HERITAGE FARMSTEAD ASSOCIATION
Cite this
Plain text HERITAGE FARMSTEAD ASSOCIATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/heritage-farmstead-association-237296470. Retrieved 2026-10-28.
APA furp.org. (n.d.). HERITAGE FARMSTEAD ASSOCIATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/heritage-farmstead-association-237296470
MLA “HERITAGE FARMSTEAD ASSOCIATION.” furp.org, tax years 2012–2024, https://furp.org/org/heritage-farmstead-association-237296470. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $1.7M
- EIN
- 23-7296470
- Address
- 1900 W 15TH ST, PLANO, TX 75075-7329
- Website
- WWW.HERITAGEFARMSTEAD.ORG
- NTEE code
- A82Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1977 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HERITAGE FARMSTEAD MUSEUM'S MISSION IS TO PRESERVE A HISTORIC TEXAS FARMSTEAD WHERE PEOPLE CAN EXPERIENCE AND LEARN FROM OUR AGRARIAN ROOTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| M'Lou Hyttinen | EXECUTIVE DIRECTOR | 2012-2024 | $121,625 | $1,122,853 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| David Stolle | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Brittnea Ussery-Daniel | 1ST VICE PRESIDENT (LEFT 12/2024) | 2020-2024 | 1 | $0 reported | 1 |
| Joan Stephens | TREASURER | 2020-2024 | 1 | $0 reported | 3 |
| Theresa Caver | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Garrett Alldredge | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Yolanda Mcgaw | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Suzanne Drotman | TRUSTEE | 2013-2024 | 0 | $0 reported | 1 |
| Gloriane Fernandez | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Luke Shertzer | TRUSTEE | 2017-2024 | 0 | $0 reported | 1 |
| Sarah Wells Macias | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Anthony Wilson | TRUSTEE | 2022-2024 | 0 | $0 reported | 1 |
| Courtney Echols | TRUSTEE | 2022-2024 | 0 | $0 reported | 1 |
| Debbie Hayward | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Andrea Cockrell | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Jennifer Guibert | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Shannon Patterson | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Judy Aerdts (former) | TRUSTEE (LEFT IN 12/2023) | 2016-2023 | 1 | $0 reported | 1 |
| Gnash Narayan (former) | TRUSTEE (LEFT IN 4/2023) | 2023 | 1 | $0 reported | 1 |
| Glenda May (former) | TRUSTEE (LEFT IN 09/2023) | 2016-2022 | 1 | $0 reported | 1 |
| Ganish Narayan (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Ganesh Narayan (former) | Trustee | 2018-2021 | 1 | $0 reported | 1 |
| Sarah Wells Macian (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Teresa Carver (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Joanie Stephens (former) | Trustee | 2019 | 1 | $0 reported | 3 |
| Don Gates (former) | President | 2016-2019 | 1 | $0 reported | 1 |
| Shalley Boles (former) | 1st VP | 2016-2019 | 1 | $0 reported | 1 |
| Gloriana Fernandez (former) | Trustee | 2019 | 1 | $0 reported | 1 |
| Jack Pierre (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Brittney Ussery Daniel (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| Beccy Alldredge (former) | Trustee | 2018 | 1 | $0 reported | 3 |
| Rick Fambro (former) | VP Development | 2014-2018 | 1 | $0 reported | 1 |
| Michele Carey Dave (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Dr Andrew Benson (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| Teresa Caver (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Greg Cook (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Jack Peirre (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Hilary Valente (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| Danny Amos (former) | President | 2012-2017 | 1 | $0 reported | 1 |
| Rebecca J Alldredge (former) | Trustee | 2014-2017 | 1 | $0 reported | 1 |
| Kelly Crimmins (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Matt Ayres (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Lesley Range Stanton (former) | President | 2012-2014 | 1 | $0 reported | 1 |
| Jerry Burleson (former) | Treasurer | 2013-2014 | 1 | $0 reported | 1 |
| Carson Doss (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Donnie Jones (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Cam Mccall (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Tye Phelps (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Harold Sickler (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Steve Vitasek (former) | Past President | 2013-2014 | 1 | $0 reported | 1 |
| Leslie Range-Stanton (former) | President | 2013 | 1 | $0 reported | 1 |
| Rick Farmbro (former) | Vice President | 2013 | 1 | $0 reported | 1 |
| Stephen Vitasek (former) | President | 2012 | 1 | $0 reported | 1 |
| Kim Jecker (former) | Vice President | 2012 | 1 | $0 reported | 1 |
| Carrie Weaver (former) | Secretary | 2012 | 1 | $0 reported | 1 |
| Zach Carnahan (former) | Treasurer | 2012 | 1 | $0 reported | 1 |
| Suzanne Brasuell (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Bill Hersch (former) | Trustee | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $122K · 13 employees · 2,329 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | EXECUTIVE DIRECTOR | 40 | $121,625 | $0 | $0 | $121,625 | 1 |
| DAVID STOLLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEA USSERY-DANIEL | 1ST VICE PRESIDENT (LEFT 12/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN STEPHENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA CAVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA COCKRELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY WILSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ECHOLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HAYWARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT ALLDREDGE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIANE FERNANDEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GUIBERT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHERTZER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH WELLS MACIAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON PATTERSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DROTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA MCGAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $125K · 14 employees · 402 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| DAVID STOLLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEA USSERY-DANIEL | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN STEPHENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA CAVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY AERDTS | TRUSTEE (LEFT IN 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT ALLDREDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA MCGAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DROTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GNASH NARAYAN | TRUSTEE (LEFT IN 4/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIANE FERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHERTZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WELLS MACIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ECHOLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HAYWARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $110K · 14 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | EXECUTIVE DIRECTOR | 40 | $109,500 | $0 | $0 | $109,500 | 1 |
| DAVID STOLLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEA USSERY-DANIEL | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN STEPHENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA CAVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY AERDTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT ALLDREDGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MAY | TRUSTEE (LEFT IN 09/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA MCGAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DROTMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GANISH NARAYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIANE FERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHERTZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WELLS MACIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ECHOLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $101K · 7 employees · 2,713 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'Lou Hyttinen | Executive Director | 40 | $0 | $101,000 | $0 | $101,000 | 1 |
| David Stolle | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittnea Ussery-Daniel | 1st VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Caver | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Joan Stephens | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Aerdts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrett Alldredge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda McGaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Drotman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ganesh Narayan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriane Fernandez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Shertzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wells Macian | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $99K · 7 employees · 3,120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'Lou Hyttinen | Executive Director | 40 | $99,000 | $0 | $0 | $99,000 | 1 |
| David Stolle | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittnea Ussery- Daniel | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Carver | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Stephens | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Aerdts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrett Alldredge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ganesh Narayan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Drotman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Yolanda McGaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriane Fernandez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Shertzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wells Macias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $92K · 10 employees · 661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'Lou Hyttinen | Executive Director | 40 | $91,600 | $0 | $0 | $91,600 | 1 |
| Don Gates | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shalley Boles | 1st VP | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stolle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Aerdts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriana Fernandez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ganish Narayan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Pierre | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Shertzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanie Stephens | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Brittney Ussery Daniel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $90K · 10 employees · 661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'Lou Hyttinen | Executive Director | 40 | $89,500 | $0 | $0 | $89,500 | 1 |
| Don Gates | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shalley Boles | 1st VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Fambro | VP Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Carey Dave | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Stolle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Aerdts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beccy Alldredge | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Andrew Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Caver | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Cook | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ganesh Narayan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Peirre | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Shertzer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittney Ussery Daniel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hilary Valente | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $88K · 12 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | Executive Director | 40 | $87,900 | $0 | $0 | $87,900 | 1 |
| DANNY AMOS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALLEY BOLES | 1st VP | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK FAMBRO | VP Development | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE CAREY DAVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GATES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY AERDTS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA J ALLDREDGE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREW BENSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG COOK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY CRIMMINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MAY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK PIERRE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STOLLE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE SHERTZER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTNEY USSERY DANIEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY VALENTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $84K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | Executive Director | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| DANNY AMOS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALLEY BOLES | 1st VP | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK FAMBRO | VP Development | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE CAREY DAVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GATES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY AERDTS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA J ALLDREDGE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT AYRES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREW BENSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG COOK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA MAY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK PIERRE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY VALENTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $74K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | Executive Director | 40 | $74,300 | $0 | $0 | $74,300 | 1 |
| LESLEY RANGE STANTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK FAMBRO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DROTMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BURLESON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA J ALLDREDGE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY AMOS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG COOK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON DOSS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CAM MCCALL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TYE PHELPS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SICKLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VITASEK | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $72K · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | Executive Director | 40 | $72,100 | $0 | $0 | $72,100 | 1 |
| LESLIE RANGE-STANTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK FARMBRO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DROTMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BURLESON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY AMOS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG COOK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON DOSS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VITASEK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CAM MCCALL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TYE PHELPS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SICKLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $67K · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M'LOU HYTTINEN | Executive Director | 40 | $67,328 | $0 | $0 | $67,328 | 1 |
| STEPHEN VITASEK | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JECKER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WEAVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH CARNAHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY AMOS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BRASUELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON DOSS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HERSCH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CAM MCCALL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY RANGE-STANTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,545,577 | $1,411,019 | $1,711,580 | $1,631,011 | $830,391 | $682,388 | $132,000 | 13 | 2,329 |
| 2023 · Form 990 | ||||||||
| $1,186,140 | $919,960 | $1,567,589 | $1,484,766 | $793,607 | $357,177 | $125,000 | 14 | 402 |
| 2022 · Form 990 | ||||||||
| $973,948 | $875,465 | $1,238,903 | $1,176,891 | $633,995 | $276,937 | $103,000 | 14 | 140 |
| 2021 · Form 990 | ||||||||
| $924,475 | $839,376 | $1,143,025 | $1,069,662 | $625,333 | $229,257 | $101,000 | 7 | 2,713 |
| 2020 · Form 990 | ||||||||
| $791,650 | $658,384 | $1,051,028 | $997,076 | $551,804 | $167,036 | $99,000 | 7 | 3,120 |
| 2019 · Form 990 | ||||||||
| $762,023 | $765,996 | $885,887 | $863,812 | $570,523 | $53,656 | $91,600 | 10 | 661 |
| 2018 · Form 990 | ||||||||
| $791,947 | $799,464 | $891,731 | $867,785 | $636,187 | $155,535 | $89,500 | 10 | 661 |
| 2017 · Form 990 | ||||||||
| $756,964 | $749,445 | $902,931 | $875,302 | $606,042 | $150,666 | $87,900 | 12 | 250 |
| 2016 · Form 990 | ||||||||
| $735,348 | $759,469 | $895,213 | $867,783 | $587,530 | $147,708 | $84,000 | 10 | 100 |
| 2014 · Form 990 | ||||||||
| $737,105 | $728,183 | $884,109 | $865,388 | $618,596 | $83,461 | $74,300 | 10 | 100 |
| 2013 · Form 990 | ||||||||
| $698,828 | $638,201 | $878,967 | $856,466 | $601,934 | $70,492 | $72,100 | 18 | 100 |
| 2012 · Form 990 | ||||||||
| $756,486 | $622,261 | $828,261 | $795,839 | $649,610 | $67,443 | $67,328 | 18 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- JUNIOR LEAGUE OF COLLIN COUNTY Plano, TX · 2 people in common (Joan Stephens, Theresa Caver)
- CATHOLIC CHARITIES OF DALLAS INC Dallas, TX · 1 person in common (Joan Stephens)
Funders of this organization
7 grantors reported grants to this organization, $168,543 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 14 | $154,933 | 2024 | $9,345 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “HERITAGE FARMSTEAD ASSOCIATION” | 2021-2023 | 3 | $2,248 | 2023 | $300 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “HERITAGE FARMSTEAD ASSOCIATION” | 2016-2017 | 5 | $538 | 2017 | $135 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HERITAGE FARMSTEAD ASSOCIATION” | 2012 | 1 | $500 | 2012 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HERITAGE FARMSTEAD ASSOCIATION” | 2020-2023 | 4 | $274 | 2023 | $87 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “HERITAGE FARMSTEAD ASSOCIATION” | 2016 | 1 | $50 | 2016 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AUSTIN STEAM TRAIN ASSOCIATION INCORPORATED | TX | A82 | $1,310,594 | $1,650,173 | President | $0 | Same NTEE code A82, revenue within 2x, same state |
| HOUSTON HEIGHTS ASSOCIATION | TX | A82 | $842,402 | $906,983 | Executive Director | $82,075 | Same NTEE code A82, revenue within 2x, same state |
| TEXAS PANHANDLE HERITAGE FOUNDATION INC | TX | A82 | $1,714,378 | $2,027,875 | CHAIR | $0 | Same NTEE code A82, revenue within 2x, same state |
| TEXAS STATE HISTORICAL ASSOCIATION | TX | A82 | $2,006,769 | $1,766,230 | President | $0 | Same NTEE code A82, revenue within 2x, same state |
| POLISH HERITAGE CENTER FOUNDATION AT PANNA MARIA | TX | A82 | $1,230,464 | $1,042,329 | EXECUTIVE DIRECTOR | $79,167 | Same NTEE code A82, revenue within 2x, same state |
| PORT ARTHUR HISTORICAL SOCIETY | TX | A82 | $1,185,792 | $608,742 | MUSEUM DIRECTOR | $50,016 | Same NTEE code A82, revenue within 2x, same state |
| ENDOWMENT FUND FOR PRESERVATION OF RANCH HERITAGE OF AMERICA | TX | A82 | $1,321,029 | $401,843 | President | $0 | Same NTEE code A82, revenue within 2x, same state |
| FRIENDS OF THE TEXAS HISTORICAL COMMISSION INC | TX | A82 | $2,346,862 | $1,197,833 | Executive Dir. | $148,688 | Same NTEE code A82, revenue within 2x, same state |
| FRIENDS OF THE GOVERNORS MANSION | TX | A82 | $989,091 | $383,643 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code A82, revenue within 2x, same state |
| GILLISPIE COUNTY HISTORICAL SOCIETY INC | TX | A82 | $1,023,450 | $1,088,792 | EXECUTIVE DIRECTOR | $69,680 | Same NTEE code A82, revenue within 2x, same state |
| TEXAS FEDERATION OF WOMENS CLUBS HISTORICAL FOUNDATION | TX | A82 | $922,109 | $890,670 | CHAIRMAN | $0 | Same NTEE code A82, revenue within 2x, same state |
| FIRST CAPITOL OF TEXAS - COLUMBIA 1836 INC | TX | A82 | $856,771 | $8,224 | DIRECTOR | $0 | Same NTEE code A82, revenue within 2x, same state |
| DAUGHTERS OF THE REPUBLIC OF TX INC | TX | A82 | $907,147 | $1,224,171 | PRESIDENT GE | $0 | Same NTEE code A82, revenue within 2x, same state |
| JOHNSTOWN AREA HERITAGE ASSOCIATION | PA | A82 | $782,964 | $1,589,693 | CHAIR | $0 | Same NTEE code A82, revenue within 2x, similar name |
| CORONADO HISTORICAL ASSOCIATION | CA | A82 | $841,826 | $905,944 | Executive Dir. | $81,205 | Same NTEE code A82, revenue within 2x |
| NAPERVILLE HERITAGE SOCIETY | IL | A82 | $1,026,942 | $970,554 | CHAIR | $0 | Same NTEE code A82, revenue within 2x |
| VENTFORT HALL ASSOCIATION INC | MA | A82 | $822,056 | $939,453 | EXECUTIVE DIRECTOR | $74,731 | Same NTEE code A82, revenue within 2x |
| HISTORIC ROUTE 66 ASSOCIATION OF | AZ | A82 | $1,273,059 | $757,530 | SECRETARY TREASURER | $95,101 | Same NTEE code A82, revenue within 2x |
| WILLIAMS GROVE HISTORICAL STEAM ENGINE ASSOCIATION | PA | A82 | $846,848 | $829,812 | Director | $0 | Same NTEE code A82, revenue within 2x |
| CINCINNATI PRESERVATION ASSOCIATION | OH | A82 | $2,107,680 | $754,224 | EXECUTIVE DIRECTOR | $122,242 | Same NTEE code A82, revenue within 2x |
| PACIFIC LOCOMOTIVE ASSOCIATION INC | CA | A82 | $2,104,982 | $1,340,199 | President | $0 | Same NTEE code A82, revenue within 2x |
| AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY | TN | A82 | $2,224,625 | $2,070,826 | CEO & PRESID | $168,950 | Same NTEE code A82, revenue within 2x |
| TIPPECANOE COUNTY HISTORICAL ASSOCIATION | IN | A82 | $909,081 | $753,901 | Executive Director | $82,809 | Same NTEE code A82, revenue within 2x |
| ELLWOOD HOUSE ASSOCIATION INC | IL | A82 | $926,988 | $379,440 | Director | $0 | Same NTEE code A82, revenue within 2x |
| ROCK RIVER HERITAGE INC | WI | A82 | $1,261,018 | $221,633 | EXEC DIRECTOR | $70,000 | Same NTEE code A82, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,411,019 spent · pay $500,631 · grants $0 · events $19,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,431 | $202,960 | $85,793 | $38,678 | 23.2% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $311,966 | $311,966 | - | - | 22.1% |
| Other (as described) | HERITAGE PROJECT | $238,012 | $238,012 | - | - | 16.9% |
| Office expenses | $134,823 | $131,697 | $3,126 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $132,000 | $80,882 | $34,190 | $16,928 | 9.4% | |
| Depreciation and depletion | $86,796 | $86,796 | - | - | 6.2% | |
| Occupancy | $60,348 | $60,348 | - | - | 4.3% | |
| Payroll taxes | $36,520 | $25,916 | $7,069 | $3,535 | 2.6% | |
| Information technology | $21,846 | $21,846 | - | - | 1.5% | |
| Other (as described) | LIVESTOCK EXPENSES | $20,088 | $20,088 | - | - | 1.4% |
| Advertising and promotion | $10,000 | - | - | $10,000 | 0.7% | |
| Insurance | $6,506 | $6,506 | - | - | 0.5% | |
| Fees: other services | $5,983 | $4,136 | $1,847 | - | 0.4% | |
| All other expenses | $5,777 | $5,777 | - | - | 0.4% | |
| Travel | $4,959 | $4,959 | - | - | 0.4% | |
| Other employee benefits | $4,680 | $4,095 | - | $585 | 0.3% | |
| Fees: accounting | $2,210 | - | $2,210 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $1,074 | $1,074 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $26,867 | $19,638 | reported apart | |||
| Total | $1,411,019 | 100% |
2023 · Form 990 · $919,960 spent · pay $475,834 · grants $0 · events $13,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,533 | $228,314 | $64,792 | $15,427 | 33.5% | |
| Office expenses | $128,416 | $115,761 | $12,655 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $92,500 | $26,250 | $6,250 | 13.6% | |
| Other (as described) | HERITAGE PROJECT | $76,590 | $76,590 | - | - | 8.3% |
| Occupancy | $61,004 | $61,004 | - | - | 6.6% | |
| Depreciation and depletion | $58,341 | $58,341 | - | - | 6.3% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $57,539 | $57,539 | - | - | 6.3% |
| Payroll taxes | $34,995 | $24,722 | $8,603 | $1,670 | 3.8% | |
| Other (as described) | LIVESTOCK EXPENSES | $17,371 | $17,371 | - | - | 1.9% |
| Fees: accounting | $12,652 | - | $12,652 | - | 1.4% | |
| Insurance | $8,227 | - | $8,227 | - | 0.9% | |
| Other employee benefits | $7,306 | $6,802 | $44 | $460 | 0.8% | |
| All other expenses | $7,220 | $7,220 | - | - | 0.8% | |
| Travel | $7,038 | - | $7,038 | - | 0.8% | |
| Information technology | $3,868 | - | $3,868 | - | 0.4% | |
| Fees: other services | $3,686 | $1,800 | $1,886 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $2,174 | - | $2,174 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $29,000 | $13,999 | reported apart | |||
| Total | $919,960 | 100% |
2022 · Form 990 · $875,465 spent · pay $472,837 · grants $0 · events $15,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,382 | $246,394 | $57,968 | $16,020 | 36.6% | |
| Pay: officers, directors, trustees, key employees | $103,000 | $79,213 | $18,637 | $5,150 | 11.8% | |
| Depreciation and depletion | $89,780 | $89,780 | - | - | 10.3% | |
| Office expenses | $87,334 | $75,602 | $11,732 | - | 10.0% | |
| Other (as described) | HERITAGE PROJECT | $73,892 | $73,892 | - | - | 8.4% |
| Occupancy | $56,817 | $56,817 | - | - | 6.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $54,103 | $54,103 | - | - | 6.2% |
| Payroll taxes | $34,300 | $25,436 | $7,210 | $1,654 | 3.9% | |
| Other employee benefits | $15,155 | $13,119 | $1,184 | $852 | 1.7% | |
| Other (as described) | LIVESTOCK EXPENSES | $14,264 | $14,264 | - | - | 1.6% |
| Insurance | $12,129 | - | $12,129 | - | 1.4% | |
| All other expenses | $3,297 | $3,297 | - | - | 0.4% | |
| Travel | $3,012 | - | $3,012 | - | 0.3% | |
| Information technology | $2,525 | - | $2,525 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $1,989 | - | $1,989 | - | 0.2% |
| Fees: other services | $1,986 | $83 | $1,903 | - | 0.2% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $52,149 | $15,985 | reported apart | |||
| Total | $875,465 | 100% |
2021 · Form 990 · $839,376 spent · pay $402,349 · grants $0 · events $203,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,406 | $185,084 | $52,881 | $26,441 | 31.5% | |
| Occupancy | $192,592 | $182,982 | $9,610 | $0 | 22.9% | |
| Other (as described) | Other program service fees | $109,188 | $109,188 | $0 | $0 | 13.0% |
| Pay: officers, directors, trustees, key employees | $101,000 | $40,400 | $40,400 | $20,200 | 12.0% | |
| Depreciation and depletion | $89,843 | $89,843 | $0 | $0 | 10.7% | |
| Payroll taxes | $29,019 | $20,313 | $5,804 | $2,902 | 3.5% | |
| Office expenses | $19,267 | $16,824 | $2,443 | $0 | 2.3% | |
| Fees: accounting | $9,750 | $0 | $9,750 | $0 | 1.2% | |
| Other (as described) | Other management | $8,173 | $0 | $8,173 | $0 | 1.0% |
| Other employee benefits | $7,924 | $6,055 | $1,246 | $623 | 0.9% | |
| Other (as described) | Supplies | $5,757 | $5,757 | $0 | $0 | 0.7% |
| Travel | $2,457 | $0 | $2,457 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $203,345 | $203,345 | reported apart | |||
| Total | $839,376 | 100% |
2020 · Form 990 · $658,384 spent · pay $323,876 · grants $0 · events $12,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,376 | $119,026 | $39,675 | $39,675 | 30.1% | |
| Occupancy | $157,554 | $157,554 | $0 | $0 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $99,000 | $9,900 | $29,700 | $59,400 | 15.0% | |
| Depreciation and depletion | $75,445 | $75,445 | $0 | $0 | 11.5% | |
| Other (as described) | Other program service fees | $69,138 | $69,138 | $0 | $0 | 10.5% |
| Payroll taxes | $22,910 | $13,746 | $4,582 | $4,582 | 3.5% | |
| Office expenses | $11,852 | $0 | $11,852 | $0 | 1.8% | |
| Insurance | $11,266 | $1,444 | $9,822 | $0 | 1.7% | |
| Other employee benefits | $3,590 | $2,154 | $718 | $718 | 0.5% | |
| Other (as described) | Supplies | $2,657 | $2,657 | $0 | $0 | 0.4% |
| Travel | $2,235 | $0 | $2,235 | $0 | 0.3% | |
| Information technology | $1,637 | $0 | $1,637 | $0 | 0.2% | |
| Other (as described) | Other management | $1,624 | $0 | $1,624 | $0 | 0.2% |
| Fees: accounting | $1,100 | $0 | $1,100 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,147 | $12,147 | reported apart | |||
| Total | $658,384 | 100% |
2019 · Form 990 · $765,996 spent · pay $399,100 · grants $0 · events $2,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,751 | $161,250 | $77,938 | $29,563 | 35.1% | |
| Other (as described) | Other program service fees | $155,461 | $155,461 | $0 | $0 | 20.3% |
| Occupancy | $102,576 | $91,272 | $11,304 | $0 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $91,600 | $27,480 | $27,480 | $36,640 | 12.0% | |
| Depreciation and depletion | $82,604 | $82,604 | $0 | $0 | 10.8% | |
| Payroll taxes | $27,877 | $16,726 | $8,084 | $3,067 | 3.6% | |
| Other (as described) | Supplies | $11,829 | $1,827 | $10,002 | $0 | 1.5% |
| Other employee benefits | $10,872 | $7,992 | $2,088 | $792 | 1.4% | |
| Fees: accounting | $9,000 | $0 | $9,000 | $0 | 1.2% | |
| Other (as described) | Other management | $3,901 | $0 | $3,901 | $0 | 0.5% |
| Travel | $1,525 | $0 | $1,525 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,085 | $2,085 | reported apart | |||
| Total | $765,996 | 100% |
2018 · Form 990 · $799,464 spent · pay $406,405 · grants $1,000 · events $6,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,596 | $165,358 | $55,119 | $55,119 | 34.5% | |
| Occupancy | $149,500 | $140,375 | $9,125 | $0 | 18.7% | |
| Other (as described) | Other program service fees | $147,675 | $147,675 | $0 | $0 | 18.5% |
| Pay: officers, directors, trustees, key employees | $89,500 | $8,950 | $26,850 | $53,700 | 11.2% | |
| Depreciation and depletion | $55,764 | $55,764 | $0 | $0 | 7.0% | |
| Other (as described) | Supplies | $31,947 | $18,186 | $13,761 | $0 | 4.0% |
| Payroll taxes | $27,462 | $16,478 | $5,492 | $5,492 | 3.4% | |
| Other employee benefits | $13,847 | $8,515 | $2,666 | $2,666 | 1.7% | |
| Other (as described) | Other management | $3,831 | $0 | $3,831 | $0 | 0.5% |
| Travel | $2,242 | $0 | $2,242 | $0 | 0.3% | |
| Fees: accounting | $1,100 | $0 | $1,100 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,941 | $6,941 | reported apart | |||
| Total | $799,464 | 100% |
2017 · Form 990 · $749,445 spent · pay $388,311 · grants $1,000 · events $8,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $259,228 | $155,537 | $75,176 | $28,515 | 34.6% | |
| Other (as described) | Other program service fees | $153,662 | $153,662 | $0 | $0 | 20.5% |
| Occupancy | $104,219 | $95,539 | $8,680 | $0 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $87,900 | $26,370 | $26,370 | $35,160 | 11.7% | |
| Depreciation and depletion | $53,984 | $53,984 | $0 | $0 | 7.2% | |
| Payroll taxes | $26,108 | $15,665 | $7,571 | $2,872 | 3.5% | |
| Other (as described) | Supplies | $15,607 | $15,607 | $0 | $0 | 2.1% |
| Other employee benefits | $15,075 | $5,907 | $8,518 | $650 | 2.0% | |
| Office expenses | $12,383 | $0 | $12,383 | $0 | 1.7% | |
| Other (as described) | Other management | $8,864 | $0 | $8,864 | $0 | 1.2% |
| Fees: accounting | $8,100 | $0 | $8,100 | $0 | 1.1% | |
| Travel | $2,486 | $0 | $2,486 | $0 | 0.3% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) Event | Other fundraising event expense | $473 | $0 | $0 | $473 | 0.1% |
| Advertising and promotion | $356 | $356 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,251 | $8,251 | reported apart | |||
| Total | $749,445 | 100% |
2016 · Form 990 · $759,469 spent · pay $365,338 · grants $2,000 · events $12,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,502 | $146,101 | $70,616 | $26,785 | 32.1% | |
| Other (as described) | Other program service fees | $159,914 | $159,914 | $0 | $0 | 21.1% |
| Depreciation and depletion | $88,635 | $88,635 | $0 | $0 | 11.7% | |
| Occupancy | $87,723 | $87,723 | $0 | $0 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $25,200 | $25,200 | $33,600 | 11.1% | |
| Other (as described) | Supplies | $24,889 | $13,964 | $10,925 | $0 | 3.3% |
| Payroll taxes | $22,700 | $13,620 | $6,583 | $2,497 | 3.0% | |
| Other employee benefits | $15,136 | $10,800 | $3,144 | $1,192 | 2.0% | |
| Other (as described) | Other management | $11,954 | $0 | $11,954 | $0 | 1.6% |
| Insurance | $7,601 | $0 | $7,601 | $0 | 1.0% | |
| Other (as described) Event | Other fundraising event expense | $6,596 | $0 | $0 | $6,596 | 0.9% |
| Travel | $2,345 | $0 | $2,345 | $0 | 0.3% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.3% | |
| Fees: accounting | $1,269 | $0 | $1,269 | $0 | 0.2% | |
| Fees: other services | $1,205 | $1,205 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,824 | $5,824 | reported apart | |||
| Total | $759,469 | 100% |
2014 · Form 990 · $728,183 spent · pay $360,754 · grants $0 · events $11,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,977 | $88,000 | $129,977 | $25,000 | 33.4% | |
| Other (as described) | Other program service fees | $120,906 | $120,906 | $0 | $0 | 16.6% |
| Depreciation and depletion | $92,848 | $92,848 | $0 | $0 | 12.8% | |
| Occupancy | $88,170 | $79,254 | $8,916 | $0 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $74,300 | $8,000 | $50,100 | $16,200 | 10.2% | |
| Other (as described) | Other management | $36,936 | $0 | $36,936 | $0 | 5.1% |
| Payroll taxes | $24,139 | $9,639 | $12,500 | $2,000 | 3.3% | |
| Other employee benefits | $19,338 | $4,829 | $12,009 | $2,500 | 2.7% | |
| Other (as described) Event | Other fundraising event expense | $11,597 | $0 | $0 | $11,597 | 1.6% |
| Other (as described) | Supplies | $10,766 | $1,930 | $8,836 | $0 | 1.5% |
| Fees: other services | $3,865 | $3,865 | $0 | $0 | 0.5% | |
| Travel | $1,226 | $0 | $1,226 | $0 | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Office expenses | $115 | $0 | $115 | $0 | 0.0% | |
| Total | $728,183 | 100% |
2013 · Form 990 · $638,201 spent · pay $341,287 · grants $1,000 · events $12,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,272 | $86,266 | $117,204 | $20,802 | 35.1% | |
| Depreciation and depletion | $92,767 | $92,767 | $0 | $0 | 14.5% | |
| Occupancy | $90,252 | $83,981 | $6,271 | $0 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $72,100 | $7,210 | $50,470 | $14,420 | 11.3% | |
| Other (as described) | Other program service fees | $55,713 | $55,713 | $0 | $0 | 8.7% |
| Payroll taxes | $24,268 | $7,530 | $14,782 | $1,956 | 3.8% | |
| Other (as described) | Supplies | $21,162 | $10,596 | $10,566 | $0 | 3.3% |
| Other employee benefits | $20,647 | $2,429 | $13,359 | $4,859 | 3.2% | |
| Other (as described) Event | Other fundraising event expense | $12,475 | $0 | $0 | $12,475 | 2.0% |
| Other (as described) | Other management | $9,186 | $0 | $9,186 | $0 | 1.4% |
| Fees: accounting | $8,080 | $0 | $8,080 | $0 | 1.3% | |
| Fees: professional fundraisers | $3,648 | - | - | $3,648 | 0.6% | |
| Travel | $1,692 | $0 | $1,692 | $0 | 0.3% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Office expenses | $939 | $0 | $939 | $0 | 0.1% | |
| Total | $638,201 | 100% |
2012 · Form 990 · $622,261 spent · pay $310,960 · grants $2,000 · events $19,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $194,590 | $68,672 | $108,210 | $17,708 | 31.3% | |
| Occupancy | $159,360 | $137,164 | $22,196 | $0 | 25.6% | |
| Depreciation and depletion | $75,255 | $75,255 | $0 | $0 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $67,328 | $6,733 | $47,130 | $13,465 | 10.8% | |
| Other employee benefits | $26,632 | $12,518 | $11,761 | $2,353 | 4.3% | |
| Payroll taxes | $22,410 | $6,452 | $13,291 | $2,667 | 3.6% | |
| Other (as described) | Other program service fees | $19,542 | $19,542 | $0 | $0 | 3.1% |
| Other (as described) Event | Other fundraising event expense | $19,491 | $0 | $0 | $19,491 | 3.1% |
| Other (as described) | Supplies | $10,776 | $10,776 | $0 | $0 | 1.7% |
| Office expenses | $10,590 | $0 | $10,590 | $0 | 1.7% | |
| Other (as described) | Other management | $10,062 | $0 | $10,062 | $0 | 1.6% |
| Advertising and promotion | $2,738 | $2,738 | $0 | $0 | 0.4% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.3% | |
| Travel | $787 | $0 | $787 | $0 | 0.1% | |
| Fees: accounting | $700 | $0 | $700 | $0 | 0.1% | |
| Total | $622,261 | 100% |
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