CYPRESS HILLS CEMETERY
Cite this
Plain text CYPRESS HILLS CEMETERY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/cypress-hills-cemetery-110662180. Retrieved 2026-11-03.
APA furp.org. (n.d.). CYPRESS HILLS CEMETERY [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/cypress-hills-cemetery-110662180
MLA “CYPRESS HILLS CEMETERY.” furp.org, tax years 2010–2024, https://furp.org/org/cypress-hills-cemetery-110662180. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.8M · expenses $16.3M · assets $88.7M
- EIN
- 11-0662180
- Address
- 833 JAMAICA AVE, BROOKLYN, NY 11208-1522
- Website
- WWW.CYPRESSHILLSCEMETERY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(13): cemetery company (corporation)
- Ruling date
- June 1973 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF CYPRESS HILLS CEMETERY IS TO PROVIDE A NON-SECTARIAN CEMETERY FOR BURIAL OF HUMAN REMAINS OF AN INDIVIDUAL BY THEIR LOVED ONES. THE CEMETERY ALSO PROVIDES PERPETUAL CARE OF THE GRAVES, ON REQUEST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Anthony Russo | BOARD OF DIR/PRES/CEO | 2010-2024 | $487,889 | $5,463,035 | 1 |
| Anthony Desmond | VP-OPERATIONS | 2013-2024 | $383,944 | $3,433,579 | 1 |
| Patrick Russo | VP-ADMIN/SALES | 2010-2024 | $310,255 | $3,412,945 | 1 |
| Anthony Manero | DIR-ADMIN/LAND | 2016-2024 | $277,961 | $2,134,612 | 1 |
| Simry Medina | BOOKKEEPER | 2018-2024 | $293,204 | $1,712,520 | 1 |
| John J Desmond | BOARD OF DIR | 2010-2024 | $53,612 | $1,023,852 | 1 |
| Thomas Medici | SUPERINTENDENT | 2021-2024 | $267,663 | $966,091 | 1 |
| Francisco Aponte | FOREMAN | 2022-2024 | $266,353 | $759,612 | 1 |
| Frank Seddio | BOARD OF DIR | 2012-2024 | $39,000 | $289,000 | 1 |
| Harold Lupola | OFFICE MANAGER | 2024 | $275,795 | $275,795 | 1 |
| Rev Thomas F Brosnan | BOARD OF DIR | 2010-2024 | $30,000 | $263,000 | 1 |
| Samuel Romanzo | BOARD OF DIR | 2010-2024 | $30,000 | $258,000 | 1 |
| Helder Gil | BOARD OF DIR | 2010-2024 | $24,000 | $234,500 | 1 |
| Henry Bolus | BOARD OF DIR | 2017-2024 | $8,000 | $143,000 | 1 |
| Msgr David Cassato | BOARD OF DIR | 2021-2024 | $24,000 | $96,000 | 1 |
| Marcy Destefano | BOARD OF DIR | 2022-2024 | $30,000 | $90,000 | 1 |
| Deborah J Cvirko | BOARD OF DIR | 2023-2024 | $24,000 | $40,000 | 1 |
| Joseph Esposito | BOARD OF DIR THRU 1/24 | 2023-2024 | $0 | $16,000 | 1 |
| Mario De Matos Gil (former) | VP/CFO | 2010-2016 | $302,780 | $1,935,704 | 1 |
| Telmo Gil (former) | ASST. SUPERINTENDENT | 2014-2020 | $191,985 | $1,111,536 | 1 |
| Stacey Cullen (former) | CHIEF OF STAFF | 2016-2020 | $249,926 | $1,060,799 | 1 |
| Kamaal Mcqueen (former) | SALES MGR | 2022-2023 | $242,000 | $445,761 | 1 |
| Medina Simry (former) | BOOKKEEPER | 2016-2017 | $164,199 | $310,320 | 1 |
| MARIO DE MATOS GIL ret 1217 (former) | VP/CFO | 2017 | $309,248 | $309,248 | 1 |
| Anthony Russo Eff412 (former) | PRES,CEO & BOD | 2012 | $301,092 | $301,092 | 1 |
| William E Moloney (former) | SECY THRU 2010 | 2010 | $155,462 | $155,462 | 1 |
| Marcy Destafano (former) | BOARD OF DIR | 2016-2021 | $30,000 | $105,500 | 1 |
| John J Desmond Thr412 (former) | pres,ceo & BOD | 2012 | $81,946 | $81,946 | 1 |
| Earl Wade (former) | board of dir | 2010-2015 | $12,500 | $63,500 | 1 |
| Mary Cordon (former) | BOARD OF DIR | 2014-2019 | $0 | $62,500 | 1 |
| Marcie DeStafano (former) | Board of Dir | 2014-2015 | $15,000 | $17,500 | 1 |
| Msgr David Cassato - Eff 320 (former) | BOARD OF DIR | 2020 | $15,000 | $15,000 | 1 |
| Henry Bolus Eff 22016 (former) | BOARD OF DIR | 2016 | $15,000 | $15,000 | 1 |
| MARIO DE MATOS GIL ret 0118 (former) | VP/CFO | 2018 | $7,229 | $7,229 | 1 |
| Frank Seddio Eff 102011 (former) | Trustee | 2011 | $2,000 | $2,000 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Mary Cordon To 32020 (former) | BOARD OF DIR | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 17 paid, $2.8M · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | BOARD OF DIR/PRES/CEO | 40 | $408,200 | $0 | $79,689 | $487,889 | 1 |
| ANTHONY DESMOND | VP-OPERATIONS | 40 | $310,227 | $0 | $73,717 | $383,944 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $277,340 | $0 | $32,915 | $310,255 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $223,385 | $0 | $69,819 | $293,204 | 1 |
| ANTHONY MANERO | DIR-ADMIN/LAND | 40 | $205,419 | $0 | $72,542 | $277,961 | 1 |
| HAROLD LUPOLA | OFFICE MANAGER | 40 | $213,772 | $0 | $62,023 | $275,795 | 1 |
| THOMAS MEDICI | SUPERINTENDENT | 40 | $201,481 | $0 | $66,182 | $267,663 | 1 |
| FRANCISCO APONTE | FOREMAN | 40 | $193,871 | $0 | $72,482 | $266,353 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $51,654 | $0 | $1,958 | $53,612 | 1 |
| FRANK SEDDIO | BOARD OF DIR | 1 | $39,000 | $0 | $0 | $39,000 | 1 |
| REV THOMAS F BROSNAN | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| SAMUEL ROMANZO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| MARCY DESTEFANO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| HELDER GIL | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| MSGR DAVID CASSATO | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| DEBORAH J CVIRKO | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $8,000 | $0 | $0 | $8,000 | 1 |
| JOSEPH ESPOSITO | BOARD OF DIR THRU 1/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 18 paid, $2.7M · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | BOARD OF DIR/PRES/CEO | 40 | $403,308 | $0 | $76,778 | $480,086 | 1 |
| ANTHONY DESMOND | VP-OPERATIONS | 40 | $304,986 | $0 | $58,408 | $363,394 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $274,100 | $0 | $32,415 | $306,515 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $209,657 | $0 | $67,635 | $277,292 | 1 |
| ANTHONY MANERO | DIR-ADMIN/LAND | 40 | $201,149 | $0 | $69,811 | $270,960 | 1 |
| FRANCISCO APONTE | FOREMAN | 40 | $181,736 | $0 | $71,651 | $253,387 | 1 |
| THOMAS MEDICI | SUPERINTENDENT | 40 | $185,539 | $0 | $63,571 | $249,110 | 1 |
| KAMAAL MCQUEEN | SALES MGR | 40 | $166,329 | $0 | $75,671 | $242,000 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $51,654 | $0 | $1,958 | $53,612 | 1 |
| FRANK SEDDIO | BOARD OF DIR | 1 | $39,000 | $0 | $0 | $39,000 | 1 |
| REV THOMAS F BROSNAN | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| SAMUEL ROMANZO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| MARCY DESTEFANO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| HELDER GIL | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| MSGR DAVID CASSATO | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| JOSEPH ESPOSITO | BOARD OF DIR EFF 5/23 | 1 | $16,000 | $0 | $0 | $16,000 | 1 |
| DEBORAH J CVIRKO | BOARD OF DIR EFF 5/23 | 1 | $16,000 | $0 | $0 | $16,000 | 1 |
2022 · 16 people listed · 16 paid, $2.6M · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | BOARD OF DIR/PRES/CEO | 40 | $402,608 | $0 | $72,006 | $474,614 | 1 |
| ANTHONY DESMOND | VP-OPERATIONS | 40 | $284,540 | $0 | $55,636 | $340,176 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $273,683 | $0 | $29,415 | $303,098 | 1 |
| ANTHONY MANERO | DIR-ADMIN/LAND | 40 | $196,617 | $0 | $67,039 | $263,656 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $194,833 | $0 | $56,108 | $250,941 | 1 |
| FRANCISCO APONTE | FOREMAN | 40 | $169,147 | $0 | $70,725 | $239,872 | 1 |
| THOMAS MEDICI | SUPERINTENDENT | 40 | $170,225 | $0 | $60,799 | $231,024 | 1 |
| KAMAAL MCQUEEN | SALES MGR | 40 | $145,421 | $0 | $58,340 | $203,761 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $51,654 | $0 | $0 | $51,654 | 1 |
| FRANK SEDDIO | BOARD OF DIR | 1 | $39,000 | $0 | $0 | $39,000 | 1 |
| REV THOMAS F BROSNAN | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| SAMUEL ROMANZO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| MARCY DESTEFANO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| HELDER GIL | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| MSGR DAVID CASSATO | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
2021 · 14 people listed · 14 paid, $2.1M · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $401,684 | $0 | $68,500 | $470,184 | 1 |
| ANTHONY DESMOND | VP-OPERATIONS | 40 | $284,047 | $0 | $62,557 | $346,604 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $273,361 | $0 | $28,397 | $301,758 | 1 |
| ANTHONY MANERO | DIR-ADMIN & LAND | 40 | $186,586 | $0 | $63,547 | $250,133 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $172,158 | $0 | $53,377 | $225,535 | 1 |
| THOMAS MEDICI | SUPERINTENDENT | 40 | $165,147 | $0 | $53,147 | $218,294 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $51,654 | $0 | $1,913 | $53,567 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $39,000 | $0 | $0 | $39,000 | 1 |
| REV THOMAS F BROSNAN | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| SAMUEL ROMANZO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| MARCY DESTAFANO | BOARD OF DIR | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| HELDER GIL | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| MSGR DAVID CASSATO | BOARD OF DIR | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
2020 · 16 people listed · 15 paid, $2.2M · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $398,780 | $0 | $66,963 | $465,743 | 1 |
| ANTHONY DESMOND | VP-OPERATIONS | 40 | $266,750 | $0 | $60,117 | $326,867 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $246,283 | $0 | $28,352 | $274,635 | 1 |
| ANTHONY MANERO | DIR-ADMIN & LAND | 40 | $196,883 | $0 | $62,336 | $259,219 | 1 |
| STACEY CULLEN | CHIEF OF STAFF | 40 | $190,390 | $0 | $59,536 | $249,926 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $177,735 | $0 | $52,293 | $230,028 | 1 |
| TELMO GIL | ASST. SUPERINTENDENT | 40 | $155,724 | $0 | $36,261 | $191,985 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $31,854 | $0 | $1,808 | $33,662 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| REV THOMAS F BROSNAN | BOARD OF DIR | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| HELDER GIL | BOARD OF DIR | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| SAMUEL ROMANZO | BOARD OF DIR | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| MARCY DESTAFANO | BOARD OF DIR | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $18,000 | $0 | $0 | $18,000 | 1 |
| MSGR DAVID CASSATO - EFF 320 | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARY CORDON TO 32020 | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 14 paid, $2.0M · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $355,232 | $0 | $62,907 | $418,139 | 1 |
| ANTHONY DESMOND | VP-OPERATIONS | 40 | $229,629 | $0 | $62,011 | $291,640 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $229,778 | $0 | $21,352 | $251,130 | 1 |
| ANTHONY MANERO | DIR-ADMIN & LAND | 40 | $176,295 | $0 | $56,230 | $232,525 | 1 |
| STACEY CULLEN | CHIEF OF STAFF | 40 | $167,199 | $0 | $56,230 | $223,429 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $161,586 | $0 | $61,079 | $222,665 | 1 |
| TELMO GIL | ASST. SUPERINTENDENT | 40 | $151,558 | $0 | $34,514 | $186,072 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $64,854 | $0 | $1,808 | $66,662 | 1 |
| REV THOMAS F BROSNAN | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | BOARD OF DIR | 1 | $12,500 | $0 | $0 | $12,500 | 1 |
| MARCY DESTAFANO | BOARD OF DIR | 1 | $12,500 | $0 | $0 | $12,500 | 1 |
| MARY CORDON | BOARD OF DIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 16 paid, $1.9M · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $352,346 | $0 | $60,307 | $412,653 | 1 |
| Anthony Desmond | Vp-Operations | 40 | $226,032 | $0 | $57,292 | $283,324 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $223,281 | $0 | $20,352 | $243,633 | 1 |
| ANTHONY MANERO | DIR-ADMIN & LAND | 40 | $167,722 | $0 | $47,380 | $215,102 | 1 |
| SIMRY MEDINA | BOOKKEEPER | 40 | $154,431 | $0 | $58,424 | $212,855 | 1 |
| STACEY CULLEN | CHIEF OF STAFF | 40 | $157,944 | $0 | $53,880 | $211,824 | 1 |
| TELMO GIL | DIRECTOR OF sales | 40 | $134,557 | $0 | $33,277 | $167,834 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $49,574 | $0 | $1,808 | $51,382 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARCY DeStafano | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Mary Cordon | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARIO DE MATOS GIL ret 0118 | VP/CFO | 40 | $4,730 | $0 | $2,499 | $7,229 | 1 |
2017 · 16 people listed · 16 paid, $2.0M · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $353,730 | $0 | $56,717 | $410,447 | 1 |
| MARIO DE MATOS GIL ret 1217 | VP/CFO | 40 | $263,624 | $0 | $45,624 | $309,248 | 1 |
| Anthony Desmond | Vp-Operations | 40 | $203,540 | $0 | $48,273 | $251,813 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $201,603 | $0 | $20,639 | $222,242 | 1 |
| STACEY CULLEN | CHIEF OF STAFF | 40 | $142,995 | $0 | $50,844 | $193,839 | 1 |
| ANTHONY MANERO | DIR-ADMIN & LAND | 40 | $142,419 | $0 | $44,344 | $186,763 | 1 |
| MEDINA SIMRY | BOOKKEEPER | 40 | $120,799 | $0 | $43,400 | $164,199 | 1 |
| TELMO GIL | DIRECTOR OF sales | 40 | $114,829 | $0 | $31,688 | $146,517 | 1 |
| JOHN J DESMOND | BOARD OF DIR | 5 | $44,854 | $0 | $1,763 | $46,617 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARCY DeStafano | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Mary Cordon | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HENRY BOLUS | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
2016 · 16 people listed · 16 paid, $1.9M · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $350,036 | $0 | $55,236 | $405,272 | 1 |
| MARIO DE MATOS GIL | VP/CFO | 40 | $258,201 | $0 | $44,579 | $302,780 | 1 |
| Anthony Desmond | Vp-Operations | 40 | $183,989 | $0 | $46,781 | $230,770 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $182,698 | $0 | $20,598 | $203,296 | 1 |
| STACEY CULLEN | CHIEF OF STAFF | 40 | $132,400 | $0 | $49,381 | $181,781 | 1 |
| ANTHONY MANERO | DIR-ADMIN & LAND | 40 | $135,412 | $0 | $42,881 | $178,293 | 1 |
| MEDINA SIMRY | BOOKKEEPER | 40 | $102,891 | $0 | $43,230 | $146,121 | 1 |
| TELMO GIL | DIRECTOR OF HR | 40 | $112,248 | $0 | $31,165 | $143,413 | 1 |
| JOHN J DESMOND | BD OF DIR | 5 | $42,899 | $0 | $1,745 | $44,644 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| MARCY DeStafano | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Mary Cordon | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HENRY BOLUS EFF 22016 | BOARD OF DIR | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
2015 · 13 people listed · 13 paid, $1.4M · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $334,554 | $0 | $20,411 | $354,965 | 1 |
| MARIO DE MATOS GIL | VP/CFO | 40 | $253,786 | $0 | $43,089 | $296,875 | 1 |
| Anthony Desmond | Vp-Operations | 40 | $173,266 | $0 | $45,709 | $218,975 | 1 |
| PATRICK RUSSO | VP-ADMIN/SALES | 40 | $172,323 | $0 | $21,453 | $193,776 | 1 |
| TELMO GIL | DIRECTOR OF HR | 40 | $112,048 | $0 | $31,269 | $143,317 | 1 |
| JOHN J DESMOND | BD OF DIR | 5 | $42,854 | $0 | $1,745 | $44,599 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Marcie DeStafano | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Mary Cordon | Board of Dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| EARL WADE | board of dir | 1 | $12,500 | $0 | $0 | $12,500 | 1 |
2014 · 13 people listed · 13 paid, $1.3M · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $301,696 | $0 | $49,917 | $351,613 | 1 |
| MARIO DE MATOS GIL | COMPTROLLER | 40 | $250,171 | $0 | $42,037 | $292,208 | 1 |
| Anthony Desmond | Vp-Operations | 40 | $154,580 | $0 | $44,717 | $199,297 | 1 |
| PATRICK RUSSO | VP & BD OF DIR | 40 | $173,618 | $0 | $20,953 | $194,571 | 1 |
| TELMO GIL | DIRECTOR OF HR | 40 | $102,855 | $0 | $29,543 | $132,398 | 1 |
| JOHN J DESMOND | BD OF DIR | 5 | $40,854 | $0 | $1,745 | $42,599 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| EARL WADE | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | BOD/CHAIRMAN | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $12,500 | $0 | $0 | $12,500 | 1 |
| Marcie DeStafano | Board of Dir | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| Mary Cordon | Board of Dir | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
2013 · 10 people listed · 10 paid, $1.1M · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO | PRES,CEO & BOD | 40 | $295,764 | $0 | $35,673 | $331,437 | 1 |
| MARIO DE MATOS GIL | CFO, Treasurer | 40 | $251,498 | $0 | $42,325 | $293,823 | 1 |
| Anthony Desmond | Vp-Operations | 40 | $151,802 | $0 | $44,973 | $196,775 | 1 |
| PATRICK RUSSO | vp/SECY & BOD | 40 | $175,237 | $0 | $20,953 | $196,190 | 1 |
| JOHN J DESMOND | Chairman of Bd | 5 | $39,000 | $0 | $1,745 | $40,745 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| HELDER GIL | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| EARL WADE | board of dir | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| FRANK SEDDIO | board of dir | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
2012 · 9 people listed · 9 paid, $869K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY RUSSO EFF412 | PRES,CEO & BOD | 40 | $253,078 | $0 | $48,014 | $301,092 | 1 |
| MARIO DE MATOS GIL | VP,TREAS & BOD | 40 | $227,100 | $0 | $47,067 | $274,167 | 1 |
| PATRICK RUSSO | vp/SECY & BOD | 40 | $149,166 | $0 | $19,601 | $168,767 | 1 |
| JOHN J DESMOND THR412 | pres,ceo & BOD | 40 | $80,700 | $0 | $1,246 | $81,946 | 1 |
| FRANK SEDDIO | board of dir | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| EARL WADE | board of dir | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| HELDER GIL | board of dir | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| REV THOMAS F BROSNAN | board of dir | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| SAMUEL ROMANZO | board of dir | 1 | $7,500 | $0 | $0 | $7,500 | 1 |
2011 · 9 people listed · 9 paid, $818K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO DE MATOS GIL | VP & TREASURER | 40 | $199,223 | $0 | $42,513 | $241,736 | 1 |
| ANTHONY RUSSO | VP/TRUSTEE | 40 | $174,594 | $0 | $42,641 | $217,235 | 1 |
| JOHN J DESMOND | PRES & CEO | 40 | $189,126 | $0 | $19,181 | $208,307 | 1 |
| PATRICK RUSSO | Trustee/SECY | 40 | $109,003 | $0 | $18,993 | $127,996 | 1 |
| EARL WADE | Trustee | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| SAMUEL ROMANZO | Trustee | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| REV THOMAS F BROSNAN | Trustee | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| HELDER GIL | Trustee | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| FRANK SEDDIO EFF 102011 | Trustee | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
2010 · 9 people listed · 9 paid, $941K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO DE MATOS GIL | VP & TREASURER | 40 | $195,421 | $0 | $38,694 | $234,115 | 1 |
| JOHN J DESMOND | PRES & CEO | 40 | $213,105 | $0 | $19,085 | $232,190 | 1 |
| ANTHONY RUSSO | VP/SUPERINTEND | 40 | $150,664 | $0 | $32,094 | $182,758 | 1 |
| WILLIAM E MOLONEY | SECY THRU 2010 | 40 | $116,768 | $0 | $38,694 | $155,462 | 1 |
| PATRICK RUSSO | Trustee/SECY | 40 | $107,341 | $0 | $7,742 | $115,083 | 1 |
| REV THOMAS F BROSNAN | Trustee | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| EARL WADE | Trustee | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| SAMUEL ROMANZO | Trustee | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| HELDER GIL | Trustee | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUGLASTON LAND MANAGEMENT INC | FOREST HILLS, NY | LAND REMEDIATION | $947,776 |
| UNITED LANDSCAPES INC | ROCKVILLE CENTRE, NY | LANDSCAPING | $896,373 |
| ROMANO PAVING & CONTRACTING CORP | MINEOLA, NY | ROADWAY REPAIRS | $728,900 |
| MORGAN STANLEY | SARASOTA, FL | INVESTMENT FEES | $473,266 |
| LOGIC-TECH ESTIMATING & CONSULTING | PAWLING, NY | IT CONSULTING | $373,876 |
2023 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROMANO PAVING & CONTRACTING CORP | MINEOLA, NY | ROADWAY REPAIRS | $1,027,010 |
| UNITED LANDSCAPES INC | ROCKVILLE CENTRE, NY | LANDSCAPING | $788,016 |
| DOUGLASTON LAND MANAGEMENT INC | FOREST HILLS, NY | LAND REMEDIATION | $702,992 |
| MORGAN STANLEY | SARASOTA, FL | INVESTMENT FEES | $388,032 |
| T&S RESTORATION | ORLANDO, FL | LAND REMEDIATION | $267,083 |
2022 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUGLASTON LAND MANAGEMENT INC | FOREST HILLS, NY | LAND REMEDIATION | $1,006,629 |
| ROMANO PAVING & CONTRACTING CORP | MINEOLA, NY | ROADWAY REPAIRS | $889,706 |
| UNITED LANDSCAPES INC | ROCKVILLE CENTRE, NY | LANDSCAPING | $743,585 |
| MORGAN STANLEY | SARASOTA, FL | INVESTMENT FEES | $421,464 |
| LOGIC-TECH ESTIMATING & CONSULTING | COLLEGE POINT, NY | LAND REMEDIATION | $300,552 |
2021 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROMANO PAVING & CONTRACTING CORP | MINEOLA, NY | ROADWAY REPAIRS | $1,491,409 |
| LOGIC-TECH ESTIMATING & CONSULTING | COLLEGE POINT, NY | LAND REMEDIATION | $1,037,229 |
| DOUGLASTON LAND MANAGEMENT INC | FOREST HILLS, NY | LAND REMEDIATION | $945,128 |
| UNITED LANDSCAPES INC | ROCKVILLE CENTRE, NY | LANDSCAPING | $922,087 |
| HOFFMAN EQUIPMENT CO | PISCATAWAY, NJ | EQUIPMENT RENTAL | $214,984 |
2020 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUGLASTON LAND MANAGEMENT INC | LITTLE NECK, NY | LAND REMEDIATION | $1,062,472 |
| UNITED LANDSCAPES INC | LITTLE NECK, NY | LANDSCAPING | $756,860 |
| ASC COTRACTING CORP | MINEOLA, NY | CONTRACTOR | $625,184 |
| LOGIC-TECH ESTIMATING & CONSULTING | COLLEGE POINT, NY | LAND REMEDIATION | $310,761 |
| ROMANO PAVING & CONTRACTING CORP | MINEOLA, NY | ROADWAY REPAIRS | $268,150 |
2019 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE TRIBUTE COMPANIES INC | HARTLAND, WI | CONTRACTOR | $1,214,021 |
| UNITED LANDSCAPES INC | LITTLE NECK, NY | LANDSCAPING | $887,995 |
| GRID LOGISTICS | KEARNY, NJ | LAND REMEDIATION | $696,581 |
| ROMANO PAVING & CONTRACTING CORP | MINEOLA, NY | ROADWAY REPAIRS | $571,003 |
| DOUGLASTON LAND MANAGEMENT INC | LITTLE NECK, NY | LAND REMEDIATION | $413,115 |
2018 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| romano paving & contracting corp | MINEOLA, NY | roadway repairs | $802,005 |
| THE TRIBUTE COMPANIES INC | HARTLAND, WI | CONTRACTOR | $717,988 |
| united landscapes inc | little neck, NY | LANDSCAPING | $676,982 |
| GRID LOGISTICS | KEARNY, NJ | LAND REMEDIATION | $288,532 |
| SPRAGUE OPERATING RESOURCES | PITTSBURGH, PA | DIESEL PROVIDER | $132,284 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| romano paving & contracting corp | MINEOLA, NY | roadway repairs | $813,915 |
| THE TRIBUTE COMPANIES INC | HARTLAND, WI | CONTRACTOR | $772,431 |
| united landscapes inc | little neck, NY | LANDSCAPING | $680,663 |
| ROLLING STEEL INDUSTRIES INC | BROOKLYN, NY | CONTRACTOR | $266,683 |
| GRID LOGISTICS | KEARNY, NJ | LAND REMEDIATION | $260,558 |
2016 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| romano paving & contracting corp | queens, NY | roadway repairs | $710,885 |
| united landscapes inc | little neck, NY | LANDSCAPING | $636,138 |
| D-BEST INDUSTRIES CORP | ELMONT, NY | EXCAVATIONS | $258,100 |
| PALAZZO BRICK & STONE INC | WHITESTONE, NY | CONTRACTOR | $153,518 |
| HOFFMAN EQUIPMENT CO | PISCATAWAY, NJ | EQUIPMENT REPAIRS | $105,359 |
2015 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE TRIBUTE COMPANIES INC | HARTLAND, WI | CONSTRUCTION | $1,161,639 |
| romano paving & contracting corp | queens, NY | roadway repairs | $827,408 |
| united landscapes inc | little neck, NY | LANDSCAPING | $557,509 |
| HOFFMAN EQUIPMENT CO | PISCATAWAY, NJ | EQUIPMENT REPAIRS | $110,576 |
| SPRAGUE OPERATING RESOURCES | PITTSBURGH, PA | DIESEL PROVIDER | $106,146 |
2014 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE TRIBUTE COMPANIES INC | HARTLAND, WI | CONSTRUCTION | $712,036 |
| NEW YORK INSURANCE FUND | NEW YORK, NY | WORKERS COMP INS | $542,626 |
| MERENDINO CEMETERY CARE | LINDEN, NJ | LANDSCAPING | $474,760 |
| THE OXFORD HEALTH PLANS | NEWARK, NJ | INSURANCE | $404,586 |
| ALMAR SUPPLIES INC | MASPETH, NY | MATERIALS SUPPLY | $240,960 |
2013 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERENDINO CEMETERY CARE | LANDSCAPING | $762,610 | |
| TRAVELLERS | INSURANCE | $425,444 | |
| THE OXFORD HEALTH PLANS | INSURANCE | $347,671 | |
| MORGAN STANLEY | INVESTMENT MGR | $189,963 | |
| BAVARO CARTING CORP | WASTE REMOVAL | $122,390 |
2012 · 4 contractors · $997K
| Name | Location | Service | Paid |
|---|---|---|---|
| MERENDINO CEMETERY CARE | LINDEN, NJ | LANDSCAPING | $609,782 |
| MORGAN STANLEY | GARDEN CITY, NY | INVESTMENT MGR | $152,232 |
| baVaro carting corp | LONG ISLAND CITY, NY | waste removal | $126,520 |
| the tribute companies inc | hartland, WI | construction | $108,888 |
2011 · 3 contractors · $905K
| Name | Location | Service | Paid |
|---|---|---|---|
| MERENDINO CEMETERY CARE | LINDEN, NJ | LANDSCAPING | $607,122 |
| MORGAN STANLEY | GARDEN CITY, NY | INVESTMENT MGR | $176,033 |
| ROMANA PAVING & CONTRACTING CORP | LONG ISLAND CITY, NY | CONSTRUCTION | $122,060 |
2010 · 3 contractors · $897K
| Name | Location | Service | Paid |
|---|---|---|---|
| MERENDINO CEMETERY CARE | LINDEN, NJ | LANDSCAPING | $622,128 |
| MORGAN STANLEY | GARDEN CITY, NY | INVESTMENT MGR | $151,131 |
| schafer constructions inc | port washington, NY | CONSTRUCTION | $123,360 |
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 | ||||||||
| $23,840,263 | $16,333,797 | $88,653,158 | $81,989,040 | $0 | $17,934,854 | $1,444,701 | 59 | 0 |
| 2023 · Form 990 | ||||||||
| $17,418,362 | $15,556,608 | $83,089,903 | $75,628,913 | $0 | $17,248,800 | $1,436,707 | 54 | 0 |
| 2022 · Form 990 | ||||||||
| $22,160,253 | $15,073,605 | $75,399,688 | $68,480,418 | $0 | $17,468,241 | $1,372,500 | 55 | 0 |
| 2021 · Form 990 | ||||||||
| $26,282,418 | $13,521,752 | $82,294,454 | $75,652,799 | $0 | $19,446,009 | $2,067,075 | 61 | 0 |
| 2020 · Form 990 | ||||||||
| $17,628,160 | $13,936,326 | $69,214,610 | $62,660,036 | $0 | $18,091,305 | $1,479,833 | 64 | 0 |
| 2019 · Form 990 | ||||||||
| $14,929,159 | $11,241,167 | $57,673,266 | $52,737,219 | $0 | $13,667,141 | $1,336,000 | 60 | 0 |
| 2018 · Form 990 | ||||||||
| $14,671,847 | $11,024,428 | $48,876,129 | $44,344,069 | $0 | $12,420,186 | $1,315,046 | 63 | - |
| 2018 · Form 990 | ||||||||
| $14,671,847 | $11,024,428 | $48,876,129 | $44,344,069 | $0 | $12,420,186 | $1,413,611 | 63 | - |
| 2017 · Form 990 | ||||||||
| $14,273,175 | $11,571,298 | $48,147,021 | $44,560,480 | $0 | $12,438,612 | $1,539,206 | 55 | - |
| 2016 · Form 990 | ||||||||
| $12,701,215 | $10,905,694 | $42,550,153 | $38,699,981 | $0 | $11,814,071 | $1,473,543 | 67 | - |
| 2015 · Form 990 | ||||||||
| $15,040,854 | $9,789,629 | $38,160,311 | $36,159,953 | $0 | $12,672,772 | $992,715 | 67 | - |
| 2014 · Form 990 | ||||||||
| $12,128,162 | $9,573,870 | $36,322,547 | $33,648,699 | $0 | $10,788,620 | $958,491 | 67 | - |
| 2013 · Form 990 | ||||||||
| $10,892,533 | $9,181,548 | $33,417,857 | $30,980,173 | $0 | $9,832,026 | $932,195 | 61 | - |
| 2012 · Form 990 | ||||||||
| $10,223,878 | $8,680,706 | $29,562,862 | $27,582,914 | $0 | $9,352,530 | $870,950 | 62 | - |
| 2011 · Form 990 | ||||||||
| $9,493,179 | $8,209,741 | $26,749,077 | $25,009,480 | $0 | $7,888,206 | $844,299 | 65 | - |
| 2010 · Form 990 | ||||||||
| $8,814,749 | $7,057,432 | $27,314,875 | $25,818,957 | $0 | $7,506,231 | $940,608 | 70 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEAVENLY HILLS CEMETERY | OH | Y50 | $70,475 | $81,564 | PRESIDNET | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $16,333,797 spent · pay $9,072,377 · grants $0 · events $104,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,212,776 | - | - | - | 31.9% | |
| Depreciation and depletion | $3,217,518 | - | - | - | 19.7% | |
| Occupancy | $1,559,250 | - | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $1,444,701 | - | - | - | 8.8% | |
| Other employee benefits | $1,197,318 | - | - | - | 7.3% | |
| Insurance | $692,620 | - | - | - | 4.2% | |
| Pension plan contributions | $529,064 | - | - | - | 3.2% | |
| Payroll taxes | $501,699 | - | - | - | 3.1% | |
| Fees: investment management | $473,266 | - | - | - | 2.9% | |
| Office expenses | $372,493 | - | - | - | 2.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $325,141 | - | - | - | 2.0% |
| Pay: disqualified persons | $186,819 | - | - | - | 1.1% | |
| Travel | $171,436 | - | - | - | 1.0% | |
| Conferences, conventions and meetings | $104,871 | - | - | - | 0.6% | |
| Fees: accounting | $74,000 | - | - | - | 0.5% | |
| Interest | $59,903 | - | - | - | 0.4% | |
| Other (as described) | CONSULTING FEES | $54,776 | - | - | - | 0.3% |
| Other (as described) | TELEPHONE | $52,147 | - | - | - | 0.3% |
| Other (as described) | ADS. TICKETS & DONATION | $51,953 | - | - | - | 0.3% |
| All other expenses | $34,805 | - | - | - | 0.2% | |
| Fees: legal | $17,241 | - | - | - | 0.1% | |
| Total | $16,333,797 | 100% |
2023 · Form 990 · $15,556,608 spent · pay $8,677,717 · grants $0 · events $26,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,974,793 | - | - | - | 32.0% | |
| Depreciation and depletion | $3,102,985 | - | - | - | 19.9% | |
| Occupancy | $1,504,230 | - | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $1,436,707 | - | - | - | 9.2% | |
| Other employee benefits | $1,233,534 | - | - | - | 7.9% | |
| Insurance | $604,245 | - | - | - | 3.9% | |
| Payroll taxes | $506,767 | - | - | - | 3.3% | |
| Fees: investment management | $388,032 | - | - | - | 2.5% | |
| Pension plan contributions | $351,261 | - | - | - | 2.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $320,574 | - | - | - | 2.1% |
| Office expenses | $308,506 | - | - | - | 2.0% | |
| Travel | $257,151 | - | - | - | 1.7% | |
| Pay: disqualified persons | $174,655 | - | - | - | 1.1% | |
| Interest | $78,771 | - | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $75,259 | - | - | - | 0.5% |
| Fees: accounting | $73,400 | - | - | - | 0.5% | |
| Other (as described) | ADS. TICKETS & DONATION | $50,861 | - | - | - | 0.3% |
| Other (as described) | CONSULTING FEES | $43,872 | - | - | - | 0.3% |
| All other expenses | $40,382 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $26,276 | - | - | - | 0.2% | |
| Fees: legal | $4,347 | - | - | - | 0.0% | |
| Total | $15,556,608 | 100% |
2022 · Form 990 · $15,073,605 spent · pay $8,299,975 · grants $0 · events $35,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,439,315 | - | - | - | 29.5% | |
| Depreciation and depletion | $3,084,566 | - | - | - | 20.5% | |
| Occupancy | $1,482,959 | - | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $1,372,500 | - | - | - | 9.1% | |
| Other employee benefits | $1,176,165 | - | - | - | 7.8% | |
| Pension plan contributions | $732,278 | - | - | - | 4.9% | |
| Insurance | $605,785 | - | - | - | 4.0% | |
| Fees: investment management | $421,464 | - | - | - | 2.8% | |
| Payroll taxes | $418,988 | - | - | - | 2.8% | |
| Office expenses | $294,764 | - | - | - | 2.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $268,979 | - | - | - | 1.8% |
| Travel | $257,996 | - | - | - | 1.7% | |
| Pay: disqualified persons | $160,729 | - | - | - | 1.1% | |
| Fees: accounting | $71,425 | - | - | - | 0.5% | |
| Interest | $66,031 | - | - | - | 0.4% | |
| Other (as described) | ADS. TICKETS & DONATION | $57,342 | - | - | - | 0.4% |
| Other (as described) | TELEPHONE | $50,129 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $35,794 | - | - | - | 0.2% | |
| Other (as described) | CONSULTING FEES | $33,112 | - | - | - | 0.2% |
| All other expenses | $32,319 | - | - | - | 0.2% | |
| Fees: legal | $10,965 | - | - | - | 0.1% | |
| Total | $15,073,605 | 100% |
2021 · Form 990 · $13,521,752 spent · pay $7,116,388 · grants $0 · events $30,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,422,263 | - | - | - | 25.3% | |
| Depreciation and depletion | $2,855,465 | - | - | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $2,067,075 | - | - | - | 15.3% | |
| Occupancy | $1,477,782 | - | - | - | 10.9% | |
| Other employee benefits | $975,140 | - | - | - | 7.2% | |
| Insurance | $548,995 | - | - | - | 4.1% | |
| Fees: investment management | $443,205 | - | - | - | 3.3% | |
| Payroll taxes | $390,575 | - | - | - | 2.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $274,594 | - | - | - | 2.0% |
| Office expenses | $270,298 | - | - | - | 2.0% | |
| Travel | $203,679 | - | - | - | 1.5% | |
| Pay: disqualified persons | $171,508 | - | - | - | 1.3% | |
| Pension plan contributions | $89,827 | - | - | - | 0.7% | |
| Interest | $68,628 | - | - | - | 0.5% | |
| Fees: accounting | $68,050 | - | - | - | 0.5% | |
| Other (as described) | ADS. TICKETS & DONATION | $56,102 | - | - | - | 0.4% |
| Other (as described) | TELEPHONE | $46,431 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $30,840 | - | - | - | 0.2% | |
| Other (as described) | CONSULTING FEES | $28,437 | - | - | - | 0.2% |
| All other expenses | $25,160 | - | - | - | 0.2% | |
| Fees: legal | $7,698 | - | - | - | 0.1% | |
| Total | $13,521,752 | 100% |
2020 · Form 990 · $13,936,326 spent · pay $8,631,417 · grants $0 · events $35,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,787,286 | - | - | - | 27.2% | |
| Depreciation and depletion | $2,304,248 | - | - | - | 16.5% | |
| Pension plan contributions | $1,793,084 | - | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $1,479,833 | - | - | - | 10.6% | |
| Occupancy | $1,146,875 | - | - | - | 8.2% | |
| Other employee benefits | $1,009,546 | - | - | - | 7.2% | |
| Insurance | $495,736 | - | - | - | 3.6% | |
| Payroll taxes | $369,683 | - | - | - | 2.7% | |
| Fees: investment management | $315,550 | - | - | - | 2.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $295,386 | - | - | - | 2.1% |
| Office expenses | $281,096 | - | - | - | 2.0% | |
| Travel | $201,782 | - | - | - | 1.4% | |
| Pay: disqualified persons | $191,985 | - | - | - | 1.4% | |
| Fees: accounting | $65,650 | - | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $43,914 | - | - | - | 0.3% |
| Other (as described) | CONSULTING FEES | $39,331 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $35,153 | - | - | - | 0.3% | |
| Other (as described) | ADS. TICKETS & DONATION | $29,637 | - | - | - | 0.2% |
| All other expenses | $22,170 | - | - | - | 0.2% | |
| Fees: legal | $17,005 | - | - | - | 0.1% | |
| Interest | $11,376 | - | - | - | 0.1% | |
| Total | $13,936,326 | 100% |
2019 · Form 990 · $11,241,167 spent · pay $6,217,569 · grants $0 · events $22,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,391,940 | - | - | - | 30.2% | |
| Depreciation and depletion | $2,262,618 | - | - | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $1,336,000 | - | - | - | 11.9% | |
| Occupancy | $1,069,604 | - | - | - | 9.5% | |
| Other employee benefits | $925,899 | - | - | - | 8.2% | |
| Insurance | $472,204 | - | - | - | 4.2% | |
| Payroll taxes | $353,860 | - | - | - | 3.1% | |
| Fees: investment management | $277,236 | - | - | - | 2.5% | |
| Office expenses | $252,217 | - | - | - | 2.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $198,456 | - | - | - | 1.8% |
| Pay: disqualified persons | $186,072 | - | - | - | 1.7% | |
| Travel | $171,270 | - | - | - | 1.5% | |
| Fees: accounting | $62,935 | - | - | - | 0.6% | |
| Other (as described) | CONSULTING FEES | $57,616 | - | - | - | 0.5% |
| Other (as described) | ADS. TICKETS & DONATION | $55,684 | - | - | - | 0.5% |
| Interest | $42,425 | - | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $37,251 | - | - | - | 0.3% |
| Fees: legal | $24,310 | - | - | - | 0.2% | |
| Pension plan contributions | $23,798 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $22,671 | - | - | - | 0.2% | |
| All other expenses | $17,101 | - | - | - | 0.2% | |
| Total | $11,241,167 | 100% |
2018 · Form 990 · $11,024,428 spent · pay $6,575,934 · grants $0 · events $20,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,398,420 | - | - | - | 30.8% | |
| Depreciation and depletion | $1,734,727 | - | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $1,315,046 | - | - | - | 11.9% | |
| Other employee benefits | $968,678 | - | - | - | 8.8% | |
| Occupancy | $896,383 | - | - | - | 8.1% | |
| Insurance | $524,472 | - | - | - | 4.8% | |
| Pension plan contributions | $384,128 | - | - | - | 3.5% | |
| Payroll taxes | $341,828 | - | - | - | 3.1% | |
| Office expenses | $336,795 | - | - | - | 3.1% | |
| Fees: investment management | $265,477 | - | - | - | 2.4% | |
| Travel | $182,978 | - | - | - | 1.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $170,225 | - | - | - | 1.5% |
| Pay: disqualified persons | $167,834 | - | - | - | 1.5% | |
| Other (as described) | CONSULTING FEES | $79,015 | - | - | - | 0.7% |
| Other (as described) | ADS. TICKETS & DONATIONS | $63,265 | - | - | - | 0.6% |
| Fees: accounting | $58,672 | - | - | - | 0.5% | |
| Interest | $47,603 | - | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $38,428 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $20,959 | - | - | - | 0.2% | |
| Fees: legal | $14,868 | - | - | - | 0.1% | |
| All other expenses | $14,627 | - | - | - | 0.1% | |
| Total | $11,024,428 | 100% |
2017 · Form 990 · $11,571,298 spent · pay $6,179,294 · grants $0 · events $42,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,170,196 | - | - | - | 27.4% | |
| Depreciation and depletion | $2,467,988 | - | - | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $1,539,206 | - | - | - | 13.3% | |
| Occupancy | $956,797 | - | - | - | 8.3% | |
| Other employee benefits | $879,694 | - | - | - | 7.6% | |
| Insurance | $674,250 | - | - | - | 5.8% | |
| Office expenses | $366,708 | - | - | - | 3.2% | |
| Payroll taxes | $348,881 | - | - | - | 3.0% | |
| Fees: investment management | $239,111 | - | - | - | 2.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $173,599 | - | - | - | 1.5% |
| Travel | $160,411 | - | - | - | 1.4% | |
| Pay: disqualified persons | $146,517 | - | - | - | 1.3% | |
| Pension plan contributions | $94,800 | - | - | - | 0.8% | |
| Fees: accounting | $75,528 | - | - | - | 0.7% | |
| Other (as described) | ADS. TICKETS & DONATIONS | $59,128 | - | - | - | 0.5% |
| Other (as described) | CONSULTING FEES | $48,486 | - | - | - | 0.4% |
| Conferences, conventions and meetings | $42,849 | - | - | - | 0.4% | |
| Interest | $41,722 | - | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $38,710 | - | - | - | 0.3% |
| Fees: legal | $31,392 | - | - | - | 0.3% | |
| All other expenses | $15,325 | - | - | - | 0.1% | |
| Total | $11,571,298 | 100% |
2016 · Form 990 · $10,905,694 spent · pay $7,425,890 · grants $0 · events $24,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,142,758 | - | - | - | 28.8% | |
| Pension plan contributions | $1,508,212 | - | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $1,473,543 | - | - | - | 13.5% | |
| Occupancy | $977,339 | - | - | - | 9.0% | |
| Other employee benefits | $814,236 | - | - | - | 7.5% | |
| Depreciation and depletion | $743,072 | - | - | - | 6.8% | |
| Insurance | $590,470 | - | - | - | 5.4% | |
| Payroll taxes | $343,728 | - | - | - | 3.2% | |
| Office expenses | $316,109 | - | - | - | 2.9% | |
| Fees: investment management | $224,824 | - | - | - | 2.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $183,300 | - | - | - | 1.7% |
| Travel | $171,017 | - | - | - | 1.6% | |
| Pay: disqualified persons | $143,413 | - | - | - | 1.3% | |
| Other (as described) | ADS. TICKETS & DONATIONS | $71,942 | - | - | - | 0.7% |
| Fees: accounting | $58,450 | - | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $34,602 | - | - | - | 0.3% |
| Other (as described) | CONSULTING FEES | $32,708 | - | - | - | 0.3% |
| Fees: legal | $28,862 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $24,265 | - | - | - | 0.2% | |
| All other expenses | $16,639 | - | - | - | 0.2% | |
| Interest | $6,205 | - | - | - | 0.1% | |
| Total | $10,905,694 | 100% |
2015 · Form 990 · $9,789,629 spent · pay $6,099,078 · grants $0 · events $23,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,142,141 | - | - | - | 32.1% | |
| Occupancy | $1,320,790 | - | - | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $992,715 | - | - | - | 10.1% | |
| Other employee benefits | $849,943 | - | - | - | 8.7% | |
| Depreciation and depletion | $632,342 | - | - | - | 6.5% | |
| Insurance | $480,832 | - | - | - | 4.9% | |
| Office expenses | $397,409 | - | - | - | 4.1% | |
| Pension plan contributions | $391,376 | - | - | - | 4.0% | |
| Pay: disqualified persons | $383,928 | - | - | - | 3.9% | |
| Payroll taxes | $338,975 | - | - | - | 3.5% | |
| Fees: investment management | $243,151 | - | - | - | 2.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $192,745 | - | - | - | 2.0% |
| Travel | $130,902 | - | - | - | 1.3% | |
| Other (as described) | CONSULTING FEES | $57,947 | - | - | - | 0.6% |
| Other (as described) | ADS. TICKETS & DONATIONS | $55,329 | - | - | - | 0.6% |
| Fees: accounting | $52,270 | - | - | - | 0.5% | |
| Fees: legal | $47,770 | - | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $36,232 | - | - | - | 0.4% |
| Conferences, conventions and meetings | $23,898 | - | - | - | 0.2% | |
| All other expenses | $18,934 | - | - | - | 0.2% | |
| Total | $9,789,629 | 100% |
2014 · Form 990 · $9,573,870 spent · pay $5,932,984 · grants $0 · events $13,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,033,832 | - | - | - | 31.7% | |
| Occupancy | $1,337,605 | - | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $958,491 | - | - | - | 10.0% | |
| Other employee benefits | $940,419 | - | - | - | 9.8% | |
| Depreciation and depletion | $697,873 | - | - | - | 7.3% | |
| Insurance | $484,255 | - | - | - | 5.1% | |
| Pay: disqualified persons | $412,137 | - | - | - | 4.3% | |
| Payroll taxes | $327,872 | - | - | - | 3.4% | |
| Office expenses | $317,197 | - | - | - | 3.3% | |
| Pension plan contributions | $260,233 | - | - | - | 2.7% | |
| Fees: investment management | $226,875 | - | - | - | 2.4% | |
| Travel | $167,313 | - | - | - | 1.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $147,334 | - | - | - | 1.5% |
| Fees: accounting | $51,550 | - | - | - | 0.5% | |
| Fees: legal | $51,238 | - | - | - | 0.5% | |
| Other (as described) | ADS. TICKETS & DONATIONS | $50,736 | - | - | - | 0.5% |
| Other (as described) | OTHER | $46,464 | - | - | - | 0.5% |
| Other (as described) | TELEPHONE | $34,184 | - | - | - | 0.4% |
| All other expenses | $14,429 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $13,833 | - | - | - | 0.1% | |
| Total | $9,573,870 | 100% |
2013 · Form 990 · $9,181,548 spent · pay $5,607,864 · grants $0 · events $23,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,949,288 | - | - | - | 32.1% | |
| Occupancy | $1,107,257 | - | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $932,195 | - | - | - | 10.2% | |
| Depreciation and depletion | $762,485 | - | - | - | 8.3% | |
| Other employee benefits | $676,376 | - | - | - | 7.4% | |
| Insurance | $567,092 | - | - | - | 6.2% | |
| Pay: disqualified persons | $474,139 | - | - | - | 5.2% | |
| Payroll taxes | $351,100 | - | - | - | 3.8% | |
| Office expenses | $280,735 | - | - | - | 3.1% | |
| Pension plan contributions | $224,766 | - | - | - | 2.4% | |
| Fees: investment management | $190,018 | - | - | - | 2.1% | |
| Travel | $185,943 | - | - | - | 2.0% | |
| Fees: legal | $132,742 | - | - | - | 1.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $123,154 | - | - | - | 1.3% |
| Fees: accounting | $54,400 | - | - | - | 0.6% | |
| Other (as described) | ADS. TICKETS & DONATIONS | $52,639 | - | - | - | 0.6% |
| Other (as described) | OTHER | $42,390 | - | - | - | 0.5% |
| Other (as described) | TELEPHONE | $30,229 | - | - | - | 0.3% |
| Conferences, conventions and meetings | $23,291 | - | - | - | 0.3% | |
| All other expenses | $21,309 | - | - | - | 0.2% | |
| Total | $9,181,548 | 100% |
2012 · Form 990 · $8,680,706 spent · pay $5,150,984 · grants $0 · events $26,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,771,308 | - | - | - | 31.9% | |
| Occupancy | $1,333,644 | - | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $870,950 | - | - | - | 10.0% | |
| Depreciation and depletion | $722,037 | - | - | - | 8.3% | |
| Other employee benefits | $706,040 | - | - | - | 8.1% | |
| Insurance | $395,191 | - | - | - | 4.6% | |
| Pay: disqualified persons | $349,471 | - | - | - | 4.0% | |
| Payroll taxes | $332,061 | - | - | - | 3.8% | |
| Office expenses | $265,482 | - | - | - | 3.1% | |
| Travel | $205,544 | - | - | - | 2.4% | |
| Fees: investment management | $151,585 | - | - | - | 1.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $140,979 | - | - | - | 1.6% |
| Pension plan contributions | $121,154 | - | - | - | 1.4% | |
| Fees: legal | $116,837 | - | - | - | 1.3% | |
| Fees: accounting | $44,550 | - | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $41,513 | - | - | - | 0.5% |
| Fees: other services | $36,286 | - | - | - | 0.4% | |
| Other (as described) | ADS. TICKETS & DONATIONS | $33,100 | - | - | - | 0.4% |
| Conferences, conventions and meetings | $26,505 | - | - | - | 0.3% | |
| Other (as described) | PRINTING | $16,469 | - | - | - | 0.2% |
| Total | $8,680,706 | 100% |
2011 · Form 990 · $8,209,741 spent · pay $5,150,643 · grants $0 · events $26,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,621,834 | - | - | - | 31.9% | |
| Occupancy | $1,167,608 | - | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $844,299 | - | - | - | 10.3% | |
| Other employee benefits | $745,828 | - | - | - | 9.1% | |
| Depreciation and depletion | $727,808 | - | - | - | 8.9% | |
| Pay: disqualified persons | $323,721 | - | - | - | 3.9% | |
| Payroll taxes | $323,163 | - | - | - | 3.9% | |
| Pension plan contributions | $291,798 | - | - | - | 3.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $230,528 | - | - | - | 2.8% |
| Office expenses | $214,013 | - | - | - | 2.6% | |
| Travel | $202,621 | - | - | - | 2.5% | |
| Fees: investment management | $176,182 | - | - | - | 2.1% | |
| Insurance | $106,604 | - | - | - | 1.3% | |
| Fees: legal | $62,725 | - | - | - | 0.8% | |
| Fees: accounting | $46,369 | - | - | - | 0.6% | |
| Other (as described) | PRINTING & POSTAGE | $35,393 | - | - | - | 0.4% |
| Other (as described) | TELEPHONE | $33,053 | - | - | - | 0.4% |
| Conferences, conventions and meetings | $26,131 | - | - | - | 0.3% | |
| Other (as described) | ADS. TICKETS & DONATIONS | $20,198 | - | - | - | 0.2% |
| Information technology | $9,865 | - | - | - | 0.1% | |
| Total | $8,209,741 | 100% |
2010 · Form 990 · $7,057,432 spent · pay $4,536,220 · grants $0 · events $20,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,253,074 | - | - | - | 31.9% | |
| Occupancy | $1,011,441 | - | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $940,608 | - | - | - | 13.3% | |
| Other employee benefits | $680,273 | - | - | - | 9.6% | |
| Depreciation and depletion | $678,977 | - | - | - | 9.6% | |
| Pay: disqualified persons | $320,874 | - | - | - | 4.5% | |
| Payroll taxes | $294,319 | - | - | - | 4.2% | |
| Travel | $175,973 | - | - | - | 2.5% | |
| Fees: investment management | $151,132 | - | - | - | 2.1% | |
| Insurance | $118,704 | - | - | - | 1.7% | |
| Office expenses | $116,453 | - | - | - | 1.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $92,751 | - | - | - | 1.3% |
| Pension plan contributions | $47,072 | - | - | - | 0.7% | |
| Fees: accounting | $41,700 | - | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $30,848 | - | - | - | 0.4% |
| Fees: legal | $27,839 | - | - | - | 0.4% | |
| Conferences, conventions and meetings | $20,678 | - | - | - | 0.3% | |
| Other (as described) | PRINTING & POSTAGE | $20,674 | - | - | - | 0.3% |
| Other (as described) | ADS. TICKETS & DONATIONS | $19,466 | - | - | - | 0.3% |
| Information technology | $14,576 | - | - | - | 0.2% | |
| Total | $7,057,432 | 100% |
Comments