FURP.ORG / PUBLIC DATA EXPLORER

MANSFIELD CABLE ACCESS CORP

Cite this

Plain text MANSFIELD CABLE ACCESS CORP. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/mansfield-cable-access-corp-042806906. Retrieved 2026-10-23.

APA furp.org. (n.d.). MANSFIELD CABLE ACCESS CORP [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 23, 2026, from https://furp.org/org/mansfield-cable-access-corp-042806906

MLA “MANSFIELD CABLE ACCESS CORP.” furp.org, tax years 2012–2024, https://furp.org/org/mansfield-cable-access-corp-042806906. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $626K · expenses $727K · assets $2.1M

EIN
04-2806906
Address
300 BRANCH ST, MANSFIELD, MA 02048-2823
Website
MANSFIELDCABLEACCESS.ORG
NTEE code
A32Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1984 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

Promotion of local interest in community & educational programming.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jack O'Neill EXECUTIVE DIRECTOR2012-2024 $191,817$1,880,333 1
Marjorie Begin CLERK2012-2024 $147,159$1,306,269 1
Maureen O'Neill ASSISTANT DIRECTOR2022-2024 $153,366$428,961 1

Officers and directors, no compensation reported

8 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tom Buckley BOARD MEMBER2012-2024 1 $0 reported 1
Jeff Healey Chairman2012-2024 1 $0 reported 1
Robert Sibilia President2012-2024 1 $0 reported 1
Louis Palladini Director2014-2024 1 $0 reported 1
Ron Degirolamo Director2012-2024 1 $0 reported 1
Larry Smith Treasurer2012-2024 1 $0 reported 1
Tom Keogh (former) BOARD MEMBER2012-2013 1 $0 reported 1
Rick Mahoney (former) Treasurer2012-2013 1 $0 reported 1

People by year

2024 · 9 people listed · 3 paid, $492K · 5 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $154,775$0$37,042 $191,8171
MAUREEN O'NEILL ASSISTANT DIRECTOR40 $119,819$0$33,547 $153,3661
MARJORIE BEGIN CLERK40 $114,176$0$32,983 $147,1591
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI Director1 $0$0$0 $01
RON DEGIROLAMO Director1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2023 · 9 people listed · 3 paid, $452K · 5 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $143,212$0$34,161 $177,3731
MAUREEN O'NEILL ASSISTANT DIRECTOR40 $109,588$0$30,799 $140,3871
MARJORIE BEGIN CLERK40 $104,261$0$30,266 $134,5271
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI Director1 $0$0$0 $01
RON DEGIROLAMO Director1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2022 · 9 people listed · 3 paid, $432K · 5 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $135,273$0$32,067 $167,3401
MAUREEN O'NEILL ASSISTANT DIRECTOR40 $106,062$0$29,146 $135,2081
MARJORIE BEGIN CLERK40 $101,014$0$28,641 $129,6551
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2021 · 8 people listed · 2 paid, $316K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $148,699$0$31,979 $180,6781
MARJORIE BEGIN CLERK40 $107,598$0$28,196 $135,7941
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2020 · 8 people listed · 2 paid, $276K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $126,560$0$28,692 $155,2521
MARJORIE BEGIN CLERK40 $94,513$0$25,773 $120,2861
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2019 · 8 people listed · 2 paid, $214K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $125,681$0$0 $125,6811
MARJORIE BEGIN CLERK40 $88,409$0$0 $88,4091
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2018 · 8 people listed · 2 paid, $229K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $119,632$0$14,202 $133,8341
MARJORIE BEGIN CLERK40 $80,980$0$14,202 $95,1821
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2017 · 8 people listed · 2 paid, $216K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $113,965$0$12,941 $126,9061
MARJORIE BEGIN CLERK40 $76,165$0$12,941 $89,1061
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2016 · 8 people listed · 2 paid, $209K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $115,285$0$12,218 $127,5031
MARJORIE BEGIN CLERK40 $69,677$0$12,218 $81,8951
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2015 · 8 people listed · 2 paid, $210K · 6 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $105,273$0$22,357 $127,6301
MARJORIE BEGIN CLERK40 $64,384$0$18,268 $82,6521
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2014 · 8 people listed · 2 paid, $174K · 6 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $93,870$0$10,408 $104,2781
MARJORIE BEGIN CLERK40 $58,840$0$10,408 $69,2481
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
LOUIS PALLADINI BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH Treasurer1 $0$0$0 $01
2013 · 9 people listed · 2 paid, $180K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $89,595$0$21,870 $111,4651
MARJORIE BEGIN BOARD MEMBER40 $53,337$0$14,702 $68,0391
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
TOM KEOGH BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
LARRY SMITH BOARD MEMBER1 $0$0$0 $01
RICK MAHONEY Treasurer1 $0$0$0 $01
2012 · 9 people listed · 2 paid, $215K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK O'NEILL EXECUTIVE DIRECTOR40 $109,993$0$40,583 $150,5761
MARJORIE BEGIN BOARD MEMBER40 $51,232$0$13,085 $64,3171
RICK MAHONEY Treasurer1 $0$0$0 $01
LARRY SMITH BOARD MEMBER1 $0$0$0 $01
RON DEGIROLAMO BOARD MEMBER1 $0$0$0 $01
TOM KEOGH BOARD MEMBER1 $0$0$0 $01
ROBERT SIBILIA President1 $0$0$0 $01
JEFF HEALEY Chairman1 $0$0$0 $01
TOM BUCKLEY BOARD MEMBER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$626,480$726,623 $2,115,093$2,062,672 $0$488,008 $492,342536
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$567,075$685,240 $2,211,135$2,160,184 $0$443,628 $311,901535
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$530,727$676,850 $2,310,905$2,251,926 $0$424,731 $296,9955300
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$504,107$707,769 $2,535,075$2,473,010 $424,481$0 $256,2975100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$523,452$589,422 $2,710,725$2,658,795 $448,630$0 $275,5385100
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$555,414$576,852 $2,742,799$2,693,894 $476,568$0 $232,359575
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$617,550$594,449 $2,717,949$2,669,566 $494,420$0 $225,219575
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$687,423$562,117 $2,758,124$2,716,261 $598,828$0 $207,858575
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$582,740$559,959 $2,602,779$2,566,118 $506,032$0 $184,963575
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$576,833$576,696 $2,570,607$2,532,408 $495,108$0 $169,657675
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$662,236$572,565 $2,576,312$2,543,995 $578,552$0 $152,710675
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$721,039$558,801 $2,472,527$2,454,114 $637,908$0 $209,274575
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$633,325$502,177 $2,314,129$2,278,140 $560,442$0 $201,808575

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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 · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPMAA32 $786,826$847,191 Executive Director$133,629 Same NTEE code A32, revenue within 2x, same state, similar mission
ASHLAND CABLE ACCESS CORPMAA32 $475,381$413,267 Treasurer$0 Same NTEE code A32, revenue within 2x, same state, similar name
HOLLISTON CABLE ACCESS INCORPORATEDMAA32 $367,673$413,907 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
MPEG ACCESS INCMAA32 $494,716$611,335 Director$0 Same NTEE code A32, revenue within 2x, same state, similar mission
FRANKLIN COMMUNITY CABLE ACCESS INCMAA32 $943,448$831,520 Assistant Clerk$90,211 Same NTEE code A32, revenue within 2x, same state
HINGHAM COMMUNITY ACCESS AND MEDIA CORPORATIONMAA32 $795,225$899,098 EXECUTIVE DIRECTOR$100,298 Same NTEE code A32, revenue within 2x, same state
FOXBORO CABLE ACCESS INCMAA32 $505,779$483,833 EXECUTIVE DI$133,852 Same NTEE code A32, revenue within 2x, same state
BURLINGTON CABLE ACCESS TELEVISION INCMAA32 $612,639$665,447 EXECUTIVE DIRECTOR$118,520 Same NTEE code A32, revenue within 2x, same state
ATTLEBORO ACCESS CABLE SYSTEM INCMAA32 $677,702$804,312 Operations Mgr$163,823 Same NTEE code A32, revenue within 2x, same state
WALPOLE MEDIA CORPORATIONMAA32 $531,537$467,389 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar mission
ACTON COMMUNITY ACCESS TELEVISION INCMAA32 $454,600$401,681 EXECUTIVE DI$101,435 Same NTEE code A32, revenue within 2x, same state
SANDWICH AREA COMMUNITY ACCESS TELEVISION INCMAA32 $418,839$456,172 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
PEABODY ACCESS TELECOMMUNICATIONS INCMAA32 $1,059,934$1,108,894 Executive Director$103,890 Same NTEE code A32, revenue within 2x, same state
FRAMINGHAM PUBLIC ACCESS CORPORATIONMAA32 $672,756$827,792 DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state
CTSB CORPMAA32 $1,016,631$495,483 Secretary$0 Same NTEE code A32, revenue within 2x, same state
SUDBURY ACCESS CORPORATIONMAA32 $556,972$388,367 CLERK$0 Same NTEE code A32, revenue within 2x, same state
STONEHAM COMMUNITY ACCESS INCMAA32 $506,765$656,346 Exec. Director$127,161 Same NTEE code A32, revenue within 2x, same state
SOMERSET ACCESS TELEVISION INCMAA32 $403,608$336,746 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
WESTFORD COMMUNITY ACCESS TELEVISION INCMAA32 $507,382$556,477 EXECUTIVE DIRECTOR$93,725 Same NTEE code A32, revenue within 2x, same state
WHITMAN HANSON COMMUNITY ACCESS CORPORATIONMAA32 $523,855$494,074 EXECUTIVE DIRECTOR$96,317 Same NTEE code A32, revenue within 2x, same state
ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $429,757$470,040 EXECUTIVE DI$138,854 Same NTEE code A32, revenue within 2x, same state
COMMUNITY ACCESS TELEVISION FOR MALDEN INCMAA32 $762,899$829,839 EXECUTIVE DIRECTOR$101,331 Same NTEE code A32, revenue within 2x, same state
ABINGTON COMMUNITY ACCESS AND MEDIA INCMAA32 $386,396$302,016 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATEDMAA32 $581,715$493,305 EXECUTIVE DIRECTOR$89,818 Same NTEE code A32, revenue within 2x, same state
HOPKINTON COMMUNITY ACCESS ANDMAA32 $369,398$366,088 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BERKS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$554,5005 12009–2020 BERKS COMMUNITY TELEVISION
THE CALIFORNIA ENDOWMENT Private foundation$340,0003 12020–2023 ACCESS HUMBOLDT
THE OJC FUND DAF sponsor$310,2503 12019–2021 CATV INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$205,4798 52019–2024 BURLINGTON CABLE ACCESS TELEVISION INC; SOUTH COAST COMMUNITY MEDIA ACCESS CENTER; WPKN INCORPORATED; CATV INC and 1 more
COMMUNITY FOUNDATION FOR NANTUCKET DAF sponsor$192,1125 12019–2025 NANTUCKET COMMUNITY TELEVISION INC
R & R FAMILY FOUNDATION Private foundation$151,1101 12023–2023 CATV INC
FORGOOD INC DAF sponsor$137,75111 42016–2024 LOWER CAPE COMMUNITY ACCESS TELEVISION INC; SOUTH COAST COMMUNITY MEDIA ACCESS CENTER; NANTUCKET COMMUNITY TELEVISION INC; WESTFORD COMMUNITY ACCESS TELEVISION INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$94,9064 12020–2023 WPKN INCORPORATED
DEFIANCE AREA FOUNDATION INC DAF sponsor$80,0004 12019–2024 THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC
CAPE COD FOUNDATION INC DAF sponsor$77,0004 12022–2025 LOWER CAPE COMMUNITY ACCESS TELEVISION INC
COLLINS FOUNDATION Private foundation$75,0002 12020–2021 CAPITAL COMMUNITY TELEVISION INC
THE MIAMI FOUNDATION INC DAF sponsor$68,0836 12019–2024 LOWER CAPE COMMUNITY ACCESS TELEVISION INC
SANTA BARBARA FOUNDATION DAF sponsor$44,0005 12015–2020 SOUTH COAST COMMUNITY MEDIA ACCESS CENTER
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$43,0003 12020–2023 SPEAK UP TAMPA BAY PUBLIC ACCESS TELEVISION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$42,6333 32022–2024 BERKS COMMUNITY TELEVISION; NANTUCKET COMMUNITY TELEVISION INC; WPKN INCORPORATED

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 · $726,623 spent · pay $591,176 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $492,342$421,226$71,116- 67.8%
Other salaries and wages $56,730$40,258$16,472- 7.8%
Depreciation and depletion $40,302$32,242$8,060- 5.5%
Payroll taxes $34,642$27,714$6,928- 4.8%
Insurance $25,806$20,645$5,161- 3.6%
Fees: accounting $17,000-$17,000- 2.3%
Other (as described)PRODUCTION $15,620$15,620-- 2.1%
Other (as described)TELEPHONE $10,043$10,043-- 1.4%
Other (as described)UTILITIES $9,944$7,955$1,989- 1.4%
Pension plan contributions $6,190$4,543$1,647- 0.9%
All other expenses $6,013$3,622$2,391- 0.8%
Other (as described)DUES AND SUBSCRIPTIONS $5,881$5,881-- 0.8%
Office expenses $3,125-$3,125- 0.4%
Fees: legal $1,463-$1,463- 0.2%
Other employee benefits $1,272$636$636- 0.2%
Advertising and promotion $250$250-- 0.0%
Total$726,623100%

View the filing

2023 · Form 990 · $685,240 spent · pay $533,868 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $311,901$245,786$66,115- 45.5%
Other salaries and wages $153,351$137,497$15,854- 22.4%
Depreciation and depletion $38,218$30,574$7,644- 5.6%
Payroll taxes $30,910$24,728$6,182- 4.5%
Insurance $24,800$19,840$4,960- 3.6%
Other (as described)PRODUCTION $21,787$21,787-- 3.2%
Other employee benefits $21,112$20,476$636- 3.1%
Pension plan contributions $16,594$15,083$1,511- 2.4%
Fees: accounting $14,550-$14,550- 2.1%
Other (as described)UTILITIES $12,214$9,771$2,443- 1.8%
Other (as described)TELEPHONE $9,980$9,980-- 1.5%
Travel $9,268-$9,268- 1.4%
Other (as described)DUES AND SUBSCRIPTIONS $7,758$7,758-- 1.1%
All other expenses $7,582$6,406$1,176- 1.1%
Office expenses $4,181-$4,181- 0.6%
Advertising and promotion $1,034$1,034-- 0.2%
Total$685,240100%

View the filing

2022 · Form 990 · $676,850 spent · pay $526,988 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $296,995$233,934$63,061- 43.9%
Other salaries and wages $176,241$160,903$15,338- 26.0%
Depreciation and depletion $38,315$30,652$7,663- 5.7%
Payroll taxes $33,940$27,152$6,788- 5.0%
Insurance $25,184$20,147$5,037- 3.7%
Other (as described)PRODUCTION $22,726$22,726-- 3.4%
Other employee benefits $19,812$19,176$636- 2.9%
Fees: accounting $13,755-$13,755- 2.0%
Other (as described)UTILITIES $13,053$10,442$2,611- 1.9%
Other (as described)TELEPHONE $11,621$11,621-- 1.7%
All other expenses $7,960$5,009$2,951- 1.2%
Office expenses $6,461-$6,461- 1.0%
Fees: investment management $4,104-$4,104- 0.6%
Other (as described)REPAIRS $3,886$3,886-- 0.6%
Fees: legal $1,897-$1,897- 0.3%
Advertising and promotion $900$900-- 0.1%
Total$676,850100%

View the filing

2021 · Form 990 · $707,769 spent · pay $572,883 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $256,297$208,362$47,935- 36.2%
Other salaries and wages $183,785$168,219$15,566- 26.0%
Other employee benefits $53,650$46,005$7,645- 7.6%
Pension plan contributions $43,681$37,064$6,617- 6.2%
Depreciation and depletion $36,706$29,365$7,341- 5.2%
Payroll taxes $35,470$28,376$7,094- 5.0%
Insurance $23,691$18,953$4,738- 3.3%
Other (as described)PRODUCTION $16,911$16,911-- 2.4%
Fees: accounting $13,388-$13,388- 1.9%
Other (as described)UTILITIES $10,221$8,177$2,044- 1.4%
Other (as described)TELEPHONE $9,429$9,429-- 1.3%
Office expenses $8,806-$8,806- 1.2%
Other (as described)REPAIRS $5,326$5,326-- 0.8%
All other expenses $4,732$4,023$709- 0.7%
Fees: investment management $4,368-$4,368- 0.6%
Fees: legal $908-$908- 0.1%
Advertising and promotion $400$400-- 0.1%
Total$707,769100%

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2020 · Form 990 · $589,422 spent · pay $466,948 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $275,538$223,554$51,984- 46.7%
Other salaries and wages $133,775$120,039$13,736- 22.7%
Depreciation and depletion $33,895$27,116$6,779- 5.8%
Other employee benefits $30,909$24,727$6,182- 5.2%
Payroll taxes $26,726$21,381$5,345- 4.5%
Insurance $23,007$18,406$4,601- 3.9%
Fees: accounting $12,759-$12,759- 2.2%
Other (as described)PRODUCTION $11,068$11,068-- 1.9%
Other (as described)UTILITIES $9,454$7,563$1,891- 1.6%
Other (as described)TELEPHONE $8,883$8,883-- 1.5%
Office expenses $8,421-$8,421- 1.4%
Other (as described)REPAIRS $4,087$4,087-- 0.7%
Fees: legal $4,015-$4,015- 0.7%
Fees: investment management $3,579-$3,579- 0.6%
All other expenses $2,956$2,340$616- 0.5%
Advertising and promotion $350$350-- 0.1%
Total$589,422100%

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2019 · Form 990 · $576,852 spent · pay $446,959 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $232,359$188,601$43,758- 40.3%
Other salaries and wages $137,637$122,504$15,133- 23.9%
Other employee benefits $50,351$41,395$8,956- 8.7%
Depreciation and depletion $31,699$25,359$6,340- 5.5%
Payroll taxes $26,612$21,290$5,322- 4.6%
Insurance $22,438$18,174$4,264- 3.9%
Other (as described)PRODUCTION $13,654$13,654-- 2.4%
Fees: accounting $12,075-$12,075- 2.1%
Other (as described)UTILITIES $11,514$9,211$2,303- 2.0%
Other (as described)REPAIRS $9,080$9,080-- 1.6%
Other (as described)TELEPHONE $8,746$8,746-- 1.5%
Office expenses $8,357-$8,357- 1.4%
All other expenses $5,514$2,778$2,736- 1.0%
Fees: investment management $3,485-$3,485- 0.6%
Fees: legal $2,228-$2,228- 0.4%
Advertising and promotion $1,050$1,050-- 0.2%
Travel $53-$53- 0.0%
Total$576,852100%

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2018 · Form 990 · $594,449 spent · pay $424,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $225,219$182,746$42,473- 37.9%
Other salaries and wages $124,121$110,132$13,989- 20.9%
Other employee benefits $50,372$41,831$8,541- 8.5%
Depreciation and depletion $41,083$32,866$8,217- 6.9%
Other (as described)PRODUCTION $33,261$33,261-- 5.6%
Payroll taxes $25,282$20,226$5,056- 4.3%
Insurance $22,944$18,411$4,533- 3.9%
Other (as described)REPAIRS $18,494$18,494-- 3.1%
Other (as described)UTILITIES $12,389$9,911$2,478- 2.1%
Fees: accounting $12,300-$12,300- 2.1%
Office expenses $9,390-$9,390- 1.6%
Other (as described)TELEPHONE $8,762$8,762-- 1.5%
All other expenses $5,043$2,356$2,687- 0.8%
Fees: investment management $3,472-$3,472- 0.6%
Advertising and promotion $1,259$1,259-- 0.2%
Fees: legal $1,058-$1,058- 0.2%
Total$594,449100%

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2017 · Form 990 · $562,117 spent · pay $392,986 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $207,858$166,286$41,572- 37.0%
Other salaries and wages $120,321$96,257$24,064- 21.4%
Depreciation and depletion $54,669$54,669-- 9.7%
Other employee benefits $41,265$33,012$8,253- 7.3%
Other (as described)PRODUCTION $33,581$33,581-- 6.0%
Payroll taxes $23,542$18,834$4,708- 4.2%
Insurance $18,034$14,427$3,607- 3.2%
Other (as described)UTILITIES $12,757$10,237$2,520- 2.3%
Other (as described)REPAIRS $11,640$11,640-- 2.1%
Fees: accounting $11,550-$11,550- 2.1%
All other expenses $8,809$4,015$4,794- 1.6%
Other (as described)TELEPHONE $7,804$7,804-- 1.4%
Office expenses $5,966-$5,966- 1.1%
Fees: investment management $3,118-$3,118- 0.6%
Advertising and promotion $1,203$1,203-- 0.2%
Total$562,117100%

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2016 · Form 990 · $559,959 spent · pay $373,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $184,963$147,970$36,993- 33.0%
Other salaries and wages $129,138$103,311$25,827- 23.1%
Depreciation and depletion $70,775$68,780$1,995- 12.6%
Other employee benefits $37,260$29,808$7,452- 6.7%
Other (as described)PRODUCTION $32,836$32,836-- 5.9%
Insurance $26,121$20,897$5,224- 4.7%
Payroll taxes $21,888$17,510$4,378- 3.9%
Fees: accounting $11,550-$11,550- 2.1%
Other (as described)UTILITIES $10,321$8,366$1,955- 1.8%
Other (as described)REPAIRS $10,151$10,151-- 1.8%
All other expenses $7,846$6,880$966- 1.4%
Other (as described)TELEPHONE $7,507$7,507-- 1.3%
Office expenses $4,790-$4,790- 0.9%
Fees: investment management $2,899-$2,899- 0.5%
Advertising and promotion $1,914$1,914-- 0.3%
Total$559,959100%

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2015 · Form 990 · $576,696 spent · pay $353,070 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $169,657$135,726$33,931- 29.4%
Other salaries and wages $121,643$97,314$24,329- 21.1%
Depreciation and depletion $92,467$86,134$6,333- 16.0%
Other (as described)PRODUCTION $45,019$45,019-- 7.8%
Other employee benefits $35,491$28,393$7,098- 6.2%
Payroll taxes $26,279$21,023$5,256- 4.6%
Insurance $24,571$19,657$4,914- 4.3%
Other (as described)REPAIRS $14,655$14,655-- 2.5%
All other expenses $12,453$9,735$2,718- 2.2%
Other (as described)UTILITIES $11,367$9,094$2,273- 2.0%
Other (as described)PROFESSIONAL FEES $11,025-$11,025- 1.9%
Office expenses $10,304-$10,304- 1.8%
Advertising and promotion $1,730$1,730-- 0.3%
Travel $35-$35- 0.0%
Total$576,696100%

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2014 · Form 990 · $572,565 spent · pay $325,968 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $152,710$122,168$30,542- 26.7%
Depreciation and depletion $126,181$113,012$13,169- 22.0%
Other salaries and wages $120,470$96,376$24,094- 21.0%
Other (as described)PRODUCTION $41,514$41,514-- 7.3%
Other employee benefits $34,104$27,283$6,821- 6.0%
Insurance $24,161$19,329$4,832- 4.2%
Payroll taxes $18,684$14,947$3,737- 3.3%
Other (as described)UTILITIES $13,850$11,080$2,770- 2.4%
All other expenses $13,588$10,967$2,621- 2.4%
Other (as described)PROFESSIONAL FEES $10,500-$10,500- 1.8%
Other (as described)TELEPHONE $7,778$7,778-- 1.4%
Office expenses $6,578-$6,578- 1.1%
Advertising and promotion $1,935$1,935-- 0.3%
Travel $512-$512- 0.1%
Total$572,565100%

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2013 · Form 990 · $558,801 spent · pay $301,151 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $209,274$167,419$41,855- 37.5%
Depreciation and depletion $135,288$120,092$15,196- 24.2%
Other (as described)PRODUCTION $45,958$45,958-- 8.2%
Other employee benefits $42,915$34,332$8,583- 7.7%
Payroll taxes $24,619$19,695$4,924- 4.4%
Other salaries and wages $24,343$19,475$4,868- 4.4%
Insurance $22,875$18,300$4,575- 4.1%
Other (as described)PROFESSIONAL FEES $12,534-$12,534- 2.2%
Other (as described)REPAIRS $11,855$11,855-- 2.1%
All other expenses $11,837$9,672$2,165- 2.1%
Other (as described)UTILITIES $10,611$8,489$2,122- 1.9%
Office expenses $5,002-$5,002- 0.9%
Advertising and promotion $1,405$1,405-- 0.3%
Travel $285-$285- 0.1%
Total$558,801100%

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2012 · Form 990 · $502,177 spent · pay $278,030 · grants $0 · events $435
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $201,808$161,446$40,362- 40.2%
Depreciation and depletion $123,849$115,678$8,171- 24.7%
Other employee benefits $31,028$24,822$6,206- 6.2%
Other salaries and wages $30,164$24,132$6,032- 6.0%
Other (as described)PRODUCTION $29,969$29,969-- 6.0%
Insurance $22,155$17,724$4,431- 4.4%
Payroll taxes $15,030$12,024$3,006- 3.0%
Other (as described)PROFESSIONAL FEES $11,235-$11,235- 2.2%
All other expenses $11,106$7,929$3,177- 2.2%
Other (as described)UTILITIES $9,708$7,766$1,942- 1.9%
Other (as described)REPAIRS $7,932$7,932-- 1.6%
Office expenses $6,260-$6,260- 1.2%
Advertising and promotion $1,288$1,288-- 0.3%
Conferences, conventions and meetings $435-$435- 0.1%
Travel $210$210-- 0.0%
Total$502,177100%

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