WISCONSIN TOWNS ASSOCIATION INC
Cite this
Plain text WISCONSIN TOWNS ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/820902012. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WISCONSIN TOWNS ASSOCIATION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/820902012
MLA “WISCONSIN TOWNS ASSOCIATION INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/820902012. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.4M · assets $5.2M
- EIN
- 82-0902012
- Address
- W7686 COUNTY ROAD MMM, SHAWANO, WI 54166-6086
- NTEE code
- W20
- Subsection
- 501(c)(4)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PURPOSE IS TO ORGANIZE AND ASSOCIATE THE TOWNS AND VILLAGES OF THE STATE OF WISCONSIN, BY ACTION OF THEIR GOVERNING UNITS FOR THE COOPERATIVE EXERCISE OF LEADERSHIP AND IMPLEMENTATION OF POLICIES, PRACTICES, AND STRATEGIES THAT ADVANCE THE PURPOSE OF TOWN AND VILLAGE GOVERNMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Michael Koles | EXECUTIVE DI | 2016-2024 | $250,599 | $1,500,225 | 1 |
| Steve Dickinsen | DIRECTOR | 2016-2024 | $8,710 | $46,758 | 1 |
| Tom Winker | PRESIDENT | 2016-2024 | $8,128 | $36,203 | 1 |
| Betty Manson | DIRECTOR | 2016-2024 | $5,800 | $31,415 | 1 |
| Dale Houdek | VICE PRESIDE | 2020-2024 | $7,480 | $25,910 | 1 |
| Jack Herricks | DIRECTOR | 2020-2024 | $6,840 | $25,515 | 1 |
| Brad Wyss | DIRECTOR | 2023-2024 | $3,810 | $4,800 | 1 |
| Jackie Beyer | DIRECTOR | 2023-2024 | $1,710 | $1,710 | 1 |
| Gerald Derr (former) | DIRECTOR | 2016-2023 | $9,200 | $49,304 | 1 |
| Lee Engelbrecht (former) | DIRECTOR | 2016-2023 | $6,050 | $33,995 | 1 |
| John Piechowski (former) | DIRECTOR | 2016-2023 | $6,810 | $33,480 | 1 |
| Lester Lewis (former) | VICE PRESIDE | 2016-2022 | $4,020 | $26,180 | 1 |
| Sharon Leair (former) | DIRECTOR | 2020-2023 | $5,680 | $17,775 | 1 |
| Marilyn K Bhend (former) | DIRECTOR | 2016-2022 | $3,295 | $16,515 | 1 |
| Kevin Koth (former) | DIRECTOR | 2016-2022 | $3,400 | $14,680 | 1 |
| Sharon Folcey (former) | SECRETARY | 2016-2019 | $4,385 | $10,995 | 1 |
| Richard Gimler (former) | DIRECTOR | 2016-2019 | $3,715 | $8,575 | 1 |
| Jeneene Rydberg (former) | DIRECTOR | 2023 | $1,710 | $1,710 | 1 |
| Jim Paden (former) | DIRECTOR | 2018-2019 | $1,705 | $1,705 | 1 |
| Arlyn Helm (former) | DIRECTOR | 2016-2017 | $0 | $1,250 | 1 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Berent Frioland | DIRECTOR | 2024 | 1 |
| Joe Lorence | DIRECTOR | 2024 | 1 |
| Bob Schmeichel | DIRECTOR | 2024 | 1 |
| Darren Schroeder | DIRECTOR | 2024 | 1 |
| Joe Schumacher | DIRECTOR | 2024 | 1 |
People by year
2024 · 13 people listed · 8 paid, $293K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $233,308 | $0 | $17,291 | $250,599 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $8,710 | $0 | $0 | $8,710 | 1 |
| TOM WINKER | PRESIDENT | 8 | $8,128 | $0 | $0 | $8,128 | 1 |
| DALE HOUDEK | VICE PRESIDE | 8 | $7,480 | $0 | $0 | $7,480 | 1 |
| JACK HERRICKS | DIRECTOR | 8 | $6,840 | $0 | $0 | $6,840 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $5,800 | $0 | $0 | $5,800 | 1 |
| BRAD WYSS | DIRECTOR | 8 | $3,810 | $0 | $0 | $3,810 | 1 |
| JACKIE BEYER | DIRECTOR | 8 | $1,710 | $0 | $0 | $1,710 | 1 |
| BERENT FRIOLAND | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JOE LORENCE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| BOB SCHMEICHEL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DARREN SCHROEDER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JOE SCHUMACHER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 12 paid, $275K · 28 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $199,864 | $0 | $14,582 | $214,446 | 1 |
| GERALD DERR | DIRECTOR | 8 | $9,200 | $0 | $0 | $9,200 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $6,810 | $0 | $0 | $6,810 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $6,750 | $0 | $0 | $6,750 | 1 |
| JACK HERRICKS | DIRECTOR | 8 | $6,720 | $0 | $0 | $6,720 | 1 |
| DALE HOUDEK | DIRECTOR | 8 | $6,680 | $0 | $0 | $6,680 | 1 |
| LEE ENGELBRECHT | DIRECTOR | 8 | $6,050 | $0 | $0 | $6,050 | 1 |
| SHARON LEAIR | DIRECTOR | 8 | $5,680 | $0 | $0 | $5,680 | 1 |
| TOM WINKER | DIRECTOR | 8 | $5,450 | $0 | $0 | $5,450 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $4,830 | $0 | $0 | $4,830 | 1 |
| JENEENE RYDBERG | DIRECTOR | 8 | $1,710 | $0 | $0 | $1,710 | 1 |
| BRAD WYSS | DIRECTOR | 8 | $990 | $0 | $0 | $990 | 1 |
| JACKIE BEYER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM WINKER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 13 paid, $283K · 28 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $199,864 | $0 | $14,582 | $214,446 | 1 |
| GERALD DERR | PRESIDENT | 8 | $9,200 | $0 | $0 | $9,200 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $6,810 | $0 | $0 | $6,810 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $6,750 | $0 | $0 | $6,750 | 1 |
| JACK HERRICKS | DIRECTOR | 8 | $6,720 | $0 | $0 | $6,720 | 1 |
| DALE HOUDEK | DIRECTOR | 8 | $6,680 | $0 | $0 | $6,680 | 1 |
| LEE ENGELBRECHT | DIRECTOR | 8 | $6,050 | $0 | $0 | $6,050 | 1 |
| SHARON LEAIR | DIRECTOR | 8 | $5,680 | $0 | $0 | $5,680 | 1 |
| TOM WINKER | DIRECTOR | 8 | $5,450 | $0 | $0 | $5,450 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $4,830 | $0 | $0 | $4,830 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $4,020 | $0 | $0 | $4,020 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $3,400 | $0 | $0 | $3,400 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $3,295 | $0 | $0 | $3,295 | 1 |
2021 · 13 people listed · 12 paid, $253K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $180,986 | $0 | $12,582 | $193,568 | 1 |
| GERALD DERR | PRESIDENT | 8 | $8,400 | $0 | $0 | $8,400 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $6,393 | $0 | $0 | $6,393 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $5,730 | $0 | $0 | $5,730 | 1 |
| SHARON LEAIR | DIRECTOR | 8 | $5,350 | $0 | $0 | $5,350 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $5,245 | $0 | $0 | $5,245 | 1 |
| JACK HERRICKS | DIRECTOR | 8 | $5,235 | $0 | $0 | $5,235 | 1 |
| LEE ENGELBRECHT | DIRECTOR | 8 | $5,190 | $0 | $0 | $5,190 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $5,160 | $0 | $0 | $5,160 | 1 |
| TOM WINKER | DIRECTOR | 8 | $5,095 | $0 | $0 | $5,095 | 1 |
| DALE HOUDEK | DIRECTOR | 8 | $5,070 | $0 | $0 | $5,070 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $2,890 | $0 | $0 | $2,890 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 11 paid, $206K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $166,288 | $0 | $11,224 | $177,512 | 1 |
| GERALD DERR | PRESIDENT | 8 | $5,409 | $0 | $0 | $5,409 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $3,955 | $0 | $0 | $3,955 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $3,385 | $0 | $0 | $3,385 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $3,325 | $0 | $0 | $3,325 | 1 |
| LEE ENGELBRECHT | DIRECTOR | 8 | $3,280 | $0 | $0 | $3,280 | 1 |
| TOM WINKER | DIRECTOR | 8 | $2,585 | $0 | $0 | $2,585 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $2,250 | $0 | $0 | $2,250 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $2,090 | $0 | $0 | $2,090 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $1,610 | $0 | $0 | $1,610 | 1 |
| SHARON LEAIR | DIRECTOR | 8 | $1,065 | $0 | $0 | $1,065 | 1 |
| JACK HERRICKS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DALE HOUDEK | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 13 paid, $233K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $154,955 | $0 | $20,299 | $175,254 | 1 |
| GERALD DERR | PRESIDENT | 8 | $7,695 | $0 | $0 | $7,695 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $6,530 | $0 | $0 | $6,530 | 1 |
| LEE ENGELBRECHT | DIRECTOR | 8 | $6,190 | $0 | $0 | $6,190 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $5,850 | $0 | $0 | $5,850 | 1 |
| TOM WINKER | DIRECTOR | 8 | $5,305 | $0 | $0 | $5,305 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $4,640 | $0 | $0 | $4,640 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $4,575 | $0 | $0 | $4,575 | 1 |
| SHARON FOLCEY | SECRETARY | 8 | $4,385 | $0 | $0 | $4,385 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $4,365 | $0 | $0 | $4,365 | 1 |
| RICHARD GIMLER | DIRECTOR | 8 | $3,715 | $0 | $0 | $3,715 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $2,865 | $0 | $0 | $2,865 | 1 |
| JIM PADEN | DIRECTOR | 8 | $1,705 | $0 | $0 | $1,705 | 1 |
2018 · 13 people listed · 12 paid, $199K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $128,498 | $0 | $17,219 | $145,717 | 1 |
| GERALD DERR | PRESIDENT | 8 | $7,800 | $0 | $0 | $7,800 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $5,720 | $0 | $0 | $5,720 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $5,530 | $0 | $0 | $5,530 | 1 |
| LEE ENGELBRECHT | DIRECTOR | 8 | $5,310 | $0 | $0 | $5,310 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $5,015 | $0 | $0 | $5,015 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $4,940 | $0 | $0 | $4,940 | 1 |
| SHARON FOLCEY | SECRETARY | 8 | $4,810 | $0 | $0 | $4,810 | 1 |
| TOM WINKER | DIRECTOR | 8 | $4,190 | $0 | $0 | $4,190 | 1 |
| RICHARD GIMLER | DIRECTOR | 8 | $3,835 | $0 | $0 | $3,835 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $3,410 | $0 | $0 | $3,410 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $2,475 | $0 | $0 | $2,475 | 1 |
| JIM PADEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $94K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $93,740 | $0 | $0 | $93,740 | 1 |
| LEE ENGELBRECHT | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
| SHARON FOLCEY | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| GERALD DERR | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GIMLER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ARLYN HELM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM WINKER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 12 paid, $52K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KOLES | EXECUTIVE DI | 40 | $34,943 | $0 | $0 | $34,943 | 1 |
| STEVE DICKINSEN | DIRECTOR | 8 | $1,950 | $0 | $0 | $1,950 | 1 |
| LEE ENGELBRECHT | PRESIDENT | 8 | $1,925 | $0 | $0 | $1,925 | 1 |
| SHARON FOLCEY | SECRETARY | 8 | $1,800 | $0 | $0 | $1,800 | 1 |
| JOHN PIECHOWSKI | DIRECTOR | 8 | $1,800 | $0 | $0 | $1,800 | 1 |
| LESTER LEWIS | VICE PRESIDE | 8 | $1,725 | $0 | $0 | $1,725 | 1 |
| GERALD DERR | DIRECTOR | 8 | $1,600 | $0 | $0 | $1,600 | 1 |
| MARILYN K BHEND | DIRECTOR | 8 | $1,475 | $0 | $0 | $1,475 | 1 |
| BETTY MANSON | DIRECTOR | 8 | $1,325 | $0 | $0 | $1,325 | 1 |
| ARLYN HELM | DIRECTOR | 8 | $1,250 | $0 | $0 | $1,250 | 1 |
| RICHARD GIMLER | DIRECTOR | 8 | $1,025 | $0 | $0 | $1,025 | 1 |
| KEVIN KOTH | DIRECTOR | 8 | $800 | $0 | $0 | $800 | 1 |
| TOM WINKER | DIRECTOR | 8 | $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 | ||||||||
| $2,702,748 | $2,420,218 | $5,219,442 | $3,350,690 | $0 | $2,545,577 | $275,786 | 25 | 12 |
| 2023 · Form 990 | ||||||||
| $2,665,000 | $2,174,430 | $4,571,213 | $3,068,660 | $0 | $2,551,661 | $260,734 | 28 | 12 |
| 2022 · Form 990 | ||||||||
| $2,231,700 | $1,986,903 | $4,003,614 | $2,579,340 | $0 | $2,176,364 | $268,749 | 28 | 12 |
| 2021 · Form 990 | ||||||||
| $1,931,510 | $1,663,973 | $3,660,431 | $2,334,543 | $0 | $1,923,703 | $240,744 | 28 | 10 |
| 2020 · Form 990 | ||||||||
| $1,622,809 | $1,310,398 | $3,345,018 | $2,067,006 | $0 | $1,540,096 | $195,242 | 25 | 12 |
| 2019 · Form 990 | ||||||||
| $1,594,920 | $1,328,304 | $1,855,450 | $1,748,312 | $0 | $1,430,555 | $212,775 | 25 | 12 |
| 2018 · Form 990 | ||||||||
| $1,516,875 | $1,180,632 | $2,550,308 | $1,481,696 | $0 | $1,401,748 | $181,533 | 24 | 12 |
| 2017 · Form 990 | ||||||||
| $1,404,857 | $1,087,056 | $2,160,185 | $1,145,453 | $0 | $1,244,330 | $93,740 | 24 | 12 |
| 2016 · Form 990 | ||||||||
| $1,351,011 | $1,027,095 | $1,843,493 | $880,823 | $0 | $1,236,778 | $76,966 | 0 | 12 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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 · $2,420,218 spent · pay $1,472,062 · grants $10,450 · events $286,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $961,071 | $788,078 | $163,383 | $9,610 | 39.7% | |
| Conferences, conventions and meetings | $286,900 | $235,258 | $48,773 | $2,869 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $275,786 | $275,786 | - | - | 11.4% | |
| Office expenses | $184,186 | $151,032 | $31,312 | $1,842 | 7.6% | |
| Other (as described) | MISCELLANEOUS | $131,470 | $107,805 | $22,350 | $1,315 | 5.4% |
| Other employee benefits | $82,848 | $67,936 | $14,084 | $828 | 3.4% | |
| Payroll taxes | $78,030 | $63,985 | $13,265 | $780 | 3.2% | |
| Other (as described) | ROAD SCHOOL | $77,712 | $63,724 | $13,211 | $777 | 3.2% |
| Pension plan contributions | $74,327 | $60,948 | $12,636 | $743 | 3.1% | |
| Travel | $71,228 | $58,407 | $12,109 | $712 | 2.9% | |
| Other (as described) | TAC EXPENSES | $44,243 | $36,280 | $7,521 | $442 | 1.8% |
| Other (as described) | NATAT DUES AND EXPENSES | $31,727 | $26,016 | $5,394 | $317 | 1.3% |
| Fees: accounting | $20,970 | - | $20,970 | - | 0.9% | |
| All other expenses | $17,301 | $14,187 | $2,941 | $173 | 0.7% | |
| Fees: legal | $16,866 | $16,866 | - | - | 0.7% | |
| Occupancy | $15,894 | $13,033 | $2,702 | $159 | 0.7% | |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 0.6% | |
| Information technology | $11,777 | $9,657 | $2,002 | $118 | 0.5% | |
| Grants to US individuals | $10,450 | $10,450 | - | - | 0.4% | |
| Insurance | $9,727 | $7,976 | $1,654 | $97 | 0.4% | |
| Fees: other services | $2,709 | $2,221 | $461 | $27 | 0.1% | |
| Total | $2,420,218 | 100% |
2023 · Form 990 · $2,174,430 spent · pay $1,380,763 · grants $5,300 · events $69,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,522 | $693,326 | $143,740 | $8,456 | 38.9% | |
| Other (as described) | MISCELLANEOUS | $265,437 | $217,659 | $45,124 | $2,654 | 12.2% |
| Pay: officers, directors, trustees, key employees | $260,734 | $260,734 | - | - | 12.0% | |
| Office expenses | $171,625 | $140,733 | $29,176 | $1,716 | 7.9% | |
| Other employee benefits | $140,205 | $114,968 | $23,835 | $1,402 | 6.4% | |
| Payroll taxes | $72,012 | $59,050 | $12,242 | $720 | 3.3% | |
| Travel | $69,884 | $57,305 | $11,880 | $699 | 3.2% | |
| Conferences, conventions and meetings | $69,329 | $56,850 | $11,786 | $693 | 3.2% | |
| Pension plan contributions | $62,290 | $51,078 | $10,589 | $623 | 2.9% | |
| Other (as described) | ROAD SCHOOL | $60,740 | $49,807 | $10,326 | $607 | 2.8% |
| Other (as described) | NATAT DUES AND EXPENSES | $29,687 | $24,343 | $5,047 | $297 | 1.4% |
| Information technology | $19,919 | $16,334 | $3,386 | $199 | 0.9% | |
| Other (as described) | TAC EXPENSES | $19,915 | $16,330 | $3,386 | $199 | 0.9% |
| Occupancy | $18,928 | $15,521 | $3,218 | $189 | 0.9% | |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 0.7% | |
| Fees: accounting | $12,030 | - | $12,030 | - | 0.6% | |
| Fees: legal | $10,503 | $10,503 | - | - | 0.5% | |
| All other expenses | $9,815 | $8,049 | $1,668 | $98 | 0.5% | |
| Insurance | $9,419 | $7,724 | $1,601 | $94 | 0.4% | |
| Fees: other services | $6,140 | $5,035 | $1,044 | $61 | 0.3% | |
| Grants to US individuals | $5,300 | $5,300 | - | - | 0.2% | |
| Total | $2,174,430 | 100% |
2022 · Form 990 · $1,986,903 spent · pay $1,221,368 · grants $5,300 · events $150,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,299 | $642,303 | $133,162 | $7,834 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $268,749 | $268,749 | - | - | 13.5% | |
| Office expenses | $178,015 | $145,972 | $30,263 | $1,780 | 9.0% | |
| Conferences, conventions and meetings | $150,624 | $123,512 | $25,606 | $1,506 | 7.6% | |
| Other (as described) | MISCELLANEOUS | $69,413 | $56,919 | $11,800 | $694 | 3.5% |
| Fees: other services | $69,094 | $56,657 | $11,746 | $691 | 3.5% | |
| Travel | $68,240 | $55,957 | $11,601 | $682 | 3.4% | |
| Payroll taxes | $62,780 | $51,479 | $10,673 | $628 | 3.2% | |
| Pension plan contributions | $57,247 | $46,943 | $9,732 | $572 | 2.9% | |
| Other employee benefits | $49,293 | $40,420 | $8,380 | $493 | 2.5% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $42,780 | $35,079 | $7,273 | $428 | 2.2% |
| Other (as described) | NATAT DUES AND EXPENSES | $41,890 | $34,350 | $7,121 | $419 | 2.1% |
| All other expenses | $35,420 | $29,044 | $6,022 | $354 | 1.8% | |
| Other (as described) | TAC EXPENSES | $27,777 | $22,777 | $4,722 | $278 | 1.4% |
| Information technology | $17,339 | $14,218 | $2,948 | $173 | 0.9% | |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 0.8% | |
| Occupancy | $13,763 | $11,285 | $2,340 | $138 | 0.7% | |
| Fees: accounting | $12,990 | - | $12,990 | - | 0.7% | |
| Fees: legal | $8,948 | $8,948 | - | - | 0.5% | |
| Insurance | $8,946 | $7,336 | $1,521 | $89 | 0.5% | |
| Grants to US individuals | $5,300 | $5,300 | - | - | 0.3% | |
| Total | $1,986,903 | 100% |
2021 · Form 990 · $1,663,973 spent · pay $1,077,554 · grants $6,450 · events $151,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,541 | $559,683 | $116,032 | $6,826 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $240,744 | $197,409 | $40,927 | $2,408 | 14.5% | |
| Office expenses | $152,055 | $124,685 | $25,849 | $1,521 | 9.1% | |
| Conferences, conventions and meetings | $151,284 | $124,053 | $25,718 | $1,513 | 9.1% | |
| Payroll taxes | $54,920 | $45,035 | $9,336 | $549 | 3.3% | |
| Travel | $54,776 | $44,916 | $9,312 | $548 | 3.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $53,786 | $44,104 | $9,144 | $538 | 3.2% |
| Other employee benefits | $51,177 | $41,965 | $8,700 | $512 | 3.1% | |
| Pension plan contributions | $48,172 | $39,501 | $8,189 | $482 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $27,748 | $22,754 | $4,717 | $277 | 1.7% |
| Other (as described) | NATAT DUES AND EXPENSES | $24,366 | $19,980 | $4,142 | $244 | 1.5% |
| Information technology | $19,065 | $15,633 | $3,241 | $191 | 1.1% | |
| Occupancy | $17,621 | $14,449 | $2,996 | $176 | 1.1% | |
| Other (as described) | TAC EXPENSES | $16,647 | $13,651 | $2,830 | $166 | 1.0% |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 0.9% | |
| All other expenses | $14,773 | $12,115 | $2,511 | $147 | 0.9% | |
| Fees: legal | $10,654 | $10,654 | - | - | 0.6% | |
| Fees: other services | $8,629 | $8,629 | - | - | 0.5% | |
| Insurance | $8,144 | $6,679 | $1,384 | $81 | 0.5% | |
| Grants to US individuals | $6,450 | $6,450 | - | - | 0.4% | |
| Fees: accounting | $5,425 | - | $5,425 | - | 0.3% | |
| Total | $1,663,973 | 100% |
2020 · Form 990 · $1,310,398 spent · pay $981,203 · grants $0 · events $15,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,188 | $534,791 | $110,873 | $6,524 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $195,242 | $160,099 | $33,191 | $1,952 | 14.9% | |
| Office expenses | $101,898 | $83,556 | $17,323 | $1,019 | 7.8% | |
| All other expenses | $62,787 | $57,084 | $5,386 | $317 | 4.8% | |
| Payroll taxes | $50,440 | $41,361 | $8,575 | $504 | 3.8% | |
| Pension plan contributions | $44,669 | $36,628 | $7,594 | $447 | 3.4% | |
| Other employee benefits | $38,664 | $31,704 | $6,573 | $387 | 3.0% | |
| Other (as described) | TOWN OFFICIAL WORKSHOPS | $23,386 | $23,386 | - | - | 1.8% |
| Other (as described) | NATAT DUES | $21,222 | $21,222 | - | - | 1.6% |
| Information technology | $20,857 | $17,102 | $3,546 | $209 | 1.6% | |
| Travel | $17,608 | $14,439 | $2,993 | $176 | 1.3% | |
| Conferences, conventions and meetings | $15,792 | $14,273 | $1,435 | $84 | 1.2% | |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 1.1% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 1.1% | |
| Other (as described) | TAC EXPENSES | $14,020 | $11,497 | $2,383 | $140 | 1.1% |
| Other (as described) | EQUIPMENT LEASE & MAINTEN | $10,643 | $8,728 | $1,809 | $106 | 0.8% |
| Insurance | $7,217 | $5,918 | $1,227 | $72 | 0.6% | |
| Occupancy | $2,522 | $2,068 | $429 | $25 | 0.2% | |
| Fees: legal | $1,747 | $1,747 | - | - | 0.1% | |
| Total | $1,310,398 | 100% |
2019 · Form 990 · $1,328,304 spent · pay $887,120 · grants $0 · events $25,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,883 | $537,004 | $111,331 | $6,548 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $212,775 | $174,476 | $36,171 | $2,128 | 16.0% | |
| Office expenses | $99,850 | $81,876 | $16,975 | $999 | 7.5% | |
| Other (as described) | TOWN OFFICIAL WORKSHOPS | $97,406 | $97,406 | - | - | 7.3% |
| All other expenses | $69,334 | $62,143 | $6,792 | $399 | 5.2% | |
| Travel | $44,965 | $36,871 | $7,644 | $450 | 3.4% | |
| Conferences, conventions and meetings | $25,454 | $21,461 | $3,771 | $222 | 1.9% | |
| Other (as described) | URBAN EXPENSES | $25,436 | $20,858 | $4,324 | $254 | 1.9% |
| Other (as described) | NATAT DUES | $21,451 | $21,451 | - | - | 1.6% |
| Other employee benefits | $19,462 | $15,958 | $3,309 | $195 | 1.5% | |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $12,344 | $10,123 | $2,098 | $123 | 0.9% |
| Information technology | $10,083 | $8,268 | $1,714 | $101 | 0.8% | |
| Insurance | $7,860 | $6,445 | $1,336 | $79 | 0.6% | |
| Fees: accounting | $7,770 | - | $7,770 | - | 0.6% | |
| Occupancy | $2,995 | $2,456 | $509 | $30 | 0.2% | |
| Fees: legal | $1,240 | $1,240 | - | - | 0.1% | |
| Total | $1,328,304 | 100% |
2018 · Form 990 · $1,180,632 spent · pay $752,303 · grants $0 · events $38,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,770 | $468,033 | $97,030 | $5,707 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $181,533 | $148,857 | $30,861 | $1,815 | 15.4% | |
| Office expenses | $104,886 | $86,007 | $17,831 | $1,048 | 8.9% | |
| All other expenses | $74,409 | $65,743 | $8,211 | $455 | 6.3% | |
| Travel | $63,149 | $51,782 | $10,736 | $631 | 5.3% | |
| Other (as described) | TOWN OFFICIAL WORKSHOPS | $42,884 | $42,884 | - | - | 3.6% |
| Conferences, conventions and meetings | $38,285 | $31,912 | $6,019 | $354 | 3.2% | |
| Other (as described) | NATAT DUES | $21,451 | $21,451 | - | - | 1.8% |
| Information technology | $20,910 | $17,146 | $3,555 | $209 | 1.8% | |
| Depreciation and depletion | $14,996 | $12,297 | $2,549 | $150 | 1.3% | |
| Other (as described) | LEGISLATIVE EXPENSES | $13,500 | $13,500 | - | - | 1.1% |
| Other (as described) | BUILDING MAINTENANCE | $11,188 | $9,174 | $1,902 | $112 | 0.9% |
| Fees: accounting | $8,805 | - | $8,805 | - | 0.7% | |
| Insurance | $7,063 | $5,791 | $1,201 | $71 | 0.6% | |
| Fees: legal | $3,978 | $3,978 | - | - | 0.3% | |
| Occupancy | $2,825 | $2,317 | $480 | $28 | 0.2% | |
| Total | $1,180,632 | 100% |
2017 · Form 990 · $1,087,056 spent · pay $668,847 · grants $0 · events $28,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,107 | $471,588 | $97,768 | $5,751 | 52.9% | |
| Office expenses | $100,142 | $82,114 | $17,025 | $1,003 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $93,740 | $76,867 | $15,936 | $937 | 8.6% | |
| All other expenses | $63,713 | $58,573 | $4,898 | $242 | 5.9% | |
| Other (as described) | TOWN OFFICIAL WORKSHOPS | $58,866 | $58,866 | - | - | 5.4% |
| Travel | $57,893 | $47,472 | $9,842 | $579 | 5.3% | |
| Conferences, conventions and meetings | $28,555 | $23,840 | $4,453 | $262 | 2.6% | |
| Other (as described) | NATAT DUES | $21,451 | $21,451 | - | - | 2.0% |
| Other (as described) | OTHER EXPENSES | $17,797 | $14,594 | $3,025 | $178 | 1.6% |
| Other (as described) | LOCAL GOVERNEMENT INSTITU | $15,320 | $15,320 | - | - | 1.4% |
| Information technology | $14,585 | $11,960 | $2,479 | $146 | 1.3% | |
| Depreciation and depletion | $14,258 | $11,691 | $2,424 | $143 | 1.3% | |
| Insurance | $8,777 | $7,197 | $1,492 | $88 | 0.8% | |
| Fees: accounting | $8,120 | - | $8,120 | - | 0.7% | |
| Occupancy | $7,270 | $5,961 | $1,236 | $73 | 0.7% | |
| Fees: legal | $1,462 | $1,462 | - | - | 0.1% | |
| Total | $1,087,056 | 100% |
2016 · Form 990 · $1,027,095 spent · pay $600,806 · grants $5,000 · events $45,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $523,840 | $429,546 | $89,054 | $5,240 | 51.0% | |
| Office expenses | $95,200 | $78,064 | $16,184 | $952 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $76,966 | $63,116 | $13,083 | $767 | 7.5% | |
| Travel | $67,156 | $55,067 | $11,417 | $672 | 6.5% | |
| All other expenses | $61,981 | $57,732 | $4,050 | $199 | 6.0% | |
| Conferences, conventions and meetings | $45,129 | $37,611 | $7,100 | $418 | 4.4% | |
| Other (as described) | TOWN OFFICIAL WORKSHOPS | $43,849 | $43,849 | - | - | 4.3% |
| Other (as described) | BUILDING MAINTENANCE | $29,276 | $24,006 | $4,977 | $293 | 2.9% |
| Other (as described) | OTHER EXPENSES | $20,028 | $16,423 | $3,405 | $200 | 1.9% |
| Depreciation and depletion | $15,076 | $12,362 | $2,563 | $151 | 1.5% | |
| Other (as described) | LEGISLATIVE EXPENSES | $14,422 | $14,422 | - | - | 1.4% |
| Information technology | $8,030 | $6,585 | $1,365 | $80 | 0.8% | |
| Fees: accounting | $7,844 | - | $7,844 | - | 0.8% | |
| Occupancy | $6,977 | $5,721 | $1,186 | $70 | 0.7% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.5% | |
| Insurance | $4,542 | $3,725 | $772 | $45 | 0.4% | |
| Fees: legal | $1,779 | $1,779 | - | - | 0.2% | |
| Total | $1,027,095 | 100% |