TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND
Cite this
Plain text TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/tree-fund-tree-research-and-education-endowment-fund-371018692. Retrieved 2026-10-22.
APA furp.org. (n.d.). TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 22, 2026, from https://furp.org/org/tree-fund-tree-research-and-education-endowment-fund-371018692
MLA “TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND.” furp.org, tax years 2013–2024, https://furp.org/org/tree-fund-tree-research-and-education-endowment-fund-371018692. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $687K · expenses $875K · assets $6.3M
- Also known as
- FUND
- EIN
- 37-1018692
- Address
- 1755 PARK ST STE 200, NAPERVILLE, IL 60563-8404
- Website
- WWW.TREEFUND.ORG
- NTEE code
- C034
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (trust)
- Ruling date
- January 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
SUPPORT SCIENTIFIC DISCOVERY AND DISSEMINATION OF NEW KNOWLEDGE IN THE FIELDS OF ARBORICULTURE AND URBAN FORESTRY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people 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 |
|---|---|---|---|---|---|
| Paul Putman | PRESIDENT/CEO | 2023-2024 | $115,500 | $170,500 | 1 |
| John Eric Smith (former) | FORMER PRESIDENT/CEO | 2015-2019 | $129,183 | $549,726 | 1 |
| Russell King (former) | PRESIDENT/CEO | 2019-2022 | $120,664 | $359,902 | 1 |
| M Janet Bornancin (former) | FORMER PRESIDENT/CEO | 2013-2015 | $58,408 | $296,352 | 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 |
|---|---|---|---|---|---|
| Patrick Franklin | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Rachel Barker | CHAIR-ELECT | 2021-2024 | 1 | $0 reported | 1 |
| David Gorden | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Jacques Brunswick | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Lori Brockelbank | TRUSTEE | 2022-2024 | 1 | $0 reported | 2 |
| Beau Brodbeck | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Dan Herms | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Pete Smith | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Sam Vanmaanen | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Asia Dowtin | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| De'Etra Young | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jon Hicks | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Arnold Brodbeck (former) | CHAIRMAN | 2023 | 1 | $0 reported | 1 |
| Sharon Jean-Phillippe (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Peter Smith (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Kathleen Wolf (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Jeffrey Edgar (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Gordon Mann (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 2 |
| Daniel Herms (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Steven Geist (former) | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Sharon Jean-Philippe (former) | TRUSTEE | 2017-2022 | 4 | $0 reported | 2 |
| Steve Geist (former) | CHAIRMAN | 2014-2022 | 1 | $0 reported | 1 |
| Jeff Edgar (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Kathy Wolf (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Will Nutter (former) | CHAIRMAN | 2019-2021 | 4 | $0 reported | 1 |
| Ray Henning (former) | TREASURER | 2015-2021 | 4 | $0 reported | 1 |
| Brett Heinrich (former) | CHAIR ELECT | 2018-2021 | 1 | $0 reported | 1 |
| George Hudler (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Randy Miller (former) | TRUSTEE | 2013-2021 | 1 | $0 reported | 1 |
| Jim Urban (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Dave Krause (former) | VICE CHAIR | 2017-2020 | 4 | $0 reported | 1 |
| Paul Fletcher (former) | TRUSTEE | 2015-2020 | 1 | $0 reported | 1 |
| Sharon Lilly (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 2 |
| Thomas Wolf (former) | VICE CHAIR | 2015-2019 | 4 | $0 reported | 1 |
| James Brunswick (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Mundy Wilson Piper (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| James Barborinas (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| Wilbur Nutter (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| James Urban (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Brian Sayers (former) | CHAIRMAN | 2013-2017 | 4 | $0 reported | 1 |
| William Schleizer (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Randall Miller (former) | CHAIRMAN | 2015-2016 | 10 | $0 reported | 2 |
| Brent Asplundh (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Hallie Dozier (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Roger Phelps (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Michael Robinson (former) | INTERIM TREASURER | 2013-2015 | 4 | $0 reported | 1 |
| Scott Diffenderfer (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Barbara Fair (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Doug Gober (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| James Zwack (former) | CHAIRMAN | 2013-2014 | 10 | $0 reported | 1 |
| Doug Anderson (former) | TREASURER | 2013-2014 | 4 | $0 reported | 1 |
| Jeffrey Carney (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Anita Gambill (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| Edward Macie (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| John Hendricksen (former) | TREASURER | 2013 | 4 | $0 reported | 1 |
| Wendy Robinson (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Michael Weidner (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $116K · 4 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PUTMAN | PRESIDENT/CEO | 40 | $115,500 | $0 | $0 | $115,500 | 1 |
| PATRICK FRANKLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BARKER | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BROCKELBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM VANMAANEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIA DOWTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DE'ETRA YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $55K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PUTMAN | PRESIDENT/CEO | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| PATRICK FRANKLIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD BRODBECK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILLIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM VANMAANEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BROCKELBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GORDON MANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GORDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BARKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $121K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL KING | PRESIDENT/CEO | 40 | $108,462 | $0 | $12,202 | $120,664 | 1 |
| STEVE GEIST | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRANKLIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON MANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BROCKELBANK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| RACHEL BARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 1 paid, $110K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL KING | PRESIDENT/CEO | 40 | $97,850 | $0 | $11,920 | $109,770 | 1 |
| WILL NUTTER | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRANKLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $112K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL KING | PRESIDENT/CEO | 40 | $103,200 | $0 | $8,973 | $112,173 | 1 |
| BEAU BRODBECK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $146K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | FORMER PRESIDENT/CEO | 40 | $125,683 | $0 | $3,500 | $129,183 | 1 |
| RUSSELL KING | PRESIDENT/CEO | 40 | $17,295 | $0 | $0 | $17,295 | 1 |
| STEVEN GEIST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRUNSWICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNDY WILSON PIPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $130K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | PRESIDENT/CEO | 40 | $126,787 | $0 | $3,500 | $130,287 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MUNDY WILSON PIPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $127K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | PRESIDENT/CEO | 40 | $123,769 | $0 | $3,500 | $127,269 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR NUTTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHLEIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 1 paid, $122K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | PRESIDENT/CEO | 40 | $118,500 | $0 | $3,500 | $122,000 | 1 |
| BRENT ASPLUNDH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MILLER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| WILBUR NUTTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PHELPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHLEIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $99K · 7 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JANET BORNANCIN | FORMER PRESIDENT/CEO | 60 | $57,172 | $0 | $1,236 | $58,408 | 1 |
| JOHN ERIC SMITH | PRESIDENT/CEO | 60 | $40,987 | $0 | $0 | $40,987 | 1 |
| RANDALL MILLER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | INTERIM TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENT ASPLUNDH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIFFENDERFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAIR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GOBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PHELPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHLEIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $121K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JANET BORNANCIN | PRESIDENT/CEO | 60 | $110,381 | $0 | $10,713 | $121,094 | 1 |
| JAMES ZWACK | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | CHAIRMAN ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA GAMBILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GOBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MACIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIFFENDERFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $117K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JANET BORNANCIN | PRESIDENT/CEO | 60 | $107,427 | $0 | $9,423 | $116,850 | 1 |
| JAMES ZWACK | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | CHAIRMAN ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDRICKSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA GAMBILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GOBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MACIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEIDNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 7 grants to organizations · $327K
Listed grants add up to $326,714; the return's “grants paid” expense line says $370,969. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $119K
Listed grants add up to $119,190; the return's “grants paid” expense line says $166,570. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $383K
Listed grants add up to $382,713; the return's “grants paid” expense line says $431,705. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $159K
Listed grants add up to $159,494; the return's “grants paid” expense line says $219,494. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $264K
Listed grants add up to $263,637; the return's “grants paid” expense line says $317,725. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $388K
Listed grants add up to $388,133; the return's “grants paid” expense line says $450,504. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 7 grants to organizations · $266K · 2 returned · -$43K
Listed grants add up to $222,895; the return's “grants paid” expense line says $338,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 9 grants to organizations · $174K
Listed grants add up to $174,206; the return's “grants paid” expense line says $209,806. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 11 grants to organizations · $447K
Listed grants add up to $446,579; the return's “grants paid” expense line says $549,938. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $19K
Listed grants add up to $18,883; the return's “grants paid” expense line says $133,789. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 9 grants to organizations · $69K
Listed grants add up to $69,089; the return's “grants paid” expense line says $298,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $686,919 | $875,218 | $6,331,810 | $6,039,079 | $841,937 | $12,801 | $115,500 | 4 | 150 |
| 2023 · Form 990 | ||||||||
| $708,013 | $632,992 | $6,023,755 | $5,697,856 | $912,370 | $11,867 | $55,000 | 4 | 13 |
| 2022 · Form 990 | ||||||||
| $668,187 | $902,680 | $5,360,565 | $4,968,691 | $654,016 | $12,659 | $108,462 | 5 | 12 |
| 2021 · Form 990 | ||||||||
| $725,659 | $642,800 | $6,282,789 | $5,922,154 | $718,818 | $6,841 | $97,849 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $677,998 | $781,326 | $5,582,083 | $5,236,891 | $665,501 | $12,497 | $103,200 | 5 | 20 |
| 2019 · Form 990 | ||||||||
| $708,913 | $948,385 | $5,185,332 | $4,748,692 | $696,679 | $12,234 | $146,478 | 7 | 0 |
| 2018 · Form 990 | ||||||||
| $1,054,363 | $863,253 | $4,642,336 | $4,297,279 | $993,775 | $10,943 | $126,787 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $1,089,927 | $820,007 | $4,813,171 | $4,435,069 | $1,059,107 | $0 | $123,799 | 6 | 0 |
| 2016 · Form 990 | ||||||||
| $1,434,181 | $1,190,501 | $4,020,853 | $3,648,012 | $1,669,573 | $0 | $118,500 | 6 | 200 |
| 2015 · Form 990 | ||||||||
| $1,024,377 | $863,889 | $3,423,629 | $3,242,841 | $1,016,049 | $0 | $99,395 | 7 | 200 |
| 2014 · Form 990 | ||||||||
| $1,001,912 | $866,858 | $3,425,095 | $3,132,392 | $1,123,046 | $0 | $121,094 | 8 | 200 |
| 2013 · Form 990 | ||||||||
| $938,085 | $665,952 | $2,990,637 | $2,869,341 | $1,056,549 | $0 | $116,850 | 6 | 200 |
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.
- INTERNATIONAL SOCIETY OF ARBORICULTURE Atlanta, GA · 1 person in common (Lori Brockelbank)
Funders of this organization
21 grantors reported grants to this organization, $1,407,981 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL SOCIETY OF ARBORICULTURE | Public charity | Exact | 2010-2019, 2021-2024 | 14 | $753,048 | 2024 | $61,268 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2018 | 2 | $289,556 | 2018 | $148,204 | show |
| FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC | DAF sponsor | Exact | 2012-2018, 2022 | 8 | $95,466 | 2022 | $9,701 | show |
| ILLINOIS ARBORISTS ASSOCIATION INC USDA FOREST SERVICE | Public charity | Exact | 2016-2018, 2021-2025 | 8 | $81,469 | 2025 | $16,360 | show |
| THE MID-ATLANTIC CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC | Public charity | Exact | 2011, 2014, 2016-2019 | 6 | $53,670 | 2019 | $7,292 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021, 2024 | 4 | $36,350 | 2024 | $10,650 | show |
| INDIANA ARBORIST ASSOCIATION INC | Public charity | Exact | 2021-2024 | 4 | $28,251 | 2024 | $7,199 | show |
| UTILITY ARBORIST ASSOCIATION | Public charity | Exact | 2009, 2012 | 2 | $16,000 | 2012 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $10,250 | 2022 | $10,250 | show |
| WISCONSIN ARBORISTS ASSOCIATION INCORPORATED | Public charity | Exact | 2024-2025 | 2 | $10,000 | 2025 | $5,000 | show |
| HIGLEY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,200 | 2024 | $5,200 | show |
| EDISON ELECTRIC INSTITUTE | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TREE FUND - TREE RESEARCH & EDUCATION ENDOWMENT FUND” | 2020-2023 | 4 | $1,321 | 2023 | $272 | show |
| VIRGINIA TURFGRASS COUNCIL INC | Public charity | Exact | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2018 | 2 | $600 | 2018 | $300 | show |
| S O S FOUNDATION | Private foundation | Fuzzy filed as “TREE FUND - TREE RESEARCH & EDUCATION ENDOWMENT FUND” | 2023 | 1 | $500 | 2023 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND” | 2012 | 1 | $200 | 2012 | $200 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND” | 2023-2024 | 2 | $50 | 2024 | $25 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND” | 2022 | 1 | $50 | 2022 | $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 |
|---|---|---|---|---|---|---|---|
| CENTRAL STATES WATER POLLUTION CONTROL ASSOCIATION INC | IL | C03 | $621,534 | $520,644 | EXECUTIVE MA | $100,950 | Same NTEE code C03, revenue within 2x, same state |
| ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION INC | DC | C03 | $409,765 | $341,630 | Executive Dir. | $65,735 | Same NTEE code C03, revenue within 2x |
| ABUNDANT EARTH FOUNDATION | CA | C03 | $369,124 | $313,590 | DIRECTOR/PRESIDENT | $20,450 | Same NTEE code C03, revenue within 2x |
| ENERGY & ENVIRONMENTAL BUILDING ASSOCIATION | MN | C03 | $1,036,109 | $1,049,226 | CEO | $217,557 | Same NTEE code C03, revenue within 2x |
| FEDERATION OF SHADE TREE COMMISSIONS NEW JERSEY | NJ | C03 | $353,163 | $277,015 | Outreach Coordinator | $47,943 | Same NTEE code C03, revenue within 2x |
| FLORIDA FEDERATION OF GARDEN CLUBS INC | FL | C03 | $625,820 | $525,770 | PRESIDENT | $0 | Same NTEE code C03, revenue within 2x |
| NATIONAL CONSERVATION FOUNDATION | DC | C03 | $722,716 | $677,658 | CHAIR | $0 | Same NTEE code C03, revenue within 2x |
| FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC | FL | C03 | $992,654 | $861,101 | EXECUTIVE DI | $94,200 | Same NTEE code C03, revenue within 2x |
| PENNSYLVANIA WATER ENVIRONMENT ASSOCIATION | PA | C03 | $517,767 | $489,453 | PRESIDENT | $0 | Same NTEE code C03, revenue within 2x |
| THE OHIO WATER ENVIRONMENT ASSOCIATION | OH | C03 | $1,167,182 | $737,384 | EXECUTIVE DI | $108,701 | Same NTEE code C03, revenue within 2x |
| MICHIGAN WATER ENVIRONMENT ASSOCIATION INC | MI | C03 | $1,111,763 | $1,043,512 | EXECUTIVE DIRECTOR | $105,748 | Same NTEE code C03, revenue within 2x |
| WISCONSIN WASTEWATER OPERATORS ASSOCIATION | WI | C03 | $439,362 | $383,726 | PRESIDENT | $0 | Same NTEE code C03, revenue within 2x |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | NJ | C03 | $1,130,225 | $1,190,449 | PRESIDENT | $0 | Same NTEE code C03, revenue within 2x |
| ASSOCIATION OF ENVIRONMENTAL AND RESOURCE ECONOMISTS | FL | C03 | $521,295 | $469,484 | Director | $0 | Same NTEE code C03, revenue within 2x |
| TEXAS FLOODPLAIN MANAGEMENTASSOCIATION | TX | C03 | $1,206,007 | $1,380,488 | REGION 7 DIR | $0 | Same NTEE code C03, revenue within 2x |
| ENVIRONMENTAL AND ENGINEERING GEOPHYSICAL SOCIETY | CO | C03 | $370,761 | $371,321 | Member At Large | $0 | Same NTEE code C03, revenue within 2x |
| CENTER FOR CIVIC INNOVATION INC | GA | C03 | $783,643 | $1,160,123 | Executive Director | $150,000 | Same NTEE code C03, revenue within 2x |
| NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS INC | WA | C03 | $713,186 | $540,883 | PAST PRESIDENT | $0 | Same NTEE code C03, revenue within 2x |
| SOIL AND WATER CONSERVATION SOCIETY | IA | C03 | $1,237,618 | $1,439,691 | CEO | $204,831 | Same NTEE code C03, revenue within 2x |
| ALLIANCE FOR PULP & PAPER TECHNOLOGY INNOVATION | DC | C03 | $399,350 | $462,865 | EXECUTIVE DIRECTOR | $194,878 | Same NTEE code C03, revenue within 2x |
| BLACK ENVIRONMENTAL LEADERS ASSOCIATION | OH | C03 | $1,079,075 | $1,019,872 | Co-Director | $96,000 | Same NTEE code C03, revenue within 2x |
| TAMPA FEDERATION OF GARDEN CLUB CIRCLES INC | FL | C03 | $558,138 | $378,672 | President | $0 | Same NTEE code C03, revenue within 2x |
| INTERNATIONAL ASSOCIATION FOR HYDROGEN ENERGY INC | FL | C03 | $440,704 | $493,362 | PRESIDENT | $64,500 | Same NTEE code C03, revenue within 2x |
| INDIANA WATER ENVIRONMENT ASSOCIATION INC | IN | C03 | $594,489 | $497,325 | PRESIDENT | $0 | Same NTEE code C03, revenue within 2x |
| SUSTAINABLE TERMINAL SERVICES INC | NJ | C03 | $1,296,398 | $1,126,714 | secretary/treasurer | $0 | Same NTEE code C03, 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 · $875,218 spent · pay $329,445 · grants $370,969 · events $263,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $326,714 | $326,714 | - | - | 37.3% | |
| Other salaries and wages | $167,180 | $75,231 | $41,795 | $50,154 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $115,500 | $51,975 | $28,875 | $34,650 | 13.2% | |
| Fees: accounting | $45,356 | - | $45,356 | - | 5.2% | |
| Information technology | $40,028 | $10,007 | $20,014 | $10,007 | 4.6% | |
| Grants to US individuals | $30,000 | $30,000 | - | - | 3.4% | |
| Travel | $28,364 | $12,764 | $2,836 | $12,764 | 3.2% | |
| Payroll taxes | $24,680 | $11,106 | $6,170 | $7,404 | 2.8% | |
| Office expenses | $22,648 | $3,452 | $15,744 | $3,452 | 2.6% | |
| Other employee benefits | $22,085 | $9,938 | $5,521 | $6,626 | 2.5% | |
| Fees: other services | $19,991 | $1,733 | $18,258 | - | 2.3% | |
| Grants outside the US | $14,255 | $14,255 | - | - | 1.6% | |
| Advertising and promotion | $7,143 | $5,357 | - | $1,786 | 0.8% | |
| Occupancy | $6,337 | - | $6,337 | - | 0.7% | |
| Insurance | $3,889 | - | $3,889 | - | 0.4% | |
| Depreciation and depletion | $1,048 | - | $1,048 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,388 | $263,699 | reported apart | |||
| Total | $875,218 | 100% |
2023 · Form 990 · $632,992 spent · pay $225,036 · grants $166,570 · events $240,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,149 | $57,135 | $18,015 | $57,999 | 21.0% | |
| Grants to US organizations and governments | $124,670 | $124,670 | - | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $23,601 | $7,441 | $23,958 | 8.7% | |
| Fees: other services | $51,373 | $29,350 | $13,331 | $8,692 | 8.1% | |
| Other (as described) | BAD DEBTS | $50,547 | - | - | $50,547 | 8.0% |
| Fees: accounting | $45,303 | - | $45,303 | - | 7.2% | |
| Grants to US individuals | $32,500 | $32,500 | - | - | 5.1% | |
| Information technology | $26,650 | - | $26,650 | - | 4.2% | |
| Travel | $26,086 | - | $26,086 | - | 4.1% | |
| Office expenses | $24,587 | $922 | $9,967 | $13,698 | 3.9% | |
| Other employee benefits | $21,739 | $9,320 | $2,945 | $9,474 | 3.4% | |
| Payroll taxes | $15,148 | $6,191 | $2,628 | $6,329 | 2.4% | |
| Grants outside the US | $9,400 | $9,400 | - | - | 1.5% | |
| Advertising and promotion | $6,684 | - | $6,684 | - | 1.1% | |
| Occupancy | $5,940 | $2,546 | $805 | $2,589 | 0.9% | |
| Insurance | $3,936 | $1,688 | $533 | $1,715 | 0.6% | |
| Depreciation and depletion | $280 | $121 | $38 | $121 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,195 | $240,574 | reported apart | |||
| Total | $632,992 | 100% |
2022 · Form 990 · $902,680 spent · pay $308,943 · grants $431,705 · events $163,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $396,705 | $396,705 | - | - | 43.9% | |
| Other salaries and wages | $147,293 | $79,705 | $22,511 | $45,077 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $108,462 | $58,692 | $16,577 | $33,193 | 12.0% | |
| Fees: accounting | $42,226 | - | $42,226 | - | 4.7% | |
| Travel | $34,301 | $8,924 | $25,377 | - | 3.8% | |
| Other employee benefits | $32,633 | $17,659 | $4,987 | $9,987 | 3.6% | |
| Advertising and promotion | $23,368 | - | $23,368 | - | 2.6% | |
| Payroll taxes | $20,555 | $11,116 | $3,110 | $6,329 | 2.3% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 2.2% | |
| Fees: investment management | $18,254 | - | $18,254 | - | 2.0% | |
| Grants outside the US | $15,000 | $15,000 | - | - | 1.7% | |
| Fees: other services | $8,175 | - | $7,925 | $250 | 0.9% | |
| Occupancy | $5,347 | $2,893 | $818 | $1,636 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,180 | - | $5,180 | - | 0.6% |
| Office expenses | $4,937 | - | $4,937 | - | 0.5% | |
| Information technology | $4,609 | - | $4,609 | - | 0.5% | |
| Other (as described) | PRINTING | $3,834 | - | $1,231 | $2,603 | 0.4% |
| Other (as described) | BANK CHARGES | $3,491 | - | $3,491 | - | 0.4% |
| Other (as described) | TELEPHONE | $3,377 | $1,827 | $516 | $1,034 | 0.4% |
| All other expenses | $2,466 | - | $2,466 | - | 0.3% | |
| Insurance | $2,397 | $1,297 | $367 | $733 | 0.3% | |
| Depreciation and depletion | $70 | $38 | $11 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $163,348 | $163,348 | reported apart | |||
| Total | $902,680 | 100% |
2021 · Form 990 · $642,800 spent · pay $287,107 · grants $219,494 · events $157,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $164,494 | $164,494 | - | - | 25.6% | |
| Other salaries and wages | $144,584 | $99,722 | - | $44,862 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $97,849 | $31,756 | $34,337 | $31,756 | 15.2% | |
| Fees: accounting | $38,905 | - | $38,905 | - | 6.1% | |
| Grants outside the US | $35,000 | $35,000 | - | - | 5.4% | |
| Other employee benefits | $25,532 | $13,847 | $3,616 | $8,069 | 4.0% | |
| Occupancy | $21,397 | $11,604 | $3,031 | $6,762 | 3.3% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 3.1% | |
| Payroll taxes | $19,142 | $10,280 | $2,847 | $6,015 | 3.0% | |
| Information technology | $15,924 | $8,636 | $2,255 | $5,033 | 2.5% | |
| Other (as described) | BANK CHARGES | $15,625 | - | $15,625 | - | 2.4% |
| Other (as described) | COMMUNICATIONS | $11,438 | $6,203 | $1,620 | $3,615 | 1.8% |
| Office expenses | $11,395 | $6,178 | $1,617 | $3,600 | 1.8% | |
| Other (as described) | TELEPHONE | $7,626 | $4,136 | $1,080 | $2,410 | 1.2% |
| Travel | $4,262 | $2,311 | $604 | $1,347 | 0.7% | |
| Insurance | $3,993 | $2,166 | $565 | $1,262 | 0.6% | |
| All other expenses | $2,590 | $1,047 | $1,543 | - | 0.4% | |
| Other (as described) | POSTAGE | $2,310 | $1,253 | $327 | $730 | 0.4% |
| Depreciation and depletion | $734 | $294 | $175 | $265 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $157,619 | $157,619 | reported apart | |||
| Total | $642,800 | 100% |
2020 · Form 990 · $781,326 spent · pay $304,420 · grants $317,725 · events $34,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $263,638 | $263,638 | - | - | 33.7% | |
| Other salaries and wages | $152,179 | $78,669 | $51,410 | $22,100 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $103,200 | $53,349 | $34,863 | $14,988 | 13.2% | |
| Fees: accounting | $35,400 | - | $35,400 | - | 4.5% | |
| Grants outside the US | $34,087 | $34,087 | - | - | 4.4% | |
| Occupancy | $28,834 | $15,080 | $9,619 | $4,135 | 3.7% | |
| Other employee benefits | $26,345 | $13,619 | $8,900 | $3,826 | 3.4% | |
| Payroll taxes | $22,696 | $11,805 | $7,627 | $3,264 | 2.9% | |
| Other (as described) | MERCHANDISE | $20,129 | $13,967 | $6,162 | - | 2.6% |
| Grants to US individuals | $20,000 | $20,000 | - | - | 2.6% | |
| Other (as described) | BANK CHARGES | $15,319 | - | $15,319 | - | 2.0% |
| Fees: other services | $13,436 | $13,436 | - | - | 1.7% | |
| Insurance | $11,073 | $5,724 | $3,741 | $1,608 | 1.4% | |
| Information technology | $10,926 | $5,612 | $2,911 | $2,403 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $10,795 | $6,514 | $2,994 | $1,287 | 1.4% |
| Other (as described) | TELEPHONE | $9,664 | $4,995 | $3,265 | $1,404 | 1.2% |
| Travel | $7,039 | $4,026 | $1,660 | $1,353 | 0.9% | |
| Office expenses | $3,584 | $471 | $3,113 | - | 0.5% | |
| Depreciation and depletion | $736 | $294 | $177 | $265 | 0.1% | |
| All other expenses | -$7,754 | -$9,893 | $1,901 | $238 | -1.0% | |
| Fundraising events Event | direct expenses; gross income $34,214 | $34,214 | reported apart | |||
| Total | $781,326 | 100% |
2019 · Form 990 · $948,385 spent · pay $356,335 · grants $450,504 · events $212,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $388,133 | $388,133 | - | - | 40.9% | |
| Other salaries and wages | $149,366 | $60,693 | $52,850 | $35,823 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $146,478 | $59,520 | $51,827 | $35,131 | 15.4% | |
| Travel | $34,652 | $17,672 | $9,356 | $7,624 | 3.7% | |
| Grants outside the US | $34,371 | $34,371 | - | - | 3.6% | |
| Fees: accounting | $32,705 | - | $32,705 | - | 3.4% | |
| Other employee benefits | $31,927 | $12,973 | $11,297 | $7,657 | 3.4% | |
| Payroll taxes | $28,564 | $11,537 | $10,190 | $6,837 | 3.0% | |
| Grants to US individuals | $28,000 | $28,000 | - | - | 3.0% | |
| Occupancy | $27,360 | $11,117 | $9,681 | $6,562 | 2.9% | |
| Other (as described) | COMMUNICATIONS | $26,158 | $10,629 | $9,255 | $6,274 | 2.8% |
| Information technology | $14,344 | $7,367 | $3,822 | $3,155 | 1.5% | |
| Other (as described) | BOARD EXPENSE | $13,100 | - | $13,100 | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $12,849 | - | $12,849 | $0 | 1.4% |
| Other (as described) | TELEPHONE | $7,834 | $3,183 | $2,772 | $1,879 | 0.8% |
| Office expenses | $6,382 | $805 | $5,577 | - | 0.7% | |
| Insurance | $3,973 | $1,614 | $1,406 | $953 | 0.4% | |
| Depreciation and depletion | $736 | $294 | $177 | $265 | 0.1% | |
| All other expenses | -$38,547 | -$46,125 | $6,683 | $895 | -4.1% | |
| Fundraising events Event | direct expenses; gross income $212,619 | $212,619 | reported apart | |||
| Total | $948,385 | 100% |
2018 · Form 990 · $863,253 spent · pay $324,827 · grants $338,267 · events $216,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $222,895 | $222,895 | - | - | 25.8% | |
| Other salaries and wages | $149,411 | $59,212 | $35,914 | $54,285 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $126,787 | $50,246 | $30,476 | $46,065 | 14.7% | |
| Grants outside the US | $87,372 | $87,372 | - | - | 10.1% | |
| Other (as described) | BAD DEBT EXPENSE | $35,000 | $0 | $35,000 | $0 | 4.1% |
| Other (as described) | COMMUNICATIONS | $30,377 | $12,150 | $7,291 | $10,936 | 3.5% |
| Fees: accounting | $28,619 | - | $28,619 | - | 3.3% | |
| Grants to US individuals | $28,000 | $28,000 | - | - | 3.2% | |
| Occupancy | $27,113 | $11,490 | $6,249 | $9,374 | 3.1% | |
| Travel | $27,041 | $10,816 | $6,490 | $9,735 | 3.1% | |
| Payroll taxes | $26,675 | $10,700 | $6,278 | $9,697 | 3.1% | |
| Other employee benefits | $21,954 | $8,137 | $5,527 | $8,290 | 2.5% | |
| Information technology | $15,633 | $6,253 | $3,752 | $5,628 | 1.8% | |
| All other expenses | $15,627 | $4,110 | $7,818 | $3,699 | 1.8% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $6,317 | $6,317 | - | - | 0.7% |
| Office expenses | $5,054 | $4,069 | $227 | $758 | 0.6% | |
| Other (as described) | BOARD EXPENSE | $4,897 | $0 | $4,897 | $0 | 0.6% |
| Insurance | $3,745 | $1,498 | $899 | $1,348 | 0.4% | |
| Depreciation and depletion | $736 | $294 | $177 | $265 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $266,102 | $216,457 | reported apart | |||
| Total | $863,253 | 100% |
2017 · Form 990 · $820,007 spent · pay $307,422 · grants $209,806 · events $255,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $174,206 | $174,206 | - | - | 21.2% | |
| Other salaries and wages | $142,408 | $43,432 | $47,409 | $51,567 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $123,799 | $37,739 | $41,195 | $44,865 | 15.1% | |
| Fees: other services | $108,883 | $2,420 | $4,100 | $102,363 | 13.3% | |
| Fees: accounting | $28,291 | $1,228 | $27,063 | - | 3.5% | |
| Travel | $27,860 | $11,612 | $2,526 | $13,722 | 3.4% | |
| Occupancy | $27,096 | $11,812 | $7,642 | $7,642 | 3.3% | |
| Information technology | $23,761 | $696 | $8,662 | $14,403 | 2.9% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $21,232 | $21,232 | - | - | 2.6% |
| Office expenses | $21,098 | $9,334 | $3,155 | $8,609 | 2.6% | |
| Other employee benefits | $20,640 | $5,819 | $8,002 | $6,819 | 2.5% | |
| Payroll taxes | $20,575 | $6,312 | $6,893 | $7,370 | 2.5% | |
| Grants outside the US | $19,600 | $19,600 | - | - | 2.4% | |
| Other (as described) | BANK CHARGES | $19,082 | $254 | $17,600 | $1,228 | 2.3% |
| Grants to US individuals | $16,000 | $16,000 | - | - | 2.0% | |
| Other (as described) | BOARD EXPENSE | $15,421 | $5,154 | $6,771 | $3,496 | 1.9% |
| Other (as described) | TELEPHONE | $8,377 | $3,382 | $2,482 | $2,513 | 1.0% |
| Insurance | $3,920 | $1,568 | $1,176 | $1,176 | 0.5% | |
| Depreciation and depletion | $736 | - | $736 | - | 0.1% | |
| Fees: legal | $294 | - | $81 | $213 | 0.0% | |
| All other expenses | -$3,272 | -$5,414 | $1,657 | $485 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $242,830 | $255,365 | reported apart | |||
| Total | $820,007 | 100% |
2016 · Form 990 · $1,190,501 spent · pay $346,710 · grants $549,938 · events $267,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $534,938 | $534,938 | - | - | 44.9% | |
| Other salaries and wages | $173,867 | $57,219 | $54,748 | $61,900 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $118,500 | $37,920 | $35,550 | $45,030 | 10.0% | |
| Fees: other services | $64,961 | $550 | $5,478 | $58,933 | 5.5% | |
| Other (as described) | BAD DEBT EXPENSE | $47,589 | $47,589 | - | - | 4.0% |
| Fees: accounting | $47,299 | $1,409 | $29,847 | $16,043 | 4.0% | |
| Other employee benefits | $31,675 | $8,235 | $9,995 | $13,445 | 2.7% | |
| Travel | $25,074 | $10,242 | $2,370 | $12,462 | 2.1% | |
| Payroll taxes | $22,668 | $8,844 | $5,154 | $8,670 | 1.9% | |
| Occupancy | $21,176 | $4,846 | $6,999 | $9,331 | 1.8% | |
| Office expenses | $19,424 | $4,349 | $4,598 | $10,477 | 1.6% | |
| Other (as described) | BOARD EXPENSE | $17,572 | $5,368 | $10,447 | $1,757 | 1.5% |
| Information technology | $17,091 | $4,753 | $5,149 | $7,189 | 1.4% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 1.3% | |
| Other (as described) | TELEPHONE | $8,662 | $2,548 | $2,587 | $3,527 | 0.7% |
| Other (as described) | BANK CHARGES | $7,380 | $130 | $3,709 | $3,541 | 0.6% |
| Fees: legal | $6,833 | $315 | $4,085 | $2,433 | 0.6% | |
| Insurance | $6,478 | $2,796 | $1,668 | $2,014 | 0.5% | |
| All other expenses | $4,314 | $1,494 | $2,134 | $686 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $10,862 | $267,672 | reported apart | |||
| Total | $1,190,501 | 100% |
2015 · Form 990 · $863,889 spent · pay $332,463 · grants $133,789 · events $90,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,577 | $33,167 | $60,378 | $80,032 | 20.1% | |
| Travel | $140,559 | $27,976 | $524 | $112,059 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $99,395 | $18,909 | $34,484 | $46,002 | 11.5% | |
| Grants to US individuals | $94,906 | $94,906 | - | - | 11.0% | |
| Other (as described) | CONTRACT LABOR | $59,935 | $8,748 | $13,561 | $37,626 | 6.9% |
| Office expenses | $46,340 | $4,736 | $5,703 | $35,901 | 5.4% | |
| Other employee benefits | $34,952 | $4,515 | $9,467 | $20,970 | 4.0% | |
| Other (as described) | RECRUITMENT | $20,966 | - | $20,966 | - | 2.4% |
| Payroll taxes | $20,882 | $2,715 | $5,847 | $12,320 | 2.4% | |
| Grants outside the US | $20,000 | $20,000 | - | - | 2.3% | |
| Other (as described) | BAD DEBT | $20,000 | $20,000 | - | - | 2.3% |
| Grants to US organizations and governments | $18,883 | $18,883 | - | - | 2.2% | |
| Occupancy | $18,404 | $2,361 | $5,223 | $10,820 | 2.1% | |
| Fees: accounting | $15,755 | $2,021 | $4,471 | $9,263 | 1.8% | |
| Information technology | $15,522 | $10,799 | $562 | $4,161 | 1.8% | |
| Other (as described) | BOARD EXPENSES | $14,511 | $2,693 | $10,921 | $897 | 1.7% |
| Advertising and promotion | $12,869 | $3,686 | $24 | $9,159 | 1.5% | |
| All other expenses | $9,830 | $6,544 | $817 | $2,469 | 1.1% | |
| Fees: investment management | $8,800 | - | $8,800 | - | 1.0% | |
| Insurance | $8,376 | $1,438 | $905 | $6,033 | 1.0% | |
| Pension plan contributions | $3,657 | $472 | $991 | $2,194 | 0.4% | |
| Fees: legal | $3,477 | - | - | $3,477 | 0.4% | |
| Conferences, conventions and meetings | $1,638 | $83 | $165 | $1,390 | 0.2% | |
| Fees: other services | $655 | - | $425 | $230 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,085 | $89,309 | reported apart | |||
| Total | $863,889 | 100% |
2014 · Form 990 · $866,858 spent · pay $325,049 · grants $298,640 · events $213,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,112 | $19,622 | $33,110 | $116,380 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $121,094 | $18,165 | $65,390 | $37,539 | 14.0% | |
| Grants outside the US | $120,000 | $120,000 | - | - | 13.8% | |
| Grants to US individuals | $109,551 | $109,551 | - | - | 12.6% | |
| Grants to US organizations and governments | $69,089 | $69,089 | - | - | 8.0% | |
| Travel | $60,044 | $33,483 | $3,217 | $23,344 | 6.9% | |
| Office expenses | $43,009 | $13,400 | $5,571 | $24,038 | 5.0% | |
| Payroll taxes | $22,798 | $3,956 | $6,036 | $12,806 | 2.6% | |
| Information technology | $22,224 | $16,845 | $518 | $4,861 | 2.6% | |
| Occupancy | $18,073 | $2,773 | $3,905 | $11,395 | 2.1% | |
| Other (as described) | CONTRACT LABOR | $16,745 | $11,828 | $891 | $4,026 | 1.9% |
| Fees: accounting | $16,469 | $2,359 | $4,333 | $9,777 | 1.9% | |
| Advertising and promotion | $14,250 | $2,801 | $67 | $11,382 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $12,693 | $9,189 | $1,015 | $2,489 | 1.5% |
| Other (as described) | BOARD EXPENSES | $12,159 | - | $12,159 | - | 1.4% |
| Other employee benefits | $9,451 | $1,511 | $5,127 | $2,813 | 1.1% | |
| Insurance | $8,898 | $1,248 | $2,100 | $5,550 | 1.0% | |
| Fees: investment management | $6,272 | - | $6,272 | - | 0.7% | |
| Other (as described) | BAD DEBT | $4,500 | $4,500 | - | - | 0.5% |
| Fees: legal | $3,865 | - | $15 | $3,850 | 0.4% | |
| All other expenses | $3,093 | $553 | - | $2,540 | 0.4% | |
| Pension plan contributions | $2,594 | $409 | $1,406 | $779 | 0.3% | |
| Conferences, conventions and meetings | $875 | $250 | $90 | $535 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,585 | $212,330 | reported apart | |||
| Total | $866,858 | 100% |
2013 · Form 990 · $665,952 spent · pay $293,995 · grants $126,924 · events $220,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,773 | $34,392 | $27,369 | $84,012 | 21.9% | |
| Grants to US individuals | $122,924 | $122,924 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $116,850 | $23,370 | $26,291 | $67,189 | 17.5% | |
| Office expenses | $58,337 | $12,187 | $4,870 | $41,280 | 8.8% | |
| Travel | $52,820 | $27,440 | $2,610 | $22,770 | 7.9% | |
| Payroll taxes | $20,666 | $5,626 | $4,026 | $11,014 | 3.1% | |
| Information technology | $20,596 | $12,873 | $973 | $6,750 | 3.1% | |
| Advertising and promotion | $17,691 | $3,720 | - | $13,971 | 2.7% | |
| Fees: accounting | $17,587 | $3,312 | $5,923 | $8,352 | 2.6% | |
| Occupancy | $16,062 | $3,694 | $3,051 | $9,317 | 2.4% | |
| Other (as described) | CONTRACT LABOR | $15,725 | $12,498 | $1,402 | $1,825 | 2.4% |
| Other (as described) | MISCELLANEOUS | $12,809 | $7,206 | $245 | $5,358 | 1.9% |
| Other employee benefits | $7,706 | $3,127 | $2,972 | $1,607 | 1.2% | |
| Insurance | $7,149 | $1,614 | $1,220 | $4,315 | 1.1% | |
| Other (as described) | BOARD EXPENSES | $6,757 | - | $6,757 | - | 1.0% |
| Fees: investment management | $6,272 | - | $6,272 | - | 0.9% | |
| Fees: legal | $4,279 | - | $765 | $3,514 | 0.6% | |
| Grants outside the US | $4,000 | $4,000 | - | - | 0.6% | |
| Other (as described) | LIAISONS | $3,736 | $1,001 | - | $2,735 | 0.6% |
| All other expenses | $3,375 | $3,375 | - | - | 0.5% | |
| Pension plan contributions | $3,000 | $1,056 | $1,031 | $913 | 0.5% | |
| Conferences, conventions and meetings | $1,838 | $907 | - | $931 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $67,366 | $218,587 | reported apart | |||
| Total | $665,952 | 100% |