COASTAL STEWARD INC
Cite this
Plain text COASTAL STEWARD INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/coastal-steward-inc-020757008. Retrieved 2026-10-25.
APA furp.org. (n.d.). COASTAL STEWARD INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 25, 2026, from https://furp.org/org/coastal-steward-inc-020757008
MLA “COASTAL STEWARD INC.” furp.org, tax years 2011–2025, https://furp.org/org/coastal-steward-inc-020757008. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $46K · expenses $49K · assets $4K
- EIN
- 02-0757008
- Address
- 544 JEFFERSON PLAZA 48, PORT JEFFERSON STATION, NY 11776-5001
- Website
- https://coastalsteward.org
- NTEE code
- C200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- BRUCE FOLZ (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Coastal Steward is dedicated to restoring and preserving Long Islands coastline through education raising public awareness and citizen science
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Ashly Carabetta (former) | EXECUTIVE DIRECTOR | 2017-2020 | $0 | $65,385 | 1 |
| David Johnson (former) | PRESIDENT | 2011 | $8,000 | $8,000 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Denis Mellett | President | 2017-2025 | 5 | $0 reported | 1 |
| Robert Nichols | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2017-2025 | 2 | $0 reported | 1 |
| Bruce Folz | Director of Shellfish Restoration | 2011-2025 | 2 | $0 reported | 1 |
| David Chase | Director of Marine Education | 2017-2025 | 1 | $0 reported | 1 |
| Mark Campo | Treasurer | 2017-2025 | 8 | $0 reported | 1 |
| Peter Macchia | Director of Educational Materials | 2017-2025 | 1 | $0 reported | 1 |
| Thomas Vicale | SECRETARY | 2020-2025 | 8 | $0 reported | 1 |
| Nathan Epler (former) | VICE PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Andrea Meyer (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Lois Rowman (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Cindy Maur (former) | SECRETARY | 2019 | 2 | $0 reported | 1 |
| Spencer Saraf (former) | Director of Communications | 2017 | 1 | $0 reported | 1 |
| Kathleen O'Sullivan (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Ana Perez (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| David Johnson Jr (former) | ASSISTANT | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Nichols | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VICALE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Nichols | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VICALE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Nichols | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VICALE | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Nichols | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VICALE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Nichols | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VICALE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 1 employee · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Nichols | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLY CARABETTA | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Vicale | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $50K · 1 employee · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLY CARABETTA | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lois Rowman | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MAUR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $15K · 1 employee · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLY CARABETTA | EXECUTIVE DIRECTOR | 40 | $15,385 | $0 | $0 | $15,385 | 1 |
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lois Rowman | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Kuchcicki | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chase | Director of Marine Education | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENIS MELLETT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LOIS ROWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY KUCHCICKI | Director of Beach Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FOLZ | Director of Shellfish Restoration | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHASE | Director of Marine Education | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CAMPO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER MACCHIA | Director of Educational Materials | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SARAF | Director of Communications | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN EPLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLY CARABETTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JOHNSON | PRESIDENT | 15 | $8,000 | - | - | $8,000 | 1 |
| KATHLEEN O'SULLIVAN | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| ANA PEREZ | TREASURER | 1 | $0 | - | - | $0 | 1 |
| BRUCE FOLZ | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| DAVID JOHNSON JR | ASSISTANT | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2011 | $0 | $0 | 1 |
| 2009 | $154,845 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2009 | National Oceanic and Atmospheric Administration | Grant or other assistance | CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS 11.469 | PORT JEFFERSON HARBOR OYSTER REEF PROJECT; BRINGING TOGETHER GOVERNMENT, BUSINESSES, GROUPS AND INDIVIDUALS TO BUILD AN OYSTER REEF WHICH PROVIDE A S | $154,845 |
State business registration
- COASTAL STEWARD, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2005-05-17
The same business name in the same state, from the state’s official registry data.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $45,878 | $49,495 | $4,044 | $4,044 | $45,877 | $0 | - | 0 | 320 |
| 2024 · Form 990 | ||||||||
| $48,757 | $49,733 | $7,661 | $7,661 | $47,836 | $800 | - | 0 | 320 |
| 2023 · Form 990 | ||||||||
| $46,629 | $47,624 | $8,637 | $8,637 | $46,628 | $0 | - | 0 | 320 |
| 2022 · Form 990 | ||||||||
| $41,722 | $44,795 | $9,633 | $9,633 | $41,722 | $0 | - | 0 | 320 |
| 2021 · Form 990 | ||||||||
| $41,797 | $42,661 | $14,291 | $12,706 | $41,695 | $0 | - | 0 | 320 |
| 2020 · Form 990 | ||||||||
| $52,438 | $65,615 | $24,809 | $23,224 | $52,434 | $0 | $15,384 | 1 | 320 |
| 2019 · Form 990 | ||||||||
| $130,853 | $160,494 | $38,166 | $36,401 | $129,767 | $980 | $50,000 | 1 | 320 |
| 2018 · Form 990 | ||||||||
| $73,183 | $79,475 | $67,311 | $66,042 | $72,390 | $600 | $15,384 | 1 | 320 |
| 2017 · Form 990 | ||||||||
| $148,400 | $104,326 | $72,334 | $72,334 | $148,399 | $0 | - | 0 | 320 |
| 2011 · Form 990EZ | ||||||||
| $115,359 | $46,441 | $110,259 | $91,193 | $115,359 | $0 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $2,500 in all, tax years 2018 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| EDUCATIONAL PROJECTS FOUNDATION INC | Private foundation | Fuzzy filed as “COASTAL STEWARD INC” | 2018-2019 | 2 | $2,000 | 2019 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “COASTAL STEWARD INC” | 2021 | 1 | $500 | 2021 | $500 | show |
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Who funds organizations like this
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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.
2025 · Form 990 · $49,495 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $30,069 | $30,069 | $0 | $0 | 60.8% | |
| Occupancy | $8,738 | $8,738 | $0 | $0 | 17.7% | |
| Other (as described) | INSURANCE | $4,563 | $2,342 | $2,221 | $0 | 9.2% |
| Other (as described) | DOCK SLIP | $2,641 | $2,641 | $0 | $0 | 5.3% |
| Office expenses | $1,109 | $0 | $1,109 | $0 | 2.2% | |
| Other (as described) | FUEL | $944 | $944 | $0 | $0 | 1.9% |
| Other (as described) | WEBSITE | $936 | $0 | $936 | $0 | 1.9% |
| Fees: accounting | $495 | $0 | $495 | $0 | 1.0% | |
| Total | $49,495 | 100% |
2024 · Form 990 · $49,733 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $29,689 | $29,689 | $0 | $0 | 59.7% | |
| Occupancy | $8,532 | $8,532 | $0 | $0 | 17.2% | |
| Other (as described) | INSURANCE | $6,444 | $4,473 | $1,971 | $0 | 13.0% |
| Other (as described) | DOCK SLIP | $2,515 | $2,515 | $0 | $0 | 5.1% |
| Office expenses | $1,459 | $0 | $1,459 | $0 | 2.9% | |
| Fees: accounting | $470 | $0 | $470 | $0 | 0.9% | |
| Advertising and promotion | $250 | $0 | $250 | $0 | 0.5% | |
| Other (as described) | FUEL | $214 | $214 | $0 | $0 | 0.4% |
| Other (as described) | WEBSITE | $160 | $0 | $160 | $0 | 0.3% |
| Total | $49,733 | 100% |
2023 · Form 990 · $47,624 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $25,356 | $25,356 | $0 | $0 | 53.2% | |
| All other expenses | $12,178 | $11,460 | $718 | $0 | 25.6% | |
| Insurance | $5,586 | $3,618 | $1,968 | $0 | 11.7% | |
| Other (as described) | DOCK SLIP | $2,395 | $2,395 | $0 | $0 | 5.0% |
| Other (as described) | WEBSITE | $800 | $0 | $800 | $0 | 1.7% |
| Other (as described) | FUEL | $474 | $474 | $0 | $0 | 1.0% |
| Office expenses | $435 | $0 | $435 | $0 | 0.9% | |
| Fees: accounting | $400 | $0 | $400 | $0 | 0.8% | |
| Total | $47,624 | 100% |
2022 · Form 990 · $44,795 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $30,090 | $30,040 | $50 | $0 | 67.2% | |
| Insurance | $4,611 | $2,553 | $2,058 | $0 | 10.3% | |
| Occupancy | $3,404 | $3,404 | $0 | $0 | 7.6% | |
| Other (as described) | DOCK SLIP | $2,303 | $2,303 | $0 | $0 | 5.1% |
| Other (as described) | WEBSITE | $1,952 | $0 | $1,952 | $0 | 4.4% |
| Office expenses | $1,013 | $0 | $1,013 | $0 | 2.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $675 | $0 | $0 | $675 | 1.5% |
| Fees: accounting | $400 | $0 | $400 | $0 | 0.9% | |
| Other (as described) | FUEL | $347 | $347 | $0 | $0 | 0.8% |
| Total | $44,795 | 100% |
2021 · Form 990 · $42,661 spent · pay $580 · grants $0 · events $1,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $25,264 | $25,164 | $100 | $0 | 59.2% | |
| Occupancy | $7,757 | $7,757 | $0 | $0 | 18.2% | |
| Other (as described) | INSURANCE | $4,525 | $2,562 | $1,963 | $0 | 10.6% |
| Other (as described) | DOCK SLIP | $2,214 | $2,214 | $0 | $0 | 5.2% |
| Office expenses | $671 | $0 | $671 | $0 | 1.6% | |
| Other (as described) | WEBSITE | $587 | $0 | $587 | $0 | 1.4% |
| Other salaries and wages | $580 | $580 | $0 | $0 | 1.4% | |
| Other (as described) | FUEL | $472 | $472 | $0 | $0 | 1.1% |
| Fees: accounting | $400 | $0 | $400 | $0 | 0.9% | |
| Conferences, conventions and meetings | $191 | $191 | $0 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,000 | $900 | reported apart | |||
| Total | $42,661 | 100% |
2020 · Form 990 · $65,615 spent · pay $17,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $23,387 | $21,780 | $100 | $1,507 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $15,384 | $6,154 | $1,538 | $7,692 | 23.4% | |
| Occupancy | $9,054 | $7,209 | $1,845 | $0 | 13.8% | |
| Other (as described) | INSURANCE | $4,354 | $2,495 | $1,859 | $0 | 6.6% |
| Travel | $4,129 | $4,114 | $15 | $0 | 6.3% | |
| Other (as described) | WEBSITE | $2,500 | $0 | $2,500 | $0 | 3.8% |
| Payroll taxes | $2,436 | $975 | $243 | $1,218 | 3.7% | |
| Other (as described) | DOCK SLIP | $2,170 | $2,170 | $0 | $0 | 3.3% |
| Office expenses | $1,250 | $0 | $1,250 | $0 | 1.9% | |
| Fees: accounting | $800 | $0 | $800 | $0 | 1.2% | |
| Other (as described) | FUEL | $151 | $151 | $0 | $0 | 0.2% |
| Total | $65,615 | 100% |
2019 · Form 990 · $160,494 spent · pay $54,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $65,787 | $57,651 | $1,262 | $6,874 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $30,000 | $5,000 | $15,000 | 31.2% | |
| Occupancy | $24,809 | $19,617 | $5,192 | $0 | 15.5% | |
| Other (as described) | INSURANCE | $5,651 | $2,913 | $2,738 | $0 | 3.5% |
| Payroll taxes | $4,344 | $0 | $4,344 | $0 | 2.7% | |
| Other (as described) | DOCK SLIP | $2,128 | $2,128 | $0 | $0 | 1.3% |
| Other (as described) | WEBSITE | $1,949 | $0 | $1,949 | $0 | 1.2% |
| Office expenses | $1,938 | $0 | $1,938 | $0 | 1.2% | |
| Advertising and promotion | $1,464 | $0 | $1,464 | $0 | 0.9% | |
| Travel | $1,428 | $0 | $1,428 | $0 | 0.9% | |
| Fees: accounting | $600 | $0 | $600 | $0 | 0.4% | |
| Other (as described) | FUEL | $396 | $396 | $0 | $0 | 0.2% |
| Total | $160,494 | 100% |
2018 · Form 990 · $79,475 spent · pay $16,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $26,556 | $22,895 | $1,183 | $2,478 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $15,384 | $9,231 | $1,538 | $4,615 | 19.4% | |
| Occupancy | $10,421 | $9,096 | $1,325 | $0 | 13.1% | |
| Insurance | $6,946 | $4,193 | $2,088 | $665 | 8.7% | |
| Other (as described) | WEBSITE | $5,555 | $0 | $5,555 | $0 | 7.0% |
| Depreciation and depletion | $4,827 | $4,827 | $0 | $0 | 6.1% | |
| Other (as described) | CONSULTING | $2,300 | $2,300 | $0 | $0 | 2.9% |
| Other (as described) | DOCK SLIP | $2,086 | $2,086 | $0 | $0 | 2.6% |
| Office expenses | $1,645 | $0 | $1,645 | $0 | 2.1% | |
| Payroll taxes | $1,577 | $946 | $158 | $473 | 2.0% | |
| Travel | $1,539 | $927 | $612 | $0 | 1.9% | |
| Fees: accounting | $400 | $0 | $400 | $0 | 0.5% | |
| Other (as described) | FUEL | $239 | $239 | $0 | $0 | 0.3% |
| Total | $79,475 | 100% |
2017 · Form 990 · $104,326 spent · pay $0 · grants $398 · events $1,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WEBSITE | $26,660 | $26,660 | $0 | $0 | 25.6% |
| All other expenses | $25,341 | $25,129 | $0 | $212 | 24.3% | |
| Occupancy | $16,177 | $16,177 | $0 | $0 | 15.5% | |
| Other (as described) | CONSULTING | $15,000 | $15,000 | $0 | $0 | 14.4% |
| Depreciation and depletion | $9,655 | $9,655 | $0 | $0 | 9.3% | |
| Insurance | $4,719 | $2,852 | $1,867 | $0 | 4.5% | |
| Other (as described) | DOCK SLIP | $2,310 | $2,310 | $0 | $0 | 2.2% |
| Office expenses | $2,269 | $867 | $1,402 | $0 | 2.2% | |
| Conferences, conventions and meetings | $1,095 | $1,095 | $0 | $0 | 1.0% | |
| Grants to US individuals | $398 | $398 | - | - | 0.4% | |
| Other (as described) | FUEL | $272 | $272 | $0 | $0 | 0.3% |
| Fees: accounting | $253 | $0 | $253 | $0 | 0.2% | |
| Travel | $177 | $177 | $0 | $0 | 0.2% | |
| Total | $104,326 | 100% |
2011 · Form 990EZ · $46,441 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $33,969 | 73.1% | |
| Fees to independent contractors | $9,190 | 19.8% | |
| Occupancy, rent, utilities, maintenance | $3,129 | 6.7% | |
| Printing, publications, postage | $153 | 0.3% | |
| Total | $46,441 | 100% |
Comments