CUYAHOGA COUNTY CONVENTION FACILITIES DEVELOPMENT CORPORATION
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Cite this
Plain text CUYAHOGA COUNTY CONVENTION FACILITIES DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/cuyahoga-county-convention-facilities-development-corporation-464386832. Retrieved 2026-11-07.
APA furp.org. (n.d.). CUYAHOGA COUNTY CONVENTION FACILITIES DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 7, 2026, from https://furp.org/org/cuyahoga-county-convention-facilities-development-corporation-464386832
MLA “CUYAHOGA COUNTY CONVENTION FACILITIES DEVELOPMENT CORPORATION.” furp.org, tax years 2015–2024, https://furp.org/org/cuyahoga-county-convention-facilities-development-corporation-464386832. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $57.3M · expenses $59.0M · assets $20.6M
- Also known as
- FACILITIES DEVELOPMENT CORPORATION
- EIN
- 46-4386832
- Address
- 1 SAINT CLAIR AVE NE, CLEVELAND, OH 44114-1251
- Website
- WWW.CCCFDC.ORG
- NTEE code
- A20 Arts, Cultural Organizations - Multipurpose (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- July 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS OPERATED FOR THE PURPOSES OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF CUYAHOGA COUNTY, OHIO BY ENGAGING IN ACTIVITIES TO PROMOTE THE REVITALIZATION OF GREATER CLEVELAND AND CUYAHOGA COUNTY, TO ENHANCE THE CREATION OF NEW EMPLOYMENT OPPORTUNITIES IN GREATER CLEVELAND AND CUYAHOGA COUNTY, TO SUPPORT THE ECONOMIC GROWTH OF CLEVELAND, OHIO AND CUYAHOGA COUNTY, AND TO LESSEN THE BURDENS OF GOVERNMENT BY CONDUCTING ACTIVITIES FOR AND ON BEHALF OF CUYAHOGA COUNTY, OHIO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| George Hillow | EXECUTIVE DIRECTOR-THRU NOV | 2015-2024 | $178,708 | $1,598,487 | 1 |
| Tim Meyer | EXECUTIVE DIRECTOR-DEC AND FORWARD | 2024 | $41,728 | $41,728 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Trevor Mcaleer | TREASURER | 2016-2024 | 5 | $0 reported | 1 |
| David Gilbert | DIRECTOR | 2020-2024 | 5 | $0 reported | 2 |
| Majeed Makhlouf | VICE PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Timothy Offtermatt | SECRETARY | 2018-2024 | 5 | $0 reported | 2 |
| Bradley Sellers | PRESIDENT | 2016-2024 | 5 | $0 reported | 1 |
| Michael Obi | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Roshanda Smith | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Jeffrey Epstein | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Debbie Berry | DIRECTOR | 2023-2024 | 5 | $0 reported | 2 |
| Matt Carroll (former) | DIRECTOR | 2015-2022 | 5 | $0 reported | 8 |
| Joe Roman (former) | DIRECTOR | 2015-2022 | 5 | $0 reported | 2 |
| Diane Downing (former) | DIRECTOR | 2016-2020 | 5 | $0 reported | 1 |
| Michael Siegal (former) | DIRECTOR | 2016-2018 | 5 | $0 reported | 1 |
| Terry Stewart (former) | DIRECTOR | 2016-2018 | 5 | $0 reported | 1 |
| Dan Brady end 7-10-15 (former) | Secretary & Director | 2015 | 5 | $0 reported | 1 |
| TREVOR MCALEER Start 7-10-15 (former) | SECretary & Director | 2015 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $220K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR-THRU NOV | 40 | $148,428 | $0 | $30,280 | $178,708 | 1 |
| TIM MEYER | EXECUTIVE DIRECTOR-DEC AND FORWARD | 40 | $30,173 | $0 | $11,555 | $41,728 | 1 |
| TREVOR MCALEER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAJEED MAKHLOUF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY SELLERS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OBI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSHANDA SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY EPSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BERRY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 1 paid, $191K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $155,360 | $0 | $35,726 | $191,086 | 1 |
| TREVOR MCALEER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAJEED MAKHLOUF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY SELLERS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OBI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSHANDA SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY EPSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BERRY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 1 paid, $183K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $150,740 | $0 | $32,666 | $183,406 | 1 |
| MATT CARROLL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 8 |
| TREVOR MCALEER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAJEED MAKHLOUF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY SELLERS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OBI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSHANDA SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY EPSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE ROMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 1 paid, $177K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $147,260 | $0 | $30,238 | $177,498 | 1 |
| MATT CARROLL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 8 |
| JOE ROMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAJEED MAKHLOUF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY SELLERS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OBI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSHANDA SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $175K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $143,885 | $0 | $31,116 | $175,001 | 1 |
| MATT CARROLL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 8 |
| JOE ROMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| DIANE DOWNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAJEED MAKHLOUF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY SELLERS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OBI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $181K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $140,044 | $0 | $41,077 | $181,121 | 1 |
| MATT CARROLL | PRESIDENT AND TREASURER | 5 | $0 | $0 | $0 | $0 | 8 |
| JOE ROMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER | SECRETARY & DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY SELLERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAJEED MAKHLOUF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $168K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $139,017 | $0 | $28,987 | $168,004 | 1 |
| MATT CARROLL | PRESIDENT AND TREASURER | 5 | $0 | $0 | $0 | $0 | 8 |
| JOE ROMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER | SECRETARY & DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY SELLERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIEGAL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEWART | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY OFFTERMATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $149K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $122,400 | $0 | $26,981 | $149,381 | 1 |
| MATT CARROLL | PRESIDENT AND TREASURER | 5 | $0 | $0 | $0 | $0 | 8 |
| JOE ROMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER | SECRETARY & DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY SELLERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIEGAL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEWART | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $140K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $121,544 | $0 | $18,760 | $140,304 | 1 |
| Matt Carroll | President and Treasurer | 5 | $0 | $0 | $0 | $0 | 8 |
| Joe Roman | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER | SECretary & Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bradley Sellers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Siegal | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Downing | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Terry Stewart | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $54K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE HILLOW | EXECUTIVE DIRECTOR | 40 | $47,328 | $0 | $6,650 | $53,978 | 1 |
| Matt Carroll | President and Treasurer | 5 | $0 | $0 | $0 | $0 | 8 |
| Dan Brady end 7-10-15 | Secretary & Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Roman | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| TREVOR MCALEER Start 7-10-15 | SECretary & Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $17.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEVY RESTAURANTS | CLEVELAND, OH | FOOD AND BEVERAGE SERVICES | $8,264,432 |
| MILLS JAMES | CINCINNATI, OH | AUDIO VISUAL SERVICES | $4,466,165 |
| CLEVELAND THERMAL CHILLED WATER | CLEVELAND, OH | UTILITY SUPPLIER | $1,625,943 |
| EDLEN ELECTRICAL EXHIBITION SERVICES | LAS VEGAS, NV | ELECTRICAL SERVICES | $1,601,741 |
| LAKELAND ELECTRIC | CUYAHOGA HEIGHTS, OH | ELECTRICAL SERVICES | $1,219,542 |
2023 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDLEN ELECTRICAL EXHIBITION SERVICES | LAS VEGAS, NV | ELECTRICAL SERVICES | $1,657,615 |
| MILLS JAMES | CINCINNATI, OH | AUDIO VISUAL SERVICES | $1,170,979 |
| CLEVELAND THERMAL CHILLED WATER | CLEVELAND, OH | UTILITY SUPPLIER | $1,168,790 |
| THE ILLUMINATING COMPANY | AKRON, OH | UTILITY SUPPLIER | $602,871 |
| ASM GLOBAL - SMG | CONSHOHOCKEN, PA | FACILITY MANAGEMENT | $591,197 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TVDESIGN DOMESTIC PC | ATLANTA, GA | ARCHITECTURIAL | $993,902 |
| LEVY RESTARAUNTS | CLEVELAND, OH | FOOD AND BEVERAGE SERVICES | $636,284 |
| ASM | CONSHOHOCKEN, PA | FACILITY MANAGEMENT | $418,975 |
| CONTEMPORARY SERVICES CORPORATION | NORTHRIDGE, CA | SECURITY | $252,698 |
| FOREFRONT TECHNOLOGY INC | CLEVELAND, OH | IT SERVICES | $220,929 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASM | CONSHOHOCKEN, PA | FACILITY MANAGEMENT | $318,975 |
| LEVY RESTARAUNTS | CLEVELAND, OH | FOOD AND BEVERAGE SERVICES | $243,393 |
| FOREFRONT TECHNOLOGY INC | CLEVELAND, OH | IT SERVICES | $192,925 |
| TVDESIGN DOMESTIC PC | ATLANTA, GA | ARCHITECTURIAL | $179,759 |
| CONTEMPORARY SERVICES CORPORATION | NORTHRIDGE, CA | SECURITY | $146,448 |
2020 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASM GLOBAL | W CONSHOHOCKEN, PA | FACILITY MANAGEMENT SERVICES | $476,564 |
| LEVY RESTAURANTS | CLEVELAND, OH | FOOD AND BEVERAGE SERVICES | $409,604 |
| FOREFRONT TECHNOLOGY INC | CLEVELAND, OH | IT SERVICES | $146,728 |
| RICHARD L BOWEN & ASSOCIATES | CLEVELAND, OH | ARCHITECTURAL SERVICE | $100,379 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASM GLOBAL | W CONSHOHOCKEN, PA | FACILITY MANAGEMENT SERVICES | $480,995 |
| CONTEMPORARY SERVICES CORPORATION | NORTHRIDGE, CA | SECURITY SERVICES | $477,994 |
| CONVENTIONAL WISDOM CORP | OCOEE, FL | FACILITY ASSET MANAGER | $260,230 |
| FOREFRONT TECHNOLOGY INC | CLEVELAND, OH | IT SERVICES | $107,470 |
| LEVY RESTAURANTS | CLEVELAND, OH | FOOD AND BEVERAGE SERVICES | $100,823 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTEMPORARY SERVICES CORPORATION | NORTHRIDGE, CA | SECURITY SERVICES | $538,094 |
| SMG | W CONSHOHOCKEN, PA | FACILITY MANAGEMENT SERVICES | $430,287 |
| CONVENTIONAL WISDOM CORP | OCOEE, FL | FACILITY ASSET MANAGER | $244,609 |
| TOWNE PARK LLC | CONSHOHOCKEN, PA | VALET SERVICES | $161,931 |
| LOGICALIS INC | BLOOMFIELD HILLS, MI | IT SERVICES | $148,178 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SMG | W CONSHOHOCKEN, PA | FACILITY MANAGEMENT SERVICES | $550,702 |
| TENABLE PROTECTIVE SERVICES | CLEVELAND, OH | SECURITY SERVICES | $232,483 |
| CONVENTIONAL WISDOM CORP | OCOEE, FL | FACILITY ASSET MANAGER | $182,978 |
| RICHARD L BOWEN & ASSOCIATES | CLEVELAND, OH | ARCHITECTURAL SERVICES | $173,118 |
| CONTEMPORARY SERVICES CORPORATION | NORTHRIDGE, CA | VALET SERVICES | $140,332 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aramark Sports and Entertainment | Cleveland, OH | Setup/Housekeping/Event Services | $578,233 |
| Tenable Protective Services | Cleveland, OH | Security Services | $270,145 |
| MVP Services LLC | Rocky River, OH | Valet Services | $250,521 |
| SMG | W Conshohocken, PA | Facility Management Services | $244,078 |
| Labor Ready | Tacoma, WA | Event Services | $205,708 |
2015 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aramark Sports and Entertainment | Cleveland, OH | Setup/Housekeping/Event Services | $1,680,008 |
| Tenable Protective Services | Cleveland, OH | Security Services | $354,186 |
| SMG | W Conshohocken, PA | Facility Management Services | $333,995 |
| THE ADCOM GROUP INC | Cleveland, OH | ADVERTISING SERVICES | $259,217 |
| David Shute | Rocky River, OH | Consulting Services | $235,562 |
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 | ||||||||
| $57,341,159 | $59,032,646 | $20,613,318 | $15,808,193 | $0 | $57,096,730 | $178,601 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $58,300,902 | $57,860,263 | $22,575,290 | $17,499,680 | $0 | $58,055,582 | $155,360 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $59,055,405 | $64,879,614 | $22,123,608 | $17,059,041 | $0 | $59,049,139 | $150,740 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $49,456,687 | $48,655,983 | $27,851,572 | $22,883,250 | $239,074 | $49,213,616 | $147,260 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $47,771,526 | $46,304,312 | $26,944,227 | $22,082,546 | $2,067,611 | $45,655,841 | $143,885 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $65,412,727 | $62,728,206 | $25,986,420 | $20,615,332 | $0 | $65,274,243 | $140,044 | 2 | 0 |
| 2018 · Form 990 | ||||||||
| $61,880,216 | $58,764,224 | $24,061,232 | $17,930,811 | $0 | $61,783,817 | $139,017 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $57,648,305 | $54,601,421 | $17,244,416 | $14,814,819 | $0 | $57,629,767 | $122,400 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $58,440,732 | $55,983,718 | $14,184,814 | $11,767,935 | $0 | $58,433,902 | $121,544 | 2 | 0 |
| 2015 · Form 990 | ||||||||
| $60,878,367 | $57,532,484 | $11,979,582 | $9,310,921 | $0 | $60,878,263 | $55,208 | 2 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GATEWAY ECONOMIC DEVELOPMENT CORPORATION OF GREATER CLEVELAND Cleveland, OH · 2 people in common (Debbie Berry, Timothy Offtermatt)
- GROUP PLAN COMMISSION Cleveland, OH · 1 person in common (David Gilbert)
Funders of this organization
1 grantor reported grants to this organization, $20,000 in all, tax years 2015 to 2015. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| MT SINAI HEALTH CARE FOUNDATION | $20,000 | 1 | $20,000 | 2015 | 2015 | Public charity | Exact | show |
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| PITTSBURGH CULTURAL TRUST | PA | A20 | $83,839,335 | $84,084,887 | PRESIDENT AND CEO | $775,504 | Same NTEE code A20, revenue within 2x |
| HC OPERATOR INC | NY | A20 | $29,745,684 | $25,093,299 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x |
| BETHEL WOODS CENTER FOR THE ARTS INC | NY | A20 | $34,802,219 | $31,811,160 | CEO/CFO/Trustee | $478,473 | Same NTEE code A20, revenue within 2x |
| SHED NYC INC | NY | A20 | $32,765,136 | $41,792,680 | CEO | $790,540 | Same NTEE code A20, revenue within 2x |
| WALKER ART CENTER INC | MN | A20 | $53,518,372 | $31,784,326 | EXECUTIVE DIRECTOR | $525,475 | Same NTEE code A20, revenue within 2x |
| PRO PUBLICA INC | NY | A20 | $74,807,964 | $51,294,139 | CO-CEO & EDITOR-IN-CHIEF | $536,582 | Same NTEE code A20, revenue within 2x |
| HEALTH EDUCATION LEARNING PROJECT H E L P | TX | A20 | $59,041,402 | $40,691,259 | CEO | $365,794 | Same NTEE code A20, revenue within 2x |
| ARTSQUEST | PA | A20 | $34,178,051 | $25,927,935 | PRESIDENT & CEO | $387,896 | Same NTEE code A20, revenue within 2x |
| KIMBELL ART FOUNDATION | TX | A20 | $53,175,895 | $47,546,617 | Museum Director | $880,960 | Same NTEE code A20, revenue within 2x |
| ALEX KATZ FOUNDATION INC | NY | A20 | $36,790,124 | $3,061,097 | TREASURER & DIRECTOR | $150,000 | Same NTEE code A20, revenue within 2x |
| FLINT CULTURAL CENTER CORPORATION INC | MI | A20 | $13,923,096 | $16,519,722 | CEO | $240,748 | Same NTEE code A20, revenue within 5x |
| PROJECT HEALTHY MINDS CORPORATION | NY | A20 | $18,727,552 | $5,540,802 | PRESIDENT & CEO | $395,142 | Same NTEE code A20, revenue within 5x |
| THE CENTER FOR CULTURAL INNOVATION | CA | A20 | $25,285,529 | $23,461,225 | Member | $191,100 | Same NTEE code A20, revenue within 5x |
| FORT WORTH ART ASSOCIATION | TX | A20 | $21,026,260 | $17,165,890 | MUSEUM DIRECTOR | $728,452 | Same NTEE code A20, revenue within 5x |
| THE SOCIETY FOR THE PROMOTION OF JAPANESE ANIMATION | CA | A20 | $27,464,935 | $22,917,796 | CEO | $788,623 | Same NTEE code A20, revenue within 5x |
| ONE CLUB FOR CREATIVITY INC | NY | A20 | $13,115,365 | $12,678,076 | PRESIDENT | $837,961 | Same NTEE code A20, revenue within 5x |
| JUDD FOUNDATION | NY | A20 | $12,646,304 | $7,312,382 | ARTISTIC DIRECTOR | $326,987 | Same NTEE code A20, revenue within 5x |
| ARVADA CENTER FOR THE ARTS AND HUMANITIES | CO | A20 | $14,250,436 | $14,984,173 | President/CEO/Ex-Officio Member | $278,433 | Same NTEE code A20, revenue within 5x |
| WASHINGTON PAVILION MANAGEMENT INC | SD | A20 | $15,361,452 | $14,967,886 | PRESIDENT/CEO | $288,269 | Same NTEE code A20, revenue within 5x |
| LINCOLN PARK PERFORMING ARTS CENTER | PA | A20 | $13,195,630 | $14,007,272 | CEO | $157,198 | Same NTEE code A20, revenue within 5x |
| GUILD HALL OF EAST HAMPTON INC | NY | A20 | $14,257,679 | $7,308,022 | EXECUTIVE DIRECTOR | $251,959 | Same NTEE code A20, revenue within 5x |
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 · $59,032,646 spent · pay $337,159 · grants $0 · events $8,493,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,850,000 | $36,850,000 | - | - | 62.4% |
| Other (as described) Event | CONVENTION CENTER DIREC | $8,464,272 | $8,464,272 | - | - | 14.3% |
| Fees: other services | $6,452,476 | $6,391,806 | $60,670 | - | 10.9% | |
| Occupancy | $3,381,618 | $3,043,457 | $338,161 | - | 5.7% | |
| Depreciation and depletion | $1,720,863 | $1,720,863 | - | - | 2.9% | |
| Office expenses | $512,087 | $460,878 | $51,209 | - | 0.9% | |
| Fees: management | $449,813 | $449,813 | - | - | 0.8% | |
| Information technology | $348,902 | $314,012 | $34,890 | - | 0.6% | |
| Insurance | $219,632 | $211,545 | $8,087 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $178,601 | - | $178,601 | - | 0.3% | |
| Advertising and promotion | $98,267 | $98,267 | - | - | 0.2% | |
| Fees: legal | $96,000 | - | $96,000 | - | 0.2% | |
| Pay: disqualified persons | $74,827 | - | $74,827 | - | 0.1% | |
| Fees: accounting | $59,911 | - | $59,911 | - | 0.1% | |
| Pension plan contributions | $35,891 | - | $35,891 | - | 0.1% | |
| Conferences, conventions and meetings | $29,055 | - | $29,055 | - | 0.0% | |
| Other employee benefits | $28,084 | - | $28,084 | - | 0.0% | |
| Payroll taxes | $19,756 | - | $19,756 | - | 0.0% | |
| Other (as described) | TRAINING | $10,040 | - | $10,040 | - | 0.0% |
| Travel | $2,551 | - | $2,551 | - | 0.0% | |
| Total | $59,032,646 | 100% |
2023 · Form 990 · $57,860,263 spent · pay $298,148 · grants $0 · events $9,840,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 62.2% |
| Other (as described) Event | CONVENTION CENTER DIREC | $9,795,558 | $9,795,558 | - | - | 16.9% |
| Fees: other services | $6,000,959 | $5,935,202 | $65,757 | - | 10.4% | |
| Occupancy | $3,020,856 | $2,718,770 | $302,086 | - | 5.2% | |
| Depreciation and depletion | $1,337,879 | $1,337,879 | - | - | 2.3% | |
| Fees: management | $412,010 | $412,010 | - | - | 0.7% | |
| Office expenses | $259,443 | $233,499 | $25,944 | - | 0.4% | |
| Insurance | $227,679 | $219,592 | $8,087 | - | 0.4% | |
| Information technology | $224,595 | $205,963 | $18,632 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $155,360 | - | $155,360 | - | 0.3% | |
| Fees: legal | $115,000 | - | $115,000 | - | 0.2% | |
| Pay: disqualified persons | $67,490 | - | $67,490 | - | 0.1% | |
| Fees: accounting | $63,057 | - | $63,057 | - | 0.1% | |
| Advertising and promotion | $48,518 | $48,518 | - | - | 0.1% | |
| Conferences, conventions and meetings | $45,339 | - | $45,339 | - | 0.1% | |
| Pension plan contributions | $31,700 | - | $31,700 | - | 0.1% | |
| Other employee benefits | $26,309 | - | $26,309 | - | 0.0% | |
| Payroll taxes | $17,289 | - | $17,289 | - | 0.0% | |
| Other (as described) | TRAINING | $9,540 | - | $9,540 | - | 0.0% |
| Travel | $1,682 | - | $1,682 | - | 0.0% | |
| Total | $57,860,263 | 100% |
2022 · Form 990 · $64,879,614 spent · pay $280,302 · grants $0 · events $17,792,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 55.5% |
| Other (as described) Event | CONVENTION CENTER IMPRO | $9,000,000 | $9,000,000 | - | - | 13.9% |
| Other (as described) Event | CONVENTION CENTER DIREC | $8,769,319 | $8,769,319 | - | - | 13.5% |
| Fees: other services | $5,254,982 | $5,162,779 | $92,203 | - | 8.1% | |
| Occupancy | $2,976,679 | $2,679,011 | $297,668 | - | 4.6% | |
| Depreciation and depletion | $1,196,340 | $1,196,340 | - | - | 1.8% | |
| Fees: management | $436,666 | $436,666 | - | - | 0.7% | |
| Office expenses | $373,317 | $335,985 | $37,332 | - | 0.6% | |
| Information technology | $200,502 | $186,488 | $14,014 | - | 0.3% | |
| Insurance | $173,427 | $164,230 | $9,197 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $150,740 | - | $150,740 | - | 0.2% | |
| Fees: legal | $83,500 | - | $83,500 | - | 0.1% | |
| Pay: disqualified persons | $60,664 | - | $60,664 | - | 0.1% | |
| Fees: accounting | $57,122 | - | $57,122 | - | 0.1% | |
| Advertising and promotion | $36,932 | $36,932 | - | - | 0.1% | |
| Pension plan contributions | $30,109 | - | $30,109 | - | 0.0% | |
| Conferences, conventions and meetings | $23,664 | - | $23,664 | - | 0.0% | |
| Other employee benefits | $22,456 | - | $22,456 | - | 0.0% | |
| Payroll taxes | $16,333 | - | $16,333 | - | 0.0% | |
| Other (as described) | TRAINING | $15,168 | - | $15,168 | - | 0.0% |
| Travel | $1,694 | - | $1,694 | - | 0.0% | |
| Total | $64,879,614 | 100% |
2021 · Form 990 · $48,655,983 spent · pay $268,436 · grants $0 · events $4,132,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 74.0% |
| Other (as described) Event | CONVENTION CENTER AND G | $4,129,160 | $4,129,160 | - | - | 8.5% |
| Fees: other services | $3,643,641 | $3,606,165 | $37,476 | - | 7.5% | |
| Occupancy | $2,416,861 | $2,175,175 | $241,686 | - | 5.0% | |
| Depreciation and depletion | $1,129,825 | $1,129,825 | - | - | 2.3% | |
| Fees: management | $352,800 | $352,800 | - | - | 0.7% | |
| Office expenses | $224,877 | $202,389 | $22,488 | - | 0.5% | |
| Information technology | $213,263 | $179,667 | $33,596 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $147,260 | - | $147,260 | - | 0.3% | |
| Fees: legal | $78,078 | - | $78,078 | - | 0.2% | |
| Insurance | $73,440 | $64,680 | $8,760 | - | 0.2% | |
| Other salaries and wages | $59,205 | - | $59,205 | - | 0.1% | |
| Fees: accounting | $54,117 | - | $54,117 | - | 0.1% | |
| Advertising and promotion | $50,941 | $50,941 | - | - | 0.1% | |
| Pension plan contributions | $29,274 | - | $29,274 | - | 0.1% | |
| Other employee benefits | $17,564 | - | $17,564 | - | 0.0% | |
| Payroll taxes | $15,133 | - | $15,133 | - | 0.0% | |
| Other (as described) | COVID-19 EXPENSES | $10,963 | - | $10,963 | - | 0.0% |
| Other (as described) | TRAINING | $5,966 | - | $5,966 | - | 0.0% |
| Conferences, conventions and meetings | $3,615 | - | $3,615 | - | 0.0% | |
| Total | $48,655,983 | 100% |
2020 · Form 990 · $46,304,312 spent · pay $266,138 · grants $0 · events $1,958,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 77.7% |
| Fees: other services | $3,647,422 | $3,615,441 | $31,981 | - | 7.9% | |
| Occupancy | $2,348,039 | $2,113,235 | $234,804 | - | 5.1% | |
| Other (as described) Event | CONVENTION CENTER AND G | $1,934,490 | $1,934,490 | - | - | 4.2% |
| Depreciation and depletion | $920,437 | $920,437 | - | - | 2.0% | |
| Office expenses | $317,430 | $285,726 | $31,704 | - | 0.7% | |
| Fees: management | $300,880 | $300,880 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $143,885 | - | $143,885 | - | 0.3% | |
| Information technology | $136,434 | $122,791 | $13,643 | - | 0.3% | |
| Advertising and promotion | $99,060 | $99,060 | - | - | 0.2% | |
| Fees: legal | $96,995 | - | $96,995 | - | 0.2% | |
| Other (as described) | COVID-19 EXPENSES | $86,236 | - | $86,236 | - | 0.2% |
| Insurance | $70,821 | $63,739 | $7,082 | - | 0.2% | |
| Other salaries and wages | $58,066 | - | $58,066 | - | 0.1% | |
| Fees: accounting | $46,980 | - | $46,980 | - | 0.1% | |
| Pension plan contributions | $28,700 | - | $28,700 | - | 0.1% | |
| Conferences, conventions and meetings | $23,632 | - | $23,632 | - | 0.1% | |
| Other employee benefits | $20,407 | - | $20,407 | - | 0.0% | |
| Payroll taxes | $15,080 | - | $15,080 | - | 0.0% | |
| Other (as described) | TRAINING | $7,935 | - | $7,935 | - | 0.0% |
| Travel | $1,383 | $1,383 | - | - | 0.0% | |
| Total | $46,304,312 | 100% |
2019 · Form 990 · $62,728,206 spent · pay $272,737 · grants $0 · events $10,559,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 57.4% |
| Other (as described) Event | CONVENTION CENTER AND G | $10,465,636 | $10,465,636 | - | - | 16.7% |
| Fees: other services | $10,124,666 | $10,045,883 | $78,783 | - | 16.1% | |
| Occupancy | $3,226,624 | $2,903,962 | $322,662 | - | 5.1% | |
| Depreciation and depletion | $716,173 | $716,173 | - | - | 1.1% | |
| Office expenses | $576,957 | $519,261 | $57,696 | - | 0.9% | |
| Fees: management | $402,592 | $402,592 | - | - | 0.6% | |
| Advertising and promotion | $296,643 | $296,643 | - | - | 0.5% | |
| Fees: legal | $174,487 | - | $174,487 | - | 0.3% | |
| Information technology | $166,544 | $149,890 | $16,654 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $140,044 | - | $140,044 | - | 0.2% | |
| Insurance | $96,186 | $86,567 | $9,619 | - | 0.2% | |
| Conferences, conventions and meetings | $93,907 | - | $93,907 | - | 0.1% | |
| Fees: accounting | $84,982 | - | $84,982 | - | 0.1% | |
| Other salaries and wages | $56,014 | - | $56,014 | - | 0.1% | |
| Other employee benefits | $33,554 | - | $33,554 | - | 0.1% | |
| Pension plan contributions | $27,997 | - | $27,997 | - | 0.0% | |
| Other (as described) | TRAINING | $23,548 | - | $23,548 | - | 0.0% |
| Payroll taxes | $15,128 | - | $15,128 | - | 0.0% | |
| Travel | $6,524 | $6,524 | - | - | 0.0% | |
| Total | $62,728,206 | 100% |
2018 · Form 990 · $58,764,224 spent · pay $253,719 · grants $0 · events $6,862,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 61.3% |
| Fees: other services | $10,101,944 | $10,079,470 | $22,474 | - | 17.2% | |
| Other (as described) Event | CONVENTION CENTER AND G | $6,728,047 | $6,728,047 | - | - | 11.4% |
| Occupancy | $3,385,370 | $3,046,833 | $338,537 | - | 5.8% | |
| Office expenses | $557,983 | $502,185 | $55,798 | - | 0.9% | |
| Depreciation and depletion | $464,763 | $464,763 | - | - | 0.8% | |
| Fees: management | $383,000 | $383,000 | - | - | 0.7% | |
| Advertising and promotion | $371,407 | $371,407 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $139,017 | - | $139,017 | - | 0.2% | |
| Information technology | $137,145 | $123,430 | $13,715 | - | 0.2% | |
| Conferences, conventions and meetings | $134,357 | - | $134,357 | - | 0.2% | |
| Insurance | $94,756 | $85,280 | $9,476 | - | 0.2% | |
| Fees: accounting | $63,920 | - | $63,920 | - | 0.1% | |
| Fees: legal | $61,646 | - | $61,646 | - | 0.1% | |
| Other salaries and wages | $53,735 | - | $53,735 | - | 0.1% | |
| Pension plan contributions | $27,261 | - | $27,261 | - | 0.0% | |
| Other (as described) | TRAINING | $23,447 | - | $23,447 | - | 0.0% |
| Other employee benefits | $18,756 | - | $18,756 | - | 0.0% | |
| Payroll taxes | $14,950 | - | $14,950 | - | 0.0% | |
| Travel | $2,720 | $2,720 | - | - | 0.0% | |
| Total | $58,764,224 | 100% |
2017 · Form 990 · $54,601,421 spent · pay $261,032 · grants $0 · events $5,041,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 65.9% |
| Fees: other services | $8,396,096 | $8,230,543 | $165,553 | - | 15.4% | |
| Other (as described) Event | CONVENTION CENTER AND G | $4,939,369 | $4,939,369 | - | - | 9.0% |
| Occupancy | $2,968,274 | $2,671,447 | $296,827 | - | 5.4% | |
| Office expenses | $476,907 | $429,217 | $47,690 | - | 0.9% | |
| Fees: management | $374,826 | $374,826 | - | - | 0.7% | |
| Advertising and promotion | $329,271 | $329,271 | - | - | 0.6% | |
| Depreciation and depletion | $175,237 | $175,237 | - | - | 0.3% | |
| Information technology | $165,615 | $149,054 | $16,561 | - | 0.3% | |
| Insurance | $149,697 | $134,728 | $14,969 | - | 0.3% | |
| Fees: legal | $146,500 | - | $146,500 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $122,400 | - | $122,400 | - | 0.2% | |
| Conferences, conventions and meetings | $102,226 | - | $102,226 | - | 0.2% | |
| Other salaries and wages | $60,762 | - | $60,762 | - | 0.1% | |
| Fees: accounting | $59,621 | - | $59,621 | - | 0.1% | |
| Other employee benefits | $36,847 | - | $36,847 | - | 0.1% | |
| Other (as described) | TRAINING | $34,244 | - | $34,244 | - | 0.1% |
| Pension plan contributions | $26,110 | - | $26,110 | - | 0.0% | |
| Payroll taxes | $14,913 | - | $14,913 | - | 0.0% | |
| Travel | $13,467 | $13,467 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $9,039 | - | $9,039 | - | 0.0% |
| Total | $54,601,421 | 100% |
2016 · Form 990 · $55,983,718 spent · pay $234,888 · grants $0 · events $6,978,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 64.3% |
| Fees: other services | $7,824,942 | $7,650,306 | $174,636 | - | 14.0% | |
| Other (as described) Event | CONVENTION CENTER AND G | $6,854,174 | $6,854,174 | - | - | 12.2% |
| Occupancy | $3,042,867 | $2,738,580 | $304,287 | - | 5.4% | |
| Office expenses | $586,916 | $528,225 | $58,691 | - | 1.0% | |
| Advertising and promotion | $456,273 | $456,273 | - | - | 0.8% | |
| Fees: management | $241,468 | $241,468 | - | - | 0.4% | |
| Information technology | $184,501 | $166,051 | $18,450 | - | 0.3% | |
| Depreciation and depletion | $129,306 | $129,306 | - | - | 0.2% | |
| Conferences, conventions and meetings | $124,320 | - | $124,320 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $121,544 | - | $121,544 | - | 0.2% | |
| Insurance | $104,407 | $93,966 | $10,441 | - | 0.2% | |
| Fees: legal | $97,500 | - | $97,500 | - | 0.2% | |
| Other salaries and wages | $49,472 | - | $49,472 | - | 0.1% | |
| Fees: accounting | $38,030 | - | $38,030 | - | 0.1% | |
| Travel | $28,975 | $28,975 | - | - | 0.1% | |
| Other employee benefits | $25,825 | - | $25,825 | - | 0.0% | |
| Pension plan contributions | $24,276 | - | $24,276 | - | 0.0% | |
| Other (as described) | TRAINING | $18,296 | - | $18,296 | - | 0.0% |
| Other (as described) | BAD DEBT EXPENSE | $16,855 | - | $16,855 | - | 0.0% |
| Payroll taxes | $13,771 | - | $13,771 | - | 0.0% | |
| Total | $55,983,718 | 100% |
2015 · Form 990 · $57,532,484 spent · pay $69,793 · grants $0 · events $9,008,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT FUNDING EXPENSE | $36,000,000 | $36,000,000 | - | - | 62.6% |
| Other (as described) Event | CONVENTION CENTER AND G | $8,881,538 | $8,881,538 | - | - | 15.4% |
| Fees: other services | $8,117,275 | $7,769,847 | $347,428 | - | 14.1% | |
| Occupancy | $2,812,255 | $2,531,029 | $281,226 | - | 4.9% | |
| Advertising and promotion | $434,268 | $434,268 | - | - | 0.8% | |
| Fees: management | $331,814 | $331,814 | - | - | 0.6% | |
| Office expenses | $311,678 | $280,510 | $31,168 | - | 0.5% | |
| Information technology | $226,854 | $204,169 | $22,685 | - | 0.4% | |
| Conferences, conventions and meetings | $127,054 | - | $127,054 | - | 0.2% | |
| Insurance | $77,410 | $69,669 | $7,741 | - | 0.1% | |
| Fees: legal | $60,000 | - | $60,000 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $55,208 | - | $55,208 | - | 0.1% | |
| Other (as described) | TRAINING | $32,164 | - | $32,164 | - | 0.1% |
| Fees: accounting | $31,441 | - | $31,441 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $16,312 | - | $16,312 | - | 0.0% |
| Other salaries and wages | $7,162 | - | $7,162 | - | 0.0% | |
| Payroll taxes | $5,940 | - | $5,940 | - | 0.0% | |
| Travel | $2,628 | $2,628 | - | - | 0.0% | |
| Pension plan contributions | $1,021 | - | $1,021 | - | 0.0% | |
| Other employee benefits | $462 | - | $462 | - | 0.0% | |
| Total | $57,532,484 | 100% |
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