CAMP FATIMA OF NEW JERSEY INC

Cite this

Plain text CAMP FATIMA OF NEW JERSEY INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/camp-fatima-of-new-jersey-inc-237149909. Retrieved 2026-10-27.

APA furp.org. (n.d.). CAMP FATIMA OF NEW JERSEY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 27, 2026, from https://furp.org/org/camp-fatima-of-new-jersey-inc-237149909

MLA “CAMP FATIMA OF NEW JERSEY INC.” furp.org, tax years 2015–2024, https://furp.org/org/camp-fatima-of-new-jersey-inc-237149909. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $777K · expenses $358K · assets $4.2M

EIN
23-7149909
Address
PO BOX 654, HARRISON, NJ 07029-0654
Website
WWW.CAMPFATIMANJ.ORG
NTEE code
P82Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1992 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS ANDADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL.CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TOMEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THECHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HEROWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAMOF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS.THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 ANDOVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME,REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 24 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

24 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
William Malone GOVERANCE2016-2024 2 $0 reported 1
Joan Lacagnina FINANCE2020-2024 2 $0 reported 1
Manny Ramirez MARKETING2023-2024 2 $0 reported 1
Regina Smith PROGRAMS2020-2024 2 $0 reported 1
Tim Dolan FUNDRAISING2020-2024 2 $0 reported 1
Kira Cruz Secretary2022-2024 2 $0 reported 1
Paul Murphy Treasurer2015-2024 5 $0 reported 1
Elizabeth Wolansky (former) CO-TREASURER2016-2023 2 $0 reported 1
Rebecca Boucher (former) MARKETING2022 2 $0 reported 1
Brian Denman (former) CO-TREASURER2016-2022 2 $0 reported 1
Kevin Denman (former) MARKETING2015-2021 2 $0 reported 1
Maureen Carroll (former) SECRETARY2020-2021 2 $0 reported 1
Steve Deblasio (former) PERSONNEL2016-2019 2 $0 reported 1
Meghan Schneck (former) FINANCE2016-2019 2 $0 reported 1
Vinny Marriner (former) MEMBERSHIP2015-2019 2 $0 reported 1
Paul Fallaha (former) PUBLICITY2016-2019 2 $0 reported 1
Sr Maryanne Campeotto (former) CAMPER CMTE2015-2019 2 $0 reported 1
Jennifer Stokes (former) ADULT PROGRAM2015-2019 2 $0 reported 1
Nick Landy (former) FUNDRAISING2015-2019 2 $0 reported 1
Sharon Hayner (former) Secretary2015-2019 2 $0 reported 1
Kathy Ward (former) PERSONNEL2015 2 $0 reported 1
Drew D'Amico (former) FINANCE2015 2 $0 reported 1
Tracy Borgese (former) CHAIRPERSON2015 2 $0 reported 1
Tommy Mckenna (former) FUNDRAISING2015 2 $0 reported 1

People by year

2024 · 7 people listed · none paid · 0 employees · 340 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM MALONE GOVERANCE2 $0$0$0 $01
JOAN LACAGNINA FINANCE2 $0$0$0 $01
MANNY RAMIREZ MARKETING2 $0$0$0 $01
REGINA SMITH PROGRAMS2 $0$0$0 $01
TIM DOLAN FUNDRAISING2 $0$0$0 $01
KIRA CRUZ Secretary2 $0$0$0 $01
PAUL MURPHY Treasurer5 $0$0$0 $01
2023 · 8 people listed · none paid · 0 employees · 340 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM MALONE GOVERANCE2 $0$0$0 $01
JOAN LACAGNINA FINANCE2 $0$0$0 $01
MANNY RAMIREZ MARKETING2 $0$0$0 $01
REGINA SMITH PROGRAMS2 $0$0$0 $01
TIM DOLAN FUNDRAISING2 $0$0$0 $01
KIRA CRUZ Secretary2 $0$0$0 $01
PAUL MURPHY Treasurer5 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
2022 · 8 people listed · none paid · 0 employees · 334 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA BOUCHER MARKETING2 $0$0$0 $01
TIM DOLAN FUNDRAISING2 $0$0$0 $01
JOAN LACAGNINA CHAIRPERSON/2 $0$0$0 $01
WILLIAM MALONE GOVERNANCE2 $0$0$0 $01
REGINA SMITH PROGRAMS2 $0$0$0 $01
KIRA CRUZ SECRETARY2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
2021 · 8 people listed · none paid · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DENMAN MARKETING2 $0$0$0 $01
TIM DOLAN FUNDRAISING2 $0$0$0 $01
JOAN LACAGNINA FINANCE2 $0$0$0 $01
WILLIAM MALONE CHAIRPERSON2 $0$0$0 $01
REGINA SMITH PROGRAMS2 $0$0$0 $01
MAUREEN CARROLL SECRETARY2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
2020 · 8 people listed · none paid · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DENMAN MARKETING2 $0$0$0 $01
TIM DOLAN FUNDRAISING2 $0$0$0 $01
JOAN LACAGNINA FINANCE2 $0$0$0 $01
WILLIAM MALONE CHAIRPERSON2 $0$0$0 $01
REGINA SMITH PROGRAMS2 $0$0$0 $01
MAUREEN CARROLL SECRETARY2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
2019 · 12 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE DEBLASIO PERSONNEL2 $0$0$0 $01
WILLIAM MALONE CHAIRPERSON2 $0$0$0 $01
MEGHAN SCHNECK FINANCE2 $0$0$0 $01
VINNY MARRINER MEMBERSHIP2 $0$0$0 $01
PAUL FALLAHA PUBLICITY2 $0$0$0 $01
SR MARYANNE CAMPEOTTO CAMPER CMTE2 $0$0$0 $01
KEVIN DENMAN SUMMER CAMPS2 $0$0$0 $01
JENNIFER STOKES ADULT PROGRAM2 $0$0$0 $01
NICK LANDY FUNDRAISING2 $0$0$0 $01
SHARON HAYNER Secretary2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
2018 · 12 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE DEBLASIO PERSONNEL2 $0$0$0 $01
WILLIAM MALONE CHAIRPERSON2 $0$0$0 $01
MEGHAN SCHNECK FINANCE2 $0$0$0 $01
VINNY MARRINER MEMBERSHIP2 $0$0$0 $01
PAUL FALLAHA PUBLICITY2 $0$0$0 $01
SR MARYANNE CAMPEOTTO CAMPER CMTE2 $0$0$0 $01
KEVIN DENMAN SUMMER CAMPS2 $0$0$0 $01
JENNIFER STOKES ADULT PROGRAM2 $0$0$0 $01
NICK LANDY FUNDRAISING2 $0$0$0 $01
SHARON HAYNER Secretary2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
2017 · 12 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE DEBLASIO PERSONNEL2 $0$0$0 $01
WILLIAM MALONE CHAIRPERSON2 $0$0$0 $01
MEGHAN SCHNECK FINANCE2 $0$0$0 $01
VINNY MARRINER MEMBERSHIP2 $0$0$0 $01
PAUL FALLAHA PUBLICITY2 $0$0$0 $01
SR MARYANNE CAMPEOTTO CAMPER CMTE2 $0$0$0 $01
KEVIN DENMAN SUMMER CAMPS2 $0$0$0 $01
JENNIFER STOKES ADULT PROGRAM2 $0$0$0 $01
NICK LANDY FUNDRAISING2 $0$0$0 $01
SHARON HAYNER Secretary2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
2016 · 13 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE DEBLASIO PERSONNEL2 $0$0$0 $01
SHARON HAYNER Secretary2 $0$0$0 $01
PAUL MURPHY CO-TREASURER2 $0$0$0 $01
MEGHAN SCHNECK FINANCE2 $0$0$0 $01
VINNY MARRINER MEMBERSHIP2 $0$0$0 $01
PAUL FALLAHA PUBLICITY2 $0$0$0 $01
WILLIAM MALONE CHAIRPERSON2 $0$0$0 $01
SR MARYANNE CAMPEOTTO CAMP COMMITTEE2 $0$0$0 $01
KEVIN DENMAN SUMMER CAMPS2 $0$0$0 $01
ELIZABETH WOLANSKY CO-TREASURER2 $0$0$0 $01
JENNIFER STOKES ADULT PROGRAM2 $0$0$0 $01
NICK LANDY FUNDRAISING2 $0$0$0 $01
BRIAN DENMAN CO-TREASURER2 $0$0$0 $01
2015 · 11 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY WARD PERSONNEL2 $0$0$0 $01
SHARON HAYNER Secretary2 $0$0$0 $01
PAUL MURPHY Treasurer2 $0$0$0 $01
DREW D'AMICO FINANCE2 $0$0$0 $01
VINNY MARRINER MEMBERSHIP2 $0$0$0 $01
NICK LANDY PUBLICITY2 $0$0$0 $01
TRACY BORGESE CHAIRPERSON2 $0$0$0 $01
SR MARYANNE CAMPEOTTO CAMP COMMITTEE2 $0$0$0 $01
KEVIN DENMAN SUMMER CAMPS2 $0$0$0 $01
JENNIFER STOKES ADULT PROGRAM2 $0$0$0 $01
TOMMY MCKENNA FUNDRAISING2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Trademarks

2 US trademarks, 1 live.

MarkSerialFiledStatusSource
CAMP FATIMA OF NEW JERSEY855779762012-03-23Registered and renewedTRCFECO2, file of 2024-03-27
(design)855779742012-03-23Registration cancelledTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$776,957$357,691 $4,195,810$4,180,591 $457,410$0 $00340
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$682,013$304,310 $3,660,186$3,649,278 $483,535$0 $00340
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$674,467$264,632 $3,035,326$3,017,181 $471,228$0 -0334
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$730,244$150,822 $3,232,378$3,218,986 $457,807$0 -050
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$615,253$74,047 $2,581,267$2,570,529 $530,433$0 -050
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$386,953$174,802 $1,837,038$1,829,235 $264,033$0 $00150
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$315,964$168,850 $1,457,071$1,453,325 $170,226$0 $00150
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$359,265$188,137 $1,503,122$1,480,618 $219,583$0 $00150
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$249,896$188,821 $1,217,718$1,215,217 $157,389$0 $00150
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$301,926$188,467 $1,128,081$1,125,860 $180,790$0 $00150

Funders of this organization

23 grantors reported grants to this organization, $1,552,478 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2024 6$1,275,000 2024$250,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2021-2023 4$84,700 2023$52,000
show
FORGOOD INC DAF sponsor Exact 2011, 2018-2021 5$46,233 2021$7,149
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021-2024 4$44,983 2024$12,912
show
FOUNDATION TO DECREASE WORLD SUCK Public charity Exact 2025 1$38,841 2025$38,841
show
BAKER TILLY FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2024 1$10,000 2024$10,000
show
LUTHERAN RESIDENCE CORPORATION Public charity Exact 2022 1$10,000 2022$10,000
show
CRUZ FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2024 1$5,000 2024$5,000
show
DALOISIO FAMILY FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY” 2023 1$5,000 2023$5,000
show
PROVIDENT BANK FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY” 2022 1$5,000 2022$5,000
show
MASSMUTUAL FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2017 1$5,000 2017$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2020-2023 4$4,041 2023$861
show
ALVIN & LOUISE MYERBERG FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY” 2023-2024 2$4,000 2024$3,000
show
MORGAN STANLEY FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2019-2020 2$3,000 2020$1,500
show
MORGAN STANLEY FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2016-2017 2$3,000 2017$1,500
show
SOROS FUND CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2024 1$2,480 2024$2,480
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2023-2024 2$2,100 2024$2,050
show
CHRISTOPHER N INGRASSIA MEMORIAL ORGANIZATION INC Public charity Exact 2014, 2016 2$2,000 2016$1,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2014, 2022-2023 3$1,100 2023$500
show
ELINSKY FAMILY FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY” 2024 1$500 2024$500
show
THE DONOFRIO FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2014 1$250 2014$250
show
PRUDENTIAL FOUNDATION INC Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2013 1$175 2013$175
show
CHUBB CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CAMP FATIMA OF NEW JERSEY INC” 2021 2$75 2021$75
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,943,79367 222016–2024 PURSUIT FOUNDATION; SHINING HOPE FARMS; HAPPYFEATORG OF GEORGIA INC; FAMILY HOUSING NETWORK OF FORT COLLINS INC and 18 more
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MAHONING VALLEY HOSPITAL FOUNDATION Private foundation$1,063,43012 12014–2024 GOLDEN STRING INC
COLORADO GIVES FOUNDATION DAF sponsor$1,062,73221 32013–2024 SMALL CHAMPIONS INC; FAMILY HOUSING NETWORK OF FORT COLLINS INC; KIDS MOBILITY NETWORK INC
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$883,74112 12013–2024 AACORN FARM INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$871,88546 162019–2025 AUTISM ASHRAM AWAAZ; NORTH CAROLINA DOWN SYNDROME ALLIANCE INC; DISABILITY ACTION CENTER INC; DAYTIME ENRICHMENT ACTIVITIES & RECREATION INC and 12 more
LESTER G ABELOFF FOUNDATION Private foundation$812,50010 12016–2025 DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY INC
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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 · $357,691 spent · pay $0 · grants $0 · events $72,584
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $124,320$124,320-- 34.8%
Other (as described)SUPPLIES $102,014$102,014-- 28.5%
Other (as described)REPAIRS AND MAINTENANCE $36,656$36,656-- 10.2%
Fees: investment management $21,978-$21,978- 6.1%
Other (as described)BACKGROUND CHECKS $15,320$15,320-- 4.3%
Fees: accounting $14,800-$14,800- 4.1%
All other expenses $13,999$5,511$5,521$2,967 3.9%
Other (as described)EQUIPMENT RENTAL AND MAINT. $10,670$10,670-- 3.0%
Insurance $9,310$7,730$1,580- 2.6%
Depreciation and depletion $8,624$8,624-- 2.4%
Fundraising events Eventdirect expenses; gross income $103,193$72,584reported apart
Total$357,691100%

View the filing

2023 · Form 990 · $304,310 spent · pay $0 · grants $0 · events $78,529
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $111,704$111,704-- 36.7%
Other (as described)SUPPLIES $110,031$110,031-- 36.2%
Fees: investment management $19,275-$19,275- 6.3%
Other (as described)TELEPHONE AND COMPUTER $14,231$4,745$4,743$4,743 4.7%
Other (as described)EQUIPMENT RENTAL AND MAINT. $11,099$11,099-- 3.6%
Other (as described)BACKGROUND CHECKS $9,475$9,475-- 3.1%
Insurance $9,005$7,486$1,519- 3.0%
Fees: accounting $9,000-$9,000- 3.0%
Depreciation and depletion $7,980$7,980-- 2.6%
All other expenses $2,230$671$1,436$123 0.7%
Fees: legal $280-$280- 0.1%
Fundraising events Eventdirect expenses; gross income $180,156$78,529reported apart
Total$304,310100%

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2022 · Form 990 · $264,632 spent · pay $0 · grants $0 · events $61,288
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $100,016$100,016-- 37.8%
Occupancy $82,475$82,475-- 31.2%
Fees: investment management $18,983-$18,983- 7.2%
Other (as described)TELEPHONE AND COMPUTER $14,023$4,677$4,673$4,673 5.3%
Other (as described)BACKGROUND CHECKS $12,660$12,660-- 4.8%
Other (as described)EQUIPMENT RENTAL & MAINT $9,453$9,453-- 3.6%
Insurance $8,472$7,023$1,449- 3.2%
Fees: accounting $7,500-$7,500- 2.8%
Depreciation and depletion $4,948$4,948-- 1.9%
Office expenses $2,993$1,869-$1,124 1.1%
All other expenses $1,669$235$1,319$115 0.6%
Fees: legal $1,440$144$1,152$144 0.5%
Fundraising events Eventdirect expenses; gross income $109,045$61,288reported apart
Total$264,632100%

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2021 · Form 990 · $150,822 spent · pay $0 · grants $0 · events $37,541
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $34,226$34,226-- 22.7%
Occupancy $33,345$33,345-- 22.1%
Fees: investment management $24,135-$24,135- 16.0%
Other (as described)TELEPHONE AND COMPUTER $16,899$10,646$2,874$3,379 11.2%
Other (as described)EQUIPMENT RENTAL & MAINT $11,009$11,009-- 7.3%
Fees: accounting $8,000-$8,000- 5.3%
All other expenses $6,365$5,573$563$229 4.2%
Other (as described)BACKGROUND CHECKS $5,220$5,220-- 3.5%
Insurance $4,227$2,845$1,382- 2.8%
Office expenses $2,800$1,960$420$420 1.9%
Fees: legal $2,775$1,855$920- 1.8%
Depreciation and depletion $1,821$1,821-- 1.2%
Fundraising events Eventdirect expenses; gross income $93,075$37,541reported apart
Total$150,822100%

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2020 · Form 990 · $74,047 spent · pay $0 · grants $0 · events $3,561
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BANK AND MGMT FEES $16,760-$16,760- 22.6%
Other (as described)TELEPHONE AND COMPUTER $16,714$3,343$10,028$3,343 22.6%
Other (as described)SUPPLIES $16,332$16,332-- 22.1%
Fees: accounting $8,000-$8,000- 10.8%
All other expenses $4,425$3,425$725$275 6.0%
Insurance $3,655$2,316$1,339- 4.9%
Other (as described) EventFUNDRAISING EVENTS $3,561--$3,561 4.8%
Office expenses $2,660$532$1,596$532 3.6%
Depreciation and depletion $1,940$1,940-- 2.6%
Total$74,047100%

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2019 · Form 990 · $174,802 spent · pay $0 · grants $0 · events $37,577
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $65,850$65,284$283$283 37.7%
Occupancy $55,135$55,135-- 31.5%
Other (as described)BANK SVS CHARGES & MGMT FEE $13,966-$13,966- 8.0%
Fees: accounting $10,000-$10,000- 5.7%
Other (as described)BACKGROUND CHECKS $8,440$8,440-- 4.8%
Other (as described)EQUIPMENT RENTAL AND MAINT. $7,353$7,353-- 4.2%
All other expenses $6,952$4,390$1,226$1,336 4.0%
Insurance $5,324$4,002$1,322- 3.0%
Depreciation and depletion $1,782$1,782-- 1.0%
Fundraising events Eventdirect expenses; gross income $84,295$37,577reported apart
Total$174,802100%

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2018 · Form 990 · $168,850 spent · pay $0 · grants $0 · events $68,237
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $69,480$68,374$553$553 41.1%
Occupancy $52,000$52,000-- 30.8%
Other (as described)BANK SVS CHARGES & MGMT FEE $14,861-$14,861- 8.8%
Other (as described)EQUIPMENT RENTAL AND MAINT. $8,627$7,520$553$554 5.1%
All other expenses $6,946$3,924$1,857$1,165 4.1%
Other (as described)BACKGROUND CHECKS $5,560$5,560-- 3.3%
Insurance $5,294$3,985$1,309- 3.1%
Fees: accounting $5,000-$5,000- 3.0%
Depreciation and depletion $1,082$1,082-- 0.6%
Fundraising events Eventdirect expenses; gross income $108,153$68,237reported apart
Total$168,850100%

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2017 · Form 990 · $188,137 spent · pay $0 · grants $0 · events $43,964
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $73,254$73,254-- 38.9%
Occupancy $66,319$66,319-- 35.3%
Other (as described)BANK SVS CHARGES & MGMT FEE $15,015-$15,015- 8.0%
Other (as described)EQUIPMENT RENTAL AND MAINT. $9,337$6,688$2,649- 5.0%
Fees: accounting $7,500-$7,500- 4.0%
All other expenses $5,534$1,950$3,584- 2.9%
Other (as described)BACKGROUND CHECKS $5,360$5,360-- 2.8%
Insurance $5,277$3,958$1,319- 2.8%
Depreciation and depletion $541$541-- 0.3%
Fundraising events Eventdirect expenses; gross income $121,285$43,964reported apart
Total$188,137100%

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2016 · Form 990 · $188,821 spent · pay $0 · grants $0 · events $34,513
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $74,617$74,617-- 39.5%
Occupancy $58,320$58,320-- 30.9%
Other (as described)BANK SVS CHARGES & MGMT FEE $12,285-$12,285- 6.5%
Other (as described)BACKGROUND CHECKS $10,240$10,240-- 5.4%
Other (as described)EQUIPMENT RENTAL AND MAINT. $10,018$6,843$3,175- 5.3%
All other expenses $9,857$5,502$4,355- 5.2%
Fees: accounting $7,500-$7,500- 4.0%
Insurance $5,916$4,585$1,331- 3.1%
Depreciation and depletion $68$68-- 0.0%
Fundraising events Eventdirect expenses; gross income $94,055$34,513reported apart
Total$188,821100%

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2015 · Form 990 · $188,467 spent · pay $0 · grants $0 · events $37,832
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUPPLIES $75,125$71,666$3,459- 39.9%
Occupancy $52,600$52,600-- 27.9%
All other expenses $16,255$14,799$1,456- 8.6%
Other (as described)EQUIPMENT RENTAL AND MAINT. $12,153$9,157$2,996- 6.4%
Other (as described)BANK SVS CHARGES & MGMT FEE $11,037-$11,037- 5.9%
Fees: accounting $7,500-$7,500- 4.0%
Other (as described)COMPUTER EXPENSES $7,232-$7,232- 3.8%
Insurance $6,432$5,120$1,312- 3.4%
Depreciation and depletion $133$133-- 0.1%
Fundraising events Eventdirect expenses; gross income $103,840$37,832reported apart
Total$188,467100%

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