 100% |
2017 · Form 990 · $235,266 spent · pay $0 · grants $0 · events $181,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Events Expenses | $181,817 | $181,817 | $0 | $0 | 77.3% |
| Fees: management | $14,610 | $0 | $14,610 | $0 | 6.2% | |
| Other (as described) | Beautification | $10,398 | $10,398 | $0 | $0 | 4.4% |
| Advertising and promotion | $8,720 | $8,720 | $0 | $0 | 3.7% | |
| Insurance | $8,191 | $0 | $8,191 | $0 | 3.5% | |
| Fees: other services | $7,605 | $0 | $105 | $7,500 | 3.2% | |
| Other (as described) | Printing | $1,726 | $0 | $1,726 | $0 | 0.7% |
| Other (as described) | Dues | $858 | $85 | $773 | $0 | 0.4% |
| All other expenses | $852 | $222 | $630 | $0 | 0.4% | |
| Depreciation and depletion | $333 | $333 | $0 | $0 | 0.1% | |
| Office expenses | $106 | $0 | $106 | $0 | 0.0% | |
| Fees: accounting | $50 | $0 | $50 | $0 | 0.0% | |
| Total | $235,266 | 100% |
2016 · Form 990 · $178,587 spent · pay $0 · grants $0 · events $138,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Events Expenses | $138,501 | $138,501 | $0 | $0 | 77.6% |
| All other expenses | $9,953 | $0 | $9,953 | $0 | 5.6% | |
| Insurance | $9,734 | $0 | $9,734 | $0 | 5.5% | |
| Advertising and promotion | $8,956 | $8,956 | $0 | $0 | 5.0% | |
| Other (as described) | Beautification | $7,448 | $7,448 | $0 | $0 | 4.2% |
| Other (as described) | Printing | $1,820 | $1,820 | $0 | $0 | 1.0% |
| Fees: accounting | $1,025 | $0 | $1,025 | $0 | 0.6% | |
| Other (as described) | Dues | $593 | $0 | $593 | $0 | 0.3% |
| Depreciation and depletion | $333 | $0 | $333 | $0 | 0.2% | |
| Fees: other services | $224 | $0 | $224 | $0 | 0.1% | |
| Total | $178,587 | 100% |
2015 · Form 990EZ · $227,808 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $183,800 | 80.7% | |
| Fees to independent contractors | $43,217 | 19.0% | |
| Printing, publications, postage | $791 | 0.3% | |
| Total | $227,808 | 100% |
2014 · Form 990EZ · $150,903 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $116,057 | 76.9% | |
| Fees to independent contractors | $31,239 | 20.7% | |
| Printing, publications, postage | $3,607 | 2.4% | |
| Total | $150,903 | 100% |
2013 · Form 990EZ · $152,601 spent · pay $7,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $138,898 | 91.0% | |
| Salaries, other pay and benefits | $7,000 | 4.6% | |
| Fees to independent contractors | $4,156 | 2.7% | |
| Printing, publications, postage | $2,547 | 1.7% | |
| Total | $152,601 | 100% |