CENTRAL PARK TENNIS CLUB INC
Cite this
Plain text CENTRAL PARK TENNIS CLUB INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/910885105. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRAL PARK TENNIS CLUB INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910885105
MLA “CENTRAL PARK TENNIS CLUB INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/910885105. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.4M · assets $7.1M
- EIN
- 91-0885105
- Address
- 5820 125TH LN NE, KIRKLAND, WA 98033-8764
- Website
- centralparktennisclub.com
- NTEE code
- -
- Subsection
- 501(c)(7)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Enhance health, fitness and wellbeing of members of all abilities through a comprehensive tennis opportunities and experience.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Blakely Bean | HEAD PRO | 2024 | $155,995 | $155,995 | 1 |
| Julie Wheadon (former) | CLUB MANAGER | 2020-2023 | $105,282 | $395,543 | 1 |
| Mark Shkrebtan (former) | HEAD PRO | 2022-2023 | $166,582 | $327,447 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Jake Mcroberts | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Tom Werner | VICE PRESIDENT | 2022-2024 | 6 | $0 reported | 1 |
| Wayne Lim | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Barry Katz | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Beth Lehman Brooks | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Steve Carl | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Michael Hull | SECRETARY-TREASURER | 2024 | 10 | $0 reported | 1 |
| Fred Wurden | PAST PRESIDENT | 2021-2024 | 4 | $0 reported | 1 |
| Anna Duff | PRESIDENT | 2022-2024 | 12 | $0 reported | 1 |
| Girish Patwardhan (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Elizabeth Graves (former) | PAST PRESIDENT | 2021-2023 | 4 | $0 reported | 1 |
| MEI McRAE (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Kevin Harrang (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Christine Garnett (former) | DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Helen Suk (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Nancy Goldberg (former) | DIRECTOR | 2020-2021 | 50 | $0 reported | 1 |
| Ross Laursen (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Carol Buckingham (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $156K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKELY BEAN | HEAD PRO | 40 | $149,995 | $0 | $6,000 | $155,995 | 1 |
| JAKE MCROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WERNER | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH LEHMAN BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HULL | SECRETARY-TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED WURDEN | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA DUFF | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $272K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SHKREBTAN | HEAD PRO | 40 | $160,175 | $0 | $6,407 | $166,582 | 1 |
| JULIE WHEADON | CLUB MANAGER | 30 | $101,234 | $0 | $4,048 | $105,282 | 1 |
| JAKE MCROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WERNER | SECRETARY-TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GIRISH PATWARDHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH LEHMAN BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GRAVES | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED WURDEN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANNA DUFF | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $161K · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SHKREBTAN | HEAD PRO | 40 | $160,865 | $0 | $0 | $160,865 | 1 |
| JAKE MCROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WERNER | SECRETARY-TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
| GIRISH PATWARDHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEI McRAE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LIM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GRAVES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED WURDEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA DUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GARNETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $149K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WHEADON | CLUB MANAGER | 50 | $148,745 | $0 | $0 | $148,745 | 1 |
| HELEN SUK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GARNETT | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH LEHMAN-BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEI McRAE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRANG | SECTRETARY-TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LIM | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED WURDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIRISH PATWARDHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOLDBERG | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $142K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE WHEADON | CLUB MANAGER | 50 | $141,516 | $0 | $0 | $141,516 | 1 |
| HELEN SUK | SECTRETARY-TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GARNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH LEHMAN-BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEI McRAE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LIM | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSS LAURSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BUCKINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOLDBERG | PRESIDENT | 4 | $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 | ||||||||
| $3,503,913 | $3,446,716 | $7,116,520 | $3,589,560 | $2,157,458 | $1,252,151 | $387,058 | 52 | 0 |
| 2023 · Form 990 | ||||||||
| $3,139,055 | $2,964,831 | $7,316,417 | $3,663,778 | $1,854,578 | $1,226,660 | $160,175 | 53 | 0 |
| 2022 · Form 990 | ||||||||
| $3,014,639 | $2,775,533 | $5,782,423 | $3,586,755 | $1,802,542 | $1,143,167 | $160,865 | 52 | 25 |
| 2021 · Form 990 | ||||||||
| $2,780,291 | $2,327,480 | $4,915,516 | $3,457,249 | $1,888,956 | $830,626 | $148,745 | 53 | 0 |
| 2020 · Form 990 | ||||||||
| $2,332,494 | $1,897,174 | $4,632,564 | $3,165,852 | $1,824,377 | $478,711 | $201,225 | 50 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $12,500 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| NDC HOUSING AND ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL PARK CLUB INC | NY | Not reported | $3,832,201 | $3,648,024 | EXECUTIVE CHEF | $192,556 | Similar name, revenue within 2x |
| ROYAL PALM TENNIS CLUB INC | FL | Not reported | $3,415,652 | $3,238,380 | Tennis Director | $244,889 | Similar name, revenue within 2x |
| PARKCREST SWIM & TENNIS CLUB INC | WI | Not reported | $390,747 | $312,385 | PRESIDENT | $0 | Similar name, revenue within 10x |
| PARK CENTRAL INC | CT | O22 | $606,654 | $613,882 | EXECUTIVE DIRECTOR | $69,360 | Similar name, revenue within 10x |
| PARK TRACE SWIM & TENNIS CLUB INC | AL | N50 | $118,515 | $109,366 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| TENNIS CENTRAL | PA | Not reported | $146,598 | $130,809 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| CENTRAL PANTHER CLUB INC | OR | Not reported | $59,540 | $59,253 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| YORK PADDLE TENNIS CLUB INC | ME | N50 | $75,549 | $38,205 | Vice President | $0 | Similar name, revenue differs more than 10x |
| CENTRAL PARK ICE INC | NY | Not reported | $241,348 | $215,400 | Founder-Director | $52,905 | Similar name, revenue differs more than 10x |
| HYDE PARK SWIM & TENNIS CLUB INC | NY | Not reported | $176,725 | $194,992 | President | $0 | Similar name, revenue differs more than 10x |
| OLD TENNIS CLUB INC | NY | N50 | $29,121 | $29,121 | TREASURER | $601,471 | Similar name, revenue differs more than 10x |
| PUEBLO TENNIS CLUB INC | CO | Not reported | $27,921 | $31,127 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| PARK LAKES TENNIS CLUB | NJ | Not reported | $253,803 | $181,362 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| K&A TENNIS CLUB INC | NY | N99 | $57,055 | $60,311 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| MOUNTAIN LAKE PARK TENNIS CLUB INC | MD | Not reported | $393 | $3,149 | TREASURER | $0 | Similar name, revenue differs more than 10x |
| CENTRAL GUN CLUB INC | IL | N50 | $56,784 | $64,141 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 16 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| CONNECTICUT COMMUNITY FOUNDATION INC | DAF sponsor | $213,871 | 10 | 1 | 2010–2025 | PARK CENTRAL INC |
| CLARK FAMILY FOUNDATION | Private foundation | $153,300 | 7 | 1 | 2016–2023 | TENNIS CENTRAL |
| DICKS SPORTING GOODS FOUNDATION | Private foundation | $75,000 | 1 | 1 | 2023–2023 | TENNIS CENTRAL |
| LANCASTER COUNTY COMMUNITY FOUNDATION | DAF sponsor | $52,598 | 7 | 1 | 2017–2023 | TENNIS CENTRAL |
| DIEBOLD FOUNDATION INC | Private foundation | $50,000 | 1 | 1 | 2024–2024 | PARK CENTRAL INC |
| AMERICAN SAVINGS FOUNDATION INC | Private foundation | $38,000 | 3 | 1 | 2023–2025 | PARK CENTRAL INC |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | $32,000 | 3 | 1 | 2010–2013 | PARK CENTRAL INC |
| ELEMENT SOLUTIONS FOUNDATION INC | Private foundation | $15,000 | 1 | 1 | 2024–2024 | PARK CENTRAL INC |
| ION BANK FOUNDATION INC | Private foundation | $3,175 | 2 | 1 | 2025–2025 | PARK CENTRAL INC |
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 · $3,446,716 spent · pay $1,861,901 · grants $0 · events $79,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,647 | $549,629 | $604,018 | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $387,058 | $297,058 | $90,000 | - | 11.2% | |
| Occupancy | $374,660 | - | $374,660 | - | 10.9% | |
| Other (as described) | PROPERTY TAXES | $290,428 | - | $290,428 | - | 8.4% |
| Depreciation and depletion | $259,418 | $190,728 | $68,690 | - | 7.5% | |
| Other (as described) | MAINTENANCE, REPAIRS & | $163,378 | $63,707 | $99,671 | - | 4.7% |
| Other employee benefits | $149,120 | $81,734 | $67,386 | - | 4.3% | |
| Interest | $144,812 | - | $144,812 | - | 4.2% | |
| Payroll taxes | $141,152 | $78,723 | $62,429 | - | 4.1% | |
| Insurance | $92,570 | - | $92,570 | - | 2.7% | |
| Other (as described) Event | MEMBER EVENTS | $79,481 | $79,481 | - | - | 2.3% |
| Fees: management | $58,212 | - | $58,212 | - | 1.7% | |
| Office expenses | $48,338 | - | $48,338 | - | 1.4% | |
| Fees: accounting | $33,750 | - | $33,750 | - | 1.0% | |
| Pension plan contributions | $30,924 | $18,986 | $11,938 | - | 0.9% | |
| Information technology | $15,214 | - | $15,214 | - | 0.4% | |
| Other (as described) | TAXES - BUSINESS | $14,178 | - | $14,178 | - | 0.4% |
| All other expenses | $3,725 | $3,725 | - | - | 0.1% | |
| Advertising and promotion | $3,602 | - | $3,602 | - | 0.1% | |
| Travel | $2,764 | - | $2,764 | - | 0.1% | |
| Fees: legal | $285 | - | $285 | - | 0.0% | |
| Total | $3,446,716 | 100% |
2023 · Form 990 · $2,964,831 spent · pay $1,706,676 · grants $0 · events $74,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,321 | $664,152 | $605,169 | - | 42.8% | |
| Occupancy | $350,609 | - | $350,609 | - | 11.8% | |
| Depreciation and depletion | $211,957 | $144,999 | $66,958 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $160,175 | $160,175 | - | - | 5.4% | |
| Other (as described) | MAINTENANCE, REPAIRS & | $151,584 | $78,678 | $72,906 | - | 5.1% |
| Interest | $122,783 | - | $122,783 | - | 4.1% | |
| Payroll taxes | $119,969 | $65,894 | $54,075 | - | 4.0% | |
| Other employee benefits | $115,403 | $66,652 | $48,751 | - | 3.9% | |
| Other (as described) | PROPERTY TAXES | $102,508 | $971 | $101,537 | - | 3.5% |
| Insurance | $87,297 | - | $87,297 | - | 2.9% | |
| Other (as described) Event | MEMBER EVENTS | $74,432 | $74,432 | - | - | 2.5% |
| Office expenses | $51,089 | - | $51,089 | - | 1.7% | |
| Pension plan contributions | $41,808 | $29,202 | $12,606 | - | 1.4% | |
| Other (as described) | TAXES - BUSINESS | $31,821 | - | $31,821 | - | 1.1% |
| Fees: accounting | $28,100 | - | $28,100 | - | 0.9% | |
| Fees: management | $21,048 | - | $21,048 | - | 0.7% | |
| Information technology | $14,503 | - | $14,503 | - | 0.5% | |
| Advertising and promotion | $3,888 | - | $3,888 | - | 0.1% | |
| Travel | $3,218 | - | $3,218 | - | 0.1% | |
| All other expenses | $2,890 | $2,890 | - | - | 0.1% | |
| Fees: legal | $428 | - | $428 | - | 0.0% | |
| Total | $2,964,831 | 100% |
2022 · Form 990 · $2,775,533 spent · pay $1,604,341 · grants $0 · events $111,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,353,021 | $785,071 | $567,950 | - | 48.7% | |
| Occupancy | $346,378 | - | $346,378 | - | 12.5% | |
| Depreciation and depletion | $213,698 | $140,331 | $73,367 | - | 7.7% | |
| Other (as described) | MAINTENANCE, REPAIRS & | $138,273 | $48,372 | $89,901 | - | 5.0% |
| Other employee benefits | $137,907 | $84,537 | $53,370 | - | 5.0% | |
| Payroll taxes | $113,413 | $60,020 | $53,393 | - | 4.1% | |
| Other (as described) Event | MEMBER EVENTS | $109,282 | $109,282 | - | - | 3.9% |
| Other (as described) | PROPERTY TAXES | $77,790 | $1,188 | $76,602 | - | 2.8% |
| Insurance | $74,393 | - | $74,393 | - | 2.7% | |
| Interest | $68,808 | - | $68,808 | - | 2.5% | |
| Fees: management | $42,950 | - | $42,950 | - | 1.5% | |
| Office expenses | $35,469 | - | $35,469 | - | 1.3% | |
| Fees: accounting | $25,470 | - | $25,470 | - | 0.9% | |
| Information technology | $14,895 | - | $14,895 | - | 0.5% | |
| Other (as described) | TAXES - BUSINESS | $13,020 | - | $13,020 | - | 0.5% |
| Advertising and promotion | $4,770 | - | $4,770 | - | 0.2% | |
| Conferences, conventions and meetings | $2,693 | - | $2,693 | - | 0.1% | |
| All other expenses | $1,965 | $1,965 | - | - | 0.1% | |
| Fees: legal | $1,338 | - | $1,338 | - | 0.0% | |
| Total | $2,775,533 | 100% |
2021 · Form 990 · $2,327,480 spent · pay $1,325,039 · grants $0 · events $50,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,619 | $555,827 | $538,792 | - | 47.0% | |
| Occupancy | $322,987 | - | $322,987 | - | 13.9% | |
| Depreciation and depletion | $213,618 | $132,418 | $81,200 | - | 9.2% | |
| Other employee benefits | $107,352 | $57,977 | $49,375 | - | 4.6% | |
| Payroll taxes | $97,662 | $48,760 | $48,902 | - | 4.2% | |
| Other (as described) | MAINTENANCE, REPAIRS & | $88,937 | $35,876 | $53,061 | - | 3.8% |
| Other (as described) | PROPERTY TAXES | $84,835 | - | $84,835 | - | 3.6% |
| Insurance | $64,333 | - | $64,333 | - | 2.8% | |
| Other (as described) Event | MEMBER EVENTS | $50,571 | $50,571 | - | - | 2.2% |
| Interest | $46,810 | - | $46,810 | - | 2.0% | |
| Fees: management | $32,348 | - | $32,348 | - | 1.4% | |
| Office expenses | $27,242 | - | $27,242 | - | 1.2% | |
| Fees: accounting | $26,489 | - | $26,489 | - | 1.1% | |
| Pension plan contributions | $25,406 | $16,617 | $8,789 | - | 1.1% | |
| Information technology | $19,338 | - | $19,338 | - | 0.8% | |
| Other (as described) | TAXES - BUSINESS | $14,084 | - | $14,084 | - | 0.6% |
| Advertising and promotion | $9,593 | - | $9,593 | - | 0.4% | |
| Travel | $869 | - | $869 | - | 0.0% | |
| Fees: legal | $387 | - | $387 | - | 0.0% | |
| Total | $2,327,480 | 100% |
2020 · Form 990 · $1,897,174 spent · pay $1,057,367 · grants $0 · events $27,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,709 | $387,354 | $276,355 | - | 35.0% | |
| Occupancy | $228,338 | - | $228,338 | - | 12.0% | |
| Depreciation and depletion | $216,961 | $131,640 | $85,321 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $201,225 | $59,709 | $141,516 | - | 10.6% | |
| Payroll taxes | $103,454 | $60,552 | $42,902 | - | 5.5% | |
| Other (as described) | PROPERTY TAXES | $80,159 | $1,526 | $78,633 | - | 4.2% |
| Other (as described) | MAINTENANCE, REPAIRS & | $78,548 | $34,956 | $43,592 | - | 4.1% |
| Other employee benefits | $61,050 | $42,052 | $18,998 | - | 3.2% | |
| Insurance | $59,985 | - | $59,985 | - | 3.2% | |
| Interest | $53,870 | - | $53,870 | - | 2.8% | |
| Pension plan contributions | $27,929 | $16,188 | $11,741 | - | 1.5% | |
| Other (as described) Event | MEMBER EVENTS | $27,337 | $27,337 | - | - | 1.4% |
| Office expenses | $22,982 | - | $22,982 | - | 1.2% | |
| Fees: accounting | $22,652 | - | $22,652 | - | 1.2% | |
| Other (as described) | TAXES - BUSINESS | $16,562 | - | $16,562 | - | 0.9% |
| Information technology | $15,666 | - | $15,666 | - | 0.8% | |
| Advertising and promotion | $7,045 | - | $7,045 | - | 0.4% | |
| Fees: management | $5,948 | - | $5,948 | - | 0.3% | |
| All other expenses | $2,863 | $2,435 | $428 | - | 0.2% | |
| Fees: other services | $515 | $515 | - | - | 0.0% | |
| Travel | $376 | - | $376 | - | 0.0% | |
| Total | $1,897,174 | 100% |