PARK FAMILY FOUNDATION
Cite this
Plain text PARK FAMILY FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/park-family-foundation-202210340. Retrieved 2026-10-26.
APA furp.org. (n.d.). PARK FAMILY FOUNDATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/park-family-foundation-202210340
MLA “PARK FAMILY FOUNDATION.” furp.org, tax years 2010–2025, https://furp.org/org/park-family-foundation-202210340. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990PF · revenue $761K · expenses $1.3M · assets $4.6M
- EIN
- 20-2210340
- Address
- 12805 YACHT CLUB CIR, FORT MYERS, FL 33919-4593
- Website
- WWW.APLEX.ORG
- NTEE code
- T22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2007 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| James C Park | PRES / SECRE | 2010-2025 | 2 | $0 reported | 1 |
| Philip Scott Park | VP/TREASURER | 2014-2025 | 2 | $0 reported | 1 |
| Phillip Scott Park (former) | VICE PRESIDE | 2010-2013 | 10 | $0 reported | 1 |
People by year
2025 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2024 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2023 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2022 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2021 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2020 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2019 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
2018 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 0 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VP/TREASURER | 0 | $0 | - | $0 | $0 | 1 |
2017 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 1 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VICE PRESIDE | 1 | $0 | - | $0 | $0 | 1 |
2016 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 0 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VICE PRESIDE | 0 | $0 | - | $0 | $0 | 1 |
2015 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VICE PRESIDE | 0 | $0 | - | $0 | $0 | 1 |
2014 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 2 | $0 | - | $0 | $0 | 1 |
| PHILIP SCOTT PARK | VICE PRESIDE | 0 | $0 | - | $0 | $0 | 1 |
2013 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 10 | $0 | - | $0 | $0 | 1 |
| PHILLIP SCOTT PARK | VICE PRESIDE | 10 | $0 | - | $0 | $0 | 1 |
2012 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 10 | $0 | - | $0 | $0 | 1 |
| PHILLIP SCOTT PARK | VICE PRESIDE | 10 | $0 | - | $0 | $0 | 1 |
2011 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 10 | $0 | - | $0 | $0 | 1 |
| PHILLIP SCOTT PARK | VICE PRESIDE | 10 | $0 | - | $0 | $0 | 1 |
2010 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES C PARK | PRES / SECRE | 10 | $0 | - | $0 | $0 | 1 |
| PHILLIP SCOTT PARK | VICE PRESIDE | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2025 · 2 grants to organizations · $550K
2024 · 2 grants to organizations · $8K
2023 · 3 grants to organizations · $80K
2022 · 2 grants to organizations · $105K
2021 · 1 grant to organizations · $4K
2020 · 2 grants to organizations · $69K
Listed grants add up to $68,848; the return's “grants paid” expense line says $70,348. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $225K
Listed grants add up to $225,000; the return's “grants paid” expense line says $228,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $200
2017 · 2 grants to organizations · $24K
2016 · 3 grants to organizations · $72K
2015 · 0 grants to organizations · $0 · 3 grants to individuals · $33K
2014 · 0 grants to organizations · $0 · 2 grants to individuals · $45K
2010 · 4 grants to organizations · $190K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2025 · 2 contributors · $45K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | BLUE HORIZONS | Organization or other | ALPENA, MI | $25,000 | - | Form 990PF Sch. B, 2025 · filing |
| 1 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2025 · filing |
2024 · 2 contributors · $322K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2024 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2024 · filing |
2023 · 2 contributors · $322K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2023 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2023 · filing |
2022 · 2 contributors · $325K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | PHILLIP SCOTT PARK | Person | GLEN ELLYN, IL | $304,903 | - | Form 990PF Sch. B, 2022 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2022 · filing |
2021 · 4 contributors · $351K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2021 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2021 · filing |
| 4 | ALPENA COUNTY Fuzzy 0.67 | Organization or other | ALPENA, MI | $18,700 | - | Form 990PF Sch. B, 2021 · filing |
| 3 | TARGET ALPENA | Organization or other | ALPENA, MI | $10,000 | - | Form 990PF Sch. B, 2021 · filing |
2020 · 5 contributors · $352K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2020 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2020 · filing |
| 5 | ALPENA COUNTY Fuzzy 0.67 | Organization or other | ALPENA, MI | $18,175 | - | Form 990PF Sch. B, 2020 · filing |
| 4 | NORTHLAND AREA FEDERAL CREDIT UNION | Organization or other | ALPENA, MI | $6,750 | - | Form 990PF Sch. B, 2020 · filing |
| 3 | SERVICEMASTER HOME OFFICE | Person | ALPENA, MI | $5,000 | - | Form 990PF Sch. B, 2020 · filing |
2019 · 2 contributors · $326K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2019 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $23,900 | - | Form 990PF Sch. B, 2019 · filing |
2018 · 3 contributors · $343K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2018 · filing |
| 1 | JAMES C PARK | Person | FORT MYERS, FL | $21,100 | - | Form 990PF Sch. B, 2018 · filing |
| 3 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2018 · filing |
2017 · 3 contributors · $348K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2017 · filing |
| 1 | JAMES C PARK | Person | FORT MYERS, FL | $26,000 | - | Form 990PF Sch. B, 2017 · filing |
| 3 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2017 · filing |
2016 · 2 contributors · $297K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $277,418 | - | Form 990PF Sch. B, 2016 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2016 · filing |
2015 · 3 contributors · $347K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2015 · filing |
| 1 | JAMES C PARK | Person | FORT MYERS, FL | $24,318 | - | Form 990PF Sch. B, 2015 · filing |
| 3 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2015 · filing |
2014 · 3 contributors · $329K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $304,103 | $282,720 | Form 990PF Sch. B, 2014 · filing |
| 2 | CITY OF ALPENA Fuzzy 0.60 | Organization or other | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2014 · filing |
| 3 | DON NEWPORT | Person | ALPENA, MI | $5,000 | - | Form 990PF Sch. B, 2014 · filing |
2013 · 5 contributors · $404K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 3 | JAMES C PARK CHARITABLE LEAD | Person | $302,203 | - | Form 990PF Sch. B, 2013 · filing | |
| 2 | JAMES C PARK | Person | $32,000 | - | Form 990PF Sch. B, 2013 · filing | |
| 1 | PHILLIP SCOTT PARK | Person | $25,000 | - | Form 990PF Sch. B, 2013 · filing | |
| 5 | KIMBERLY A PARK | Person | $25,000 | - | Form 990PF Sch. B, 2013 · filing | |
| 4 | CITY OF ALPENA | Person | $20,000 | - | Form 990PF Sch. B, 2013 · filing |
2012 · 3 contributors · $347K
2011 · 6 contributors · $682K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 3 | JAMES C PARK CHARITABLE LEAD | Person | FORT MYERS, FL | $302,203 | - | Form 990PF Sch. B, 2011 · filing |
| 2 | JAMES C PARK | Person | FORT MYERS, FL | $200,000 | - | Form 990PF Sch. B, 2011 · filing |
| 4 | BESSER FOUNDATION | Person | ALPENA, MI | $100,000 | - | Form 990PF Sch. B, 2011 · filing |
| 1 | PHILLIP SCOTT PARK | Person | GLEN ELLYN, IL | $35,000 | - | Form 990PF Sch. B, 2011 · filing |
| 6 | KIMBERLY A PARK | Person | NEW HOPE, PA | $25,000 | - | Form 990PF Sch. B, 2011 · filing |
| 5 | CITY OF ALPENA | Person | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2011 · filing |
2010 · 7 contributors · $586K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 3 | JAMES C PARK CHARITABLE LEAD | Person | ALPENA, MI | $299,208 | - | Form 990PF Sch. B, 2010 · filing |
| 4 | BESSER FOUNDATION | Person | ALPENA, MI | $100,000 | - | Form 990PF Sch. B, 2010 · filing |
| 1 | PHILLIP SCOTT PARK | Person | ALPENA, MI | $50,000 | - | Form 990PF Sch. B, 2010 · filing |
| 2 | JAMES C PARK | Person | ALPENA, MI | $50,000 | - | Form 990PF Sch. B, 2010 · filing |
| 6 | KIMBERLY A PARK | Person | ALPENA, MI | $50,000 | - | Form 990PF Sch. B, 2010 · filing |
| 5 | CITY OF ALPENA | Person | ALPENA, MI | $20,000 | - | Form 990PF Sch. B, 2010 · filing |
| 7 | GEORGENE HILDEBRAND | Person | ALPENA, MI | $16,460 | - | Form 990PF Sch. B, 2010 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990PF | ||||||||
| $760,600 | $1,345,478 | $4,551,699 | $4,520,413 | $45,000 | - | - | - | - |
| 2024 · Form 990PF | ||||||||
| $896,891 | $720,003 | $5,127,096 | $5,106,100 | $322,203 | - | - | - | - |
| 2023 · Form 990PF | ||||||||
| $907,155 | $891,307 | $4,929,212 | $4,929,212 | $322,203 | - | - | - | - |
| 2022 · Form 990PF | ||||||||
| $824,288 | $882,528 | $4,921,054 | $4,913,364 | $324,903 | - | - | - | - |
| 2021 · Form 990PF | ||||||||
| $913,050 | $661,069 | $5,003,680 | $4,971,604 | $350,903 | - | - | - | - |
| 2020 · Form 990PF | ||||||||
| $679,046 | $647,966 | $4,745,603 | $4,719,623 | $364,788 | - | - | - | - |
| 2019 · Form 990PF | ||||||||
| $764,432 | $922,485 | $4,716,456 | $4,688,543 | $326,103 | - | - | - | - |
| 2018 · Form 990PF | ||||||||
| $758,402 | $700,380 | $4,876,100 | $4,846,596 | $343,303 | - | - | - | - |
| 2017 · Form 990PF | ||||||||
| $748,285 | $647,729 | $4,824,711 | $4,788,574 | $348,203 | - | - | - | - |
| 2016 · Form 990PF | ||||||||
| $702,348 | $693,257 | $4,726,828 | $4,688,018 | $297,418 | - | - | - | - |
| 2015 · Form 990PF | ||||||||
| $814,618 | $638,833 | $4,701,596 | $4,678,927 | $351,021 | - | - | - | - |
| 2014 · Form 990PF | ||||||||
| $658,646 | $612,706 | $4,524,133 | $4,503,142 | $334,603 | - | - | - | - |
| 2013 · Form 990PF | ||||||||
| $754,503 | $623,440 | $4,581,840 | $4,538,003 | $404,203 | - | - | - | - |
| 2012 · Form 990PF | ||||||||
| $1,002,769 | $1,026,033 | $4,696,956 | $4,418,980 | - | - | - | - | - |
| 2011 · Form 990PF | ||||||||
| $682,440 | $352,336 | $4,680,244 | $4,442,244 | - | - | - | - | - |
| 2010 · Form 990PF | ||||||||
| $414,749 | $414,501 | $4,512,140 | $4,112,140 | - | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| MANTZ FOUNDATION INC | FL | T22 | $719,349 | $1,098,767 | Pres/Director | $0 | Same NTEE code T22, revenue within 2x, same state |
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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| THE JANE AND ALAN CORNELL FAMILY | Private foundation | $330,303 | 1 | 1 | 2022–2022 | CORNELL FAMILY CHARITABLE FOUNDATION |
| ROSENFELD 12272011 FAMILY FOUNDATION | Private foundation | $200 | 1 | 1 | 2022–2022 | RIORDAN FAMILY FOUNDATION |
| DENISE AND GERALD FITZGERALD FAMILY | Private foundation | $176 | 1 | 1 | 2021–2021 | SHADE FAMILY FOUNDATION |
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.
2025 · Form 990PF · $1,345,478 spent · pay $0 · grants $550,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $550,000 | 40.9% | |
| Other expenses | $449,244 | 33.4% | |
| Occupancy | $188,971 | 14.0% | |
| Depreciation and depletion | $123,457 | 9.2% | |
| Fees: accounting | $21,336 | 1.6% | |
| Fees: legal | $10,194 | 0.8% | |
| Taxes | $2,276 | 0.2% | |
| Total | $1,345,478 | 100% |
2024 · Form 990PF · $720,003 spent · pay $0 · grants $7,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $388,619 | 54.0% | |
| Occupancy | $190,354 | 26.4% | |
| Depreciation and depletion | $128,654 | 17.9% | |
| Contributions, gifts, grants paid | $7,500 | 1.0% | |
| Fees: accounting | $3,432 | 0.5% | |
| Taxes | $1,444 | 0.2% | |
| Total | $720,003 | 100% |
2023 · Form 990PF · $891,307 spent · pay $0 · grants $80,196 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $476,572 | 53.5% | |
| Occupancy | $171,472 | 19.2% | |
| Depreciation and depletion | $123,652 | 13.9% | |
| Contributions, gifts, grants paid | $80,196 | 9.0% | |
| Fees: other professional | $35,750 | 4.0% | |
| Fees: accounting | $2,675 | 0.3% | |
| Taxes | $990 | 0.1% | |
| Total | $891,307 | 100% |
2022 · Form 990PF · $882,528 spent · pay $0 · grants $105,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $434,511 | 49.2% | |
| Occupancy | $188,315 | 21.3% | |
| Depreciation and depletion | $150,109 | 17.0% | |
| Contributions, gifts, grants paid | $105,000 | 11.9% | |
| Fees: accounting | $4,060 | 0.5% | |
| Taxes | $533 | 0.1% | |
| Total | $882,528 | 100% |
2021 · Form 990PF · $661,069 spent · pay $0 · grants $3,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $375,159 | 56.8% | |
| Occupancy | $153,085 | 23.2% | |
| Depreciation and depletion | $124,517 | 18.8% | |
| Contributions, gifts, grants paid | $3,500 | 0.5% | |
| Fees: accounting | $2,815 | 0.4% | |
| Taxes | $1,993 | 0.3% | |
| Total | $661,069 | 100% |
2020 · Form 990PF · $647,966 spent · pay $0 · grants $70,348 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $291,336 | 45.0% | |
| Occupancy | $153,702 | 23.7% | |
| Depreciation and depletion | $124,947 | 19.3% | |
| Contributions, gifts, grants paid | $70,348 | 10.9% | |
| Fees: accounting | $6,520 | 1.0% | |
| Taxes | $1,113 | 0.2% | |
| Total | $647,966 | 100% |
2019 · Form 990PF · $922,485 spent · pay $0 · grants $228,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $403,113 | 43.7% | |
| Contributions, gifts, grants paid | $228,000 | 24.7% | |
| Occupancy | $161,781 | 17.5% | |
| Depreciation and depletion | $123,887 | 13.4% | |
| Fees: accounting | $5,120 | 0.6% | |
| Taxes | $584 | 0.1% | |
| Total | $922,485 | 100% |
2018 · Form 990PF · $700,380 spent · pay $0 · grants $200 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $416,496 | 59.5% | |
| Occupancy | $152,226 | 21.7% | |
| Depreciation and depletion | $122,903 | 17.5% | |
| Fees: accounting | $4,625 | 0.7% | |
| Taxes | $2,391 | 0.3% | |
| Interest | $1,539 | 0.2% | |
| Contributions, gifts, grants paid | $200 | 0.0% | |
| Total | $700,380 | 100% |
2017 · Form 990PF · $647,729 spent · pay $0 · grants $23,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $356,969 | 55.1% | |
| Occupancy | $137,846 | 21.3% | |
| Depreciation and depletion | $122,947 | 19.0% | |
| Contributions, gifts, grants paid | $23,500 | 3.6% | |
| Fees: accounting | $4,595 | 0.7% | |
| Interest | $1,548 | 0.2% | |
| Taxes | $324 | 0.1% | |
| Total | $647,729 | 100% |
2016 · Form 990PF · $693,257 spent · pay $0 · grants $72,481 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $362,830 | 52.3% | |
| Occupancy | $131,631 | 19.0% | |
| Depreciation and depletion | $123,034 | 17.7% | |
| Contributions, gifts, grants paid | $72,481 | 10.5% | |
| Fees: accounting | $2,695 | 0.4% | |
| Taxes | $389 | 0.1% | |
| Interest | $197 | 0.0% | |
| Total | $693,257 | 100% |
2015 · Form 990PF · $638,833 spent · pay $0 · grants $32,896 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $356,637 | 55.8% | |
| Depreciation and depletion | $127,068 | 19.9% | |
| Occupancy | $118,764 | 18.6% | |
| Contributions, gifts, grants paid | $32,896 | 5.1% | |
| Fees: accounting | $3,065 | 0.5% | |
| Taxes | $403 | 0.1% | |
| Total | $638,833 | 100% |
2014 · Form 990PF · $612,706 spent · pay $0 · grants $45,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $323,727 | 52.8% | |
| Depreciation and depletion | $129,930 | 21.2% | |
| Occupancy | $107,880 | 17.6% | |
| Contributions, gifts, grants paid | $45,000 | 7.3% | |
| Fees: legal | $3,068 | 0.5% | |
| Fees: accounting | $2,900 | 0.5% | |
| Taxes | $201 | 0.0% | |
| Total | $612,706 | 100% |
2013 · Form 990PF · $623,440 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $317,431 | 50.9% | |
| Occupancy | $179,151 | 28.7% | |
| Depreciation and depletion | $120,363 | 19.3% | |
| Fees: accounting | $6,425 | 1.0% | |
| Taxes | $70 | 0.0% | |
| Total | $623,440 | 100% |
2012 · Form 990PF · $1,026,033 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $584,876 | 57.0% | |
| Occupancy | $314,399 | 30.6% | |
| Depreciation and depletion | $120,277 | 11.7% | |
| Fees: legal | $4,706 | 0.5% | |
| Fees: accounting | $1,600 | 0.2% | |
| Taxes | $175 | 0.0% | |
| Total | $1,026,033 | 100% |
2011 · Form 990PF · $352,336 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Depreciation and depletion | $155,109 | 44.0% | |
| Other expenses | $110,936 | 31.5% | |
| Fees: other professional | $84,000 | 23.8% | |
| Taxes | $1,366 | 0.4% | |
| Fees: accounting | $925 | 0.3% | |
| Total | $352,336 | 100% |
2010 · Form 990PF · $414,501 spent · pay $0 · grants $190,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $190,000 | 45.8% | |
| Depreciation and depletion | $128,548 | 31.0% | |
| Other expenses | $95,028 | 22.9% | |
| Fees: accounting | $925 | 0.2% | |
| Total | $414,501 | 100% |
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