WINCHENDON SCHOOL INC DAF sponsor
Cite this
Plain text WINCHENDON SCHOOL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/winchendon-school-inc-050270487. Retrieved 2026-10-27.
APA furp.org. (n.d.). WINCHENDON SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/winchendon-school-inc-050270487
MLA “WINCHENDON SCHOOL INC.” furp.org, tax years 2011–2024, https://furp.org/org/winchendon-school-inc-050270487. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.2M · expenses $21.6M · assets $62.3M
- Also known as
- C/O JANET GELINAS CFO
- EIN
- 05-0270487
- Address
- 172 ASH ST, WINCHENDON, MA 01475-1709
- Website
- WWW.WINCHENDON.ORG
- NTEE code
- B200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1953 (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
- School
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2023). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT THE WINCHENDON SCHOOL, WE EQUIP EACH STUDENT WITH THE ESSENTIAL SKILLS AND HABITS OF MIND TO SUCCEED IN COLLEGE AND BEYOND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| John Kerney | EXECUTIVE DIRECTOR (UNTIL 12/2024) | 2011-2024 | $402,711 | $4,362,788 | 2 |
| John Toffey | ASSISTANT HEAD OF SCHOOL | 2019-2024 | $207,990 | $1,105,494 | 1 |
| Janet Gelinas | CFO | 2020-2024 | $158,156 | $684,435 | 1 |
| Romona Reid | TEACHER/TRUSTEE | 2019-2024 | $81,951 | $440,594 | 2 |
| John Duncan | HEAD OF SCHOOL | 2018-2024 | $233,266 | $372,681 | 2 |
| Daniel Chretien | ATHLETIC DIRECTOR | 2024 | $147,564 | $147,564 | 1 |
| Erika Rothkegel | DIR OF INT ENROLLMENT/ADM/FIN AID | 2024 | $140,370 | $140,370 | 1 |
| Colleen Anderson | DIR OF HUMAN RESOURCES | 2024 | $135,760 | $135,760 | 1 |
| Kelly Harris | ASSISTANT HEAD OF SCHOOL | 2024 | $135,406 | $135,406 | 1 |
| Peter Blais | CHIEF TECHNOLOGY OFFICER | 2024 | $126,857 | $126,857 | 1 |
| Lauren Lambert (former) | HEAD OF SCHOOL | 2016-2022 | $186,905 | $1,448,209 | 1 |
| Scott Pottbecker (former) | CHIEF OPERATING OFFICER | 2018-2020 | $209,336 | $656,982 | 1 |
| Pamela Blair (former) | Ass't Head of School | 2011-2015 | $132,823 | $530,194 | 1 |
| Kelly Jennison (former) | DIR OF DEVELOPMENT | 2023 | $135,794 | $135,794 | 1 |
| B Kelly Harris (former) | ASSISTANT HEAD OF SCHOOL | 2022 | $131,003 | $131,003 | 1 |
| Jessica Toffey (former) | DIRECTOR OF HATCH CENTER | 2023 | $120,836 | $120,836 | 1 |
| Eugenie Smith (former) | OUTGOING DIRECTOR OF FINANCE | 2019 | $118,015 | $118,015 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Cornell B Lesane Ii | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| D Cane Callon | CLERK | 2011-2024 | 1 | $0 reported | 2 |
| David Shettler | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| Dr Laurie Nolan-Kelley | CHAIR | 2016-2024 | 2 | $0 reported | 2 |
| Eiko Ooka | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Emily Villari | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Glenn A Hunt | TREASURER | 2011-2024 | 1 | $0 reported | 2 |
| James Heutel | TRUSTEE | 2017-2024 | 1 | $0 reported | 2 |
| Jennifer Dockery | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| Jessica Heinzer | TRUSTEE | 2016-2024 | 1 | $0 reported | 2 |
| John B Hipp | VICE CHAIR | 2013-2024 | 2 | $0 reported | 2 |
| Julie Brandon | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| Michael Chapman | TRUSTEE | 2022-2024 | 1 | $0 reported | 2 |
| Sean Murphy | TRUSTEE | 2011-2024 | 1 | $0 reported | 2 |
| Ronald Burton Jr | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Tracy Mathieu Hauffman | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Francis M Anderson Iii (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 2 |
| Gail Whipple (former) | TRUSTEE | 2011-2023 | 1 | $0 reported | 2 |
| Kimberly Ansin (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 2 |
| Manuel Carballo (former) | TRUSTEE | 2014-2023 | 1 | $0 reported | 2 |
| Ronald Burton (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 2 |
| Tracy Mathieu Huffman (former) | TRUSTEE | 2011-2023 | 1 | $0 reported | 2 |
| Dr Jerry Larson (former) | TRUSTEE | 2014-2022 | 1 | $0 reported | 2 |
| Emilie K Hinman (former) | TRUSTEE | 2014-2022 | 1 | $0 reported | 1 |
| Joseph T Dockery (former) | OUTGOING TREASURER | 2011-2021 | 1 | $0 reported | 2 |
| Katrina Robinson (former) | OUTGOING TRUSTEE | 2019-2021 | 1 | $0 reported | 2 |
| Peter Villari (former) | TRUSTEE | 2011-2020 | 1 | $0 reported | 2 |
| Christopher K Frame (former) | TRUSTEE | 2011-2020 | 1 | $0 reported | 2 |
| George J Ladeau (former) | OUTGOING CLERK | 2011-2018 | 1 | $0 reported | 1 |
| Gregg Anderson (former) | OUTGOING TRUSTEE | 2014-2017 | 5 | $0 reported | 1 |
| Colin Clapton (former) | OUTGOING TRUSTEE | 2011-2017 | 5 | $0 reported | 1 |
| Donna Ritchie (former) | OUTGOING TRUSTEE | 2011-2017 | 5 | $0 reported | 1 |
| Jon Rotenberg (former) | TRUSTEE | 2017 | 5 | $0 reported | 1 |
| Vinnie Ruschioni (former) | OUTGOING TRUSTEE | 2011-2017 | 5 | $0 reported | 1 |
| robert van gulick (former) | trustee | 2013-2015 | 5 | $0 reported | 1 |
| George Elkins (former) | OUTGOING TRUSTEE | 2011-2014 | 5 | $0 reported | 1 |
| Terry Nathan (former) | OUTGOING TRUSTEE | 2011-2014 | 5 | $0 reported | 1 |
| Asma Tahir Md (former) | OUTGOING TRUSTEE | 2011-2014 | 5 | $0 reported | 1 |
| Karl Winters (former) | OUTGOING TRUSTEE | 2011-2013 | 5 | $0 reported | 1 |
| Sheihka Dana Nassar Al-Sabah (former) | TRUSTEE | 2011 | 5 | $0 reported | 1 |
| John D Nguyen (former) | TRUSTEE | 2011 | 5 | $0 reported | 1 |
| Samuel Robinson Ii (former) | TRUSTEE | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 26 people listed · 10 paid, $1.8M · 164 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KERNEY | EXECUTIVE DIRECTOR (UNTIL 12/2024) | 35 | $351,524 | $0 | $51,187 | $402,711 | 2 |
| JOHN DUNCAN | HEAD OF SCHOOL | 35 | $182,788 | $0 | $50,478 | $233,266 | 2 |
| JOHN TOFFEY | ASSISTANT HEAD OF SCHOOL | 55 | $157,818 | $0 | $50,172 | $207,990 | 1 |
| JANET GELINAS | CFO | 55 | $148,202 | $0 | $9,954 | $158,156 | 1 |
| DANIEL CHRETIEN | ATHLETIC DIRECTOR | 55 | $110,632 | $0 | $36,932 | $147,564 | 1 |
| ERIKA ROTHKEGEL | DIR OF INT ENROLLMENT/ADM/FIN AID | 55 | $119,053 | $0 | $21,317 | $140,370 | 1 |
| COLLEEN ANDERSON | DIR OF HUMAN RESOURCES | 55 | $119,002 | $0 | $16,758 | $135,760 | 1 |
| KELLY HARRIS | ASSISTANT HEAD OF SCHOOL | 55 | $116,188 | $0 | $19,218 | $135,406 | 1 |
| PETER BLAIS | CHIEF TECHNOLOGY OFFICER | 55 | $112,533 | $0 | $14,324 | $126,857 | 1 |
| ROMONA REID | TEACHER/TRUSTEE | 55 | $63,033 | $0 | $18,918 | $81,951 | 2 |
| DR LAURIE NOLAN-KELLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN B HIPP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GLENN A HUNT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRANDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD BURTON JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DOCKERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HAUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CORNELL B LESANE II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EIKO OOKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHETTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 26 people listed · 6 paid, $1.1M · 186 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KERNEY | CEO/TRUSTEE | 35 | $347,592 | $0 | $50,500 | $398,092 | 2 |
| JOHN TOFFEY | DIR OF ENROLLMENT | 55 | $147,898 | $0 | $49,511 | $197,409 | 1 |
| JANET GELINAS | CHIEF FINANCIAL OFFICER | 55 | $136,392 | $0 | $8,322 | $144,714 | 1 |
| KELLY JENNISON | DIR OF DEVELOPMENT | 55 | $123,407 | $0 | $12,387 | $135,794 | 1 |
| JESSICA TOFFEY | DIRECTOR OF HATCH CENTER | 55 | $119,887 | $0 | $949 | $120,836 | 1 |
| ROMONA REID | TRUSTEE/TEACHER | 55 | $60,256 | $0 | $17,953 | $78,209 | 2 |
| FRANCIS M ANDERSON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY ANSIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BRANDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD BURTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | CLERK /TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DOCKERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TREASURER /TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN B HIPP | PRESIDENT OF BOARD/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN A HUNT | ASSISTANT CLERK /TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN-KELLEY | VICE PRESIDENT/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CORNELL B LESANE II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EIKO OOKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHETTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 6 paid, $1.1M · 171 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | CEO/TRUSTEE | 35 | $343,525 | $0 | $47,200 | $390,725 | 2 |
| LAUREN LAMBERT | HEAD OF SCHOOL | 55 | $164,448 | $0 | $22,457 | $186,905 | 1 |
| JOHN TOFFEY | ASSISTANT HEAD OF SCHOOL | 55 | $156,894 | $0 | $22,444 | $179,338 | 1 |
| JANET GELINAS | CHIEF FINANCIAL OFFICER | 55 | $137,653 | $0 | $5,982 | $143,635 | 1 |
| B KELLY HARRIS | ASSISTANT HEAD OF SCHOOL | 55 | $114,690 | $0 | $16,313 | $131,003 | 1 |
| ROMONA REID | TRUSTEE/TEACHER | 55 | $58,782 | $0 | $16,785 | $75,567 | 2 |
| KIMBERLY ANSIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD BURTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | CLERK/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DOCKERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIE K HINMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIPP | PRESIDENT OF BOARD/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN A HUNT | ASSISTANT CLERK/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN KELLEY | VICE PRESIDENT/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JERRY LARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EIKO OOKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS M ANDERSON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 24 people listed · 5 paid, $1.0M · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | CEO | 35 | $348,342 | $0 | $47,572 | $395,914 | 2 |
| LAUREN LAMBERT | HEAD OF SCHOOL | 55 | $161,261 | $0 | $45,139 | $206,400 | 1 |
| JOHN TOFFEY | DEAN OF ENROLLMENT | 55 | $138,709 | $0 | $44,303 | $183,012 | 1 |
| JANET GELINAS | FINANCE DIRECTOR | 55 | $138,509 | $0 | $654 | $139,163 | 1 |
| ROMONA REID | TRUSTEE/TEACHER | 55 | $62,777 | $0 | $16,775 | $79,552 | 2 |
| D CANE CALLON | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JERRY LARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN KELLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| EIKO OOKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIE K HINMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN A HUNT | ASSISTANT CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER DOCKERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HIPP | PRESIDENT OF BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH T DOCKERY | OUTGOING TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA ROBINSON | OUTGOING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY ANSIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD BURTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 22 people listed · 6 paid, $1.1M · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | CEO | 35 | $277,513 | $0 | $42,634 | $320,147 | 2 |
| LAUREN LAMBERT | HEAD OF SCHOOL | 55 | $161,945 | $0 | $64,557 | $226,502 | 1 |
| SCOTT POTTBECKER | CHIEF OPERATING OFFICER | 55 | $190,677 | $0 | $18,659 | $209,336 | 1 |
| JOHN TOFFEY | DEAN OF ENROLLMENT | 55 | $128,697 | $0 | $40,466 | $169,163 | 1 |
| JANET GELINAS | FINANCE DIRECTOR | 55 | $98,508 | $0 | $259 | $98,767 | 1 |
| ROMONA REID | TRUSTEE/TEACHER | 55 | $55,449 | $0 | $11,890 | $67,339 | 2 |
| GLENN A HUNT | PRESIDENT OF BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HIPP | VICE PRESIDENT OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH T DOCKERY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JERRY LARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIE K HINMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER FRAME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 6 paid, $1.1M · 141 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | CEO | 35 | $293,295 | $0 | $42,272 | $335,567 | 2 |
| SCOTT POTTBECKER | CHIEF OPERATING OFFICER | 55 | $210,976 | $0 | $19,723 | $230,699 | 1 |
| LAUREN LAMBERT | HEAD OF SCHOOL | 55 | $155,945 | $0 | $59,847 | $215,792 | 1 |
| JOHN TOFFEY | DIRECTOR OF ADMISSIONS | 55 | $118,217 | $0 | $50,365 | $168,582 | 1 |
| EUGENIE SMITH | OUTGOING DIRECTOR OF FINANCE | 55 | $108,108 | $0 | $9,907 | $118,015 | 1 |
| ROMONA REID | TRUSTEE/TEACHER | 55 | $50,695 | $0 | $7,281 | $57,976 | 2 |
| GLENN A HUNT | PRESIDENT OF BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER K FRAME | VICE PRESIDENT OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JERRY LARSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH T DOCKERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIE K HINMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 20 people listed · 4 paid, $909K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | CEO | 35 | $284,784 | $0 | $41,671 | $326,455 | 2 |
| LAUREN LAMBERT | HEAD OF SCHOOL | 55 | $148,402 | $0 | $77,492 | $225,894 | 1 |
| SCOTT POTTBECKER | CHIEF OPERATING OFFICER | 55 | $197,787 | $0 | $19,160 | $216,947 | 1 |
| JOHN DUNCAN | HEAD OF SCHOOL BROOKLYN | 1 | $92,856 | $38,403 | $8,156 | $139,415 | 2 |
| GLENN A HUNT | PRESIDENT OF BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER K FRAME | VICE PRESIDENT OF BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JERRY LARSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH T DOCKERY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILIE K HINMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE J LADEAU | OUTGOING CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER VILLARI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 23 people listed · 2 paid, $497K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | CEO | 55 | $243,186 | $0 | $42,625 | $285,811 | 2 |
| LAUREN LAMBERT | HEAD OF SCHOOL | 55 | $126,896 | $0 | $84,756 | $211,652 | 1 |
| GREGG ANDERSON | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| D CANE CALLON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| COLIN CLAPTON | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH T DOCKERY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER K FRAME | VICE PRESIDENT OF BOARD | 5 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HEINZER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES HEUTEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| EMILIE K HINMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIPP | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GLENN A HUNT | PRESIDENT OF BOARD | 10 | $0 | $0 | $0 | $0 | 2 |
| GEORGE J LADEAU | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY LARSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DR LAURIE NOLAN KELLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DONNA RITCHIE | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JON ROTENBERG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VINNIE RUSCHIONI | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER VILLARI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 2 paid, $488K · 144 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | HEAD OF SCHOOL | 55 | $250,003 | $0 | $63,208 | $313,211 | 2 |
| Lauren Lambert | Associate Head of School Education | 55 | $117,887 | $0 | $57,177 | $175,064 | 1 |
| gregg anderson | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| d cane callon | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| manuel carballo | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Colin clapton | treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| joseph t dockery | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| christopher K Frame | Vice President of board | 5 | $0 | $0 | $0 | $0 | 2 |
| Jessica Heinzer | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| emilie k hinman | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| john hipp | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Glenn A Hunt | President of board | 5 | $0 | $0 | $0 | $0 | 2 |
| George J Ladeau | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| jerry larson | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| tracy mathieu huffman | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| sean m murphy | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Dr Laurie Nolan Kelley | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| donna ritchie | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| vinnie ruschioni | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| peter villari | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| gail whipple | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 2 paid, $406K · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | HEAD OF SCHOOL | 55 | $216,765 | $0 | $56,406 | $273,171 | 2 |
| PAMELA BLAIR | Ass't Head of School | 55 | $106,417 | $0 | $26,406 | $132,823 | 1 |
| christopher K Frame | Vice President of board | 5 | $0 | $0 | $0 | $0 | 2 |
| Colin clapton | treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| d cane callon | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| donna ritchie | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| emilie k hinman | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| gail whipple | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| George J Ladeau | Clerk | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn A Hunt | President of board | 5 | $0 | $0 | $0 | $0 | 2 |
| gregg anderson | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| jerry larson | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| john hipp | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| joseph t dockery | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| manuel carballo | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| peter villari | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| robert van gulick | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| sean m murphy | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| tracy mathieu huffman | trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| vinnie ruschioni | trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 2 paid, $379K · 157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | HEAD OF SCHOOL | 55 | $209,018 | $0 | $36,527 | $245,545 | 2 |
| PAMELA BLAIR | ASS'T HEAD OF SCHOOL FOR ACADEMIC EXCELLENCE | 55 | $106,568 | $0 | $27,148 | $133,716 | 1 |
| GLENN A HUNT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER K FRAME | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE J LADEAU | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN CLAPTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGG ANDERSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| D CANE CALLON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| MANUEL CARBALLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH T DOCKERY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ELKINS | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILIE K HINMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIPP | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JERRY LARSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| TERRY NATHAN | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA RITCHIE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VINNIE RUSCHIONI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ASMA TAHIR MD | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN GULICK | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER VILLARI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 2 paid, $363K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | HEAD OF SCHOOL | 55 | $199,418 | $0 | $37,088 | $236,506 | 2 |
| PAMELA BLAIR | ASSOC. HEAD OF SCHOOL | 55 | $102,666 | $0 | $24,211 | $126,877 | 1 |
| JOSEPH T DOCKERY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| GLENN A HUNT | VICE PRESIDENT, INTERIM TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE J LADEAU | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN CLAPTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| D CANE CALLON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ELKINS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER K FRAME | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN HIPP | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| TERRY NATHAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA RITCHIE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VINNIE RUSCHIONI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ASMA TAHIR MD | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN GULICK | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER VILLARI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GAIL WHIPPLE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| KARL WINTERS | OUTGOING TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $227K · 159 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A KERNEY | HEAD OF SCHOOL | 55 | $190,714 | $0 | $36,681 | $227,395 | 2 |
| JOSEPH T DOCKERY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER K FRAME | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KARL WINTERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENN A HUNT | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| D CANE CALLON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| COLIN CLAPTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ELKINS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J LADEAU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| TERRY NATHAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA RITCHIE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VINNIE RUSCHIONI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ASMA TAHIR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER VILLARI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GAIL P WHIPPLE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 2 paid, $348K · 141 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KERNEY | HEAD OF SCHOOL | 55 | $181,063 | $0 | $30,475 | $211,538 | 2 |
| PAMELA S BLAIR | DEAN OF FACULTY | 50 | $110,936 | $0 | $25,842 | $136,778 | 1 |
| JOSEPH T DOCKERY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER K FRAME | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KARL WINTERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENN A HUNT | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| SHEIHKA DANA NASSAR AL-SABAH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| D CANE CALLON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| COLIN CLAPTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ELKINS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J LADEAU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY MATHIEU HUFFMAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SEAN M MURPHY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| TERRY NATHAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN D NGUYEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA RITCHIE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL ROBINSON II | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VINNIE RUSCHIONI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ASMA TAHIR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER VILLARI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| GAIL P WHIPPLE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,289,135 |
| NEXUS CONSULTING LLC | SOUTH DEERFIELD, MA | ENVIRONMENTAL CONTROLS | $445,354 |
| PASEK DHPA | OLATHE, KS | DOOR SECURITY | $199,361 |
| WASTE MANAGEMENT INC | PHILADELPHIA, PA | TRASH REMOVAL | $120,014 |
2023 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING | $1,104,234 |
| DAVID W WHITE & SON INC | BOW, NH | CONTRACTOR ON TURF PROJECT | $515,269 |
| NEXUS CONSULTING LLC | SOUTH DEERFIELD, MA | ENVIRONMENTAL CONTROLS | $113,597 |
2022 · 2 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID W WHITE & SON INC | BOW, NH | CONTRACTOR ON TURF PROJECT | $2,508,250 |
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING | $1,089,196 |
2021 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING | $1,068,453 |
| GOGUEN CONSTRUCTION INC | LUNENBURG, MA | BUILDING CONTRACTOR | $505,846 |
| J VARTANIAN CONSULTING & CONTRACTING | WEBSTER, MA | HVAC | $323,045 |
2020 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING | $965,995 |
| GOGUEN CONSTRUCTION INC | LUNENBURG, MA | BUILDING CONTRACTOR | $237,894 |
| JVARTANIAN CONSULTING & CONTRACTING | WEBSTER, MA | HVAC | $222,204 |
2019 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING | $1,004,710 |
| JVARTANIAN CONSULTING & CONTRACTING | WEBSTER, MA | HVAC | $129,232 |
| ACADEMY ROOFING CORPORATION | RINDGE, NH | BUILDING CONTRACTOR | $119,249 |
2018 · 2 contractors · $908K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING | $805,249 |
| JAMES VARTANIAN CONSULTING | WORCESTER, MA | CONSULTING & CONTRACTING | $102,316 |
2017 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING | $937,128 |
| GOGUEN CONSTRUCTION INC | LEONINSTER, MA | CONSTRUCTION SERVICE | $165,819 |
| JAMES VARTANIAN CONSULTING | WORCESTER, MA | HVAC | $103,896 |
2016 · 2 contractors · $995K
| Name | Location | Service | Paid |
|---|---|---|---|
| sage dining services | lutherville, MD | Food Services | $829,506 |
| goguen construction | leominster, MA | construction | $165,819 |
2015 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| sage dining services | lutherville, MD | dining services | $940,974 |
| goguen construction | leominster, MA | construction | $778,986 |
| james vartanian consulting & contracting | worcester, MA | HVAC | $230,606 |
| international student educational servic | POTTSTOWN, PA | student placement agent | $196,450 |
| brian donnell construction | lancaster, MA | construction | $164,463 |
2014 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| F W MADIGAN CONTRACTING | WORCESTER, MA | CONSTRUCTION | $1,741,960 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING SERVICES | $1,008,048 |
| GOGUEN CONSTRUCTION | LEOMINSTER, MA | CONSTRUCTION | $289,290 |
| BRIAN DONNELL CONSTRUCTION | LANCASTER, MA | CONSTRUCTION | $264,448 |
| JAMES VARTANIAN CONSULTING & CONTRACTING | WORCESTER, MA | HVAC | $110,111 |
2013 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| F W MADIGAN | CONSTRUCTION | $1,326,486 | |
| SAGE DINING SERVICES | DINING SERVICES | $847,924 | |
| ROBERT OLSON & ASSOCIATES | ARCHITECTURAL SERVICES | $473,143 | |
| SCOTT & SCOTT | BUILDING CONTRACTOR | $386,177 |
2012 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING SERVICES | $791,744 |
| ROBERT OLSON & ASSOCIATES ARCHITECTS | BOSTON, MA | ARCHITECT SERVICES | $508,083 |
| SCOTT & SCOTT | WINCHENDON, MA | REHAB SPECIALIST BUILDERS | $360,631 |
| MADIGAN | WORCESTER, MA | BUILDING CONTRACTOR | $177,175 |
2011 · 3 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELLBROOK CONSTRUCTION | BRAINTREE, MA | CONSTRUCTION | $1,464,539 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING SERVICES | $772,255 |
| SCOTT & SCOTT | WINCHENDON, MA | REHAB SPECIALIST BUILDERS | $137,331 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 1 live.
- The Winchendon School, Inc. 1 marks, MA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE WINCHENDON SCHOOL EST. 1926 | 87014481 | 2016-04-26 | Registered | TRTDXFAP, file of 2026-09-01 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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.
2020 · 1 grant to organizations · $2.0M
Listed grants add up to $2,000,000; the return's “grants paid” expense line says $6,829,766. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $14,202,703 | $21,565,560 | $62,267,289 | $42,430,646 | $387,497 | $17,315,719 | $1,116,871 | 164 | 17 |
| 2023 · Form 990 | ||||||||
| $18,891,557 | $21,004,472 | $69,190,349 | $48,705,585 | $275,816 | $17,228,506 | $627,081 | 186 | 21 |
| 2022 · Form 990 | ||||||||
| $17,570,516 | $19,575,889 | $69,647,007 | $48,065,907 | $510,213 | $15,875,600 | $614,206 | 171 | 19 |
| 2021 · Form 990 | ||||||||
| $15,658,753 | $18,089,430 | $65,315,950 | $47,707,960 | $258,720 | $14,458,575 | $597,414 | 179 | 0 |
| 2020 · Form 990 | ||||||||
| $16,628,939 | $19,313,773 | $71,352,673 | $53,859,445 | $1,401,223 | $14,462,214 | $355,660 | 163 | 0 |
| 2019 · Form 990 | ||||||||
| $15,557,946 | $16,861,068 | $68,621,046 | $49,922,364 | $449,513 | $14,189,435 | $512,759 | 141 | 1 |
| 2018 · Form 990 | ||||||||
| $14,373,172 | $16,327,946 | $66,731,249 | $48,990,517 | $118,434 | $13,370,515 | $332,223 | 164 | 0 |
| 2017 · Form 990 | ||||||||
| $14,586,514 | $15,764,965 | $66,615,185 | $49,133,480 | $533,018 | $12,999,297 | $337,529 | 143 | 0 |
| 2016 · Form 990 | ||||||||
| $15,399,937 | $14,777,280 | $64,000,517 | $47,291,266 | $567,314 | $12,627,408 | $302,973 | 144 | 0 |
| 2015 · Form 990 | ||||||||
| $17,168,279 | $15,276,495 | $64,636,335 | $45,963,810 | $1,135,109 | $13,293,248 | $264,731 | 167 | 0 |
| 2014 · Form 990 | ||||||||
| $15,956,854 | $14,356,769 | $63,797,392 | $43,718,314 | $671,792 | $12,930,252 | $256,700 | 157 | 0 |
| 2013 · Form 990 | ||||||||
| $16,193,360 | $13,695,807 | $63,379,809 | $44,310,105 | $1,077,013 | $12,539,869 | $249,168 | 158 | 0 |
| 2012 · Form 990 | ||||||||
| $14,347,243 | $12,960,611 | $55,779,068 | $40,151,216 | $618,087 | $11,593,453 | $235,867 | 159 | 0 |
| 2011 · Form 990 | ||||||||
| $13,253,439 | $12,460,014 | $51,467,449 | $37,277,274 | $334,107 | $11,258,335 | $221,911 | 141 | 0 |
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.
- WINCHENDON SCHOOL - BROOKLYN New York, NY · 19 people in common (Cornell B Lesane Ii, David Shettler, D Cane Callon) · related organization (Schedule R)
Funders of this organization
11 grantors reported grants to this organization, $412,747 in all, tax years 2013 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JASON RITCHIE MEMORIAL HOCKEY SCHOLARSHIP FOUNDATION INC | Public charity | Exact | 2016 | 1 | $137,294 | 2016 | $137,294 | show |
| UNITED WAY OF NORTH CENTRAL MASS INC | DAF sponsor | Exact | 2020-2023 | 4 | $85,000 | 2023 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2017-2018 | 3 | $60,500 | 2018 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $58,250 | 2024 | $33,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016 | 2 | $33,000 | 2016 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| HENRY HEYWOOD MEMORIAL HOSPITAL | Public charity | Exact | 2019 | 1 | $9,610 | 2019 | $9,610 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2014 | 1 | $8,000 | 2014 | $8,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “WINCHENDON SCHOOL INC” | 2013-2014 | 2 | $6,750 | 2014 | $3,750 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “WINCHENDON SCHOOL INC” | 2022-2023 | 2 | $4,000 | 2023 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WINCHENDON SCHOOL INC” | 2020-2023 | 4 | $343 | 2023 | $65 | 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 |
|---|---|---|---|---|---|---|---|
| COTTING SCHOOL INC | MA | B20 | $22,785,236 | $18,943,135 | CHIEF EXECUTIVE OFFICER | $380,116 | Same NTEE code B20, revenue within 2x, same state |
| WARING SCHOOL INC | MA | B20 | $7,593,188 | $8,276,086 | HEAD OF SCHOOL | $271,031 | Same NTEE code B20, revenue within 2x, same state, similar name |
| ACERA SCHOOL INC | MA | B20 | $7,413,626 | $6,401,141 | DIRECTOR OF EDUCATION & INNOVATION | $191,337 | Same NTEE code B20, revenue within 2x, same state, similar name |
| CAMBRIDGE SCHOOL OF WESTON INC | MA | B20 | $23,925,216 | $24,372,511 | HEAD OF SCHOOL | $515,803 | Same NTEE code B20, revenue within 2x, same state |
| THE BEMENT SCHOOL INC | MA | B20 | $14,434,563 | $12,654,033 | HEAD OF SCHOOL | $257,176 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN SCHOOL OF TANGIER | MA | B20 | $16,393,476 | $15,629,553 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| WHITNEY ACADEMY INC | MA | B20 | $14,208,460 | $14,983,015 | PRES/TREAS/ED | $233,209 | Same NTEE code B20, revenue within 2x, same state |
| WALNUT HILL CENTER FOR THE ARTS INC | MA | B20 | $26,869,948 | $26,667,942 | HEAD OF SCHOOL | $381,828 | Same NTEE code B20, revenue within 2x, same state |
| DERBY ACADEMY TRUSTEES | MA | B20 | $18,152,687 | $17,755,558 | HEAD OF SCHOOL | $427,656 | Same NTEE code B20, revenue within 2x, same state |
| LUMINOS FUND | MA | B20 | $14,330,335 | $11,429,764 | CEO | $379,066 | Same NTEE code B20, revenue within 2x, same state |
| ANTILLES SCHOOL INC | VI | B20 | $12,093,714 | $12,705,901 | HEAD OF SCHOOL | $356,385 | Same NTEE code B20, revenue within 2x |
| GASTON DAY SCHOOL INC | NC | B20 | $12,247,016 | $11,878,676 | HEAD OF SCHO | $248,210 | Same NTEE code B20, revenue within 2x |
| KEY SCHOOL INC | MD | B20 | $23,848,925 | $31,765,997 | HEAD OF SCHOOL | $512,991 | Same NTEE code B20, revenue within 2x, similar name |
| SEASIDE SCHOOL INC | FL | B20 | $14,367,078 | $6,823,258 | EXECUTIVE DIRECTOR | $179,058 | Same NTEE code B20, revenue within 2x |
| SAINT JAMES SCHOOL INC | MD | B20 | $20,720,000 | $16,085,000 | HEADMASTER | $0 | Same NTEE code B20, revenue within 2x |
| WILBERFORCE SCHOOL INC | NJ | B20 | $11,452,335 | $11,550,161 | HEAD OF SCHO | $224,572 | Same NTEE code B20, revenue within 2x, similar name |
| MIAMI BOARDING SCHOOL INC | FL | B20 | $15,276,507 | $14,888,607 | CHIEF FINANCE & OPERATIONS OFFICER | $119,721 | Same NTEE code B20, revenue within 2x |
| KISKIMINETAS SPRINGS SCHOOL | PA | B20 | $17,828,386 | $16,980,161 | ASSOCIATE HEAD OF SCHOOL F | $290,177 | Same NTEE code B20, revenue within 2x, similar mission |
| CHARLOTTE LAB SCHOOL INC | NC | B20 | $12,912,881 | $11,229,160 | EXECUTIVE DIRECTOR | $133,301 | Same NTEE code B20, revenue within 2x |
| BROOK HILL SCHOOL INC | TX | B20 | $18,290,300 | $19,413,759 | HEAD OF SCH | $248,069 | Same NTEE code B20, revenue within 2x |
| OAK FARM SCHOOL INC | IN | B20 | $9,392,760 | $9,422,488 | Head of School | $160,365 | Same NTEE code B20, revenue within 2x |
| CANTERBURY SCHOOL INC | IN | B20 | $16,887,664 | $20,829,341 | HEAD OF SCHOOL | $267,339 | Same NTEE code B20, revenue within 2x |
| YALDEINU SCHOOL INC | NY | B20 | $15,868,111 | $16,922,832 | EXECUTIVE DI | $187,829 | Same NTEE code B20, revenue within 2x |
| THE GESU SCHOOL INC | PA | B20 | $11,666,448 | $11,761,613 | PRESIDENT AND CEO | $289,679 | Same NTEE code B20, revenue within 2x |
| LA SALLE SCHOOL INC | NY | B20 | $15,723,571 | $15,415,892 | EXECUTIVE DIRECTOR | $229,346 | Same NTEE code B20, 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 · $21,565,560 spent · pay $8,065,301 · grants $6,785,225 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,785,225 | $6,785,225 | - | - | 31.5% | |
| Other salaries and wages | $4,668,548 | $4,013,085 | $646,287 | $9,176 | 21.6% | |
| Depreciation and depletion | $1,650,833 | $1,485,750 | $148,575 | $16,508 | 7.7% | |
| Occupancy | $1,425,847 | $1,307,392 | $106,609 | $11,846 | 6.6% | |
| Other (as described) | FOOD SERVICE AND RELATE | $1,277,905 | $1,277,905 | - | - | 5.9% |
| Other employee benefits | $1,228,315 | $985,120 | $216,373 | $26,822 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,116,871 | $318,554 | $619,948 | $178,369 | 5.2% | |
| Other (as described) | OTHER OPERATING EXPENSE | $564,798 | $251,636 | $252,983 | $60,179 | 2.6% |
| Payroll taxes | $450,341 | $353,757 | $84,483 | $12,101 | 2.1% | |
| Pay: disqualified persons | $372,725 | $372,725 | - | - | 1.7% | |
| Other (as described) | ADMISSIONS DEPARTMENT E | $250,598 | - | $250,598 | - | 1.2% |
| Pension plan contributions | $228,501 | $198,053 | $29,600 | $848 | 1.1% | |
| Other (as described) | EDUCATIONAL EXPENSES | $220,040 | $220,040 | - | - | 1.0% |
| Interest | $217,181 | $162,886 | $54,295 | - | 1.0% | |
| Insurance | $213,842 | - | $213,842 | - | 1.0% | |
| Information technology | $193,767 | $137,371 | $37,598 | $18,798 | 0.9% | |
| Travel | $178,686 | $54,274 | $120,751 | $3,661 | 0.8% | |
| Office expenses | $168,366 | $47,291 | $121,075 | - | 0.8% | |
| Fees: investment management | $112,977 | - | $112,977 | - | 0.5% | |
| Advertising and promotion | $109,879 | $100,776 | $9,103 | - | 0.5% | |
| Fees: accounting | $67,000 | - | $67,000 | - | 0.3% | |
| Fees: other services | $63,315 | - | $63,315 | - | 0.3% | |
| Total | $21,565,560 | 100% |
2023 · Form 990 · $21,004,472 spent · pay $7,925,047 · grants $6,518,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,518,500 | $6,518,500 | - | - | 31.0% | |
| Other salaries and wages | $5,467,220 | $4,537,180 | $929,978 | $62 | 26.0% | |
| Depreciation and depletion | $1,647,226 | $1,482,503 | $148,250 | $16,473 | 7.8% | |
| Occupancy | $1,348,693 | $1,251,723 | $87,273 | $9,697 | 6.4% | |
| Other (as described) | FOOD SERVICE AND RELATE | $1,150,999 | $1,150,999 | - | - | 5.5% |
| Other employee benefits | $977,517 | $786,738 | $184,241 | $6,538 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $627,081 | $77,154 | $450,151 | $99,776 | 3.0% | |
| Payroll taxes | $459,060 | $349,487 | $96,679 | $12,894 | 2.2% | |
| All other expenses | $420,256 | $282,826 | $109,323 | $28,107 | 2.0% | |
| Pension plan contributions | $246,777 | $202,334 | $42,373 | $2,070 | 1.2% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $242,710 | - | $242,710 | - | 1.2% |
| Interest | $240,421 | $180,316 | $60,105 | - | 1.1% | |
| Information technology | $201,725 | $142,707 | $39,345 | $19,673 | 1.0% | |
| Insurance | $200,246 | - | $200,246 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $200,072 | - | $200,072 | - | 1.0% |
| Other (as described) | ATHLETICS | $199,334 | $199,334 | - | - | 0.9% |
| Office expenses | $172,214 | $55,991 | $116,223 | - | 0.8% | |
| Travel | $150,394 | $39,935 | $82,185 | $28,274 | 0.7% | |
| Advertising and promotion | $149,484 | $120,525 | $16,353 | $12,606 | 0.7% | |
| Pay: disqualified persons | $147,392 | - | $42,665 | $104,727 | 0.7% | |
| Fees: investment management | $137,329 | - | $137,329 | - | 0.7% | |
| Fees: accounting | $67,000 | - | $67,000 | - | 0.3% | |
| Fees: other services | $32,822 | - | $32,822 | - | 0.2% | |
| Total | $21,004,472 | 100% |
2022 · Form 990 · $19,575,889 spent · pay $7,583,955 · grants $6,046,495 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,046,495 | $6,046,495 | - | - | 30.9% | |
| Other salaries and wages | $4,856,729 | $3,737,912 | $1,000,353 | $118,464 | 24.8% | |
| Depreciation and depletion | $1,416,376 | $1,274,738 | $127,474 | $14,164 | 7.2% | |
| Occupancy | $1,226,507 | $1,135,301 | $82,086 | $9,120 | 6.3% | |
| Other employee benefits | $1,129,861 | $846,717 | $244,038 | $39,106 | 5.8% | |
| Other (as described) | FOOD SERVICE AND RELATE | $1,016,360 | $1,016,360 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $614,206 | $179,214 | $337,199 | $97,793 | 3.1% | |
| All other expenses | $439,223 | $278,170 | $140,673 | $20,380 | 2.2% | |
| Payroll taxes | $436,823 | $323,854 | $96,431 | $16,538 | 2.2% | |
| Pay: disqualified persons | $282,621 | $268,432 | $5,676 | $8,513 | 1.4% | |
| Pension plan contributions | $263,715 | $208,682 | $50,137 | $4,896 | 1.3% | |
| Interest | $252,562 | $189,422 | $63,140 | - | 1.3% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $214,417 | $214,417 | - | - | 1.1% |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $205,131 | - | $205,131 | - | 1.0% |
| Office expenses | $187,839 | $62,556 | $125,283 | - | 1.0% | |
| Insurance | $185,451 | - | $185,451 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $179,200 | - | $179,200 | - | 0.9% |
| Information technology | $178,109 | $126,055 | $34,703 | $17,351 | 0.9% | |
| Fees: investment management | $140,521 | - | $140,521 | - | 0.7% | |
| Travel | $122,408 | $56,952 | $49,663 | $15,793 | 0.6% | |
| Advertising and promotion | $87,387 | $63,991 | $14,979 | $8,417 | 0.4% | |
| Fees: accounting | $61,500 | - | $61,500 | - | 0.3% | |
| Fees: other services | $32,448 | - | $32,448 | - | 0.2% | |
| Total | $19,575,889 | 100% |
2021 · Form 990 · $18,089,430 spent · pay $7,186,270 · grants $4,999,345 · events $219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,084,048 | $4,128,438 | $907,122 | $48,488 | 28.1% | |
| Grants to US individuals | $4,999,345 | $4,999,345 | - | - | 27.6% | |
| Depreciation and depletion | $1,434,764 | $1,291,287 | $129,129 | $14,348 | 7.9% | |
| Occupancy | $1,336,980 | $1,241,259 | $86,149 | $9,572 | 7.4% | |
| Other (as described) | FOOD SERVICE AND RELATE | $1,041,182 | $1,041,182 | - | - | 5.8% |
| Other employee benefits | $642,209 | $503,788 | $128,823 | $9,598 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $597,414 | $166,415 | $334,965 | $96,034 | 3.3% | |
| Payroll taxes | $431,386 | $332,529 | $90,352 | $8,505 | 2.4% | |
| All other expenses | $327,132 | $238,348 | $45,931 | $42,853 | 1.8% | |
| Pension plan contributions | $270,056 | $220,086 | $49,970 | - | 1.5% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $261,345 | $261,345 | - | - | 1.4% |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $199,799 | - | $199,799 | - | 1.1% |
| Insurance | $181,193 | - | $181,193 | - | 1.0% | |
| Office expenses | $178,095 | $64,159 | $113,936 | - | 1.0% | |
| Interest | $168,087 | $126,065 | $42,022 | - | 0.9% | |
| Information technology | $166,680 | $117,948 | $32,488 | $16,244 | 0.9% | |
| Pay: disqualified persons | $161,157 | $101,676 | $49,956 | $9,525 | 0.9% | |
| Fees: investment management | $152,607 | - | $152,607 | - | 0.8% | |
| Advertising and promotion | $145,710 | $110,388 | $31,164 | $4,158 | 0.8% | |
| Other (as described) | ADMINISTRATIVE | $137,682 | - | $137,682 | - | 0.8% |
| Travel | $92,645 | $51,083 | $30,163 | $11,399 | 0.5% | |
| Fees: accounting | $57,150 | - | $57,150 | - | 0.3% | |
| Fees: other services | $22,545 | - | $22,545 | - | 0.1% | |
| Conferences, conventions and meetings | $219 | $219 | - | - | 0.0% | |
| Total | $18,089,430 | 100% |
2020 · Form 990 · $19,313,773 spent · pay $6,930,278 · grants $6,829,766 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,020,021 | $4,006,756 | $972,022 | $41,243 | 26.0% | |
| Grants to US individuals | $4,829,766 | $4,829,766 | - | - | 25.0% | |
| Grants to US organizations and governments | $2,000,000 | $2,000,000 | - | - | 10.4% | |
| Depreciation and depletion | $1,462,636 | $1,316,372 | $131,637 | $14,627 | 7.6% | |
| Occupancy | $1,178,985 | $1,091,021 | $79,168 | $8,796 | 6.1% | |
| Other (as described) | FOOD SERVICE AND RELATE | $982,570 | $982,570 | - | - | 5.1% |
| Other employee benefits | $702,489 | $554,228 | $131,448 | $16,813 | 3.6% | |
| Payroll taxes | $408,572 | $312,394 | $81,766 | $14,412 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $355,660 | $53,349 | $177,830 | $124,481 | 1.8% | |
| All other expenses | $283,555 | $172,604 | $83,730 | $27,221 | 1.5% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $257,602 | $257,602 | - | - | 1.3% |
| Pension plan contributions | $254,981 | $206,988 | $45,724 | $2,269 | 1.3% | |
| Pay: disqualified persons | $188,555 | $111,809 | $59,449 | $17,297 | 1.0% | |
| Interest | $178,843 | $134,132 | $44,711 | - | 0.9% | |
| Office expenses | $178,535 | $49,947 | $128,588 | - | 0.9% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $176,641 | - | $176,641 | - | 0.9% |
| Information technology | $170,859 | $121,222 | $33,092 | $16,545 | 0.9% | |
| Insurance | $168,136 | - | $168,136 | - | 0.9% | |
| Fees: investment management | $151,973 | - | $151,973 | - | 0.8% | |
| Advertising and promotion | $135,146 | $124,921 | $5,096 | $5,129 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $87,800 | - | $87,800 | - | 0.5% |
| Fees: accounting | $52,185 | - | $52,185 | - | 0.3% | |
| Travel | $51,165 | $33,529 | $16,862 | $774 | 0.3% | |
| Fees: other services | $37,098 | - | $23,898 | $13,200 | 0.2% | |
| Total | $19,313,773 | 100% |
2019 · Form 990 · $16,861,068 spent · pay $6,801,073 · grants $4,641,017 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,688,213 | $3,662,323 | $848,851 | $177,039 | 27.8% | |
| Grants to US individuals | $4,641,017 | $4,641,017 | - | - | 27.5% | |
| Depreciation and depletion | $1,420,839 | $1,278,755 | $127,876 | $14,208 | 8.4% | |
| Occupancy | $1,014,629 | $942,578 | $64,846 | $7,205 | 6.0% | |
| Other (as described) | FOOD SERVICE AND RELATE | $761,639 | $761,639 | - | - | 4.5% |
| Other employee benefits | $692,479 | $520,456 | $138,901 | $33,122 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $512,759 | $125,069 | $287,050 | $100,640 | 3.0% | |
| Payroll taxes | $452,984 | $337,246 | $93,131 | $22,607 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $317,100 | - | $317,100 | - | 1.9% |
| All other expenses | $285,732 | $140,219 | $89,875 | $55,638 | 1.7% | |
| Pension plan contributions | $275,368 | $216,828 | $50,816 | $7,724 | 1.6% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $274,493 | - | $274,493 | - | 1.6% |
| Interest | $224,893 | $168,670 | $56,223 | - | 1.3% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $197,457 | $197,457 | - | - | 1.2% |
| Advertising and promotion | $181,855 | $174,403 | $477 | $6,975 | 1.1% | |
| Pay: disqualified persons | $179,270 | $151,402 | $11,147 | $16,721 | 1.1% | |
| Office expenses | $152,336 | $34,496 | $117,840 | - | 0.9% | |
| Insurance | $151,137 | - | $151,137 | - | 0.9% | |
| Fees: investment management | $142,809 | - | $142,809 | - | 0.8% | |
| Information technology | $142,224 | $100,929 | $27,530 | $13,765 | 0.8% | |
| Travel | $86,708 | $33,956 | $34,560 | $18,192 | 0.5% | |
| Fees: accounting | $51,000 | - | $51,000 | - | 0.3% | |
| Fees: other services | $14,127 | - | $14,127 | - | 0.1% | |
| Total | $16,861,068 | 100% |
2018 · Form 990 · $16,327,946 spent · pay $6,475,351 · grants $4,287,687 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,686,391 | $3,742,051 | $888,583 | $55,757 | 28.7% | |
| Grants to US individuals | $4,287,687 | $4,287,687 | - | - | 26.3% | |
| Depreciation and depletion | $1,428,977 | $1,286,079 | $128,608 | $14,290 | 8.8% | |
| Occupancy | $1,050,201 | $972,763 | $69,695 | $7,743 | 6.4% | |
| Other (as described) | FOOD SERVICE AND RELATE | $1,013,243 | $1,013,243 | - | - | 6.2% |
| Other employee benefits | $760,754 | $592,958 | $155,502 | $12,294 | 4.7% | |
| Payroll taxes | $336,801 | $260,544 | $69,254 | $7,003 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $332,223 | $66,444 | $166,112 | $99,667 | 2.0% | |
| Pension plan contributions | $266,413 | $216,358 | $50,055 | - | 1.6% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $265,167 | $265,167 | - | - | 1.6% |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $263,720 | - | $263,720 | - | 1.6% |
| All other expenses | $252,551 | $103,690 | $127,521 | $21,340 | 1.5% | |
| Interest | $232,430 | $174,323 | $58,107 | - | 1.4% | |
| Travel | $168,523 | $51,965 | $98,704 | $17,854 | 1.0% | |
| Office expenses | $152,146 | $41,416 | $110,730 | - | 0.9% | |
| Insurance | $151,920 | - | $151,920 | - | 0.9% | |
| Information technology | $150,457 | $106,325 | $29,421 | $14,711 | 0.9% | |
| Fees: investment management | $142,459 | - | $142,459 | - | 0.9% | |
| Advertising and promotion | $108,568 | $104,342 | $1,812 | $2,414 | 0.7% | |
| Pay: disqualified persons | $92,769 | $92,769 | - | - | 0.6% | |
| Other (as described) | ATHLETICS | $85,236 | $85,236 | - | - | 0.5% |
| Fees: accounting | $62,100 | - | $62,100 | - | 0.4% | |
| Fees: other services | $37,210 | - | $37,210 | - | 0.2% | |
| Total | $16,327,946 | 100% |
2017 · Form 990 · $15,764,965 spent · pay $6,052,584 · grants $4,542,720 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,542,720 | $4,542,720 | - | - | 28.8% | |
| Other salaries and wages | $4,398,362 | $3,320,417 | $923,197 | $154,748 | 27.9% | |
| Depreciation and depletion | $1,417,060 | $1,275,354 | $127,535 | $14,171 | 9.0% | |
| Occupancy | $955,022 | $887,046 | $61,178 | $6,798 | 6.1% | |
| Other (as described) | FOOD SERVICE AND RELATE | $941,839 | $941,839 | - | - | 6.0% |
| Other employee benefits | $677,690 | $520,881 | $135,043 | $21,766 | 4.3% | |
| Payroll taxes | $393,916 | $296,122 | $83,053 | $14,741 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $337,529 | $168,765 | $101,259 | $67,505 | 2.1% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $245,497 | $245,497 | - | - | 1.6% |
| Pension plan contributions | $245,087 | $187,001 | $49,355 | $8,731 | 1.6% | |
| Interest | $221,427 | $166,070 | $55,357 | - | 1.4% | |
| All other expenses | $195,088 | $68,468 | $91,566 | $35,054 | 1.2% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $184,282 | - | $184,282 | - | 1.2% |
| Travel | $154,699 | $78,880 | $58,992 | $16,827 | 1.0% | |
| Advertising and promotion | $148,543 | $128,575 | $1,114 | $18,854 | 0.9% | |
| Insurance | $141,866 | - | $141,866 | - | 0.9% | |
| Fees: investment management | $137,420 | - | $137,420 | - | 0.9% | |
| Office expenses | $134,350 | $49,995 | $84,355 | - | 0.9% | |
| Information technology | $111,729 | $79,634 | $21,397 | $10,698 | 0.7% | |
| Fees: other services | $67,408 | - | $67,408 | - | 0.4% | |
| Other (as described) | ATHLETICS | $64,256 | $64,256 | - | - | 0.4% |
| Fees: accounting | $49,175 | - | $49,175 | - | 0.3% | |
| Total | $15,764,965 | 100% |
2016 · Form 990 · $14,777,280 spent · pay $6,018,874 · grants $3,264,380 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,295,563 | $3,267,096 | $732,741 | $295,726 | 29.1% | |
| Grants to US individuals | $3,264,380 | $3,264,380 | - | - | 22.1% | |
| Depreciation and depletion | $1,441,099 | $1,296,989 | $129,699 | $14,411 | 9.8% | |
| Other (as described) | food service and relate | $905,542 | $905,542 | - | - | 6.1% |
| Occupancy | $864,852 | $806,066 | $52,907 | $5,879 | 5.9% | |
| Other employee benefits | $805,730 | $607,461 | $143,513 | $54,756 | 5.5% | |
| Payroll taxes | $381,051 | $286,895 | $66,880 | $27,276 | 2.6% | |
| All other expenses | $336,533 | $200,092 | $83,722 | $52,719 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $302,973 | $151,487 | $90,892 | $60,594 | 2.1% | |
| Other (as described) | educational expenses an | $259,802 | $259,802 | - | - | 1.8% |
| Other (as described) | Admissions Departmental | $244,781 | - | $244,781 | - | 1.7% |
| Pension plan contributions | $233,557 | $181,298 | $39,098 | $13,161 | 1.6% | |
| Travel | $230,441 | $98,970 | $88,624 | $42,847 | 1.6% | |
| Insurance | $226,067 | - | $226,067 | - | 1.5% | |
| Interest | $225,677 | $169,258 | $56,419 | - | 1.5% | |
| Office expenses | $167,368 | $42,583 | $124,785 | - | 1.1% | |
| Advertising and promotion | $141,206 | $127,890 | $60 | $13,256 | 1.0% | |
| Fees: investment management | $123,240 | - | $123,240 | - | 0.8% | |
| Information technology | $114,344 | $80,702 | $22,428 | $11,214 | 0.8% | |
| Other (as described) | Administrative | $102,798 | - | $102,798 | - | 0.7% |
| Fees: other services | $60,276 | $21,565 | $38,711 | - | 0.4% | |
| Fees: accounting | $50,000 | - | $50,000 | - | 0.3% | |
| Total | $14,777,280 | 100% |
2015 · Form 990 · $15,276,495 spent · pay $6,453,989 · grants $2,892,842 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,595,486 | $3,504,337 | $774,705 | $316,444 | 30.1% | |
| Grants to US individuals | $2,892,842 | $2,892,842 | - | - | 18.9% | |
| Depreciation and depletion | $1,396,719 | $1,257,047 | $125,705 | $13,967 | 9.1% | |
| Occupancy | $1,002,508 | $929,158 | $66,015 | $7,335 | 6.6% | |
| Other employee benefits | $967,490 | $728,562 | $162,560 | $76,368 | 6.3% | |
| Other (as described) | food service and relate | $921,509 | $921,509 | - | - | 6.0% |
| Payroll taxes | $402,449 | $305,303 | $69,008 | $28,138 | 2.6% | |
| All other expenses | $400,860 | $308,277 | $24,656 | $67,927 | 2.6% | |
| Other (as described) | Admissions Departmental | $380,352 | - | $380,352 | - | 2.5% |
| Other (as described) | Administrative | $336,523 | - | $336,523 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $264,731 | $145,601 | $79,419 | $39,711 | 1.7% | |
| Interest | $227,542 | $170,657 | $56,885 | - | 1.5% | |
| Other (as described) | educational expenses an | $225,084 | $225,084 | - | - | 1.5% |
| Pension plan contributions | $223,833 | $172,421 | $35,097 | $16,315 | 1.5% | |
| Travel | $221,063 | $72,020 | $75,029 | $74,014 | 1.4% | |
| Insurance | $194,567 | - | $194,567 | - | 1.3% | |
| Office expenses | $175,131 | $46,841 | $128,290 | - | 1.1% | |
| Fees: investment management | $123,405 | - | $123,405 | - | 0.8% | |
| Information technology | $117,353 | $82,174 | $23,452 | $11,727 | 0.8% | |
| Fees: other services | $80,163 | $7,677 | $72,486 | - | 0.5% | |
| Advertising and promotion | $70,935 | $62,857 | $766 | $7,312 | 0.5% | |
| Fees: accounting | $46,950 | - | $46,950 | - | 0.3% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.1% | |
| Total | $15,276,495 | 100% |
2014 · Form 990 · $14,356,769 spent · pay $6,238,148 · grants $2,753,207 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,412,582 | $3,404,026 | $714,198 | $294,358 | 30.7% | |
| Grants to US individuals | $2,753,207 | $2,753,207 | - | - | 19.2% | |
| Depreciation and depletion | $1,317,601 | $1,185,841 | $118,584 | $13,176 | 9.2% | |
| Other (as described) | FOOD SERVICE AND RELATE | $967,349 | $967,349 | - | - | 6.7% |
| Other employee benefits | $966,759 | $738,308 | $162,139 | $66,312 | 6.7% | |
| Occupancy | $957,793 | $886,736 | $63,951 | $7,106 | 6.7% | |
| Payroll taxes | $391,881 | $299,887 | $66,854 | $25,140 | 2.7% | |
| All other expenses | $378,375 | $286,046 | $18,019 | $74,310 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $256,700 | $141,185 | $77,010 | $38,505 | 1.8% | |
| Other (as described) | ADMINISTRATIVE | $243,846 | - | $243,846 | - | 1.7% |
| Interest | $218,834 | $164,126 | $54,708 | - | 1.5% | |
| Pension plan contributions | $210,226 | $164,191 | $33,002 | $13,033 | 1.5% | |
| Insurance | $187,335 | - | $187,335 | - | 1.3% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $186,379 | $186,379 | - | - | 1.3% |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $173,649 | - | $173,649 | - | 1.2% |
| Office expenses | $157,469 | $37,599 | $119,870 | - | 1.1% | |
| Travel | $148,776 | $45,071 | $63,116 | $40,589 | 1.0% | |
| Fees: investment management | $121,344 | - | $121,344 | - | 0.8% | |
| Information technology | $110,650 | $78,097 | $21,702 | $10,851 | 0.8% | |
| Fees: other services | $67,357 | $17,765 | $49,592 | - | 0.5% | |
| Advertising and promotion | $59,806 | $17,748 | $13,882 | $28,176 | 0.4% | |
| Fees: accounting | $49,150 | - | $49,150 | - | 0.3% | |
| Fees: professional fundraisers | $19,701 | - | - | $19,701 | 0.1% | |
| Total | $14,356,769 | 100% |
2013 · Form 990 · $13,695,807 spent · pay $6,220,770 · grants $2,640,863 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,348,021 | $3,427,129 | $651,391 | $269,501 | 31.7% | |
| Grants to US individuals | $2,640,863 | $2,640,863 | - | - | 19.3% | |
| Depreciation and depletion | $1,103,528 | $993,175 | $99,318 | $11,035 | 8.1% | |
| Other employee benefits | $1,043,555 | $809,174 | $164,046 | $70,335 | 7.6% | |
| Occupancy | $1,033,271 | $962,976 | $63,266 | $7,029 | 7.5% | |
| Other (as described) | FOOD SERVICE AND RELATE | $895,003 | $895,003 | - | - | 6.5% |
| All other expenses | $426,367 | $220,505 | $128,390 | $77,472 | 3.1% | |
| Payroll taxes | $386,973 | $300,884 | $62,960 | $23,129 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $249,168 | $124,584 | $74,750 | $49,834 | 1.8% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $204,000 | - | $204,000 | - | 1.5% |
| Pension plan contributions | $193,053 | $153,906 | $28,164 | $10,983 | 1.4% | |
| Insurance | $173,464 | - | $173,464 | - | 1.3% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $164,913 | $164,913 | - | - | 1.2% |
| Travel | $145,288 | $21,110 | $82,173 | $42,005 | 1.1% | |
| Office expenses | $139,017 | $50,229 | $88,788 | - | 1.0% | |
| Other (as described) | PRO SHOP | $121,163 | $121,163 | - | - | 0.9% |
| Information technology | $120,254 | $84,932 | $23,548 | $11,774 | 0.9% | |
| Fees: investment management | $118,363 | - | $118,363 | - | 0.9% | |
| Interest | $95,010 | $71,258 | $23,752 | - | 0.7% | |
| Fees: other services | $40,573 | $1,033 | $39,540 | - | 0.3% | |
| Fees: accounting | $37,703 | - | $37,703 | - | 0.3% | |
| Advertising and promotion | $16,257 | $905 | $15,352 | - | 0.1% | |
| Total | $13,695,807 | 100% |
2012 · Form 990 · $12,960,611 spent · pay $5,634,584 · grants $2,548,683 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,903,287 | $3,023,674 | $613,000 | $266,613 | 30.1% | |
| Grants to US individuals | $2,548,683 | $2,548,683 | - | - | 19.7% | |
| Occupancy | $1,118,151 | $1,042,436 | $68,143 | $7,572 | 8.6% | |
| Depreciation and depletion | $1,012,955 | $911,660 | $91,166 | $10,129 | 7.8% | |
| Other employee benefits | $957,573 | $731,897 | $150,981 | $74,695 | 7.4% | |
| Other (as described) | FOOD SERVICE AND RELATE | $813,824 | $813,824 | - | - | 6.3% |
| All other expenses | $376,378 | $177,479 | $97,316 | $101,583 | 2.9% | |
| Payroll taxes | $357,680 | $273,258 | $60,189 | $24,233 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $235,867 | $117,934 | $70,760 | $47,173 | 1.8% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $219,313 | - | $219,313 | - | 1.7% |
| Pension plan contributions | $180,177 | $141,507 | $26,366 | $12,304 | 1.4% | |
| Other (as described) | PRO SHOP | $164,098 | $164,098 | - | - | 1.3% |
| Interest | $159,749 | $119,812 | $39,937 | - | 1.2% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $155,100 | $155,100 | - | - | 1.2% |
| Office expenses | $152,950 | $54,137 | $98,813 | - | 1.2% | |
| Insurance | $140,278 | - | $140,278 | - | 1.1% | |
| Information technology | $119,411 | $83,943 | $23,646 | $11,822 | 0.9% | |
| Fees: investment management | $114,430 | - | $114,430 | - | 0.9% | |
| Travel | $106,816 | $14,514 | $53,173 | $39,129 | 0.8% | |
| Fees: other services | $58,302 | $22,000 | $36,302 | - | 0.4% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.3% | |
| Advertising and promotion | $22,828 | $1,418 | $21,410 | - | 0.2% | |
| Fees: legal | $7,761 | - | $7,761 | - | 0.1% | |
| Total | $12,960,611 | 100% |
2011 · Form 990 · $12,460,014 spent · pay $5,098,339 · grants $2,468,882 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,608,777 | $2,842,189 | $518,389 | $248,199 | 29.0% | |
| Grants to US individuals | $2,468,882 | $2,468,882 | - | - | 19.8% | |
| Occupancy | $1,034,021 | $970,846 | $56,858 | $6,317 | 8.3% | |
| Depreciation and depletion | $984,592 | $886,133 | $88,613 | $9,846 | 7.9% | |
| Other (as described) | FOOD SERVICE AND RELATE | $791,984 | $791,984 | - | - | 6.4% |
| Other employee benefits | $731,662 | $567,518 | $107,450 | $56,694 | 5.9% | |
| All other expenses | $413,196 | $207,527 | $97,182 | $108,487 | 3.3% | |
| Payroll taxes | $342,726 | $266,357 | $52,980 | $23,389 | 2.8% | |
| Other (as described) | ADMISSIONS DEPARTMENTAL | $320,548 | - | $320,548 | - | 2.6% |
| Interest | $268,951 | $201,713 | $67,238 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $221,911 | $110,957 | $66,574 | $44,380 | 1.8% | |
| Pension plan contributions | $193,263 | $153,417 | $26,431 | $13,415 | 1.6% | |
| Insurance | $177,502 | - | $177,502 | - | 1.4% | |
| Other (as described) | EDUCATIONAL EXPENSES AN | $159,330 | $159,330 | - | - | 1.3% |
| Other (as described) | PRO SHOP | $155,801 | $155,801 | - | - | 1.3% |
| Office expenses | $153,731 | $50,072 | $103,659 | - | 1.2% | |
| Fees: investment management | $109,814 | - | $109,814 | - | 0.9% | |
| Information technology | $104,733 | $73,862 | $20,581 | $10,290 | 0.8% | |
| Fees: other services | $78,580 | - | $78,580 | - | 0.6% | |
| Travel | $49,437 | $14,593 | - | $34,844 | 0.4% | |
| Fees: legal | $38,879 | - | $38,879 | - | 0.3% | |
| Fees: accounting | $37,474 | - | $37,474 | - | 0.3% | |
| Advertising and promotion | $14,220 | $1,171 | $13,049 | - | 0.1% | |
| Total | $12,460,014 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| Yes | 1 | $0 | $16,000 | $1,022,198 | - | - | - | - |
| 2022 · Form 990 | ||||||||
| Yes | 1 | $0 | $16,500 | $912,644 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| Yes | 1 | $20 | $16,985 | $833,052 | - | - | - | - |
| 2020 · Form 990 | ||||||||
| Yes | 1 | $0 | $14,600 | $920,464 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| Yes | 1 | $0 | $8,250 | $762,691 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| Yes | 1 | $0 | $6,500 | $701,812 | - | - | - | - |
Comments