CHRISTIAN CAMP MEETING ASSOCIATION
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Cite this
Plain text CHRISTIAN CAMP MEETING ASSOCIATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/christian-camp-meeting-association-046004917. Retrieved 2026-11-09.
APA furp.org. (n.d.). CHRISTIAN CAMP MEETING ASSOCIATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 9, 2026, from https://furp.org/org/christian-camp-meeting-association-046004917
MLA “CHRISTIAN CAMP MEETING ASSOCIATION.” furp.org, tax years 2020–2024, https://furp.org/org/christian-camp-meeting-association-046004917. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $1.8M
- EIN
- 04-6004917
- Address
- 39 PROSPECT AVE, CENTERVILLE, MA 02632-3680
- NTEE code
- N20 Camps (Recreation and Sports) published (IRS Business Master File, as N20Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1945 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STEWARDSHIP OF THE CRAIGVILLE COMMUNITY, PROVIDE OPPORTUNITIES FOR SPIRITUAL GROWTH, SERVICE, LEARNING, FELLOWSHIP, RETREAT, AND REST IN A UNIQUE PLACE OF GRACE BY THE SEA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 39 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Patrick Coughlin | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| William Mckinney | PAST PRESIDE | 2022-2024 | 3 | $0 reported | 1 |
| Lisa Brown | CURRENT PRES | 2022-2024 | 2 | $0 reported | 1 |
| Alison Melavalin | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Greg Pinto | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Samuel Carpenter | PAST DIRECTO | 2023-2024 | 1 | $0 reported | 1 |
| Sue Conolly | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Robert Crory | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Clark Gates | PAST DIRECTO | 2020-2024 | 1 | $0 reported | 1 |
| Julie Gavitt | PAST DIRECTO | 2022-2024 | 1 | $0 reported | 1 |
| Margaret Riley Hill | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ted Ireland | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christopher Gibson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Joanne Hartunian | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Francis Lahey | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| David Mills | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Robert Miselis | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sally Norris | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alan Shoemaker | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ryan Delaney | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Douglas B Farquhar | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Patricia Deyton (former) | DIRECTOR | 2023 | 1 | $0 reported | 2 |
| Roger Hansen (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Eric Henderson (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Richard Trull (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ann Terry Franklin (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| James Lane (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Renee Van Leeuwen (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Larry Bowers (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Sam Carpenter (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Ed Deyton (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Terry Franklin (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Chris Gibson (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Larry Gordon (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Fran Lahey (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jim Lane (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Dick Trull (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Willima Mckinney (former) | PRESIDENT | 2020-2021 | 3 | $0 reported | 1 |
| Richard Ireland (former) | ASST. TREASURER | 2020-2021 | 3 | $0 reported | 1 |
People by year
2024 · 21 people listed · none paid · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCKINNEY | PAST PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | CURRENT PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON MELAVALIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PINTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL CARPENTER | PAST DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE CONOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK GATES | PAST DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GAVITT | PAST DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RILEY HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED IRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HARTUNIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MISELIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK COUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS B FARQUHAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · none paid · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCKINNEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHOEMAKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON MELAVALIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK GATES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PINTO | ASSISTANT TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE CONOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RILEY HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HARTUNIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TRULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN TERRY FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE VAN LEEUWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · none paid · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MCKINNEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHOEMAKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON MELAVALIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK GATES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GAVITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HARTUNIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN LAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG PINTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK TRULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIMA MCKINNEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHOEMAKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON MELAVALIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK GATES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD IRELAND | ASST. TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIMA MCKINNEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHOEMAKER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON MELAVALIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARK GATES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD IRELAND | ASST. TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,752,116 | $1,739,273 | $1,790,954 | $1,738,644 | $146,090 | $1,021,134 | - | 27 | 50 |
| 2023 · Form 990 | ||||||||
| $1,695,931 | $1,404,270 | $1,805,145 | $1,725,801 | $117,054 | $1,002,441 | - | 27 | 50 |
| 2022 · Form 990 | ||||||||
| $1,433,627 | $1,273,745 | $1,506,688 | $1,434,140 | $56,646 | $794,004 | - | 24 | 50 |
| 2021 · Form 990 | ||||||||
| $1,207,869 | $1,059,612 | $1,375,459 | $1,210,869 | $101,899 | $623,790 | $0 | 23 | 50 |
| 2020 · Form 990 | ||||||||
| $870,323 | $957,226 | $1,279,255 | $1,062,610 | $88,396 | $379,574 | $0 | 24 | 50 |
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.
- RED LILY POND PROJECT ASSOCIATION INC Centerville, MA · 1 person in common (Patrick Coughlin)
Funders of this organization
3 grantors reported grants to this organization, $185,400 in all, tax years 2017 to 2024. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | $135,000 | 3 | $100,000 | 2024 | 2021, 2023-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $40,400 | 4 | $5,950 | 2024 | 2017, 2021, 2023-2024 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $10,000 | 1 | $10,000 | 2023 | 2023 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE CAMPING ASSOCIATION INC | MA | N20 | $925,442 | $719,232 | PRESIDENT | $0 | 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 |
| 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 |
| HARBOR CAMPS INC | MA | N20 | $1,995,800 | $1,778,364 | EXECUTIVE DI | $122,150 | Same NTEE code N20, revenue within 2x, same state |
| MARTHAS VINEYARD CEREBRAL PALSY CAMP INC | MA | N20 | $1,332,240 | $1,109,441 | EXECUTIVE DIRECTOR | $132,693 | Same NTEE code N20, revenue within 2x, same state |
| WEST END HOUSE CAMP INC | MA | N20 | $2,155,312 | $2,284,220 | CAMP DIRECTOR | $69,404 | Same NTEE code N20, revenue within 2x, same state |
| PINEWOODS CAMP INC | MA | N20 | $1,251,087 | $1,066,659 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| CAMP BAUERCREST INC | MA | N20 | $2,168,348 | $2,063,373 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| WINTHROP YACHT CLUB | MA | N20 | $1,344,436 | $1,290,177 | Treasurer | $25,384 | Same NTEE code N20, revenue within 2x, same state |
| MANCHESTER BATH & TENNIS CLUB INC | MA | N20 | $910,000 | $864,404 | SECRETARY | $1,375 | Same NTEE code N20, revenue within 2x, same state |
| LUDLOW BOYS & GIRLS CLUB INC | MA | N20 | $2,339,566 | $2,178,463 | PRESIDENT & CEO | $126,104 | Same NTEE code N20, revenue within 2x, same state |
| THE BEACH CLUB | MA | N20 | $2,671,547 | $2,211,564 | GENERAL MANA | $191,641 | Same NTEE code N20, revenue within 2x, same state |
| SCITUATE HARBOR YACHT CLUB | MA | N20 | $1,543,773 | $1,643,432 | COMMODORE | $0 | Same NTEE code N20, revenue within 2x, same state |
| ANNISQUAM YACHT CLUB | MA | N20 | $1,803,143 | $1,306,415 | COMMODORE | $0 | 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 |
| INCORPORATED PROPRIETORS OF NONQUITT | MA | N20 | $1,744,140 | $1,670,090 | SUPERINTENDE | $215,613 | Same NTEE code N20, revenue within 2x, same state |
| BOYS AND GIRLS CLUB OF GREATER SALEM INC | MA | N20 | $1,273,990 | $1,338,693 | CEO | $86,154 | Same NTEE code N20, revenue within 2x, same state |
| CHRISTIAN CAMP AND CONFERENCE ASSOCIATION INTERNATIONAL | CO | N20 | $2,925,313 | $3,097,243 | PRESIDENT/CEO | $210,963 | Same NTEE code N20, revenue within 2x, similar name |
| KOINONIA CHRISTIAN CAMP AND RETREAT CENTER CORP | WA | N20 | $1,217,615 | $1,204,836 | TREASURER | $0 | Same NTEE code N20, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREENE COUNTY TENNESSEE | TN | N20 | $1,718,055 | $2,135,128 | EXECUTIVE DI | $134,432 | Same NTEE code N20, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION INC<UNICOI COUNTY FAMILY YMCA INC | TN | N20 | $1,292,395 | $1,105,847 | Board Vice President | $0 | Same NTEE code N20, revenue within 2x |
| LAKE SPRINGFIELD CHRISTIAN ASSEMBLY | IL | N20 | $935,127 | $660,529 | CAMP DIRECTOR | $56,600 | Same NTEE code N20, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE UPPER PEE DEE | SC | N20 | $1,649,448 | $1,777,107 | CEO | $116,098 | Same NTEE code N20, revenue within 2x, similar name |
| HORTON HAVEN-CHRISTIAN CAMP | TN | N20 | $949,106 | $988,029 | Chairman | $0 | Same NTEE code N20, revenue within 2x |
| THE YOUNG MENS CHRISTIAN ASSOC OF ITHACA AND TOMPKINS COUNTY | NY | N20 | $2,176,621 | $2,350,574 | CEO | $134,814 | 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.
2024 · Form 990 · $1,739,273 spent · pay $595,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,362 | $581,362 | - | - | 33.4% | |
| Fees: management | $237,190 | $237,190 | - | - | 13.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $185,676 | $185,676 | - | - | 10.7% |
| All other expenses | $157,181 | $157,181 | - | - | 9.0% | |
| Insurance | $149,950 | $149,950 | - | - | 8.6% | |
| Occupancy | $143,492 | $143,492 | - | - | 8.3% | |
| Other (as described) | FOOD COSTS | $73,831 | $73,831 | - | - | 4.2% |
| Other (as described) | BEACH MAINTENANCE | $73,523 | $73,523 | - | - | 4.2% |
| Other (as described) | ROAD AND PARK MAINTENANCE | $50,675 | $50,675 | - | - | 2.9% |
| Depreciation and depletion | $23,475 | $23,475 | - | - | 1.3% | |
| Travel | $22,217 | $22,217 | - | - | 1.3% | |
| Payroll taxes | $14,625 | $14,625 | - | - | 0.8% | |
| Office expenses | $12,411 | $12,411 | - | - | 0.7% | |
| Fees: accounting | $7,495 | $7,495 | - | - | 0.4% | |
| Fees: other services | $5,501 | $5,501 | - | - | 0.3% | |
| Advertising and promotion | $669 | $669 | - | - | 0.0% | |
| Total | $1,739,273 | 100% |
2023 · Form 990 · $1,404,270 spent · pay $482,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,491 | $470,491 | - | - | 33.5% | |
| Fees: management | $224,880 | $224,880 | - | - | 16.0% | |
| Insurance | $149,917 | $149,917 | - | - | 10.7% | |
| Occupancy | $138,902 | $138,902 | - | - | 9.9% | |
| All other expenses | $119,639 | $119,639 | - | - | 8.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,360 | $78,360 | - | - | 5.6% |
| Other (as described) | FOOD COSTS | $67,768 | $67,768 | - | - | 4.8% |
| Other (as described) | INCOME TAX | $51,553 | $51,553 | - | - | 3.7% |
| Other (as described) | BEACH MAINTENANCE | $34,488 | $34,488 | - | - | 2.5% |
| Depreciation and depletion | $22,322 | $22,322 | - | - | 1.6% | |
| Office expenses | $15,029 | $15,029 | - | - | 1.1% | |
| Payroll taxes | $12,098 | $12,098 | - | - | 0.9% | |
| Fees: accounting | $8,980 | $8,980 | - | - | 0.6% | |
| Fees: other services | $6,321 | $6,321 | - | - | 0.5% | |
| Travel | $3,522 | $3,522 | - | - | 0.3% | |
| Total | $1,404,270 | 100% |
2022 · Form 990 · $1,273,745 spent · pay $429,813 · grants $0 · events $27,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,645 | $419,645 | - | - | 32.9% | |
| Fees: management | $182,470 | $182,470 | - | - | 14.3% | |
| Insurance | $145,367 | $145,367 | - | - | 11.4% | |
| All other expenses | $140,812 | $140,812 | - | - | 11.1% | |
| Occupancy | $134,509 | $134,509 | - | - | 10.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,160 | $63,160 | - | - | 5.0% |
| Other (as described) | FOOD COSTS | $55,567 | $55,567 | - | - | 4.4% |
| Other (as described) | BEACH MAINTENANCE | $32,972 | $32,972 | - | - | 2.6% |
| Depreciation and depletion | $30,891 | $30,891 | - | - | 2.4% | |
| Other (as described) Event | EVENT EXPENSES | $27,857 | $27,857 | - | - | 2.2% |
| Office expenses | $13,741 | $13,741 | - | - | 1.1% | |
| Payroll taxes | $10,168 | $10,168 | - | - | 0.8% | |
| Fees: accounting | $7,580 | $7,580 | - | - | 0.6% | |
| Fees: other services | $5,561 | $5,561 | - | - | 0.4% | |
| Travel | $3,445 | $3,445 | - | - | 0.3% | |
| Total | $1,273,745 | 100% |
2021 · Form 990 · $1,059,612 spent · pay $305,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $315,419 | $315,419 | - | - | 29.8% | |
| Other salaries and wages | $305,803 | $305,803 | - | - | 28.9% | |
| Other (as described) | FOOD COSTS | $158,597 | $158,597 | - | - | 15.0% |
| Insurance | $101,497 | $101,497 | - | - | 9.6% | |
| Other (as described) | REPAIRS | $68,010 | $68,010 | - | - | 6.4% |
| Fees: management | $43,337 | $43,337 | - | - | 4.1% | |
| Depreciation and depletion | $28,042 | $28,042 | - | - | 2.6% | |
| Advertising and promotion | $11,870 | $11,870 | - | - | 1.1% | |
| Fees: accounting | $9,360 | $9,360 | - | - | 0.9% | |
| Office expenses | $8,547 | $8,547 | - | - | 0.8% | |
| Travel | $3,958 | $3,958 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $3,172 | $3,172 | - | - | 0.3% |
| Information technology | $2,000 | $2,000 | - | - | 0.2% | |
| Total | $1,059,612 | 100% |
2020 · Form 990 · $957,226 spent · pay $307,910 · grants $0 · events $2,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,600 | $261,600 | - | - | 27.3% | |
| Occupancy | $146,270 | $146,270 | - | - | 15.3% | |
| Other (as described) | REPAIRS | $134,165 | $134,165 | - | - | 14.0% |
| Other (as described) | ITEMS FOR RESALE | $105,991 | $105,991 | - | - | 11.1% |
| Insurance | $91,326 | $91,326 | - | - | 9.5% | |
| Other (as described) | UCCR COVID 19 SUBSIDY | $83,071 | $83,071 | - | - | 8.7% |
| Depreciation and depletion | $31,382 | $31,382 | - | - | 3.3% | |
| Other employee benefits | $25,533 | $25,533 | - | - | 2.7% | |
| Payroll taxes | $20,777 | $20,777 | - | - | 2.2% | |
| Office expenses | $20,443 | $20,443 | - | - | 2.1% | |
| Fees: accounting | $11,910 | $11,910 | - | - | 1.2% | |
| Advertising and promotion | $9,297 | $9,297 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $7,861 | $7,861 | - | - | 0.8% |
| All other expenses | $2,982 | $2,982 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,846 | $2,846 | - | - | 0.3% | |
| Travel | $1,772 | $1,772 | - | - | 0.2% | |
| Total | $957,226 | 100% |
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