THE LINCOLN PARK SOCIETY
Cite this
Plain text THE LINCOLN PARK SOCIETY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/the-lincoln-park-society-364032280. Retrieved 2026-10-28.
APA furp.org. (n.d.). THE LINCOLN PARK SOCIETY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/the-lincoln-park-society-364032280
MLA “THE LINCOLN PARK SOCIETY.” furp.org, tax years 2011–2024, https://furp.org/org/the-lincoln-park-society-364032280. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $663K · expenses $418K · assets $4.5M
- EIN
- 36-4032280
- Address
- 1601 N CLARK ST, CHICAGO, IL 60614-6038
- NTEE code
- S31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1997 (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 Lincoln Park Society was organized to own and operate a public parking facility in the City of Chicago and to provide urban planning assistance to the City of Chicago
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Donald Lassere | Trustee | 2020-2024 | 0 | $0 reported | 2 |
| Jim Croft | Trustee | 2011-2024 | 0 | $0 reported | 1 |
| Juliet Azimi | Trustee | 2013-2024 | 0 | $0 reported | 1 |
| Jeffery Shellhorn | Trustee | 2024 | 0 | $0 reported | 1 |
| Steven Holloway | Trustee | 2024 | 0 | $0 reported | 2 |
| Cheryl Obermeyer (former) | Trustee | 2011-2023 | 0 | $0 reported | 2 |
| Kelly Flannery (former) | Trustee | 2023 | 0 | $0 reported | 1 |
| John Russick (former) | Trustee | 2019-2022 | 0 | $0 reported | 3 |
| Steve Lux (former) | Trustee | 2012-2022 | 0 | $0 reported | 1 |
| Brendan Daley (former) | Trustee | 2016-2022 | 0 | $0 reported | 1 |
| Gary T Johnson (former) | President | 2011-2019 | 1 | $0 reported | 2 |
| Sharon Gist Gilliam (former) | Trustee | 2011-2018 | 1 | $0 reported | 2 |
| Tim Later (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Adam Schwerner (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Steve Hughes (former) | Trustee | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffery Shellhorn | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Lassere | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Holloway | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Flannery | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Lassere | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Obermeyer | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Lux | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Lassere | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Russick | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Lassere | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Russick | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Lassere | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Russick | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Russick | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Daley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Later | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Later | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Later | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Juliet Azimi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Lux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Later | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Adam Schwerner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Gist Gilliam | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Hughes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Later | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Croft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary T Johnson | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Obermeyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Adam Schwerner | 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 | ||||||||
| $662,986 | $417,632 | $4,494,260 | $489,904 | $0 | $656,789 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $889,057 | $433,666 | $4,187,043 | $245,953 | $0 | $877,079 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $717,467 | $461,864 | $4,178,937 | -$213,558 | $0 | $710,137 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $733,731 | $485,233 | $4,473,048 | -$509,736 | $0 | $733,460 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $245,505 | $502,495 | $4,576,692 | -$853,385 | $0 | $244,798 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $407,381 | $520,822 | $4,988,446 | -$666,435 | $0 | $404,640 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $547,064 | $522,689 | $4,961,487 | -$525,378 | $0 | $542,017 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $606,522 | $526,709 | $5,696,204 | -$518,134 | $0 | $601,869 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $866,297 | $517,147 | $6,277,074 | -$698,532 | $0 | $863,209 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,046,705 | $494,930 | $7,077,920 | -$1,197,334 | $0 | $1,043,737 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $903,691 | $513,497 | $7,169,445 | -$1,703,456 | $0 | $903,233 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $877,852 | $540,416 | $7,271,699 | -$2,129,714 | $0 | $877,456 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $662,269 | $557,236 | $7,349,346 | -$2,520,702 | $0 | $656,436 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $604,261 | $531,627 | $7,658,977 | -$2,813,379 | $0 | $604,261 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHICAGO HISTORICAL SOCIETY Chicago, IL · 2 people in common (Donald Lassere, Steven Holloway)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC | IL | S31 | $735,870 | $1,794,726 | EXECUTIVE DI | $171,975 | Same NTEE code S31, revenue within 2x, same state |
| ILLINOIS ECONOMIC POLICY INSTITUTE | IL | S31 | $1,098,951 | $1,025,190 | PRIOR EXECUTIVE DIRECTOR | $185,747 | Same NTEE code S31, revenue within 2x, same state |
| GREATER STERLING DEVELOPMENT CORP | IL | S31 | $950,454 | $1,204,220 | EXECUTIVE DIRECTOR | $123,536 | Same NTEE code S31, revenue within 2x, same state |
| STONE COMMUNITY DEVELOPMENT CORPORATION NFP | IL | S31 | $400,412 | $301,827 | President | $0 | Same NTEE code S31, revenue within 2x, same state |
| ACTION BROWN COUNTY INC | IL | S31 | $335,161 | $330,605 | DIRECTOR | $0 | Same NTEE code S31, revenue within 2x, same state |
| OPPORTUNITY TRANSFORMATION INVESTMENTS INC | IL | S31 | $449,436 | $450,901 | PRESIDENT | $653,777 | Same NTEE code S31, revenue within 2x, same state |
| ROCK RIVER DEVELOPMENT PARTNERSHIP INC | IL | S31 | $1,025,560 | $980,442 | EXECUTIVE DIRECTOR UNTIL APRIL 2024 | $54,132 | Same NTEE code S31, revenue within 2x, same state |
| SPOON RIVER PARTNERSHIP FOR ECONOMIC DEVELOPMENT | IL | S31 | $387,684 | $310,478 | Executive Director | $60,408 | Same NTEE code S31, revenue within 2x, same state |
| GREATER FREEPORT PARTNERSHIP | IL | S31 | $980,593 | $864,337 | EXECUTIVE DI | $129,603 | Same NTEE code S31, revenue within 2x, same state |
| DOWNTOWN SPRINGFIELD INC | IL | S31 | $582,201 | $325,655 | EXECUTIVE DIRECTOR | $89,000 | Same NTEE code S31, revenue within 2x, same state |
| COMMUNITY INVESTMENT CORPORATION OF DECATUR INC | IL | S31 | $344,106 | $490,010 | PRESIDENT | $70,645 | Same NTEE code S31, revenue within 2x, same state |
| CAMPAIGN FOR A DRUG FREE WESTSIDE INC | IL | S31 | $813,793 | $808,884 | CEO | $65,000 | Same NTEE code S31, revenue within 2x, same state |
| TRANSFORM CAPITAL | IL | S31 | $512,362 | $45,835 | CONTRACTED COMMUNITY LIAISON | $4,800 | Same NTEE code S31, revenue within 2x, same state |
| GREAT RIVER ECONOMIC DEVELOPMENT FOUNDATION | IL | S31 | $503,489 | $392,731 | PRESIDENT | $102,700 | Same NTEE code S31, revenue within 2x, same state |
| PLAY 4 ALL PARK INC | CA | S31 | $423,071 | $80,134 | President | $0 | Same NTEE code S31, revenue within 2x |
| LINCOLN ECONOMIC DEVELOPMENT ASSOCIATION | NC | S31 | $921,266 | $957,883 | SECRETARY | $169,894 | Same NTEE code S31, revenue within 2x |
| COLORADO COMMUNITY ACTION ASSOCIATION | CO | S31 | $914,730 | $965,916 | EXECUTIVE DI | $118,326 | Same NTEE code S31, revenue within 2x |
| BE THE BRIDGE | GA | S31 | $1,136,534 | $1,372,719 | FOUNDER AND CEO | $130,000 | Same NTEE code S31, revenue within 2x |
| SOMERSET COUNTY BUSINESS PARTNERSHIP FOUNDATION | NJ | S31 | $762,625 | $863,748 | President & CEO | $145,000 | Same NTEE code S31, revenue within 2x |
| CERTIFIED DEVELOPMENT CORPORATION OF SOUTH CAROLINA | SC | S31 | $569,341 | $451,180 | CHAIRMAN | $1,800 | Same NTEE code S31, revenue within 2x |
| PENNS NORTHEAST INC | PA | S31 | $332,073 | $296,433 | President/CEO | $140,538 | Same NTEE code S31, revenue within 2x |
| BUILDING COMMUNITY VALUE | MI | S31 | $386,387 | $246,676 | Director | $100,000 | Same NTEE code S31, revenue within 2x |
| ECHAR PA LANTE INC | PR | S31 | $370,374 | $286,196 | EXECUTIVE DI | $100,000 | Same NTEE code S31, revenue within 2x |
| NORTHEAST NEIGHBORHOOD PARTNERS INC | CT | S31 | $1,307,419 | $1,104,421 | EXECUTIVE DIRECTOR | $141,800 | Same NTEE code S31, revenue within 2x |
| SWISS BEAR INC | NC | S31 | $343,414 | $323,522 | CHAIR | $0 | Same NTEE code S31, 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 · $417,632 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $273,371 | $273,371 | $0 | $0 | 65.5% | |
| Fees: other services | $121,555 | $121,555 | $0 | $0 | 29.1% | |
| Interest | $22,571 | $22,571 | $0 | $0 | 5.4% | |
| Information technology | $135 | $135 | $0 | $0 | 0.0% | |
| Total | $417,632 | 100% |
2023 · Form 990 · $433,666 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $273,371 | $273,371 | $0 | $0 | 63.0% | |
| Fees: other services | $126,423 | $126,423 | $0 | $0 | 29.2% | |
| Interest | $33,750 | $33,750 | $0 | $0 | 7.8% | |
| Information technology | $122 | $122 | $0 | $0 | 0.0% | |
| Total | $433,666 | 100% |
2022 · Form 990 · $461,864 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $277,211 | $277,211 | $0 | $0 | 60.0% | |
| Fees: other services | $141,942 | $0 | $141,942 | $0 | 30.7% | |
| Interest | $41,931 | $41,931 | $0 | $0 | 9.1% | |
| Information technology | $779 | $779 | $0 | $0 | 0.2% | |
| Fees: management | $1 | $1 | $0 | $0 | 0.0% | |
| Total | $461,864 | 100% |
2021 · Form 990 · $485,233 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $277,211 | $277,211 | $0 | $0 | 57.1% | |
| Fees: other services | $157,269 | - | $157,269 | - | 32.4% | |
| Interest | $49,972 | $49,972 | - | - | 10.3% | |
| Information technology | $629 | $629 | - | - | 0.1% | |
| Fees: management | $152 | $152 | - | - | 0.0% | |
| Total | $485,233 | 100% |
2020 · Form 990 · $502,495 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $277,211 | $277,211 | - | - | 55.2% | |
| Fees: other services | $120,717 | - | $120,717 | - | 24.0% | |
| Interest | $56,963 | $56,963 | - | - | 11.3% | |
| Fees: management | $23,826 | $23,826 | - | - | 4.7% | |
| Fees: accounting | $17,225 | - | $17,225 | - | 3.4% | |
| Insurance | $6,000 | - | $6,000 | - | 1.2% | |
| Information technology | $553 | - | $553 | - | 0.1% | |
| Total | $502,495 | 100% |
2019 · Form 990 · $520,822 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $277,211 | $277,211 | - | - | 53.2% | |
| Fees: other services | $123,441 | - | $123,441 | - | 23.7% | |
| Interest | $69,350 | $69,350 | - | - | 13.3% | |
| Fees: management | $27,603 | $27,603 | - | - | 5.3% | |
| Fees: accounting | $17,200 | - | $17,200 | - | 3.3% | |
| Insurance | $5,500 | - | $5,500 | - | 1.1% | |
| Information technology | $517 | - | $517 | - | 0.1% | |
| Total | $520,822 | 100% |
2018 · Form 990 · $522,689 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $272,444 | $272,444 | - | - | 52.1% | |
| Fees: other services | $125,836 | - | $125,836 | - | 24.1% | |
| Interest | $74,764 | $74,764 | - | - | 14.3% | |
| Fees: management | $26,987 | $26,987 | - | - | 5.2% | |
| Fees: accounting | $16,675 | - | $16,675 | - | 3.2% | |
| Insurance | $5,500 | - | $5,500 | - | 1.1% | |
| Information technology | $483 | - | $483 | - | 0.1% | |
| Total | $522,689 | 100% |
2017 · Form 990 · $526,709 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $267,677 | $267,677 | - | - | 50.8% | |
| Fees: other services | $126,427 | $0 | $126,427 | - | 24.0% | |
| Interest | $85,984 | $85,984 | - | - | 16.3% | |
| Fees: management | $26,499 | $26,499 | - | - | 5.0% | |
| Fees: accounting | $14,920 | - | $14,920 | - | 2.8% | |
| Insurance | $4,750 | - | $4,750 | - | 0.9% | |
| Information technology | $452 | - | $452 | - | 0.1% | |
| Total | $526,709 | 100% |
2016 · Form 990 · $517,147 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $267,677 | $0 | $267,677 | $0 | 51.8% | |
| Fees: other services | $107,278 | $107,278 | $0 | $0 | 20.7% | |
| Interest | $96,243 | $96,243 | $0 | $0 | 18.6% | |
| Fees: management | $26,477 | - | $26,477 | $0 | 5.1% | |
| Fees: accounting | $14,300 | - | $14,300 | $0 | 2.8% | |
| Insurance | $4,750 | $4,750 | $0 | $0 | 0.9% | |
| Information technology | $422 | $422 | $0 | $0 | 0.1% | |
| Total | $517,147 | 100% |
2015 · Form 990 · $494,930 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $243,897 | $243,897 | $0 | $0 | 49.3% | |
| Fees: other services | $109,636 | $109,636 | $0 | $0 | 22.2% | |
| Interest | $95,690 | $95,690 | $0 | $0 | 19.3% | |
| Fees: management | $27,063 | $27,063 | $0 | $0 | 5.5% | |
| Fees: accounting | $13,500 | $13,500 | - | $0 | 2.7% | |
| Insurance | $4,750 | $4,750 | $0 | $0 | 1.0% | |
| Information technology | $394 | $394 | $0 | $0 | 0.1% | |
| Total | $494,930 | 100% |
2014 · Form 990 · $513,497 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $275,728 | $275,728 | $0 | $0 | 53.7% | |
| Interest | $104,948 | $104,948 | $0 | $0 | 20.4% | |
| Fees: other services | $75,371 | $75,371 | $0 | $0 | 14.7% | |
| Fees: management | $32,528 | $32,528 | $0 | $0 | 6.3% | |
| Fees: accounting | $19,800 | $19,800 | $0 | $0 | 3.9% | |
| Insurance | $4,750 | $4,750 | $0 | $0 | 0.9% | |
| Information technology | $372 | $372 | $0 | $0 | 0.1% | |
| Total | $513,497 | 100% |
2013 · Form 990 · $540,416 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $275,728 | $275,728 | $0 | $0 | 51.0% | |
| Interest | $115,310 | $115,310 | $0 | $0 | 21.3% | |
| Fees: other services | $101,688 | $101,688 | $0 | $0 | 18.8% | |
| Fees: management | $29,560 | $29,560 | $0 | $0 | 5.5% | |
| Fees: accounting | $13,025 | $13,025 | $0 | $0 | 2.4% | |
| Insurance | $4,750 | $4,750 | $0 | $0 | 0.9% | |
| Information technology | $355 | $355 | $0 | $0 | 0.1% | |
| Total | $540,416 | 100% |
2012 · Form 990 · $557,236 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $275,728 | $275,728 | $0 | $0 | 49.5% | |
| Interest | $124,940 | $124,940 | $0 | $0 | 22.4% | |
| Other (as described) | Professional Services | $59,673 | $59,673 | $0 | $0 | 10.7% |
| Fees: management | $30,335 | $30,335 | $0 | $0 | 5.4% | |
| Other (as described) | Letter of Credit Fees | $29,595 | $29,595 | $0 | $0 | 5.3% |
| Fees: accounting | $12,710 | $12,710 | $0 | $0 | 2.3% | |
| Other (as described) | Issuance Costs | $9,135 | $9,135 | $0 | $0 | 1.6% |
| Other (as described) | Outside Services | $5,033 | $5,033 | $0 | $0 | 0.9% |
| Fees: legal | $5,000 | $5,000 | $0 | $0 | 0.9% | |
| Insurance | $4,750 | $4,750 | $0 | $0 | 0.9% | |
| Information technology | $337 | $337 | $0 | $0 | 0.1% | |
| Total | $557,236 | 100% |
2011 · Form 990 · $531,627 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $264,671 | $264,671 | $0 | $0 | 49.8% | |
| Interest | $130,669 | $130,669 | $0 | $0 | 24.6% | |
| Other (as described) | Professional Services | $60,934 | $60,934 | $0 | $0 | 11.5% |
| Fees: management | $33,187 | $33,187 | $0 | $0 | 6.2% | |
| Fees: accounting | $13,095 | $13,095 | $0 | $0 | 2.5% | |
| Other (as described) | Letter of Credit Fees | $10,011 | $10,011 | $0 | $0 | 1.9% |
| Other (as described) | Issuance Costs | $9,135 | $9,135 | $0 | $0 | 1.7% |
| Other (as described) | Outside Services | $4,847 | $4,847 | $0 | $0 | 0.9% |
| Insurance | $4,750 | $4,750 | $0 | $0 | 0.9% | |
| Information technology | $328 | $328 | $0 | $0 | 0.1% | |
| Total | $531,627 | 100% |
Comments