STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tom Barritt (former) DIRECTOR2009-2011 $60,000$96,000 1
Unpaid officers and directors · 16 people
NameLatest titleYearsOrganizations
John Marshall PRESIDENT2014-2024 2
Carmen Diehl DIRECTOR2009-2024 2
Tony Barton DIRECTOR2016-2024 2
Richard Claycomb DIRECTOR2016-2024 2
Dylan Esquivel SECRETARY/TREASURER2016-2024 2
Keith Materi VICE PRESIDENT2016-2024 2
Steven Gerber DIRECTOR2024 2
Walter Riehemann (former) TREASURER2021-2023 2
Clark Coberly (former) SECRETARY2009-2023 2
Justin Mills (former) TREASURER2016-2022 2
James Martens (former) DIRECTOR2014-2020 2
Dick Claycomb (former) PRESIDENT2009-2014 1
Ray Norris (former) VICE PRESIDENT2009-2014 1
Mike Finn (former) DIRECTOR2014 1
Reuben Ritthaler (former) DIRECTOR2009-2011 1
Ron Esquivel (former) VICE CHAIR2009 1

People by year

2024 · 7 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Marshall PRESIDENT2 $0$0$0 $02
STEVEN GERBER DIRECTOR2 $0$0$0 $02
Carmen Diehl DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel SECRETARY/TREASURER2 $0$0$0 $02
Keith Materi VICE PRESIDENT2 $0$0$0 $02
2023 · 8 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WALTER RIEHEMANN TREASURER2 $0$0$0 $02
John Marshall PRESIDENT2 $0$0$0 $02
Clark Coberly SECRETARY2 $0$0$0 $02
Carmen Diehl DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel DIRECTOR2 $0$0$0 $02
Keith Materi VICE PRESIDENT2 $0$0$0 $02
2022 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Mills TREASURER2 $0$0$0 $02
John Marshall PRESIDENT2 $0$0$0 $02
Clark Coberly SECRETARY2 $0$0$0 $02
Carmen Diehl DIRECTOR2 $0$0$0 $02
Walter Riehemann DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel DIRECTOR2 $0$0$0 $02
Keith Materi VICE PRESIDENT2 $0$0$0 $02
2021 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Mills TREASURER2 $0$0$0 $02
John Marshall PRESIDENT2 $0$0$0 $02
Clark Coberly SECRETARY2 $0$0$0 $02
Carmen Diehl DIRECTOR2 $0$0$0 $02
Walter Riehemann DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel DIRECTOR2 $0$0$0 $02
Keith Materi VICE PRESIDENT2 $0$0$0 $02
2020 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Mills TREASURER2 $0$0$0 $02
John Marshall PRESIDENT2 $0$0$0 $02
Clark Coberly SECRETARY2 $0$0$0 $02
Carmen Diehl DIRECTOR2 $0$0$0 $02
James Martens DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel DIRECTOR2 $0$0$0 $02
Keith Materi VICE PRESIDENT2 $0$0$0 $02
2019 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Mills Treasurer2 $0$0$0 $02
John Marshall PRESIDENT2 $0$0$0 $02
Clark Coberly Vice President2 $0$0$0 $02
Carmen Diehl SECRETARY2 $0$0$0 $02
James Martens DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel DIRECTOR2 $0$0$0 $02
Keith Materi DIrector2 $0$0$0 $02
2018 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Mills Treasurer2 $0$0$0 $02
John Marshall PRESIDENT2 $0$0$0 $02
Clark Coberly Vice President2 $0$0$0 $02
Carmen Diehl SECRETARY2 $0$0$0 $02
James Martens DIRECTOR2 $0$0$0 $02
Tony Barton DIRECTOR2 $0$0$0 $02
Richard Claycomb DIRECTOR2 $0$0$0 $02
Dylan Esquivel DIRECTOR2 $0$0$0 $02
Keith Materi DIrector2 $0$0$0 $02
2017 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MILLS Treasurer2 --- $02
JOHN MARSHALL PRESIDENT2 --- $02
CLARK COBERLY Vice President2 --- $02
CARMEN DIEHL SECRETARY2 --- $02
JAMES MARTENS DIRECTOR2 --- $02
TONY BARTON DIRECTOR2 --- $02
RICHARD CLAYCOMB DIRECTOR2 --- $02
DYLAN ESQUIVEL DIRECTOR2 --- $02
KEITH MATERI DIrector2 --- $02
2016 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MILLS Treasurer2 --- $02
JOHN MARSHALL PRESIDENT2 --- $02
CLARK COBERLY Vice President2 --- $02
CARMEN DIEHL SECRETARY2 --- $02
JAMES MARTENS DIRECTOR2 --- $02
TONY BARTON DIRECTOR2 --- $02
RICHARD CLAYCOMB DIRECTOR2 --- $02
DYLAN ESQUIVEL DIRECTOR2 --- $02
KEITH MATERI DIrector2 --- $02
2014 · 7 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DICK CLAYCOMB PRESIDENT2 $0$0$0 $01
RAY NORRIS VICE PRESIDENT2 $0$0$0 $01
CLARK COBERLY TREASURER2 $0$0$0 $02
CARMEN DIEHL SECRETARY2 $0$0$0 $02
JAMES MARTENS DIRECTOR2 $0$0$0 $02
JOHN MARSHALL DIRECTOR2 $0$0$0 $02
MIKE FINN DIRECTOR2 $0$0$0 $01
2011 · 6 people listed · 1 paid, $60K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM BARRITT DIRECTOR40 $60,000$0$0 $60,0001
RAY NORRIS VICE CHAIRMA2 $0$0$0 $01
CLARK COBERLY DIRECTOR2 $0$0$0 $02
CARMEN DIEHL SECRETARY2 $0$0$0 $02
DICK CLAYCOMB CHAIRMAN2 $0$0$0 $01
REUBEN RITTHALER DIRECTOR2 $0$0$0 $01
2009 · 7 people listed · 1 paid, $36K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM BARRITT CHAIRMAN40 $36,000$0$0 $36,0001
RON ESQUIVEL VICE CHAIR20 $0$0$0 $01
CLARK COBERLY TREASURER2 $0$0$0 $02
CARMEN DIEHL SECRETARY2 $0$0$0 $02
RAY NORRIS DIRECTOR2 $0$0$0 $01
DICK CLAYCOMB DIRECTOR2 $0$0$0 $01
REUBEN RITTHALER DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2021 · 1 contractor · $101K
NameLocationServicePaid
Stephanie SalazarSpearfish, SDExecutive Director$100,800
2019 · 1 contractor · $109K
NameLocationServicePaid
STEPHANIE SALAZARSPEARFISH, SDEXECUTIVE 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
-$36,101$111,658 $4,242,233$4,142,253 $1,300$0 $53,67620
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$69,536$183,896 $4,326,168$4,290,013 $9,640$0 $73,31220
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$118,676$157,131 $4,405,217$4,404,407 $15,000$0 -10
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$206,755$208,808 $4,443,196$4,442,862 $25,090$0 $100,80010
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$186,375$156,386 $4,444,467$4,444,467 $10,000$0 $92,40010
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,247,395$173,859 $4,448,353$4,440,226 $4,231,518$0 $109,20010
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,265$93,996 $366,635$364,732 $0$0 -10
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$102,186$4,314,738 $463,626$463,570 $0$0 -10
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$689,959$159,437 $4,676,057$4,676,013 $0$0 -10
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$242,185$150,673 $3,662,065$3,662,065 $0$0 -10
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$760,671$933,951 $3,285,972$3,264,107 $0$675,723 $60,0002-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$945,416$597,243 $3,001,942$2,498,111 $0$680,642 $36,0000-

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
LineAs describedTotalProgramManagementFundraisingShare
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$111,658100%

View the filing

2023 · Form 990 · $183,896 spent · pay $79,300 · grants $0 · events $6,234
LineAs describedTotalProgramManagementFundraisingShare
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$183,896100%

View the filing

2022 · Form 990 · $157,131 spent · pay $29,363 · grants $0 · events $3,527
LineAs describedTotalProgramManagementFundraisingShare
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$157,131100%

View the filing

2021 · Form 990 · $208,808 spent · pay $111,702 · grants $0 · events $872
LineAs describedTotalProgramManagementFundraisingShare
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$208,808100%

View the filing

2020 · Form 990 · $156,386 spent · pay $95,113 · grants $0 · events $972
LineAs describedTotalProgramManagementFundraisingShare
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$156,386100%

View the filing

2019 · Form 990 · $173,859 spent · pay $114,073 · grants $0 · events $477
LineAs describedTotalProgramManagementFundraisingShare
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$173,859100%

View the filing

2018 · Form 990 · $93,996 spent · pay $8,639 · grants $6,161 · events $2,070
LineAs describedTotalProgramManagementFundraisingShare
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$93,996100%

View the filing

2017 · Form 990 · $4,314,738 spent · pay $4,120 · grants $4,282,203 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,314,738100%

View the filing

2016 · Form 990 · $159,437 spent · pay $5,441 · grants $120,804 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$159,437100%

View the filing

2014 · Form 990 · $150,673 spent · pay $5,001 · grants $42,084 · events $2,200
LineAs describedTotalProgramManagementFundraisingShare
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$150,673100%

View the filing

2011 · Form 990 · $933,951 spent · pay $74,047 · grants $0 · events $3,790
LineAs describedTotalProgramManagementFundraisingShare
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$933,951100%

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2009 · Form 990 · $597,243 spent · pay $19,239 · grants $0 · events $1,384
LineAs describedTotalProgramManagementFundraisingShare
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$597,243100%

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