CAMP AVODA INC
Cite this
Plain text CAMP AVODA INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/046002095. Retrieved 2026-10-21.
APA furp.org. (n.d.). CAMP AVODA INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/046002095
MLA “CAMP AVODA INC.” furp.org, tax years 2009–2023, https://furp.org/org/046002095. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $2.4M · expenses $2.3M · assets $3.6M
- EIN
- 04-6002095
- Address
- 23 GIBBS RD, MIDDLEBORO, MA 02346-3311
- Website
- WWW.CAMPAVODA.ORG
- NTEE code
- N200
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Paul Davis | DIRECTOR (UNTIL JAN '24) | 2009-2023 | $0 | $221,426 | 1 |
| Kenneth Shifman | EXECUTIVE DIRECTOR | 2022-2023 | $110,639 | $206,245 | 1 |
| Ken Shifman (former) | EXECUTIVE DIRECTOR | 2009-2021 | $100,606 | $1,068,227 | 1 |
| Thomas Leavitt (former) | DIRECTOR | 2009-2019 | $0 | $249,410 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Russell Sherman | PRESIDENT | 2009-2023 | 0 | $0 reported | 1 |
| Michael Ross | VICE PRESIDENT | 2009-2023 | 0 | $0 reported | 1 |
| Robert Zuker | TREASURER | 2009-2023 | 1 | $0 reported | 1 |
| Samuel Mirkin | CLERK (SINCE JAN '24) | 2021-2023 | 0 | $0 reported | 2 |
| James Singer | CLERK (UNTIL NOV '23) | 2010-2023 | 0 | $0 reported | 1 |
| Lee Kaiser | SECRETARY | 2013-2023 | 0 | $0 reported | 1 |
| Dr Jonathan Bamel | DIRECTOR | 2009-2023 | 0 | $0 reported | 1 |
| Nathan Cohen | DIRECTOR | 2021-2023 | 0 | $0 reported | 2 |
| Louis Dennis | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| David Glattstein | DIRECTOR | 2021-2023 | 0 | $0 reported | 2 |
| Edward Klayman | DIRECTOR | 2011-2023 | 0 | $0 reported | 1 |
| Michael Pemstein | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Michael Roth | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Willie Wilkov | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| David Wilkov (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Sam Mirkin (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 2 |
| Lou Dennis (former) | DIRECTOR | 2009-2020 | 0 | $0 reported | 1 |
| Richard Lefkowitz (former) | SECRETARY | 2011-2019 | 0 | $0 reported | 1 |
| Kenneth Schlossberg (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Ed Klayman (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Herbert Bamel (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Jeffrey Keselman (former) | SECRETARY | 2009-2012 | 0 | $0 reported | 1 |
| 0 (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Neal Goldman (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Jim Singer (former) | PRESIDENT | 2009 | 0 | $0 reported | 1 |
People by year
2023 · 16 people listed · 1 paid, $111K · 67 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH SHIFMAN | EXECUTIVE DIRECTOR | 40 | $110,639 | $0 | $0 | $110,639 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MIRKIN | CLERK (SINCE JAN '24) | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES SINGER | CLERK (UNTIL NOV '23) | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LOUIS DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GLATTSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEMSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE WILKOV | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | DIRECTOR (UNTIL JAN '24) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $96K · 71 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH SHIFMAN | EXECUTIVE DIRECTOR | 40 | $89,606 | $0 | $6,000 | $95,606 | 1 |
| DR JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MIRKIN | CLERK | 0 | $0 | $0 | $0 | $0 | 2 |
| LOUIS DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GLATTSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEMSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILKOV | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $101K · 66 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $100,606 | $0 | $0 | $100,606 | 1 |
| DR JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GLATTSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MIRKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL PEMSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILKOV | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $102K · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $101,805 | $0 | $0 | $101,805 | 1 |
| SAM MIRKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL G DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $102K · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $101,625 | $0 | $0 | $101,625 | 1 |
| SAM MIRKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL G DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $102K · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $101,626 | $0 | $0 | $101,626 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL G DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 67 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL G DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $88K · 64 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $87,783 | $0 | $0 | $87,783 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL G DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $88K · 64 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | EXECUTIVE DIRECTOR | 40 | $88,126 | $0 | $0 | $88,126 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL G DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $105K · 64 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | CAMP DIRECTOR | 40 | $75,886 | $0 | $0 | $75,886 | 1 |
| PAUL G DAVIS | EXEC. DIRECTOR | 40 | $28,759 | $0 | $0 | $28,759 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $124K · 51 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | CAMP DIRECTOR | 40 | $89,818 | $0 | $0 | $89,818 | 1 |
| PAUL G DAVIS | EXEC. DIRECTOR | 40 | $34,667 | $0 | $0 | $34,667 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHLOSSBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEAVITT | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE KAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $126K · 50 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | CAMP DIRECTOR | 40 | $81,159 | $0 | $0 | $81,159 | 1 |
| PAUL G DAVIS | EXEC. DIRECTOR | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| THOMAS LEAVITT | DIRECTOR OF CAPITAL CAMPAIGN | 40 | $13,167 | $0 | - | $13,167 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHLOSSBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KESELMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| 0 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 3 paid, $196K · 50 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | CAMP DIRECTOR | 40 | $79,568 | $0 | $0 | $79,568 | 1 |
| THOMAS LEAVITT | DIRECTOR OF CAPITAL CAMPAIGN | 40 | $79,000 | $0 | $0 | $79,000 | 1 |
| PAUL G DAVIS | EXEC. DIRECTOR | 40 | $37,000 | $0 | $0 | $37,000 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHLOSSBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KESELMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KLAYMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEFKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 3 paid, $195K · 55 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | CAMP DIRECTOR | 40 | $77,250 | $0 | $0 | $77,250 | 1 |
| THOMAS LEAVITT | DIRECTOR OF CAPITAL CAMPAIGN | 40 | $76,083 | $0 | $0 | $76,083 | 1 |
| PAUL G DAVIS | EXEC. DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| RUSSELL SHERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SINGER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHLOSSBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KESELMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 3 paid, $211K · 55 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN SHIFMAN | PROGRAM DIRECTOR | 40 | $75,000 | $0 | $7,975 | $82,975 | 1 |
| THOMAS LEAVITT | DIRECTOR OF CAPITAL CAMPAIGN | 40 | $70,750 | $0 | $10,410 | $81,160 | 1 |
| PAUL G DAVIS | EXEC. DIRECTOR | 40 | $47,000 | $0 | $0 | $47,000 | 1 |
| JIM SINGER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZUKER | VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSS | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SHERMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHLOSSBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT BAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KESELMAN | DIRECTOR | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,407,932 | $2,321,563 | $3,564,205 | $3,454,009 | $712,392 | $1,645,910 | $116,100 | 67 | 27 |
| 2022 · Form 990 | ||||||||
| $2,002,589 | $2,031,781 | $3,265,089 | $3,114,411 | $535,073 | $1,412,976 | $114,000 | 71 | 27 |
| 2021 · Form 990 | ||||||||
| $1,776,396 | $1,606,715 | $1,754,999 | $1,474,966 | $705,195 | $1,053,485 | $100,605 | 66 | 26 |
| 2020 · Form 990 | ||||||||
| $1,913,336 | $1,322,336 | $1,975,322 | $1,331,831 | $630,052 | $1,030,726 | $94,605 | 68 | 12 |
| 2019 · Form 990 | ||||||||
| $708,751 | $524,032 | $1,536,421 | $740,831 | $660,670 | $4,733 | $94,605 | 68 | 12 |
| 2018 · Form 990 | ||||||||
| $1,406,642 | $1,304,996 | $1,399,216 | $556,112 | $173,315 | $1,172,684 | $101,626 | 68 | 12 |
| 2017 · Form 990 | ||||||||
| $1,356,412 | $1,383,244 | $1,250,896 | $454,466 | $169,210 | $1,184,463 | $94,538 | 67 | 12 |
| 2016 · Form 990 | ||||||||
| $1,345,114 | $1,224,703 | $1,219,127 | $481,298 | $110,607 | $1,060,333 | $87,783 | 64 | 12 |
| 2015 · Form 990 | ||||||||
| $1,187,032 | $1,195,732 | $1,204,727 | $360,887 | $129,336 | $1,016,495 | $88,126 | 64 | 12 |
| 2014 · Form 990 | ||||||||
| $1,148,026 | $1,167,485 | $1,189,671 | $369,587 | $92,797 | $976,983 | $104,645 | 64 | 12 |
| 2013 · Form 990 | ||||||||
| $1,171,563 | $1,164,433 | $1,197,506 | $389,046 | $71,124 | $988,004 | $124,485 | 51 | 12 |
| 2012 · Form 990 | ||||||||
| $1,120,461 | $1,178,666 | $985,766 | $381,916 | $10,758 | $976,466 | $126,326 | 50 | 12 |
| 2011 · Form 990 | ||||||||
| $1,144,089 | $1,468,770 | $1,101,825 | $440,121 | $44,192 | $1,011,780 | $195,568 | 50 | 12 |
| 2010 · Form 990 | ||||||||
| $1,065,509 | $1,188,236 | $1,116,489 | $764,802 | $1,549 | $1,028,900 | $195,333 | 55 | 12 |
| 2009 · Form 990 | ||||||||
| $1,435,547 | $1,275,378 | $1,244,716 | $887,529 | $358,543 | $1,001,196 | $192,750 | 55 | 12 |
Funders of this organization
23 grantors reported grants to this organization, $2,412,464 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2009-2018, 2020-2024 | 20 | $784,931 | 2024 | $84,800 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2019 | 8 | $439,922 | 2019 | $7,273 | show |
| HAROLD GRINSPOON FOUNDATION | Public charity | Exact | 2010, 2012, 2014-2015, 2017-2024 | 12 | $342,792 | 2024 | $26,334 | show |
| FOUNDATION FOR JEWISH CAMP INC | Public charity | Exact | 2017-2024 | 8 | $240,242 | 2024 | $51,557 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $158,826 | 2024 | $158,826 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $119,089 | 2024 | $22,050 | show |
| RODMAN FOR KIDS INC | Public charity | Exact | 2023-2024 | 2 | $91,041 | 2024 | $48,764 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $55,250 | 2024 | $25,000 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2020 | 1 | $42,732 | 2020 | $42,732 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $29,999 | 2024 | $8,333 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016-2018 | 3 | $25,646 | 2018 | $5,036 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023 | 2 | $20,109 | 2023 | $6,305 | show |
| DAVID A AND ROBIN E JAYE FOUNDATION CHARITABLE TR | Private foundation | Fuzzy filed as “Camp Avoda Inc” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023 | 2 | $11,460 | 2023 | $6,250 | show |
| LIPPMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMP AVODA INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE JEWISH FEDERATION OF GREATER WASHINGTON INC | DAF sponsor | Exact | 2023 | 1 | $5,995 | 2023 | $5,995 | show |
| SUN CAPITAL PARTNERS FOUNDATION INC | Private foundation | Fuzzy filed as “Camp Avoda Inc”, “CAMP AVODA INC” | 2014-2015, 2019 | 3 | $5,000 | 2019 | $3,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CAMP AVODA INC” | 2012-2013 | 2 | $2,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAMP AVODA INC” | 2020-2023 | 4 | $1,032 | 2023 | $147 | show |
| ROBERT A JAYE FOUNDATION CHARITABLE TR | Private foundation | Fuzzy filed as “CAMP AVODA INC” | 2023-2025 | 3 | $650 | 2025 | $250 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “CAMP AVODA INC” | 2020 | 1 | $388 | 2020 | $388 | show |
| IMA FOUNDATION | Private foundation | Fuzzy filed as “CAMP AVODA INC” | 2022, 2024 | 2 | $360 | 2024 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| HARBOR CAMPS INC | MA | N20 | $1,777,817 | $1,695,108 | EXECUTIVE DI | $121,569 | Same NTEE code N20, revenue within 2x, same state |
| GREENWOOD MUSIC CAMP INC | MA | N20 | $2,444,904 | $1,178,175 | Exec. Director | $90,000 | Same NTEE code N20, revenue within 2x, same state |
| WOODHAVEN CAMP GROUND ASSOCIATION INC | MA | N20 | $1,702,320 | $948,262 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| CHRISTIAN CAMP MEETING ASSOCIATION | MA | N20 | $1,752,116 | $1,739,273 | PAST PRESIDE | $0 | Same NTEE code N20, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF GREATER SALEM INC | MA | N20 | $1,514,641 | $1,375,110 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code N20, revenue within 2x, same state |
| LINDA LORING NATURE FOUNDATION INC | MA | N20 | $3,369,803 | $1,436,987 | EXECUTIVE DIRECTOR | $181,517 | Same NTEE code N20, revenue within 2x, same state |
| CAMP KITA INC | ME | N20 | $1,214,673 | $230,189 | SECRETARY | $70,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ALLEN INC | NH | N20 | $1,737,334 | $1,553,544 | FORMER EXEC | $56,828 | Same NTEE code N20, revenue within 2x, similar name |
| MORRYS CAMP INC | NY | N20 | $3,247,094 | $2,944,873 | EXECUTIVE DIRECTOR | $149,808 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP LIVINGSTON INC | OH | N20 | $3,589,146 | $2,580,327 | Executive Director | $160,866 | Same NTEE code N20, revenue within 2x |
| SPORTS CAMP INC | FL | N20 | $3,762,779 | $3,319,511 | PRESIDENT | $250,000 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP GRAY INC | WI | N20 | $1,506,754 | $1,612,231 | VICE PRESIDENT/EXEC DIR | $114,957 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP CHAVERIM INC | MD | N20 | $1,894,137 | $1,143,735 | CO-PRES/DIR | $130,000 | Same NTEE code N20, revenue within 2x |
| CAMP LAURELWOOD INC | CT | N20 | $2,382,039 | $2,469,392 | CAMP DIRECTOR | $104,823 | Same NTEE code N20, revenue within 2x |
| CAMP ROCK INC | MD | N20 | $1,261,520 | $1,364,307 | TREASURER | $16,005 | Same NTEE code N20, revenue within 2x, similar name |
| CAMPTOWN INC | IN | N20 | $1,218,632 | $1,067,871 | EXECUTIVE DI | $113,060 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP ALDERSGATE INC | AR | N20 | $2,312,762 | $2,475,621 | CEO | $156,731 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| EDEN VILLAGE CAMP INC | NY | N20 | $3,994,779 | $3,927,719 | MANAGING DIR | $117,068 | Same NTEE code N20, revenue within 2x |
| CAMP PENIEL INC | TX | N20 | $1,455,716 | $1,594,622 | EXECUTIVE DIRECTOR | $97,326 | Same NTEE code N20, revenue within 2x, similar name |
| CAMP SLOANE INCORPORATED | CT | N20 | $3,049,481 | $2,990,854 | EXEC DIRECTOR | $165,722 | Same NTEE code N20, revenue within 2x |
| CAMP NEJEDA FOUNDATION INC | NJ | N20 | $2,561,211 | $2,645,476 | EXECUTIVE DIRECTOR | $164,425 | Same NTEE code N20, revenue within 2x |
| CAMP KINDERLAND INC | NY | N20 | $1,846,556 | $1,661,359 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x |
| LIONS CAMP TATIYEE INC | AZ | N20 | $2,467,901 | $807,713 | Executive Director | $0 | Same NTEE code N20, revenue within 2x |
| CAMP MESIFTA INC | NY | N20 | $1,654,454 | $1,359,806 | TREASURER | $0 | Same NTEE code N20, 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.
2023 · Form 990 · $2,321,563 spent · pay $583,863 · grants $468,436 · events $43,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $468,436 | $468,436 | - | - | 20.2% | |
| Other salaries and wages | $394,831 | $253,249 | $141,582 | - | 17.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $222,292 | $222,292 | - | - | 9.6% |
| Other (as described) | KITCHEN | $179,133 | $179,133 | - | - | 7.7% |
| Other (as described) | CAMP PROGRAMS & MATERIA | $175,275 | $175,275 | - | - | 7.5% |
| All other expenses | $141,913 | $76,183 | $60,399 | $5,331 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $116,100 | - | $116,100 | - | 5.0% | |
| Other (as described) | CANTEEN | $114,169 | $114,169 | - | - | 4.9% |
| Depreciation and depletion | $91,578 | $91,578 | - | - | 3.9% | |
| Insurance | $89,432 | - | $89,432 | - | 3.9% | |
| Fees: accounting | $86,959 | - | $86,959 | - | 3.7% | |
| Fees: other services | $66,556 | - | $66,556 | - | 2.9% | |
| Payroll taxes | $51,414 | $24,671 | $26,743 | - | 2.2% | |
| Information technology | $34,418 | - | $34,418 | - | 1.5% | |
| Other employee benefits | $21,518 | $2,250 | $19,268 | - | 0.9% | |
| Office expenses | $20,830 | - | $20,830 | - | 0.9% | |
| Advertising and promotion | $16,844 | - | $16,844 | - | 0.7% | |
| Conferences, conventions and meetings | $13,475 | - | $13,475 | - | 0.6% | |
| Fees: investment management | $12,269 | - | $12,269 | - | 0.5% | |
| Fees: legal | $4,121 | - | $4,121 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,155 | $30,155 | reported apart | |||
| Total | $2,321,563 | 100% |
2022 · Form 990 · $2,031,781 spent · pay $506,628 · grants $398,392 · events $4,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $398,392 | $398,392 | - | - | 19.6% | |
| Other salaries and wages | $336,324 | $190,655 | $145,669 | - | 16.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $198,156 | $198,156 | - | - | 9.8% |
| Other (as described) | KITCHEN | $182,039 | $182,039 | - | - | 9.0% |
| All other expenses | $157,514 | $102,059 | $50,371 | $5,084 | 7.8% | |
| Other (as described) | CANTEEN | $118,696 | $118,696 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $114,000 | - | $114,000 | - | 5.6% | |
| Other (as described) | CAMP PROGRAMS & MATERIA | $98,099 | $98,099 | - | - | 4.8% |
| Insurance | $90,302 | - | $90,302 | - | 4.4% | |
| Depreciation and depletion | $85,105 | $85,105 | - | - | 4.2% | |
| Fees: accounting | $65,925 | - | $65,925 | - | 3.2% | |
| Payroll taxes | $42,233 | $17,737 | $24,496 | - | 2.1% | |
| Office expenses | $30,897 | - | $30,897 | - | 1.5% | |
| Information technology | $29,414 | - | $29,414 | - | 1.4% | |
| Fees: other services | $25,405 | - | $25,405 | - | 1.3% | |
| Advertising and promotion | $18,530 | - | $18,530 | - | 0.9% | |
| Other employee benefits | $14,071 | $4,379 | $9,692 | - | 0.7% | |
| Fees: investment management | $12,226 | - | $12,226 | - | 0.6% | |
| Fees: legal | $10,296 | - | $10,296 | - | 0.5% | |
| Conferences, conventions and meetings | $4,071 | - | $4,071 | - | 0.2% | |
| Interest | $86 | - | $86 | - | 0.0% | |
| Total | $2,031,781 | 100% |
2021 · Form 990 · $1,606,715 spent · pay $503,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING COSTS | $361,144 | $257,932 | $93,992 | $9,220 | 22.5% |
| Other salaries and wages | $357,992 | $312,092 | $43,696 | $2,204 | 22.3% | |
| Other (as described) | PROGRAMS & MATERIALS | $267,862 | $267,862 | - | - | 16.7% |
| Other (as described) | FOOD | $180,391 | $180,391 | - | - | 11.2% |
| Occupancy | $179,830 | $179,830 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $100,605 | $40,242 | $40,242 | $20,121 | 6.3% | |
| Insurance | $79,202 | $74,161 | $5,041 | - | 4.9% | |
| Fees: accounting | $32,376 | - | $32,376 | - | 2.0% | |
| Payroll taxes | $27,828 | $21,612 | $5,036 | $1,180 | 1.7% | |
| Other employee benefits | $17,152 | $15,404 | $1,748 | - | 1.1% | |
| Fees: other services | $1,700 | - | $1,700 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $369 | - | $369 | - | 0.0% |
| Interest | $264 | - | $264 | - | 0.0% | |
| Total | $1,606,715 | 100% |
2020 · Form 990 · $1,322,336 spent · pay $446,155 · grants $0 · events $139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $364,217 | $352,812 | $11,405 | $0 | 27.5% | |
| Occupancy | $318,415 | $318,415 | $0 | $0 | 24.1% | |
| Other salaries and wages | $299,942 | $269,621 | $30,321 | $0 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $94,605 | $37,842 | $37,842 | $18,921 | 7.2% | |
| Insurance | $82,264 | $77,028 | $5,236 | $0 | 6.2% | |
| Payroll taxes | $31,493 | $24,526 | $5,453 | $1,514 | 2.4% | |
| Other (as described) | CLOTHING AND LAUNDRY | $31,105 | $31,105 | $0 | $0 | 2.4% |
| Fees: accounting | $29,904 | $0 | $29,904 | $0 | 2.3% | |
| Pension plan contributions | $20,115 | $10,412 | $8,265 | $1,438 | 1.5% | |
| Advertising and promotion | $18,684 | $0 | $18,684 | $0 | 1.4% | |
| Office expenses | $9,948 | $0 | $9,948 | $0 | 0.8% | |
| Other (as described) | TELEPHONE | $9,668 | $9,668 | $0 | $0 | 0.7% |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $6,678 | $0 | $6,678 | $0 | 0.5% |
| Other (as described) | FUNDRAISING | $3,941 | $0 | $0 | $3,941 | 0.3% |
| Interest | $1,218 | $0 | $1,218 | $0 | 0.1% | |
| Conferences, conventions and meetings | $139 | $0 | $139 | $0 | 0.0% | |
| Total | $1,322,336 | 100% |
2019 · Form 990 · $524,032 spent · pay $216,403 · grants $0 · events $199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $94,605 | $37,842 | $37,842 | $18,921 | 18.1% | |
| Insurance | $86,939 | $81,703 | $5,236 | $0 | 16.6% | |
| Other salaries and wages | $83,609 | $53,288 | $30,321 | $0 | 16.0% | |
| Occupancy | $82,824 | $82,824 | $0 | $0 | 15.8% | |
| All other expenses | $63,184 | $54,559 | $8,625 | $0 | 12.1% | |
| Fees: accounting | $30,731 | $0 | $30,731 | $0 | 5.9% | |
| Other employee benefits | $19,512 | $9,809 | $8,265 | $1,438 | 3.7% | |
| Payroll taxes | $18,677 | $11,710 | $5,453 | $1,514 | 3.6% | |
| Advertising and promotion | $11,213 | $0 | $11,213 | $0 | 2.1% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $9,509 | $0 | $8,988 | $521 | 1.8% |
| Other (as described) | CLOTHING AND LAUNDRY | $7,743 | $7,743 | $0 | $0 | 1.5% |
| Interest | $7,397 | $0 | $7,397 | $0 | 1.4% | |
| Office expenses | $4,860 | $0 | $4,860 | $0 | 0.9% | |
| Other (as described) | FUNDRAISING | $3,030 | $0 | $0 | $3,030 | 0.6% |
| Conferences, conventions and meetings | $199 | $0 | $199 | $0 | 0.0% | |
| Total | $524,032 | 100% |
2018 · Form 990 · $1,304,996 spent · pay $462,787 · grants $0 · events $1,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $382,225 | $368,565 | $13,585 | $75 | 29.3% | |
| Other salaries and wages | $316,757 | $286,437 | $30,320 | $0 | 24.3% | |
| Occupancy | $236,967 | $236,967 | $0 | $0 | 18.2% | |
| Pay: disqualified persons | $94,605 | $37,842 | $37,842 | $18,921 | 7.2% | |
| Insurance | $83,717 | $78,481 | $5,236 | $0 | 6.4% | |
| Payroll taxes | $33,457 | $26,490 | $5,453 | $1,514 | 2.6% | |
| Other (as described) | CLOTHING AND LAUNDRY | $27,074 | $27,074 | $0 | $0 | 2.1% |
| Fees: accounting | $26,580 | $0 | $26,580 | $0 | 2.0% | |
| Advertising and promotion | $24,688 | $0 | $24,688 | $0 | 1.9% | |
| Other employee benefits | $17,968 | $8,265 | $8,265 | $1,438 | 1.4% | |
| Other (as described) | TELEPHONE | $17,157 | $17,157 | $0 | $0 | 1.3% |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $11,893 | $0 | $11,562 | $331 | 0.9% |
| Office expenses | $11,165 | $0 | $11,133 | $32 | 0.9% | |
| Interest | $9,983 | $0 | $9,983 | $0 | 0.8% | |
| Other (as described) | FUNDRAISING | $8,824 | $0 | $0 | $8,824 | 0.7% |
| Conferences, conventions and meetings | $1,276 | $0 | $1,276 | $0 | 0.1% | |
| Fees: legal | $660 | $0 | $660 | $0 | 0.1% | |
| Total | $1,304,996 | 100% |
2017 · Form 990 · $1,383,244 spent · pay $433,049 · grants $0 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $418,999 | $398,204 | $20,795 | $0 | 30.3% | |
| Occupancy | $335,770 | $335,770 | $0 | $0 | 24.3% | |
| Other salaries and wages | $289,685 | $258,966 | $30,719 | $0 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $94,538 | $37,815 | $37,815 | $18,908 | 6.8% | |
| Insurance | $79,039 | $73,803 | $5,236 | $0 | 5.7% | |
| Payroll taxes | $32,801 | $26,926 | $4,395 | $1,480 | 2.4% | |
| Fees: accounting | $30,960 | $0 | $30,960 | $0 | 2.2% | |
| Advertising and promotion | $22,770 | $0 | $22,770 | $0 | 1.6% | |
| Other (as described) | CLOTHING AND LAUNDRY | $20,557 | $20,557 | $0 | $0 | 1.5% |
| Other employee benefits | $16,025 | $7,365 | $7,364 | $1,296 | 1.2% | |
| Other (as described) | TELEPHONE | $12,670 | $12,670 | $0 | $0 | 0.9% |
| Office expenses | $9,546 | $0 | $9,425 | $121 | 0.7% | |
| Interest | $9,368 | $0 | $9,368 | $0 | 0.7% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $8,970 | $0 | $8,264 | $706 | 0.6% |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $1,336 | $1,336 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $210 | $0 | $210 | $0 | 0.0% | |
| Total | $1,383,244 | 100% |
2016 · Form 990 · $1,224,703 spent · pay $393,888 · grants $0 · events $715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $375,919 | $356,499 | $17,946 | $1,474 | 30.7% | |
| Occupancy | $276,868 | $276,868 | $0 | $0 | 22.6% | |
| Other salaries and wages | $261,178 | $232,678 | $28,500 | $0 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $87,783 | $35,113 | $35,113 | $17,557 | 7.2% | |
| Insurance | $74,488 | $69,138 | $5,350 | $0 | 6.1% | |
| Payroll taxes | $27,748 | $21,374 | $5,001 | $1,373 | 2.3% | |
| Other (as described) | CLOTHING AND LAUNDRY | $27,570 | $27,570 | $0 | $0 | 2.3% |
| Fees: accounting | $26,580 | $0 | $26,580 | $0 | 2.2% | |
| Other employee benefits | $17,179 | $7,941 | $7,942 | $1,296 | 1.4% | |
| Advertising and promotion | $15,807 | $0 | $15,807 | $0 | 1.3% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $8,958 | $0 | $8,708 | $250 | 0.7% |
| Other (as described) | TELEPHONE | $8,911 | $8,911 | $0 | $0 | 0.7% |
| Office expenses | $7,009 | $0 | $7,009 | $0 | 0.6% | |
| Interest | $6,753 | $0 | $6,753 | $0 | 0.6% | |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $1,000 | $1,000 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $715 | $0 | $715 | $0 | 0.1% | |
| Travel | $237 | $237 | $0 | $0 | 0.0% | |
| Total | $1,224,703 | 100% |
2015 · Form 990 · $1,195,732 spent · pay $392,104 · grants $0 · events $1,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $346,288 | $330,504 | $9,578 | $6,206 | 29.0% | |
| Occupancy | $264,747 | $264,747 | $0 | $0 | 22.1% | |
| Other salaries and wages | $254,444 | $225,944 | $28,500 | $0 | 21.3% | |
| Pay: disqualified persons | $88,126 | $35,251 | $35,250 | $17,625 | 7.4% | |
| Insurance | $72,098 | $69,857 | $2,241 | $0 | 6.0% | |
| Fees: accounting | $30,615 | $0 | $30,615 | $0 | 2.6% | |
| Payroll taxes | $29,221 | $22,680 | $5,143 | $1,398 | 2.4% | |
| Other (as described) | CLOTHING AND LAUNDRY | $21,309 | $21,309 | $0 | $0 | 1.8% |
| Other employee benefits | $20,313 | $9,503 | $9,504 | $1,306 | 1.7% | |
| Advertising and promotion | $17,789 | $0 | $17,789 | $0 | 1.5% | |
| Office expenses | $12,769 | $0 | $11,273 | $1,496 | 1.1% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $9,522 | $0 | $9,039 | $483 | 0.8% |
| Interest | $9,234 | $0 | $9,234 | $0 | 0.8% | |
| Fees: investment management | $8,474 | $0 | $8,474 | $0 | 0.7% | |
| Other (as described) | TELEPHONE | $6,558 | $6,558 | $0 | $0 | 0.5% |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $2,521 | $2,521 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,566 | $0 | $1,566 | $0 | 0.1% | |
| Travel | $138 | $138 | $0 | $0 | 0.0% | |
| Total | $1,195,732 | 100% |
2014 · Form 990 · $1,167,485 spent · pay $364,336 · grants $0 · events $83,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $331,579 | $315,905 | $14,966 | $708 | 28.4% | |
| Occupancy | $293,945 | $293,945 | $0 | $0 | 25.2% | |
| Other salaries and wages | $227,076 | $227,076 | $0 | $0 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $104,645 | $28,759 | $75,886 | $0 | 9.0% | |
| Insurance | $61,779 | $61,779 | $0 | $0 | 5.3% | |
| Other (as described) | CLOTHING AND LAUNDRY | $27,038 | $27,038 | $0 | $0 | 2.3% |
| Payroll taxes | $26,675 | $20,703 | $5,972 | $0 | 2.3% | |
| Fees: accounting | $25,260 | $0 | $25,260 | $0 | 2.2% | |
| Office expenses | $13,206 | $61 | $12,919 | $226 | 1.1% | |
| Interest | $10,855 | $0 | $10,855 | $0 | 0.9% | |
| Other (as described) | TELEPHONE | $9,482 | $9,482 | $0 | $0 | 0.8% |
| Fees: investment management | $8,686 | $0 | $8,686 | $0 | 0.7% | |
| Advertising and promotion | $8,485 | $0 | $8,485 | $0 | 0.7% | |
| Other employee benefits | $5,940 | $0 | $5,940 | $0 | 0.5% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $5,370 | $0 | $5,095 | $275 | 0.5% |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $4,266 | $4,266 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $3,044 | $1,240 | $1,804 | $0 | 0.3% | |
| Travel | $154 | $154 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $139,340 | $79,993 | reported apart | |||
| Total | $1,167,485 | 100% |
2013 · Form 990 · $1,164,433 spent · pay $351,679 · grants $0 · events $4,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $356,961 | $340,303 | $15,945 | $713 | 30.7% | |
| Occupancy | $275,562 | $275,562 | $0 | $0 | 23.7% | |
| Other salaries and wages | $191,763 | $191,763 | $0 | $0 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $124,485 | $34,667 | $89,818 | $0 | 10.7% | |
| Insurance | $57,755 | $57,755 | $0 | $0 | 5.0% | |
| Payroll taxes | $28,951 | $21,756 | $7,195 | $0 | 2.5% | |
| Other (as described) | CLOTHING AND LAUNDRY | $27,479 | $27,479 | $0 | $0 | 2.4% |
| Fees: accounting | $24,840 | $0 | $24,840 | $0 | 2.1% | |
| Travel | $11,114 | $11,114 | $0 | $0 | 1.0% | |
| Office expenses | $11,064 | $119 | $10,845 | $100 | 1.0% | |
| Interest | $10,046 | $0 | $10,046 | $0 | 0.9% | |
| Other (as described) | TELEPHONE | $8,775 | $8,775 | $0 | $0 | 0.8% |
| Advertising and promotion | $8,763 | $0 | $8,763 | $0 | 0.8% | |
| Fees: investment management | $8,351 | $0 | $8,351 | $0 | 0.7% | |
| Other employee benefits | $6,480 | $0 | $6,480 | $0 | 0.6% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $5,643 | $0 | $5,480 | $163 | 0.5% |
| Conferences, conventions and meetings | $4,114 | $1,941 | $2,173 | $0 | 0.4% | |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $2,287 | $2,287 | $0 | $0 | 0.2% |
| Total | $1,164,433 | 100% |
2012 · Form 990 · $1,178,666 spent · pay $375,016 · grants $0 · events $3,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $382,390 | $360,481 | $17,876 | $4,033 | 32.4% | |
| Occupancy | $224,707 | $224,707 | $0 | $0 | 19.1% | |
| Other salaries and wages | $207,355 | $207,355 | $0 | $0 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $126,326 | $32,000 | $81,159 | $13,167 | 10.7% | |
| Insurance | $58,227 | $58,227 | $0 | $0 | 4.9% | |
| Payroll taxes | $31,986 | $24,342 | $6,637 | $1,007 | 2.7% | |
| Other (as described) | CLOTHING AND LAUNDRY | $25,244 | $25,244 | $0 | $0 | 2.1% |
| Travel | $25,033 | $24,206 | $0 | $827 | 2.1% | |
| Fees: accounting | $20,867 | $0 | $20,867 | $0 | 1.8% | |
| Office expenses | $14,500 | $0 | $14,273 | $227 | 1.2% | |
| Other (as described) | TELEPHONE | $11,680 | $10,773 | $0 | $907 | 1.0% |
| Interest | $11,535 | $0 | $11,535 | $0 | 1.0% | |
| Other employee benefits | $9,349 | $0 | $7,020 | $2,329 | 0.8% | |
| Fees: investment management | $8,280 | $0 | $8,280 | $0 | 0.7% | |
| Advertising and promotion | $7,321 | $0 | $7,321 | $0 | 0.6% | |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $5,872 | $5,872 | $0 | $0 | 0.5% |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $4,208 | $0 | $3,761 | $447 | 0.4% |
| Conferences, conventions and meetings | $3,786 | $2,386 | $1,400 | $0 | 0.3% | |
| Total | $1,178,666 | 100% |
2011 · Form 990 · $1,468,770 spent · pay $440,015 · grants $0 · events $5,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $420,114 | $420,114 | $0 | $0 | 28.6% | |
| All other expenses | $407,271 | $343,518 | $25,680 | $38,073 | 27.7% | |
| Pay: officers, directors, trustees, key employees | $195,568 | $37,000 | $79,568 | $79,000 | 13.3% | |
| Other salaries and wages | $188,598 | $188,598 | $0 | $0 | 12.8% | |
| Insurance | $59,018 | $59,018 | $0 | $0 | 4.0% | |
| Payroll taxes | $35,935 | $22,948 | $6,515 | $6,472 | 2.4% | |
| Fees: accounting | $24,676 | $0 | $24,676 | $0 | 1.7% | |
| Other (as described) | CLOTHING AND LAUNDRY | $24,577 | $24,577 | $0 | $0 | 1.7% |
| Office expenses | $20,017 | $0 | $18,282 | $1,735 | 1.4% | |
| Other employee benefits | $19,914 | $0 | $5,940 | $13,974 | 1.4% | |
| Travel | $19,068 | $11,000 | $0 | $8,068 | 1.3% | |
| Other (as described) | TELEPHONE | $13,969 | $11,635 | $0 | $2,334 | 1.0% |
| Fees: investment management | $8,399 | $0 | $8,399 | $0 | 0.6% | |
| Interest | $8,314 | $0 | $8,314 | $0 | 0.6% | |
| Advertising and promotion | $6,864 | $0 | $6,864 | $0 | 0.5% | |
| Other (as described) | COURSE REIMBURSEMENTS AND EDUCATION | $6,716 | $5,859 | $0 | $857 | 0.5% |
| Conferences, conventions and meetings | $5,786 | $2,511 | $3,250 | $25 | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD SERVICE CHARGES | $3,966 | $0 | $2,505 | $1,461 | 0.3% |
| Total | $1,468,770 | 100% |
2010 · Form 990 · $1,188,236 spent · pay $433,850 · grants $0 · events $2,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $358,953 | $329,757 | $15,642 | $13,554 | 30.2% | |
| Occupancy | $196,186 | $196,186 | $0 | $0 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $195,333 | $42,000 | $77,250 | $76,083 | 16.4% | |
| Other salaries and wages | $184,515 | $184,515 | $0 | $0 | 15.5% | |
| Insurance | $53,080 | $53,080 | $0 | $0 | 4.5% | |
| Payroll taxes | $35,356 | $22,876 | $6,287 | $6,193 | 3.0% | |
| Travel | $32,675 | $25,285 | $0 | $7,390 | 2.7% | |
| Other (as described) | CLOTHING AND LAUNDRY | $28,690 | $28,690 | $0 | $0 | 2.4% |
| Fees: accounting | $22,904 | $0 | $22,904 | $0 | 1.9% | |
| Other employee benefits | $18,646 | $0 | $6,970 | $11,676 | 1.6% | |
| Office expenses | $18,068 | $0 | $16,773 | $1,295 | 1.5% | |
| Other (as described) | TELEPHONE | $15,211 | $12,154 | $0 | $3,057 | 1.3% |
| Fees: investment management | $8,103 | $0 | $8,103 | $0 | 0.7% | |
| Interest | $5,911 | $0 | $5,911 | $0 | 0.5% | |
| Advertising and promotion | $3,786 | $0 | $3,786 | $0 | 0.3% | |
| Other (as described) | COURSE REIMBURSEMENTS | $3,432 | $3,432 | $0 | $0 | 0.3% |
| Other (as described) | DUES & FEES | $3,120 | $0 | $3,120 | $0 | 0.3% |
| Conferences, conventions and meetings | $2,334 | $1,309 | $1,013 | $12 | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $1,131 | $0 | $1,016 | $115 | 0.1% |
| Fees: legal | $802 | $0 | $0 | $802 | 0.1% | |
| Total | $1,188,236 | 100% |
2009 · Form 990 · $1,275,378 spent · pay $433,488 · grants $0 · events $3,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $364,180 | $333,002 | $14,387 | $16,791 | 28.6% | |
| Occupancy | $273,035 | $273,035 | $0 | $0 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $192,750 | $47,000 | $75,000 | $70,750 | 15.1% | |
| Other salaries and wages | $187,060 | $187,060 | $0 | $0 | 14.7% | |
| Insurance | $63,486 | $63,486 | $0 | $0 | 5.0% | |
| Payroll taxes | $35,293 | $23,253 | $6,628 | $5,412 | 2.8% | |
| Office expenses | $28,573 | $0 | $26,181 | $2,392 | 2.2% | |
| Other (as described) | CLOTHING AND LAUNDRY | $27,055 | $27,055 | $0 | $0 | 2.1% |
| Travel | $23,388 | $15,905 | $0 | $7,483 | 1.8% | |
| Other employee benefits | $18,385 | $0 | $7,975 | $10,410 | 1.4% | |
| Advertising and promotion | $14,341 | $0 | $13,569 | $772 | 1.1% | |
| Other (as described) | TELEPHONE | $12,194 | $9,934 | $0 | $2,260 | 1.0% |
| Fees: accounting | $9,504 | $0 | $9,504 | $0 | 0.7% | |
| Fees: investment management | $6,552 | $0 | $6,552 | $0 | 0.5% | |
| Other (as described) | COURSE REIMBURSEMENTS | $5,735 | $5,735 | $0 | $0 | 0.4% |
| Interest | $5,510 | $0 | $5,510 | $0 | 0.4% | |
| Conferences, conventions and meetings | $3,932 | $1,596 | $1,607 | $729 | 0.3% | |
| Other (as described) | DUES & FEES | $2,910 | $0 | $2,910 | $0 | 0.2% |
| Other (as described) | BANK SERVICE CHARGES | $1,495 | $0 | $507 | $988 | 0.1% |
| Total | $1,275,378 | 100% |