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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Donald Lassere Trustee2020-2024 0 $0 reported 2
Jim Croft Trustee2011-2024 0 $0 reported 1
Juliet Azimi Trustee2013-2024 0 $0 reported 1
Jeffery Shellhorn Trustee2024 0 $0 reported 1
Steven Holloway Trustee2024 0 $0 reported 2
Cheryl Obermeyer (former) Trustee2011-2023 0 $0 reported 2
Kelly Flannery (former) Trustee2023 0 $0 reported 1
John Russick (former) Trustee2019-2022 0 $0 reported 3
Steve Lux (former) Trustee2012-2022 0 $0 reported 1
Brendan Daley (former) Trustee2016-2022 0 $0 reported 1
Gary T Johnson (former) President2011-2019 1 $0 reported 2
Sharon Gist Gilliam (former) Trustee2011-2018 1 $0 reported 2
Tim Later (former) Trustee2011-2015 1 $0 reported 1
Adam Schwerner (former) Trustee2011-2012 1 $0 reported 1
Steve Hughes (former) Trustee2011 1 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffery Shellhorn Trustee0 $0$0$0 $01
Jim Croft Trustee0 $0$0$0 $01
Donald Lassere Trustee0 $0$0$0 $02
Juliet Azimi Trustee0 $0$0$0 $01
Steven Holloway Trustee0 $0$0$0 $02
2023 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Flannery Trustee0 $0$0$0 $01
Jim Croft Trustee0 $0$0$0 $01
Donald Lassere President0 $0$0$0 $02
Juliet Azimi Trustee0 $0$0$0 $01
Cheryl Obermeyer Trustee0 $0$0$0 $02
2022 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Lux Trustee0 $0$0$0 $01
Brendan Daley Trustee0 $0$0$0 $01
Jim Croft Trustee0 $0$0$0 $01
Donald Lassere President0 $0$0$0 $02
Cheryl Obermeyer Treasurer0 $0$0$0 $02
Juliet Azimi Trustee0 $0$0$0 $01
John Russick Trustee0 $0$0$0 $03
2021 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Lux Trustee1 $0$0$0 $01
Brendan Daley Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Donald Lassere President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
John Russick Trustee1 $0$0$0 $03
2020 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Lux Trustee1 $0$0$0 $01
Brendan Daley Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Donald Lassere President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
John Russick Trustee1 $0$0$0 $03
2019 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Lux Trustee1 $0$0$0 $01
Brendan Daley Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
John Russick Trustee1 $0$0$0 $03
2018 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Brendan Daley Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
2017 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Brendan Daley Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
2016 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Brendan Daley Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
2015 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Tim Later Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
2014 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Tim Later Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Tim Later Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Juliet Azimi Trustee1 $0$0$0 $01
2012 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Lux Trustee1 $0$0$0 $01
Tim Later Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Adam Schwerner Trustee1 $0$0$0 $01
2011 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sharon Gist Gilliam Trustee1 $0$0$0 $02
Steve Hughes Trustee1 $0$0$0 $01
Tim Later Trustee1 $0$0$0 $01
Jim Croft Trustee1 $0$0$0 $01
Gary T Johnson President1 $0$0$0 $02
Cheryl Obermeyer Treasurer1 $0$0$0 $02
Adam Schwerner Trustee1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$662,986$417,632 $4,494,260$489,904 $0$656,789 $000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$889,057$433,666 $4,187,043$245,953 $0$877,079 $000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$717,467$461,864 $4,178,937-$213,558 $0$710,137 $000
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$733,731$485,233 $4,473,048-$509,736 $0$733,460 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$245,505$502,495 $4,576,692-$853,385 $0$244,798 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$407,381$520,822 $4,988,446-$666,435 $0$404,640 $000
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$547,064$522,689 $4,961,487-$525,378 $0$542,017 $000
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$606,522$526,709 $5,696,204-$518,134 $0$601,869 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$866,297$517,147 $6,277,074-$698,532 $0$863,209 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,046,705$494,930 $7,077,920-$1,197,334 $0$1,043,737 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$903,691$513,497 $7,169,445-$1,703,456 $0$903,233 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$877,852$540,416 $7,271,699-$2,129,714 $0$877,456 $000
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$662,269$557,236 $7,349,346-$2,520,702 $0$656,436 $000
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$604,261$531,627 $7,658,977-$2,813,379 $0$604,261 $000

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.

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INCILS31 $735,870$1,794,726 EXECUTIVE DI$171,975 Same NTEE code S31, revenue within 2x, same state
ILLINOIS ECONOMIC POLICY INSTITUTEILS31 $1,098,951$1,025,190 PRIOR EXECUTIVE DIRECTOR$185,747 Same NTEE code S31, revenue within 2x, same state
GREATER STERLING DEVELOPMENT CORPILS31 $950,454$1,204,220 EXECUTIVE DIRECTOR$123,536 Same NTEE code S31, revenue within 2x, same state
STONE COMMUNITY DEVELOPMENT CORPORATION NFPILS31 $400,412$301,827 President$0 Same NTEE code S31, revenue within 2x, same state
ACTION BROWN COUNTY INCILS31 $335,161$330,605 DIRECTOR$0 Same NTEE code S31, revenue within 2x, same state
OPPORTUNITY TRANSFORMATION INVESTMENTS INCILS31 $449,436$450,901 PRESIDENT$653,777 Same NTEE code S31, revenue within 2x, same state
ROCK RIVER DEVELOPMENT PARTNERSHIP INCILS31 $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 DEVELOPMENTILS31 $387,684$310,478 Executive Director$60,408 Same NTEE code S31, revenue within 2x, same state
GREATER FREEPORT PARTNERSHIPILS31 $980,593$864,337 EXECUTIVE DI$129,603 Same NTEE code S31, revenue within 2x, same state
DOWNTOWN SPRINGFIELD INCILS31 $582,201$325,655 EXECUTIVE DIRECTOR$89,000 Same NTEE code S31, revenue within 2x, same state
COMMUNITY INVESTMENT CORPORATION OF DECATUR INCILS31 $344,106$490,010 PRESIDENT$70,645 Same NTEE code S31, revenue within 2x, same state
CAMPAIGN FOR A DRUG FREE WESTSIDE INCILS31 $813,793$808,884 CEO$65,000 Same NTEE code S31, revenue within 2x, same state
TRANSFORM CAPITALILS31 $512,362$45,835 CONTRACTED COMMUNITY LIAISON$4,800 Same NTEE code S31, revenue within 2x, same state
GREAT RIVER ECONOMIC DEVELOPMENT FOUNDATIONILS31 $503,489$392,731 PRESIDENT$102,700 Same NTEE code S31, revenue within 2x, same state
PLAY 4 ALL PARK INCCAS31 $423,071$80,134 President$0 Same NTEE code S31, revenue within 2x
LINCOLN ECONOMIC DEVELOPMENT ASSOCIATIONNCS31 $921,266$957,883 SECRETARY$169,894 Same NTEE code S31, revenue within 2x
COLORADO COMMUNITY ACTION ASSOCIATIONCOS31 $914,730$965,916 EXECUTIVE DI$118,326 Same NTEE code S31, revenue within 2x
BE THE BRIDGEGAS31 $1,136,534$1,372,719 FOUNDER AND CEO$130,000 Same NTEE code S31, revenue within 2x
SOMERSET COUNTY BUSINESS PARTNERSHIP FOUNDATIONNJS31 $762,625$863,748 President & CEO$145,000 Same NTEE code S31, revenue within 2x
CERTIFIED DEVELOPMENT CORPORATION OF SOUTH CAROLINASCS31 $569,341$451,180 CHAIRMAN$1,800 Same NTEE code S31, revenue within 2x
PENNS NORTHEAST INCPAS31 $332,073$296,433 President/CEO$140,538 Same NTEE code S31, revenue within 2x
BUILDING COMMUNITY VALUEMIS31 $386,387$246,676 Director$100,000 Same NTEE code S31, revenue within 2x
ECHAR PA LANTE INCPRS31 $370,374$286,196 EXECUTIVE DI$100,000 Same NTEE code S31, revenue within 2x
NORTHEAST NEIGHBORHOOD PARTNERS INCCTS31 $1,307,419$1,104,421 EXECUTIVE DIRECTOR$141,800 Same NTEE code S31, revenue within 2x
SWISS BEAR INCNCS31 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
OPPORTUNITY INTERNATIONAL INC DAF sponsor$20,201,3509 12014–2024 OPPORTUNITY TRANSFORMATION INVESTMENTS INC
ROBERT W DEUTSCH FOUNDATION INC Private foundation$14,729,45917 12012–2024 BALTIMORE ARTS REALTY CORPORATION
DILLON FOUNDATION Private foundation$3,215,74710 12015–2024 GREATER STERLING DEVELOPMENT CORP
JAMES IRVINE FOUNDATION Private foundation$2,350,0007 12012–2017 COACHELLA VALLEY ECONOMIC PARTNERSHIP
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,639,64612 32013–2024 CENTRO COMMUNITY PARTNERS; PROSPECT SILICON VALLEY; TAHOE PROSPERITY CENTER
CENTENE FOUNDATION Private foundation$1,600,0004 12020–2023 CLAYTON COMMUNITY FOUNDATION
YORK COUNTY COMMUNITY FOUNDATION DAF sponsor$1,360,53014 12010–2024 MAIN STREET YORK INC
UNITED WAY OF THE GREATER LEHIGH VALLEY DAF sponsor$1,288,54613 12011–2017 COMMUNITY ACTION DEVELOPMENT CORP OF THE LEHIGH VALLEY
JPMORGAN CHASE FOUNDATION Private foundation$1,250,18012 52015–2025 INDIANA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT INC; BLACK ECONOMIC DEVELOPMENT COALITION INC; CENTRO COMMUNITY PARTNERS; P30 INC and 1 more
THE@FREDERICK B AND RAMONA E MIRABITO FOUNDATION Private foundation$1,169,2004 12022–2025 NORWICH BUILDING TOMORROW FOUNDATION INC
BARR FOUNDATION Private foundation$1,035,0006 12020–2024 BEYOND WALLS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$981,75719 42017–2024 BE THE BRIDGE; STONE COMMUNITY DEVELOPMENT CORPORATION NFP; TRANSFORM CAPITAL; WEST LAKES PARTNERSHIP INC
GLOBALGIVING FOUNDATION INC DAF sponsor$948,9562 12019–2020 BE THE BRIDGE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$917,73722 52019–2025 SPRINGFIELD CULTURAL PARTNERSHIP INCORPORATED; TAHOE PROSPERITY CENTER; BE THE BRIDGE; TRANSFORM CAPITAL and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$837,07630 142017–2024 TAHOE PROSPERITY CENTER; ROCK RIVER DEVELOPMENT PARTNERSHIP INC; BE THE BRIDGE; DOWNTOWN DRIGGS ASSOCIATION INC and 10 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$417,632100%

View the filing

2023 · Form 990 · $433,666 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$433,666100%

View the filing

2022 · Form 990 · $461,864 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$461,864100%

View the filing

2021 · Form 990 · $485,233 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$485,233100%

View the filing

2020 · Form 990 · $502,495 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$502,495100%

View the filing

2019 · Form 990 · $520,822 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$520,822100%

View the filing

2018 · Form 990 · $522,689 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$522,689100%

View the filing

2017 · Form 990 · $526,709 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$526,709100%

View the filing

2016 · Form 990 · $517,147 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$517,147100%

View the filing

2015 · Form 990 · $494,930 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$494,930100%

View the filing

2014 · Form 990 · $513,497 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$513,497100%

View the filing

2013 · Form 990 · $540,416 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$540,416100%

View the filing

2012 · Form 990 · $557,236 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$557,236100%

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2011 · Form 990 · $531,627 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$531,627100%

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