FSU FOUNDATION SUPPORTING ORGANIZATION INC
Cite this
Plain text FSU FOUNDATION SUPPORTING ORGANIZATION INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/fsu-foundation-supporting-organization-inc-043491990. Retrieved 2026-10-21.
APA furp.org. (n.d.). FSU FOUNDATION SUPPORTING ORGANIZATION INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/fsu-foundation-supporting-organization-inc-043491990
MLA “FSU FOUNDATION SUPPORTING ORGANIZATION INC.” furp.org, tax years 2020–2024, https://furp.org/org/fsu-foundation-supporting-organization-inc-043491990. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $781K · expenses $626K · assets $6.6M
- EIN
- 04-3491990
- Address
- 160 PEARL ST, FITCHBURG, MA 01420-2631
- NTEE code
- B11
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The FSU Foundation Supporting Organizations exempt purpose is to support the educational endeavors of Fitchburg State University.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Richard S Lapidus | President | 2020-2024 | $228,366 | $1,395,318 | 7 |
| Jay D Bry | VP of Finance and Administration | 2020-2024 | $252,707 | $1,032,430 | 2 |
| Jeffrey Wolfman | VP Advancement | 2020-2024 | $216,771 | $986,090 | 2 |
| Nadimpalli Mahadev | Professor | 2020-2024 | $236,501 | $850,440 | 2 |
| Laura Bayless | VP Student Affairs | 2021-2024 | $211,369 | $790,078 | 2 |
| Paul Weizer | Professor | 2022-2024 | $218,120 | $606,540 | 2 |
| Xuzhou Chen | Professor | 2021-2024 | $182,266 | $548,209 | 2 |
| Patricia Marshall | VP Academic Affairs Provost | 2023-2024 | $238,181 | $459,926 | 3 |
| Natalia Kourtonina | Professor | 2023-2024 | $206,884 | $413,012 | 2 |
| Charles Sides | Professor | 2021-2024 | $207,801 | $405,706 | 2 |
| Jessica Murdoch | VP of HR and Payroll | 2023-2024 | $200,751 | $382,976 | 2 |
| Donna Hodge | President | 2024 | $159,006 | $159,006 | 3 |
| Stephen Swartz (former) | Chief Information Officer | 2020-2022 | $223,114 | $623,755 | 2 |
| Catherine Canney (former) | Former Acting Provost VP Academic Affairs | 2020-2022 | $156,501 | $533,255 | 2 |
| Kelly Morgan (former) | Professor | 2020-2021 | $194,608 | $404,914 | 2 |
| Elizabeth Basiner (former) | Professor | 2020 | $265,711 | $265,711 | 1 |
| Margaret Hoey (former) | Professor | 2022 | $208,453 | $208,453 | 2 |
| Alberto Cardelle (former) | Former VP Academic Dean | 2020 | $203,414 | $203,414 | 3 |
| Franca Barricelli (former) | VP Academic Affairs | 2022 | $193,841 | $193,841 | 2 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Michael Mahan | President | 2020-2024 | 0 | $0 reported | 1 |
| Richard Healey | Director | 2020-2024 | 0 | $0 reported | 1 |
| David Celuzza | Treasurer and Clerk | 2020-2024 | 0 | $0 reported | 1 |
| Michael E Montuori | Director | 2020-2024 | 0 | $0 reported | 1 |
| Atty Carol Vittorioso | Director | 2021-2024 | 0 | $0 reported | 1 |
| Scott W Foster (former) | Director | 2020-2022 | 0 | $0 reported | 2 |
| Carol Vittorioso (former) | Director | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 12 paid, $2.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay D Bry | VP of Finance and Administration | 5 | $0 | $235,659 | $17,048 | $252,707 | 2 |
| Patricia Marshall | VP Academic Affairs Provost | 0 | $0 | $211,967 | $26,214 | $238,181 | 3 |
| Nadimpalli Mahadev | Professor | 0 | $0 | $198,725 | $37,776 | $236,501 | 2 |
| Richard S Lapidus | President | 3 | $0 | $213,539 | $14,827 | $228,366 | 7 |
| Paul Weizer | Professor | 0 | $0 | $187,858 | $30,262 | $218,120 | 2 |
| Jeffrey Wolfman | VP Advancement | 0 | $0 | $178,995 | $37,776 | $216,771 | 2 |
| Laura Bayless | VP Student Affairs | 0 | $0 | $173,593 | $37,776 | $211,369 | 2 |
| Charles Sides | Professor | 0 | $0 | $177,539 | $30,262 | $207,801 | 2 |
| Natalia Kourtonina | Professor | 0 | $0 | $189,836 | $17,048 | $206,884 | 2 |
| Jessica Murdoch | VP of HR and Payroll | 0 | $0 | $176,815 | $23,936 | $200,751 | 2 |
| Xuzhou Chen | Professor | 0 | $0 | $182,266 | $0 | $182,266 | 2 |
| Donna Hodge | President | 3 | $0 | $145,343 | $13,663 | $159,006 | 3 |
| Michael Mahan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Healey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Celuzza | Treasurer and Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael E Montuori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Atty Carol Vittorioso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 10 paid, $2.2M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lapidus | President FSU | 3 | $0 | $273,255 | $24,148 | $297,403 | 7 |
| Nadimpalli Mahadev | Professor | 0 | $0 | $198,657 | $34,312 | $232,969 | 2 |
| Patricia Marshall | VP Academic Affairs Provost | 0 | $0 | $197,597 | $24,148 | $221,745 | 3 |
| Jay D Bry | V P of Finance Administration | 5 | $0 | $201,371 | $15,125 | $216,496 | 2 |
| Natalia Kourtonina | Professor | 0 | $0 | $190,649 | $15,479 | $206,128 | 2 |
| Xuzhou Chen | Professor | 0 | $0 | $205,981 | $0 | $205,981 | 2 |
| Jeffrey Wolfman | V P Development | 0 | $0 | $168,487 | $34,312 | $202,799 | 2 |
| Paul Weizer | Professor | 0 | $0 | $170,137 | $29,596 | $199,733 | 2 |
| Laura Bayless | VP Student Affairs | 0 | $0 | $163,388 | $34,312 | $197,700 | 2 |
| Jessica Murdoch | VP of HR Payroll | 0 | $0 | $158,077 | $24,148 | $182,225 | 2 |
| Michael Mahan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Healey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Celuzza | Treasurer Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael E Montuori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Atty Carol Vittorioso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 10 paid, $2.1M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lapidus | President FSU | 3 | $0 | $281,087 | $25,482 | $306,569 | 7 |
| Stephen Swartz | Chief Information Officer | 0 | $0 | $197,821 | $25,293 | $223,114 | 2 |
| Jay D Bry | V P of Finance Administration | 5 | $0 | $204,290 | $10,870 | $215,160 | 2 |
| Margaret Hoey | Professor | 0 | $0 | $175,998 | $32,455 | $208,453 | 2 |
| Nadimpalli Mahadev | Professor | 0 | $0 | $187,146 | $20,279 | $207,425 | 2 |
| Jeffrey Wolfman | V P Development | 0 | $0 | $173,103 | $32,455 | $205,558 | 2 |
| Laura Bayless | VP Student Affairs | 0 | $0 | $168,261 | $32,455 | $200,716 | 2 |
| Franca Barricelli | VP Academic Affairs | 0 | $0 | $168,619 | $25,222 | $193,841 | 2 |
| Paul Weizer | Professor | 0 | $0 | $159,437 | $29,250 | $188,687 | 2 |
| Catherine Canney | Former Acting Provost VP Academic Affairs | 0 | $0 | $132,005 | $24,496 | $156,501 | 2 |
| Michael Mahan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Healey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Celuzza | Treasurer Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott W Foster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael E Montuori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Atty Carol Vittorioso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 9 paid, $1.8M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lapidus | President FSU | 3 | $0 | $255,658 | $26,880 | $282,538 | 7 |
| Stephen Swartz | Chief Information Officer | 0 | $0 | $173,237 | $29,919 | $203,156 | 2 |
| Charles Sides | Professor | 0 | $0 | $164,895 | $33,010 | $197,905 | 2 |
| Kelly Morgan | Professor | 0 | $0 | $166,437 | $28,171 | $194,608 | 2 |
| Catherine Canney | V P Academic Affairs | 0 | $0 | $168,402 | $25,796 | $194,198 | 2 |
| Jeffrey Wolfman | V P Development | 0 | $0 | $142,249 | $39,032 | $181,281 | 2 |
| Laura Bayless | VP Student Affairs | 0 | $0 | $136,999 | $43,294 | $180,293 | 2 |
| Jay D Bry | V P of Finance Administration | 5 | $0 | $165,499 | $9,032 | $174,531 | 2 |
| Xuzhou Chen | Professor Department Chair | 0 | $0 | $159,947 | $15 | $159,962 | 2 |
| Michael Mahan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Healey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Celuzza | Treasurer Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott W Foster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael E Montuori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Atty Carol Vittorioso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 9 paid, $1.9M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lapidus | President FSU | 3 | $0 | $255,166 | $25,276 | $280,442 | 7 |
| Elizabeth Basiner | Professor | 0 | $0 | $235,661 | $30,050 | $265,711 | 1 |
| Kelly Morgan | Professor | 0 | $0 | $183,429 | $26,877 | $210,306 | 2 |
| Alberto Cardelle | Former VP Academic Dean | 0 | $0 | $183,604 | $19,810 | $203,414 | 3 |
| Stephen Swartz | Chief Information Officer | 0 | $0 | $169,230 | $28,255 | $197,485 | 2 |
| Catherine Canney | VP Academic Affairs | 0 | $0 | $158,297 | $24,259 | $182,556 | 2 |
| Jeffrey Wolfman | V P Development | 0 | $0 | $142,649 | $37,032 | $179,681 | 2 |
| Nadimpalli Mahadev | Professor | 0 | $0 | $164,778 | $8,767 | $173,545 | 2 |
| Jay D Bry | VP Finance Administration | 5 | $0 | $164,768 | $8,768 | $173,536 | 2 |
| Michael Mahan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Healey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Celuzza | Treasurer Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Foster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Montuori | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Vittorioso | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| S&R Corporation | Lowell, MA | Demolition services | $282,432 |
2021 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATC Group Services LLC | Leominster, MA | Environmental Consulting and Engineering Services | $142,054 |
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.
2022 · 1 grant to organizations · $475K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $781,464 | $625,805 | $6,569,144 | $2,879,037 | $0 | $780,897 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,110,388 | $689,034 | $6,807,380 | $2,723,378 | $0 | $1,008,145 | $0 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $1,614,911 | $1,606,035 | $7,835,400 | $2,302,024 | $475,000 | $1,138,715 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $746,945 | $810,903 | $6,841,585 | $2,394,104 | $0 | $639,343 | $0 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $1,349,632 | $1,622,161 | $7,125,562 | $2,458,062 | $709,500 | $639,631 | $0 | 0 | 6 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FITCHBURG STATE UNIVERSITY FOUNDATION INC Fitchburg, MA · 12 people in common (Charles Sides, Donna Hodge, Jay D Bry) · related organization (Schedule R)
- FITCHBURG ART MUSEUM Fitchburg, MA · 3 people in common (Donna Hodge, Patricia Marshall, Richard S Lapidus)
- UNITED WAY OF NORTH CENTRAL MASS INC Fitchburg, MA · 1 person in common (Richard S Lapidus)
- NORTH CENTRAL MASSACHUSETTS CHAMBER OF COMMERCE INC Fitchburg, MA · 1 person in common (Richard S Lapidus)
- OPPORTUNITIES FOR HOPE INC Fitchburg, MA · 1 person in common (Richard S Lapidus)
- NORTH CENTRAL MASSACHUSETTS CHAMBER FOUNDATION INCORPORATED Fitchburg, MA · 1 person in common (Richard S Lapidus)
Funders of this organization
1 grantor reported grants to this organization, $250 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| ASSURANT FOUNDATION | Private foundation | Fuzzy filed as “FSU FOUNDATION SUPPORTING ORGANIZATION INC” | 2021 | 1 | $250 | 2021 | $250 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BRIDGE BOSTON FOUNDATION INC | MA | B11 | $1,369,536 | $1,277,501 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| CHINESE UNIVERSITY OF HONG KONG FOUNDATION INC | MA | B11 | $517,604 | $566,576 | DIRECTOR (RESIGNED 12/15/24) | $0 | Same NTEE code B11, revenue within 2x, same state |
| ARGOSY COLLEGIATE CHARTER SCHOOL FOUNDATION | MA | B11 | $1,256,868 | $1,245,302 | TRUSTEE | $243,798 | Same NTEE code B11, revenue within 2x, same state |
| WELLESLEY FREE LIBRARY FOUNDATION INC | MA | B11 | $1,056,610 | $479,071 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| MARGARITA MUNIZ ACADEMY FOUNDATION INC | MA | B11 | $572,654 | $604,821 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, same state |
| SOUTH SHORE CHARTER EDUCATIONAL FOUNDATION INC | MA | B11 | $669,649 | $273,001 | PRESIDENT | $205,843 | Same NTEE code B11, revenue within 2x, same state |
| ASSOCIATION OF HAITIAN WOMEN INC | MA | B11 | $572,679 | $456,006 | EXECUTIVE DIRECTOR | $90,031 | Same NTEE code B11, revenue within 2x, same state |
| GLOUCESTER EDUCATION FOUNDATION INC | MA | B11 | $895,007 | $706,721 | Executive Director | $102,401 | Same NTEE code B11, revenue within 2x, same state |
| PLYMOUTH RISING TIDE FOUNDATION | MA | B11 | $625,231 | $893,883 | TREASURER, PRESIDENT, CLER | $0 | Same NTEE code B11, revenue within 2x, same state |
| PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC | MA | B11 | $754,658 | $468,950 | CHAIR | $0 | Same NTEE code B11, revenue within 2x, same state |
| SALEM ACADEMY CHARTER SCHOOL FOUNDATION INC | MA | B11 | $1,117,215 | $775,032 | BOARD MEMBER | $199,838 | Same NTEE code B11, revenue within 2x, same state |
| MAGDALENE COLLEGE FOUNDATION | MA | B11 | $1,036,978 | $1,032,271 | TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| CODMAN ACADEMY FOUNDATION | MA | B11 | $1,131,266 | $690,992 | HEAD OF SCHOOL | $127,320 | Same NTEE code B11, revenue within 2x, same state |
| MASSACHUSETTS BAY COMMUNITY COLLEGE FOUNDATION | MA | B11 | $1,256,568 | $976,851 | Director | $0 | Same NTEE code B11, revenue within 2x, same state |
| MOUNT WACHUSETT COMMUNITY COLLEGE FOUNDATION INC | MA | B11 | $1,238,785 | $772,472 | EXECUTIVE DIRECTOR | $146,595 | Same NTEE code B11, revenue within 2x, same state |
| THE QUINCY COLLEGE FOUNDATION INC | MA | B11 | $838,616 | $815,635 | DIRECTOR/CHA | $0 | Same NTEE code B11, revenue within 2x, same state |
| PHOENIX CHARTER ACADEMY FOUNDATION | MA | B11 | $1,211,201 | $1,104,700 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| AMERICAN FUND FOR EMMANUEL | MA | B11 | $1,200,530 | $1,202,430 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| FENWAY HIGH SCHOOL FUND | MA | B11 | $1,013,024 | $647,338 | TREASURER/BUSINESS MANAGER | $27,000 | Same NTEE code B11, revenue within 2x, same state |
| FRIENDS OF THE WALTHAM FAMILY SCHOOL INC | MA | B11 | $678,610 | $132,869 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| HYMEN MILGROM SUPPORTING ORGANIZATION | IL | B11 | $841,126 | $1,056,941 | Trustee | $0 | Same NTEE code B11, revenue within 2x, similar name |
| PHI SIGMA SIGMA FOUNDATION INC | MD | B11 | $915,984 | $816,159 | EXECUTIVE DIRECTOR | $147,679 | Same NTEE code B11, revenue within 2x, similar mission |
| IMR SUPPORT FOUNDATION | VA | B11 | $617,744 | $490,222 | DIRECTOR | $16,575 | Same NTEE code B11, revenue within 2x, similar name |
| THE HANSEN SCHOLARS SUPPORT FOUNDATION | UT | B11 | $750,967 | $902,150 | PRESIDENT, TRUSTEE | $0 | Same NTEE code B11, revenue within 2x |
| ORANGE EDUCATION FOUNDATION INC | NJ | B11 | $1,117,512 | $1,313,522 | President | $0 | Same NTEE code B11, revenue within 2x |
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).
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 · $625,805 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $192,597 | $192,597 | $0 | $0 | 30.8% | |
| Interest | $158,751 | $158,751 | $0 | $0 | 25.4% | |
| Insurance | $144,062 | $136,408 | $7,654 | $0 | 23.0% | |
| Occupancy | $119,185 | $119,185 | $0 | $0 | 19.0% | |
| Fees: accounting | $10,500 | $0 | $10,500 | $0 | 1.7% | |
| Office expenses | $710 | $0 | $710 | $0 | 0.1% | |
| Total | $625,805 | 100% |
2023 · Form 990 · $689,034 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $187,192 | $187,192 | $0 | $0 | 27.2% | |
| Depreciation and depletion | $181,506 | $181,506 | $0 | $0 | 26.3% | |
| Occupancy | $164,599 | $164,599 | $0 | $0 | 23.9% | |
| Insurance | $137,367 | $129,634 | $7,733 | $0 | 19.9% | |
| Fees: accounting | $17,000 | $0 | $17,000 | $0 | 2.5% | |
| Office expenses | $870 | $0 | $870 | $0 | 0.1% | |
| Advertising and promotion | $500 | $0 | $500 | $0 | 0.1% | |
| Total | $689,034 | 100% |
2022 · Form 990 · $1,606,035 spent · pay $0 · grants $475,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $639,962 | $639,962 | $0 | $0 | 39.8% | |
| Grants to US organizations and governments | $475,000 | $475,000 | - | - | 29.6% | |
| Interest | $181,023 | $181,023 | $0 | $0 | 11.3% | |
| Depreciation and depletion | $176,068 | $176,068 | $0 | $0 | 11.0% | |
| Insurance | $128,489 | $120,780 | $7,709 | $0 | 8.0% | |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 0.3% | |
| Office expenses | $493 | $10 | $483 | $0 | 0.0% | |
| Total | $1,606,035 | 100% |
2021 · Form 990 · $810,903 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $323,292 | $323,292 | $0 | $0 | 39.9% | |
| Depreciation and depletion | $174,194 | $174,194 | $0 | $0 | 21.5% | |
| Interest | $165,108 | $165,108 | $0 | $0 | 20.4% | |
| Insurance | $126,529 | $113,581 | $12,948 | $0 | 15.6% | |
| Fees: accounting | $20,912 | $0 | $20,912 | $0 | 2.6% | |
| Office expenses | $868 | $400 | $468 | $0 | 0.1% | |
| Total | $810,903 | 100% |
2020 · Form 990 · $1,622,161 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Loss on transfers and sales of land and buildings | $587,581 | $587,581 | $0 | $0 | 36.2% |
| Other (as described) | Environmental Remediation costs | $465,696 | $465,696 | $0 | $0 | 28.7% |
| Interest | $178,063 | $178,063 | $0 | $0 | 11.0% | |
| Depreciation and depletion | $163,178 | $163,178 | $0 | $0 | 10.1% | |
| Insurance | $117,525 | $110,706 | $6,819 | $0 | 7.2% | |
| Occupancy | $97,999 | $97,999 | $0 | $0 | 6.0% | |
| Fees: accounting | $10,200 | $0 | $10,200 | $0 | 0.6% | |
| Office expenses | $1,919 | $1,400 | $519 | $0 | 0.1% | |
| Total | $1,622,161 | 100% |