UPTON ECONOMIC DEVELOPMENT BORAD
2024 · Form 990 · revenue -$36K · expenses $112K · assets $4.2M
- EIN
- 83-0284995
- Address
- 310 W 2ND STREET UPTON WY 82730, UPTON, WY 82730-0000
- NTEE code
- -
- Subsection
- 501(c)(4)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UPTON ECONOMIC DEVELOPMENT BOARDS PURPOSE IS TO FURTHER ECONOMIC DEVELOPMENT & CIVIC PROJECTS FOR UPTON, WESTON COUNTY, WYOMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Tom Barritt (former) | DIRECTOR | 2009-2011 | $60,000 | $96,000 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Marshall | PRESIDENT | 2014-2024 | 2 |
| Carmen Diehl | DIRECTOR | 2009-2024 | 2 |
| Tony Barton | DIRECTOR | 2016-2024 | 2 |
| Richard Claycomb | DIRECTOR | 2016-2024 | 2 |
| Dylan Esquivel | SECRETARY/TREASURER | 2016-2024 | 2 |
| Keith Materi | VICE PRESIDENT | 2016-2024 | 2 |
| Steven Gerber | DIRECTOR | 2024 | 2 |
| Walter Riehemann (former) | TREASURER | 2021-2023 | 2 |
| Clark Coberly (former) | SECRETARY | 2009-2023 | 2 |
| Justin Mills (former) | TREASURER | 2016-2022 | 2 |
| James Martens (former) | DIRECTOR | 2014-2020 | 2 |
| Dick Claycomb (former) | PRESIDENT | 2009-2014 | 1 |
| Ray Norris (former) | VICE PRESIDENT | 2009-2014 | 1 |
| Mike Finn (former) | DIRECTOR | 2014 | 1 |
| Reuben Ritthaler (former) | DIRECTOR | 2009-2011 | 1 |
| Ron Esquivel (former) | VICE CHAIR | 2009 | 1 |
People by year
2024 · 7 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER RIEHEMANN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| Clark Coberly | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Mills | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| Clark Coberly | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Walter Riehemann | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Mills | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| Clark Coberly | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Walter Riehemann | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Mills | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| Clark Coberly | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| James Martens | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| Clark Coberly | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| James Martens | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | DIrector | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Mills | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| John Marshall | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| Clark Coberly | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Carmen Diehl | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| James Martens | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barton | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Claycomb | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Dylan Esquivel | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Materi | DIrector | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN MILLS | Treasurer | 2 | - | - | - | $0 | 2 |
| JOHN MARSHALL | PRESIDENT | 2 | - | - | - | $0 | 2 |
| CLARK COBERLY | Vice President | 2 | - | - | - | $0 | 2 |
| CARMEN DIEHL | SECRETARY | 2 | - | - | - | $0 | 2 |
| JAMES MARTENS | DIRECTOR | 2 | - | - | - | $0 | 2 |
| TONY BARTON | DIRECTOR | 2 | - | - | - | $0 | 2 |
| RICHARD CLAYCOMB | DIRECTOR | 2 | - | - | - | $0 | 2 |
| DYLAN ESQUIVEL | DIRECTOR | 2 | - | - | - | $0 | 2 |
| KEITH MATERI | DIrector | 2 | - | - | - | $0 | 2 |
2016 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN MILLS | Treasurer | 2 | - | - | - | $0 | 2 |
| JOHN MARSHALL | PRESIDENT | 2 | - | - | - | $0 | 2 |
| CLARK COBERLY | Vice President | 2 | - | - | - | $0 | 2 |
| CARMEN DIEHL | SECRETARY | 2 | - | - | - | $0 | 2 |
| JAMES MARTENS | DIRECTOR | 2 | - | - | - | $0 | 2 |
| TONY BARTON | DIRECTOR | 2 | - | - | - | $0 | 2 |
| RICHARD CLAYCOMB | DIRECTOR | 2 | - | - | - | $0 | 2 |
| DYLAN ESQUIVEL | DIRECTOR | 2 | - | - | - | $0 | 2 |
| KEITH MATERI | DIrector | 2 | - | - | - | $0 | 2 |
2014 · 7 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DICK CLAYCOMB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY NORRIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK COBERLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN DIEHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES MARTENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE FINN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $60K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BARRITT | DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| RAY NORRIS | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK COBERLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN DIEHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DICK CLAYCOMB | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| REUBEN RITTHALER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $36K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BARRITT | CHAIRMAN | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| RON ESQUIVEL | VICE CHAIR | 20 | $0 | $0 | $0 | $0 | 1 |
| CLARK COBERLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARMEN DIEHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY NORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK CLAYCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REUBEN RITTHALER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stephanie Salazar | Spearfish, SD | Executive Director | $100,800 |
2019 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHANIE SALAZAR | SPEARFISH, SD | EXECUTIVE DIRECTOR | $109,200 |
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.
2017 · 2 grants to organizations · $4.3M
2016 · 3 grants to organizations · $117K
Listed grants add up to $117,009; the return's “grants paid” expense line says $120,804. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| -$36,101 | $111,658 | $4,242,233 | $4,142,253 | $1,300 | $0 | $53,676 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $69,536 | $183,896 | $4,326,168 | $4,290,013 | $9,640 | $0 | $73,312 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $118,676 | $157,131 | $4,405,217 | $4,404,407 | $15,000 | $0 | - | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $206,755 | $208,808 | $4,443,196 | $4,442,862 | $25,090 | $0 | $100,800 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $186,375 | $156,386 | $4,444,467 | $4,444,467 | $10,000 | $0 | $92,400 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $4,247,395 | $173,859 | $4,448,353 | $4,440,226 | $4,231,518 | $0 | $109,200 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $1,265 | $93,996 | $366,635 | $364,732 | $0 | $0 | - | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $102,186 | $4,314,738 | $463,626 | $463,570 | $0 | $0 | - | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $689,959 | $159,437 | $4,676,057 | $4,676,013 | $0 | $0 | - | 1 | 0 |
| 2014 · Form 990 | ||||||||
| $242,185 | $150,673 | $3,662,065 | $3,662,065 | $0 | $0 | - | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $760,671 | $933,951 | $3,285,972 | $3,264,107 | $0 | $675,723 | $60,000 | 2 | - |
| 2009 · Form 990 | ||||||||
| $945,416 | $597,243 | $3,001,942 | $2,498,111 | $0 | $680,642 | $36,000 | 0 | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $111,658 spent · pay $58,233 · grants $505 · events $740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,676 | $0 | $53,676 | $0 | 48.1% | |
| Fees: investment management | $16,053 | $16,053 | $0 | $0 | 14.4% | |
| Office expenses | $11,391 | $11,391 | $0 | $0 | 10.2% | |
| Advertising and promotion | $10,856 | $10,856 | $0 | $0 | 9.7% | |
| Payroll taxes | $4,557 | $0 | $4,557 | $0 | 4.1% | |
| Occupancy | $3,600 | $3,600 | $0 | $0 | 3.2% | |
| Travel | $3,221 | $3,221 | $0 | $0 | 2.9% | |
| Fees: accounting | $2,168 | $2,168 | $0 | $0 | 1.9% | |
| Other (as described) | TAXES | $2,113 | $2,113 | $0 | $0 | 1.9% |
| Depreciation and depletion | $1,191 | $1,191 | $0 | $0 | 1.1% | |
| Insurance | $1,037 | $1,037 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $740 | $0 | $740 | $0 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $550 | $550 | $0 | $0 | 0.5% |
| Grants to US organizations and governments | $505 | $505 | - | - | 0.5% | |
| Total | $111,658 | 100% |
2023 · Form 990 · $183,896 spent · pay $79,300 · grants $0 · events $6,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $73,312 | $0 | $73,312 | $0 | 39.9% | |
| Advertising and promotion | $27,994 | $27,994 | $0 | $0 | 15.2% | |
| Fees: investment management | $18,199 | $18,199 | $0 | $0 | 9.9% | |
| Fees: management | $13,900 | $13,900 | $0 | $0 | 7.6% | |
| Fees: legal | $10,000 | $10,000 | $0 | $0 | 5.4% | |
| Fees: accounting | $8,341 | $8,341 | $0 | $0 | 4.5% | |
| Conferences, conventions and meetings | $6,234 | $6,234 | $0 | $0 | 3.4% | |
| Payroll taxes | $5,988 | $0 | $5,988 | $0 | 3.3% | |
| Office expenses | $4,388 | $4,388 | $0 | $0 | 2.4% | |
| Other (as described) | TAXES | $2,991 | $2,991 | $0 | $0 | 1.6% |
| Information technology | $2,528 | $2,528 | $0 | $0 | 1.4% | |
| Other (as described) | ED- PROFESSIONAL DEV | $2,470 | $2,470 | $0 | $0 | 1.3% |
| Occupancy | $2,400 | $2,400 | $0 | $0 | 1.3% | |
| Other (as described) | OTHER | $2,325 | $2,325 | $0 | $0 | 1.3% |
| Insurance | $1,933 | $1,933 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $508 | $0 | $508 | $0 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $385 | $385 | $0 | $0 | 0.2% |
| Total | $183,896 | 100% |
2022 · Form 990 · $157,131 spent · pay $29,363 · grants $0 · events $3,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $50,400 | $0 | $50,400 | $0 | 32.1% | |
| Other salaries and wages | $27,145 | $0 | $27,145 | $0 | 17.3% | |
| Fees: investment management | $22,185 | $22,185 | $0 | $0 | 14.1% | |
| Advertising and promotion | $14,884 | $14,884 | $0 | $0 | 9.5% | |
| Other (as described) | FEASABILITY STUDIES | $9,281 | $9,281 | $0 | $0 | 5.9% |
| Fees: accounting | $5,348 | $5,348 | $0 | $0 | 3.4% | |
| Other (as described) | ED- PROFESSIONAL DEV | $4,254 | $4,254 | $0 | $0 | 2.7% |
| Office expenses | $3,888 | $3,888 | $0 | $0 | 2.5% | |
| Conferences, conventions and meetings | $3,527 | $3,527 | $0 | $0 | 2.2% | |
| Occupancy | $2,400 | $2,400 | $0 | $0 | 1.5% | |
| Information technology | $2,382 | $2,382 | $0 | $0 | 1.5% | |
| Other (as described) | TAXES | $2,380 | $2,380 | $0 | $0 | 1.5% |
| Payroll taxes | $2,218 | $0 | $2,218 | $0 | 1.4% | |
| Fees: legal | $2,011 | $2,011 | $0 | $0 | 1.3% | |
| Other (as described) | DUES | $1,680 | $1,680 | $0 | $0 | 1.1% |
| Insurance | $1,635 | $1,635 | $0 | $0 | 1.0% | |
| Fees: other services | $940 | $940 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $573 | $573 | $0 | $0 | 0.4% | |
| Total | $157,131 | 100% |
2021 · Form 990 · $208,808 spent · pay $111,702 · grants $0 · events $872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,800 | $0 | $100,800 | $0 | 48.3% | |
| Other (as described) | FEASABILITY STUDIES | $29,012 | $29,012 | $0 | $0 | 13.9% |
| Fees: investment management | $23,455 | $23,455 | $0 | $0 | 11.2% | |
| Advertising and promotion | $16,960 | $16,960 | $0 | $0 | 8.1% | |
| Other salaries and wages | $10,089 | $0 | $10,089 | $0 | 4.8% | |
| Fees: accounting | $5,710 | $5,710 | $0 | $0 | 2.7% | |
| Occupancy | $5,036 | $5,036 | $0 | $0 | 2.4% | |
| Fees: legal | $3,291 | $3,291 | $0 | $0 | 1.6% | |
| Office expenses | $2,510 | $2,510 | $0 | $0 | 1.2% | |
| Information technology | $2,124 | $2,124 | $0 | $0 | 1.0% | |
| Other (as described) | TAXES | $2,096 | $2,096 | $0 | $0 | 1.0% |
| Insurance | $1,885 | $1,885 | $0 | $0 | 0.9% | |
| Travel | $1,862 | $1,862 | $0 | $0 | 0.9% | |
| Other (as described) | DUES | $1,164 | $1,164 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $872 | $872 | $0 | $0 | 0.4% | |
| Payroll taxes | $813 | $0 | $813 | $0 | 0.4% | |
| Depreciation and depletion | $590 | $590 | $0 | $0 | 0.3% | |
| Other (as described) | OTHER | $539 | $539 | $0 | $0 | 0.3% |
| Total | $208,808 | 100% |
2020 · Form 990 · $156,386 spent · pay $95,113 · grants $0 · events $972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,400 | $0 | $92,400 | $0 | 59.1% | |
| Other (as described) | MARKETING | $16,295 | $16,295 | $0 | $0 | 10.4% |
| Other (as described) | FEASABILITY STUDIES | $12,916 | $12,916 | $0 | $0 | 8.3% |
| Fees: accounting | $5,850 | $5,850 | $0 | $0 | 3.7% | |
| Occupancy | $5,531 | $5,531 | $0 | $0 | 3.5% | |
| Office expenses | $4,630 | $4,630 | $0 | $0 | 3.0% | |
| All other expenses | $4,388 | $4,388 | $0 | $0 | 2.8% | |
| Fees: legal | $4,140 | $4,140 | $0 | $0 | 2.6% | |
| Other salaries and wages | $2,494 | $0 | $2,494 | $0 | 1.6% | |
| Other (as described) | TAXES | $2,158 | $2,158 | $0 | $0 | 1.4% |
| Travel | $2,084 | $2,084 | $0 | $0 | 1.3% | |
| Other (as described) | DUES | $1,615 | $1,615 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $972 | $0 | $972 | $0 | 0.6% | |
| Depreciation and depletion | $694 | $694 | $0 | $0 | 0.4% | |
| Payroll taxes | $219 | $0 | $219 | $0 | 0.1% | |
| Total | $156,386 | 100% |
2019 · Form 990 · $173,859 spent · pay $114,073 · grants $0 · events $477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,200 | $0 | $109,200 | $0 | 62.8% | |
| Other (as described) | MARKETING | $18,505 | $18,505 | $0 | $0 | 10.6% |
| All other expenses | $11,678 | $9,380 | $2,298 | $0 | 6.7% | |
| Travel | $5,877 | $5,877 | $0 | $0 | 3.4% | |
| Occupancy | $5,569 | $5,569 | $0 | $0 | 3.2% | |
| Other salaries and wages | $4,500 | $0 | $4,500 | $0 | 2.6% | |
| Fees: accounting | $4,075 | $4,075 | $0 | $0 | 2.3% | |
| Advertising and promotion | $2,828 | $2,828 | $0 | $0 | 1.6% | |
| Fees: legal | $2,493 | $2,493 | $0 | $0 | 1.4% | |
| Other (as described) | TAXES | $2,104 | $2,104 | $0 | $0 | 1.2% |
| Other (as described) | DUES | $1,685 | $1,685 | $0 | $0 | 1.0% |
| Information technology | $1,425 | $1,425 | $0 | $0 | 0.8% | |
| Fees: other services | $969 | $969 | $0 | $0 | 0.6% | |
| Office expenses | $871 | $871 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $860 | $860 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $477 | $477 | $0 | $0 | 0.3% | |
| Payroll taxes | $373 | $0 | $373 | $0 | 0.2% | |
| Other (as described) | DONATIONS | $370 | $370 | $0 | $0 | 0.2% |
| Total | $173,859 | 100% |
2018 · Form 990 · $93,996 spent · pay $8,639 · grants $6,161 · events $2,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $50,000 | $0 | $50,000 | $0 | 53.2% | |
| Information technology | $9,722 | $9,722 | $0 | $0 | 10.3% | |
| Other salaries and wages | $7,201 | $0 | $7,201 | $0 | 7.7% | |
| Grants to US organizations and governments | $6,161 | $6,161 | - | - | 6.6% | |
| Occupancy | $3,688 | $3,688 | $0 | $0 | 3.9% | |
| Advertising and promotion | $3,671 | $3,671 | $0 | $0 | 3.9% | |
| Insurance | $2,172 | $2,172 | $0 | $0 | 2.3% | |
| Conferences, conventions and meetings | $2,070 | $2,070 | $0 | $0 | 2.2% | |
| Other (as described) | TAXES | $2,062 | $2,062 | $0 | $0 | 2.2% |
| Fees: accounting | $1,725 | $0 | $1,725 | $0 | 1.8% | |
| Payroll taxes | $1,438 | $0 | $1,438 | $0 | 1.5% | |
| Office expenses | $1,298 | $1,298 | $0 | $0 | 1.4% | |
| Other (as described) | DUES | $859 | $0 | $859 | $0 | 0.9% |
| Depreciation and depletion | $703 | $703 | $0 | $0 | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $638 | $0 | $638 | $0 | 0.7% |
| Fees: legal | $488 | $0 | $488 | $0 | 0.5% | |
| Other (as described) | OTHER | $100 | $100 | $0 | $0 | 0.1% |
| Total | $93,996 | 100% |
2017 · Form 990 · $4,314,738 spent · pay $4,120 · grants $4,282,203 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,282,203 | $4,282,203 | - | - | 99.2% | |
| Information technology | $9,600 | $9,600 | $0 | $0 | 0.2% | |
| Other salaries and wages | $3,793 | $0 | $3,793 | $0 | 0.1% | |
| Fees: legal | $3,288 | $0 | $3,288 | $0 | 0.1% | |
| Other (as described) | TAXES | $2,717 | $2,717 | $0 | $0 | 0.1% |
| Occupancy | $2,400 | $0 | $2,400 | $0 | 0.1% | |
| Insurance | $2,055 | $2,055 | $0 | $0 | 0.0% | |
| Office expenses | $2,014 | $2,014 | $0 | $0 | 0.0% | |
| Advertising and promotion | $1,843 | $1,843 | $0 | $0 | 0.0% | |
| Fees: accounting | $1,775 | $0 | $1,775 | $0 | 0.0% | |
| Travel | $1,653 | $1,653 | $0 | $0 | 0.0% | |
| Depreciation and depletion | $522 | $522 | $0 | $0 | 0.0% | |
| Other (as described) | dues | $465 | $0 | $465 | $0 | 0.0% |
| Payroll taxes | $327 | $0 | $327 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $83 | $0 | $83 | $0 | 0.0% |
| Total | $4,314,738 | 100% |
2016 · Form 990 · $159,437 spent · pay $5,441 · grants $120,804 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $120,804 | $120,804 | - | - | 75.8% | |
| Information technology | $9,600 | $9,600 | $0 | $0 | 6.0% | |
| Other salaries and wages | $5,004 | $0 | $5,004 | $0 | 3.1% | |
| Fees: legal | $4,960 | $0 | $4,960 | $0 | 3.1% | |
| Advertising and promotion | $4,245 | $4,245 | $0 | $0 | 2.7% | |
| Travel | $2,623 | $0 | $2,623 | $0 | 1.6% | |
| Occupancy | $2,400 | $0 | $2,400 | $0 | 1.5% | |
| Fees: accounting | $2,100 | $0 | $2,100 | $0 | 1.3% | |
| Insurance | $2,041 | $2,041 | $0 | $0 | 1.3% | |
| Office expenses | $1,947 | $0 | $1,947 | $0 | 1.2% | |
| Other (as described) | TAXES | $1,742 | $1,742 | $0 | $0 | 1.1% |
| Other (as described) | DUES | $575 | $575 | $0 | $0 | 0.4% |
| Depreciation and depletion | $521 | $521 | $0 | $0 | 0.3% | |
| Payroll taxes | $437 | $0 | $437 | $0 | 0.3% | |
| Other (as described) | MISC | $408 | $408 | $0 | $0 | 0.3% |
| Other (as described) | BANK CHARGES | $30 | $30 | $0 | $0 | 0.0% |
| Total | $159,437 | 100% |
2014 · Form 990 · $150,673 spent · pay $5,001 · grants $42,084 · events $2,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $87,697 | $87,697 | $0 | $0 | 58.2% | |
| Grants to US organizations and governments | $42,084 | $42,084 | - | - | 27.9% | |
| Other salaries and wages | $4,713 | $4,713 | $0 | $0 | 3.1% | |
| Advertising and promotion | $4,019 | $4,019 | $0 | $0 | 2.7% | |
| Fees: accounting | $2,695 | $2,695 | $0 | $0 | 1.8% | |
| Other (as described) | RENT | $2,400 | $2,400 | $0 | $0 | 1.6% |
| Conferences, conventions and meetings | $2,200 | $2,200 | $0 | $0 | 1.5% | |
| Fees: legal | $1,441 | $1,441 | $0 | $0 | 1.0% | |
| Insurance | $1,150 | $1,150 | $0 | $0 | 0.8% | |
| Other (as described) | TELEPHONE | $1,001 | $1,001 | $0 | $0 | 0.7% |
| Office expenses | $707 | $707 | $0 | $0 | 0.5% | |
| Payroll taxes | $288 | $288 | $0 | $0 | 0.2% | |
| Other (as described) | OTHER | $253 | $253 | $0 | $0 | 0.2% |
| Other (as described) | LICENSES | $25 | $25 | $0 | $0 | 0.0% |
| Total | $150,673 | 100% |
2011 · Form 990 · $933,951 spent · pay $74,047 · grants $0 · events $3,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $561,321 | $561,321 | - | - | 60.1% | |
| Other (as described) | PARK SWITCHING FEES: BTI | $189,137 | $189,137 | - | - | 20.3% |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 6.4% | |
| Other (as described) | FACILITIES AND EQUIP: REA | $27,621 | $27,621 | - | - | 3.0% |
| Insurance | $16,508 | $16,508 | - | - | 1.8% | |
| Other (as described) | RAILROAD: BALFOUR BEATTY | $15,546 | $15,546 | - | - | 1.7% |
| All other expenses | $14,218 | $14,218 | - | - | 1.5% | |
| Fees: legal | $8,461 | $8,461 | - | - | 0.9% | |
| Other salaries and wages | $8,198 | $8,198 | - | - | 0.9% | |
| Other (as described) | ROAD WORK: GRADING OF PRO | $6,731 | $6,731 | - | - | 0.7% |
| Payroll taxes | $5,849 | $5,849 | - | - | 0.6% | |
| Fees: accounting | $5,631 | $5,631 | - | - | 0.6% | |
| Advertising and promotion | $4,929 | $4,929 | - | - | 0.5% | |
| Interest | $4,271 | $4,271 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,790 | $3,790 | - | - | 0.4% | |
| Office expenses | $1,740 | $1,740 | - | - | 0.2% | |
| Total | $933,951 | 100% |
2009 · Form 990 · $597,243 spent · pay $19,239 · grants $0 · events $1,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $350,963 | $350,963 | - | - | 58.8% | |
| Other (as described) | SWITHCHING FEES | $73,512 | $73,512 | - | - | 12.3% |
| Interest | $32,646 | $32,646 | - | - | 5.5% | |
| Other (as described) | PROPERTY TAXES | $26,664 | $26,664 | - | - | 4.5% |
| Other (as described) | CONTRACT SERVICES: CONTRA | $24,718 | $24,718 | - | - | 4.1% |
| All other expenses | $23,373 | $23,373 | - | - | 3.9% | |
| Other (as described) | ROAD WORK: GRADING OF PRO | $18,836 | $18,836 | - | - | 3.2% |
| Other (as described) | OTHER EXPENSE: INS - LIAB | $17,540 | $17,540 | - | - | 2.9% |
| Pay: disqualified persons | $15,000 | $15,000 | - | - | 2.5% | |
| Fees: accounting | $4,415 | $4,415 | - | - | 0.7% | |
| Fees: legal | $3,953 | $3,953 | - | - | 0.7% | |
| Other salaries and wages | $2,854 | $2,854 | - | - | 0.5% | |
| Payroll taxes | $1,385 | $1,385 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,384 | $1,384 | - | - | 0.2% | |
| Total | $597,243 | 100% |