ASPINWALL RIVERFRONT PARK INC
Cite this
Plain text ASPINWALL RIVERFRONT PARK INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/aspinwall-riverfront-park-inc-453071366. Retrieved 2026-10-28.
APA furp.org. (n.d.). ASPINWALL RIVERFRONT PARK INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/aspinwall-riverfront-park-inc-453071366
MLA “ASPINWALL RIVERFRONT PARK INC.” furp.org, tax years 2011–2024, https://furp.org/org/aspinwall-riverfront-park-inc-453071366. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $17.2M
- Also known as
- Allegheny RiverTrail Park
- EIN
- 45-3071366
- Address
- 285 RIVER AVE, PITTSBURGH, PA 15215-3115
- Website
- www.alleghenyrivertrailpark.org
- NTEE code
- N32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2013 (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
To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Trish Klatt (former) | Vice Pres | 2016-2022 | $26,250 | $26,250 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Beau Beard | Board Member | 2023-2024 | 8 | $0 reported | 1 |
| Rich DeFelice | Treasurer | 2016-2024 | 2 | $0 reported | 1 |
| John Culbertson | Secretary | 2014-2024 | 2 | $0 reported | 1 |
| Kayla Portis | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| David Short | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Patrick Rice | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Bill Strome | Board Chair | 2014-2024 | 6 | $0 reported | 1 |
| Robin Durr | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Bob Scott | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Bill Simpson | Vice President | 2014-2024 | 2 | $0 reported | 1 |
| Erika Wein | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Helen Sims Duerr | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Kevin Gordon | Board Member | 2011-2024 | 2 | $0 reported | 1 |
| Carole King | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Art West (former) | Board Member | 2018-2021 | 2 | $0 reported | 1 |
| Chip Burke (former) | Director Emeritus | 2018-2021 | 0 | $0 reported | 1 |
| Sarah Tuthill (former) | Board Member | 2016-2020 | 2 | $0 reported | 1 |
| Erika Wine (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Nancy Kingsley (former) | Secretary | 2013-2019 | 6 | $0 reported | 1 |
| Peggy McKnight (former) | Board Member | 2015-2019 | 6 | $0 reported | 1 |
| Tim Inglis (former) | Director Emeritus | 2018-2019 | 0 | $0 reported | 1 |
| Davitt Woodwell (former) | Board Member | 2011-2016 | 2 | $0 reported | 5 |
| Timothy M Inglis (former) | Treasurer | 2011-2016 | 8 | $0 reported | 1 |
| Timothy P Mclaughlin (former) | Board Member | 2011-2016 | 8 | $0 reported | 1 |
| Pete Kubiska (former) | Board Member | 2013-2016 | 2 | $0 reported | 1 |
| Charles R Burke Jr (former) | Vice President | 2011-2015 | 2 | $0 reported | 1 |
| Patricia M Klatt (former) | President | 2011-2015 | 8 | $0 reported | 1 |
| Scott Yochum (former) | Treasurer | 2011 | 4 | $0 reported | 3 |
People by year
2024 · 14 people listed · none paid · 7 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beau Beard | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kayla Portis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Rice | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erika Wein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Sims Duerr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Gordon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beau Beard | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kayla Portis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Rice | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erika Wein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Sims Duerr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Gordon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $26K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trish Klatt | Vice Pres | 8 | $26,250 | $0 | $0 | $26,250 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kayla Portis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erika Wein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trish Klatt | Immediate Past Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kayla Portis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Art West | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Burke | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| Erika Wein | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trish Klatt | Immediate Past Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Art West | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Sarah Tuthill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Burke | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| Erika Wine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trish Klatt | Immediate Past Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kingsley | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Art West | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Peggy McKnight | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| Sarah Tuthill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Board Members | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Burke | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Inglis | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · none paid · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trish Klatt | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Rich DeFelice | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kingsley | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| John Culbertson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carole King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Short | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Art West | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Strome | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Peggy McKnight | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| Sarah Tuthill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Durr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Simpson | Board Members | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Burke | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Inglis | Director Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 1 employee · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISH KLATT | President | 8 | $0 | $0 | $0 | $0 | 1 |
| RICH DEFELICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KINGSLEY | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN CULBERTSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE KING | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHORT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SIMPSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STROME | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MCKNIGHT | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH TUTHILL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISH KLATT | President | 8 | $0 | $0 | $0 | $0 | 1 |
| RICH DEFELICE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY M INGLIS | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| NANCY KINGSLEY | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P MCLAUGHLIN | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN CULBERTSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE KUBISKA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHORT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SIMPSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STROME | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVITT WOODWELL | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| PEGGY MCKNIGHT | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH TUTHILL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES R BURKE JR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA M KLATT | President | 8 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY M INGLIS | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| NANCY KINGSLEY | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J GORDON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P MCLAUGHLIN | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN CULBERTSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE KUBISKA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHORT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SIMPSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STROME | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVITT WOODWELL | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| PEGGY MCKNIGHT | Board Member | 6 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES R BURKE JR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA M KLATT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY M INGLIS | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| NANCY KINGSLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J GORDON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P MCLAUGHLIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CULBERTSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE KUBISKA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHORT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SIMPSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL STROME | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVITT WOODWELL | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
2013 · 9 people listed · none paid · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVITT B WOODWELL | President | 4 | $0 | $0 | $0 | $0 | 5 |
| CHARLES R BURKE JR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY M INGLIS | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA M KLATT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J GORDON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P MCLAUGHLIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KINGSLEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE KUBISKA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHORT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVITT B WOODWELL | President | 2 | $0 | $0 | $0 | $0 | 5 |
| CHARLES R BURKE JR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY M INGLIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA M KLATT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J GORDON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P MCLAUGHLIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVITT B WOODWELL | President | 4 | $0 | $0 | $0 | $0 | 5 |
| CHARLES R BURKE JR | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY M INGLIS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA M KLATT | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J GORDON | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P MCLAUGHLIN | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT YOCHUM | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2017 · 2 contractors · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| Merco Marine | Wellsburg, WV | Fishing pier materials | $108,637 |
| Marion Hill Assc | New Brighton, PA | Fishing pier decking | $105,288 |
2016 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| Allegheny Development | Aspinwall, PA | See Sched O | $148,620 |
2015 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eisler Landscapes Inc | Prospect, PA | Park Construction | $531,566 |
| Allegheny Development | Aspinwall, PA | See Schedule O | $412,755 |
| Environmental Planning & Design | Pittsburgh, PA | Design of Park | $109,243 |
2014 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eisler Landscapes Inc | Prospect, PA | Park Construction | $1,028,610 |
| Allegheny Development | Aspinwall, PA | See Schedule O | $428,201 |
| Environmental Planning & Design | Pittsburgh, PA | Design of Park | $153,736 |
2013 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eisler Landscapes Inc | Park Construction | $555,002 | |
| Allegheny Development | See Schedule O | $483,403 | |
| Environmental Planning & Design | Design of Park | $237,599 |
2012 · 1 contractor · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLEGHENY DEVELOPMENT | ASPINWALL, PA | See schedule O | $434,088 |
2011 · 1 contractor · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLEGHENY DEVELOPMENT | ASPINWALL, PA | Management and fundraising | $289,965 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- Aspinwall Riverfront Park, Inc. PA, Domestic Nonprofit Corporation, Current, formed 2011-08-29
The same business name in the same state, from the state’s official registry data.
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.
2014 · 1 grant to organizations · $77K
2013 · 1 grant to organizations · $15K
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 | ||||||||
| $1,333,241 | $1,305,384 | $17,164,742 | $17,061,955 | $948,194 | $0 | $138,549 | 7 | 200 |
| 2023 · Form 990 | ||||||||
| $4,742,919 | $1,095,889 | $16,892,425 | $16,737,617 | $4,396,918 | $0 | $133,331 | 8 | 200 |
| 2022 · Form 990 | ||||||||
| $2,358,040 | $935,502 | $12,930,694 | $12,814,481 | $1,941,432 | $0 | $42,765 | 3 | 200 |
| 2021 · Form 990 | ||||||||
| $1,871,077 | $780,527 | $11,392,294 | $11,311,328 | $1,557,816 | $0 | $0 | 3 | 200 |
| 2020 · Form 990 | ||||||||
| $2,860,473 | $669,003 | $10,644,716 | $10,571,811 | $2,647,095 | $0 | $0 | 3 | 200 |
| 2019 · Form 990 | ||||||||
| $789,742 | $588,746 | $8,112,534 | $7,874,077 | $622,312 | $0 | $0 | 3 | 200 |
| 2018 · Form 990 | ||||||||
| $861,488 | $549,737 | $7,703,430 | $7,610,625 | $721,528 | $0 | $0 | 2 | 200 |
| 2017 · Form 990 | ||||||||
| $391,330 | $497,807 | $7,299,293 | $7,200,187 | $295,598 | $0 | - | 1 | 200 |
| 2016 · Form 990 | ||||||||
| $566,081 | $551,018 | $7,256,025 | $7,231,288 | $505,037 | $0 | - | 0 | 200 |
| 2015 · Form 990 | ||||||||
| $393,581 | $1,357,931 | $7,201,476 | $7,123,394 | $293,968 | $0 | - | 0 | 200 |
| 2014 · Form 990 | ||||||||
| $2,898,116 | $247,598 | $8,588,266 | $8,381,901 | $2,390,562 | $0 | - | 0 | 200 |
| 2013 · Form 990 | ||||||||
| $2,908,618 | $423,045 | $6,915,304 | $6,258,568 | $2,441,252 | $0 | - | 0 | 200 |
| 2012 · Form 990 | ||||||||
| $4,331,187 | $281,542 | $4,584,188 | $4,406,629 | $3,785,306 | $0 | - | 0 | 200 |
| 2011 · Form 990 | ||||||||
| $1,640,201 | $117,100 | $1,329,140 | $1,057,795 | $1,311,786 | $0 | - | 0 | 200 |
Funders of this organization
39 grantors reported grants to this organization, $3,421,324 in all, tax years 2012 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2021, 2024 | 2 | $1,000,000 | 2024 | $500,000 | show |
| THE KRIS ROCKWELL FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2025 | 1 | $750,000 | 2025 | $750,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $621,868 | 2024 | $281,100 | show |
| COURTNEY BABCOCK BORNTRAEGER FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2023-2024 | 2 | $301,623 | 2024 | $300,623 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $114,000 | 2023 | $102,000 | show |
| MAGOVERN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK” | 2020-2023 | 4 | $100,000 | 2023 | $25,000 | show |
| CHARLES R BURKE JR FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK” | 2014-2019 | 6 | $76,000 | 2019 | $17,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $51,950 | 2024 | $16,500 | show |
| NIMICK FORBESWAY FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK” | 2015 | 1 | $51,000 | 2015 | $51,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $45,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $30,900 | 2024 | $17,300 | show |
| ROSEWOOD FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK”, “ASPINWALL RIVERFRONT PARK INC” | 2013, 2019-2021 | 4 | $30,000 | 2021 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $25,750 | 2023 | $25,750 | show |
| C F HOLDSHIP CHARITABLE TRUST | Private foundation | Fuzzy filed as “Aspinwall Riverfront Park Inc” | 2019, 2022 | 2 | $23,023 | 2022 | $20,000 | show |
| SIMPSON FAM FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK” | 2013-2014, 2016-2022, 2025 | 10 | $20,583 | 2025 | $1,483 | show |
| THE GARDEN CLUB OF ALLEGHENY COUNTY | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| W H & ALTHEA F REMMEL FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2019 | 1 | $16,977 | 2019 | $16,977 | show |
| GLENLAUREL FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2018-2021, 2024 | 7 | $15,500 | 2024 | $1,500 | show |
| BURKE FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2020 | 2 | $15,000 | 2020 | $15,000 | show |
| BURKE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2020 | 2 | $15,000 | 2020 | $15,000 | show |
| WEINER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| STEVEN E & GAIL S BURKE FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK” | 2014-2015, 2019-2020 | 4 | $12,000 | 2020 | $1,000 | show |
| COOPER-SIEGEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ASPINWALL RIVERFRONT PARK INC” | 2022-2024 | 3 | $11,000 | 2024 | $1,000 | show |
| HIGHMARK HEALTH | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $9,500 | 2024 | $9,500 | 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 |
|---|---|---|---|---|---|---|---|
| MORRISONS COVE MEMORIAL PARK ASSOCIATION INC | PA | N32 | $955,407 | $711,407 | TREASURER | $0 | Same NTEE code N32, revenue within 2x, same state |
| LATROBE-GLSD PARKS & RECREATION COMMISSION | PA | N32 | $895,339 | $901,801 | DIRECTOR | $79,984 | Same NTEE code N32, revenue within 2x, same state |
| KEYSTONE TRAILS ASSOCIATION INC | PA | N32 | $684,115 | $794,247 | DIRECTOR | $0 | Same NTEE code N32, revenue within 2x, same state |
| ROCK RUN RECREATION INC | PA | N32 | $1,307,355 | $1,241,765 | PARK MANAGER | $45,375 | Same NTEE code N32, revenue within 2x, same state |
| SMITH MEMORIAL PLAYGROUNDS | PA | N32 | $1,604,553 | $1,267,271 | EXECUTIVE DI | $144,812 | Same NTEE code N32, revenue within 2x, same state |
| MONTOUR TRAIL COUNCIL | PA | N32 | $1,419,245 | $1,251,343 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
| CORRY COMMUNITY DEVELOPMENT CORPORATION | PA | N32 | $1,094,708 | $553,850 | Treasurer | $0 | Same NTEE code N32, revenue within 2x, same state |
| KENNETT AREA TRAILS ALLIANCE | PA | N32 | $1,804,949 | $1,660,591 | EXECUTIVE DI | $80,659 | Same NTEE code N32, revenue within 2x, same state |
| LOWER TOWN RIVERFRONT CONSERVANCY | MI | N32 | $2,653,014 | $446,522 | PRESIDENT | $185,000 | Same NTEE code N32, revenue within 2x |
| ALABAMA SCENIC RIVER TRAIL INC | AL | N32 | $846,522 | $661,032 | EXECUTIVE DIRECTOR | $84,051 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF HOYT PARK | WI | N32 | $1,707,359 | $1,895,573 | EXECUTIVE DIRECTOR | $99,861 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF STEWART PARK INC | NY | N32 | $766,990 | $991,776 | EXECUTIVE DIRECTOR | $55,406 | Same NTEE code N32, revenue within 2x |
| FRANK NEWHALL LOOK MEMORIAL PARK INC | MA | N32 | $2,078,301 | $2,012,032 | Executive Dir. | $84,509 | Same NTEE code N32, revenue within 2x |
| MISSOURI PARK AND RECREATION ASSOCIATION | MO | N32 | $760,568 | $703,998 | EXECUTIVE DIRECTOR | $96,699 | Same NTEE code N32, revenue within 2x |
| OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC | WI | N32 | $1,227,539 | $987,907 | EXECUTIVE DI | $80,000 | Same NTEE code N32, revenue within 2x |
| CAPITOL RIVERSIDE YOUTH SPORTS PARK | DC | N32 | $1,389,931 | $1,488,250 | EXECUTIVE DIRECTOR (END 10/15/25) | $152,607 | Same NTEE code N32, revenue within 2x |
| PARKS & TRAILS COUNCIL OF MINNESOTA | MN | N32 | $1,132,341 | $878,846 | PRESIDENT/EXECUTIVE DIRECTOR | $155,162 | Same NTEE code N32, revenue within 2x, similar mission |
| HUIZENGA PARK FOUNDATION INC | FL | N32 | $1,060,241 | $902,117 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x |
| WATERFRONT HISTORIC AREA LEAGUE OF NEW BEDFORD INC | MA | N32 | $765,257 | $618,596 | Executive Director | $133,802 | Same NTEE code N32, revenue within 2x |
| PACIFIC PARK CONSERVANCY INC | NY | N32 | $1,115,783 | $1,091,854 | DIRECTOR | $0 | Same NTEE code N32, revenue within 2x |
| ST JOSEPH COMMUNITY PARK FOUNDATION INC | MI | N32 | $904,179 | $1,044,684 | President | $0 | Same NTEE code N32, revenue within 2x |
| TRUSTEES OF ROSELAND PARK | CT | N32 | $1,139,380 | $609,963 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x |
| BALBOA PARK CELEBRATION INC | CA | N32 | $839,520 | $1,180,236 | Former CEO | $117,423 | Same NTEE code N32, revenue within 2x |
| SUGAR HOUSE PARK AUTHORITY INC | UT | N32 | $1,614,741 | $672,549 | CHAIR | $0 | Same NTEE code N32, revenue within 2x |
| OTTAWA COUNTY PARKS FOUNDATION INC | MI | N32 | $937,869 | $1,257,644 | TREASURER | $0 | Same NTEE code N32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,305,384 spent · pay $398,627 · grants $0 · events $14,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $472,568 | $472,568 | $0 | $0 | 36.2% | |
| Other salaries and wages | $221,228 | $167,103 | $54,125 | $0 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $138,549 | $97,816 | $34,637 | $6,096 | 10.6% | |
| Other (as described) | Repair & Maint | $134,409 | $134,409 | $0 | $0 | 10.3% |
| Other (as described) | Programming | $67,419 | $67,419 | $0 | $0 | 5.2% |
| Occupancy | $51,021 | $51,021 | $0 | $0 | 3.9% | |
| Insurance | $50,658 | $50,658 | $0 | $0 | 3.9% | |
| Fees: other services | $43,459 | $30,100 | $0 | $13,359 | 3.3% | |
| Payroll taxes | $34,537 | $24,567 | $8,450 | $1,520 | 2.6% | |
| All other expenses | $28,292 | $7,488 | $18,932 | $1,872 | 2.2% | |
| Other (as described) | Other | $17,307 | $17,057 | $250 | $0 | 1.3% |
| Office expenses | $14,509 | $0 | $11,345 | $3,164 | 1.1% | |
| Fees: accounting | $12,956 | $0 | $12,956 | $0 | 1.0% | |
| Advertising and promotion | $7,709 | $6,938 | $0 | $771 | 0.6% | |
| Conferences, conventions and meetings | $5,832 | $5,832 | $0 | $0 | 0.4% | |
| Pension plan contributions | $4,313 | $3,277 | $863 | $173 | 0.3% | |
| Other (as described) | Materials & Supplies | $618 | $618 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,265 | $8,265 | reported apart | |||
| Total | $1,305,384 | 100% |
2023 · Form 990 · $1,095,889 spent · pay $311,604 · grants $0 · events $120,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $392,489 | $392,489 | $0 | $0 | 35.8% | |
| Other salaries and wages | $155,310 | $110,915 | $44,395 | $0 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $133,331 | $114,225 | $13,333 | $5,773 | 12.2% | |
| Other (as described) | Repair & Maint | $123,481 | $123,481 | $0 | $0 | 11.3% |
| Other (as described) | Materials & Supplies | $48,989 | $48,989 | $0 | $0 | 4.5% |
| Insurance | $48,699 | $48,699 | $0 | $0 | 4.4% | |
| Advertising and promotion | $42,204 | $37,984 | $0 | $4,220 | 3.9% | |
| Other (as described) | Programming | $37,658 | $37,658 | $0 | $0 | 3.4% |
| Occupancy | $29,151 | $29,151 | $0 | $0 | 2.7% | |
| All other expenses | $24,452 | $8,094 | $14,334 | $2,024 | 2.2% | |
| Payroll taxes | $22,963 | $17,911 | $4,593 | $459 | 2.1% | |
| Office expenses | $15,598 | $0 | $10,827 | $4,771 | 1.4% | |
| Other (as described) | Other | $14,154 | $14,154 | $0 | $0 | 1.3% |
| Fees: other services | $5,656 | $5,656 | $0 | $0 | 0.5% | |
| Fees: management | $1,754 | $877 | $351 | $526 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $120,871 | $120,871 | reported apart | |||
| Total | $1,095,889 | 100% |
2022 · Form 990 · $935,502 spent · pay $229,301 · grants $0 · events $22,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $309,316 | $309,316 | $0 | $0 | 33.1% | |
| Other salaries and wages | $169,074 | $131,023 | $38,051 | $0 | 18.1% | |
| Other (as described) | Repair & Maint | $134,449 | $134,449 | $0 | $0 | 14.4% |
| Fees: other services | $50,055 | $50,055 | $0 | $0 | 5.4% | |
| Insurance | $45,422 | $45,422 | $0 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $42,765 | $34,211 | $4,317 | $4,237 | 4.6% | |
| Fees: management | $34,125 | $24,375 | $9,750 | $0 | 3.6% | |
| Occupancy | $27,809 | $27,809 | $0 | $0 | 3.0% | |
| Other (as described) | Materials & Supplies | $26,236 | $26,236 | $0 | $0 | 2.8% |
| Payroll taxes | $17,462 | $13,621 | $3,492 | $349 | 1.9% | |
| Other (as described) | Programming | $15,756 | $15,756 | $0 | $0 | 1.7% |
| Fees: legal | $14,802 | $8,500 | $6,302 | $0 | 1.6% | |
| Fees: professional fundraisers | $14,625 | - | - | $14,625 | 1.6% | |
| Other (as described) | Other | $14,540 | $7,027 | $7,513 | $0 | 1.6% |
| Fees: accounting | $8,500 | $0 | $8,500 | $0 | 0.9% | |
| Advertising and promotion | $5,785 | $5,785 | $0 | $0 | 0.6% | |
| Office expenses | $4,781 | $0 | $4,781 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $22,606 | $22,606 | reported apart | |||
| Total | $935,502 | 100% |
2021 · Form 990 · $780,527 spent · pay $117,814 · grants $0 · events $91,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $305,037 | $305,037 | $0 | $0 | 39.1% | |
| Other salaries and wages | $108,858 | $66,403 | $42,455 | $0 | 13.9% | |
| Other (as described) | Repair & Maint | $101,590 | $101,590 | $0 | $0 | 13.0% |
| Fees: management | $58,024 | $41,446 | $16,578 | $0 | 7.4% | |
| All other expenses | $33,601 | $33,601 | $0 | $0 | 4.3% | |
| Insurance | $33,527 | $33,527 | $0 | $0 | 4.3% | |
| Occupancy | $28,203 | $28,203 | $0 | $0 | 3.6% | |
| Fees: other services | $27,557 | $21,057 | $6,500 | $0 | 3.5% | |
| Fees: professional fundraisers | $24,868 | - | - | $24,868 | 3.2% | |
| Other (as described) | Materials & Supplies | $24,634 | $0 | $24,634 | $0 | 3.2% |
| Payroll taxes | $8,956 | $5,463 | $3,493 | $0 | 1.1% | |
| Advertising and promotion | $7,720 | $7,720 | $0 | $0 | 1.0% | |
| Other (as described) | Member dues | $5,762 | $5,762 | $0 | $0 | 0.7% |
| Office expenses | $5,436 | $0 | $5,436 | $0 | 0.7% | |
| Other (as described) | Other | $5,358 | $0 | $5,165 | $193 | 0.7% |
| Interest | $1,396 | $0 | $1,396 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $91,764 | $91,764 | reported apart | |||
| Total | $780,527 | 100% |
2020 · Form 990 · $669,003 spent · pay $89,376 · grants $0 · events $1,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $306,975 | $306,975 | $0 | $0 | 45.9% | |
| Other salaries and wages | $82,601 | $41,300 | $41,301 | $0 | 12.3% | |
| Other (as described) | Repair & Maint | $73,696 | $73,696 | $0 | $0 | 11.0% |
| Fees: management | $46,200 | $33,000 | $13,200 | $0 | 6.9% | |
| Insurance | $28,375 | $28,375 | $0 | $0 | 4.2% | |
| Occupancy | $28,088 | $28,088 | $0 | $0 | 4.2% | |
| Fees: other services | $25,551 | $19,051 | $6,500 | $0 | 3.8% | |
| Fees: professional fundraisers | $19,800 | - | - | $19,800 | 3.0% | |
| Other (as described) | Materials & Supplies | $15,266 | $0 | $15,266 | $0 | 2.3% |
| All other expenses | $10,299 | $10,299 | $0 | $0 | 1.5% | |
| Advertising and promotion | $9,825 | $9,825 | $0 | $0 | 1.5% | |
| Office expenses | $7,407 | $0 | $2,842 | $4,565 | 1.1% | |
| Payroll taxes | $6,775 | $3,387 | $3,388 | $0 | 1.0% | |
| Other (as described) | Member dues | $5,755 | $5,755 | $0 | $0 | 0.9% |
| Other (as described) | Other | $2,390 | $0 | $2,390 | $0 | 0.4% |
| Fundraising events Event | direct expenses; gross income $1,513 | $1,513 | reported apart | |||
| Total | $669,003 | 100% |
2019 · Form 990 · $588,746 spent · pay $77,922 · grants $0 · events $5,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $287,237 | $287,237 | $0 | $0 | 48.8% | |
| Other salaries and wages | $71,804 | $35,902 | $35,902 | $0 | 12.2% | |
| Other (as described) | Repair & Maint | $67,297 | $67,297 | $0 | $0 | 11.4% |
| Fees: management | $56,100 | $36,300 | $19,800 | $0 | 9.5% | |
| Fees: other services | $26,004 | $26,004 | $0 | $0 | 4.4% | |
| Insurance | $24,455 | $24,455 | $0 | $0 | 4.2% | |
| Occupancy | $21,672 | $21,672 | $0 | $0 | 3.7% | |
| Fees: professional fundraisers | $9,900 | - | - | $9,900 | 1.7% | |
| Fees: accounting | $7,293 | $0 | $7,293 | $0 | 1.2% | |
| Payroll taxes | $6,118 | $3,059 | $3,059 | $0 | 1.0% | |
| Other (as described) | Member dues | $4,421 | $4,421 | $0 | $0 | 0.8% |
| Other (as described) | Other | $4,196 | $2,945 | $1,251 | $0 | 0.7% |
| Office expenses | $2,113 | $0 | $2,085 | $28 | 0.4% | |
| Advertising and promotion | $136 | $136 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,809 | $5,809 | reported apart | |||
| Total | $588,746 | 100% |
2018 · Form 990 · $549,737 spent · pay $62,019 · grants $0 · events $55,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $279,142 | $279,142 | $0 | $0 | 50.8% | |
| Fees: management | $66,000 | $36,300 | $19,800 | $9,900 | 12.0% | |
| Other (as described) | Repair & Maint | $62,443 | $62,443 | $0 | $0 | 11.4% |
| Other salaries and wages | $57,208 | $28,604 | $28,604 | $0 | 10.4% | |
| Insurance | $17,870 | $17,870 | $0 | $0 | 3.3% | |
| Occupancy | $17,858 | $17,858 | $0 | $0 | 3.2% | |
| Fees: other services | $13,491 | $13,491 | $0 | $0 | 2.5% | |
| Other (as described) | Other | $11,651 | $7,601 | $2,384 | $1,666 | 2.1% |
| Fees: accounting | $7,098 | $0 | $7,098 | $0 | 1.3% | |
| Payroll taxes | $4,811 | $2,405 | $2,406 | $0 | 0.9% | |
| Other (as described) | Member dues | $4,022 | $4,022 | $0 | $0 | 0.7% |
| Office expenses | $2,826 | $0 | $2,826 | $0 | 0.5% | |
| Advertising and promotion | $2,672 | $1,336 | $0 | $1,336 | 0.5% | |
| Fees: legal | $2,645 | $0 | $2,645 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $55,410 | $55,410 | reported apart | |||
| Total | $549,737 | 100% |
2017 · Form 990 · $497,807 spent · pay $36,564 · grants $0 · events $50,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $265,639 | $265,639 | $0 | $0 | 53.4% | |
| Fees: management | $60,000 | $44,874 | $2,887 | $12,239 | 12.1% | |
| Other (as described) | Repair & Maint | $47,626 | $47,626 | $0 | $0 | 9.6% |
| Other salaries and wages | $33,073 | $16,536 | $16,537 | $0 | 6.6% | |
| Fees: accounting | $28,014 | $0 | $28,014 | $0 | 5.6% | |
| Occupancy | $15,741 | $15,741 | $0 | $0 | 3.2% | |
| Insurance | $15,645 | $15,645 | $0 | $0 | 3.1% | |
| Office expenses | $8,506 | $0 | $3,826 | $4,680 | 1.7% | |
| Other (as described) | Other | $5,611 | $1,881 | $3,730 | $0 | 1.1% |
| Fees: other services | $5,287 | $5,287 | $0 | $0 | 1.1% | |
| Other (as described) | Member dues | $4,261 | $4,261 | $0 | $0 | 0.9% |
| Fees: legal | $3,803 | $0 | $3,803 | $0 | 0.8% | |
| Payroll taxes | $3,491 | $1,745 | $1,746 | $0 | 0.7% | |
| Advertising and promotion | $1,110 | $1,110 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,316 | $50,316 | reported apart | |||
| Total | $497,807 | 100% |
2016 · Form 990 · $551,018 spent · pay $2,810 · grants $0 · events $2,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $271,479 | $271,479 | $0 | $0 | 49.3% | |
| Fees: management | $148,620 | $81,741 | $44,586 | $22,293 | 27.0% | |
| Other (as described) | Repair & Maint | $52,498 | $52,498 | $0 | $0 | 9.5% |
| Occupancy | $37,680 | $37,680 | $0 | $0 | 6.8% | |
| Fees: other services | $23,262 | $23,262 | $0 | $0 | 4.2% | |
| Other (as described) | Other | $7,963 | $5,474 | $2,489 | $0 | 1.4% |
| Advertising and promotion | $3,796 | $3,796 | $0 | $0 | 0.7% | |
| Office expenses | $2,865 | $0 | $2,865 | $0 | 0.5% | |
| Other salaries and wages | $2,642 | $2,642 | $0 | $0 | 0.5% | |
| Payroll taxes | $168 | $168 | $0 | $0 | 0.0% | |
| Fees: accounting | $45 | $0 | $45 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,916 | $2,916 | reported apart | |||
| Total | $551,018 | 100% |
2015 · Form 990 · $1,357,931 spent · pay $0 · grants $0 · events $105,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grant returned | $950,000 | $950,000 | $0 | $0 | 70.0% |
| Depreciation and depletion | $163,618 | $163,618 | $0 | $0 | 12.0% | |
| Fees: management | $162,681 | $92,169 | $38,346 | $32,166 | 12.0% | |
| Other (as described) | Repair & Maint | $24,757 | $24,757 | $0 | $0 | 1.8% |
| Other (as described) | Other | $19,633 | $3,927 | $15,706 | $0 | 1.4% |
| Fees: legal | $18,046 | $0 | $18,046 | $0 | 1.3% | |
| Other (as described) | Property tax | $7,265 | $7,265 | $0 | $0 | 0.5% |
| Fees: other services | $6,531 | $6,531 | $0 | $0 | 0.5% | |
| Fees: accounting | $5,400 | $0 | $5,400 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $105,006 | $105,006 | reported apart | |||
| Total | $1,357,931 | 100% |
2014 · Form 990 · $247,598 spent · pay $0 · grants $77,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $77,000 | $77,000 | - | - | 31.1% | |
| Fees: management | $66,976 | $33,960 | $33,016 | $0 | 27.1% | |
| Fees: professional fundraisers | $42,449 | - | - | $42,449 | 17.1% | |
| Advertising and promotion | $18,147 | $18,147 | $0 | $0 | 7.3% | |
| Other (as described) | Miscellaneouse | $16,778 | $3,356 | $13,422 | $0 | 6.8% |
| Occupancy | $14,148 | $11,318 | $2,830 | $0 | 5.7% | |
| Fees: accounting | $12,100 | $0 | $12,100 | $0 | 4.9% | |
| Total | $247,598 | 100% |
2013 · Form 990 · $423,045 spent · pay $0 · grants $15,000 · events $29,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $250,000 | $250,000 | $0 | $0 | 59.1% | |
| Fees: management | $59,366 | $31,680 | $27,686 | $0 | 14.0% | |
| Fees: professional fundraisers | $49,261 | - | - | $49,261 | 11.6% | |
| Other (as described) | Repair & Maintenance | $25,029 | $20,023 | $5,006 | $0 | 5.9% |
| Other (as described) | Miscellaneous | $17,013 | $3,403 | $13,610 | $0 | 4.0% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 3.5% | |
| Advertising and promotion | $4,390 | $4,390 | $0 | $0 | 1.0% | |
| Other (as described) | License & Permit | $2,986 | $2,986 | $0 | $0 | 0.7% |
| Fundraising events Event | direct expenses; gross income $29,763 | $29,763 | reported apart | |||
| Total | $423,045 | 100% |
2012 · Form 990 · $281,542 spent · pay $0 · grants $0 · events $37,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Obsolete Inventory - see Sched. O | $170,000 | $0 | $170,000 | $0 | 60.4% |
| Fees: management | $74,874 | $64,000 | $4,378 | $6,496 | 26.6% | |
| Fees: accounting | $11,600 | $0 | $11,600 | $0 | 4.1% | |
| Fees: professional fundraisers | $9,504 | - | - | $9,504 | 3.4% | |
| Office expenses | $6,724 | $5,098 | $1,382 | $244 | 2.4% | |
| Occupancy | $5,406 | $4,756 | $650 | $0 | 1.9% | |
| Conferences, conventions and meetings | $2,227 | $2,108 | $65 | $54 | 0.8% | |
| Advertising and promotion | $817 | $408 | $0 | $409 | 0.3% | |
| Other (as described) | Misc | $390 | $312 | $78 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $35,676 | reported apart | |||
| Total | $281,542 | 100% |
2011 · Form 990 · $117,100 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $34,962 | $26,250 | $8,712 | $0 | 29.9% | |
| Other (as described) | Related Org direct fundraising | $28,996 | $0 | $0 | $28,996 | 24.8% |
| Fees: professional fundraisers | $26,250 | - | - | $26,250 | 22.4% | |
| Occupancy | $14,092 | $9,864 | $3,523 | $705 | 12.0% | |
| Advertising and promotion | $8,500 | $4,250 | $0 | $4,250 | 7.3% | |
| Office expenses | $4,000 | $2,000 | $1,800 | $200 | 3.4% | |
| Fees: accounting | $300 | $0 | $300 | $0 | 0.3% | |
| Total | $117,100 | 100% |
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