SHORELINE SPORTS FOUNDATION
Cite this
Plain text SHORELINE SPORTS FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/shoreline-sports-foundation-471655529. Retrieved 2026-10-29.
APA furp.org. (n.d.). SHORELINE SPORTS FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 29, 2026, from https://furp.org/org/shoreline-sports-foundation-471655529
MLA “SHORELINE SPORTS FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/shoreline-sports-foundation-471655529. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $162K · expenses $177K · assets $7K
- EIN
- 47-1655529
- Address
- PO BOX 55691, SHORELINE, WA 98155-0691
- Website
- ShorelineSportsFoundation.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SHORELINE SPORTS FOUNDATION SEEKS TO UTILIZE SPORTS AS A VEHICLE TO HELP LOCAL YOUTH DEVELOP INTO MATURE YOUNG ADULTS WHO WILL FIND JOY IN SEEKING THE GOOD OF THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Malcolm Rosier-Butler | Executive Dir. | 2023-2024 | $58,900 | $111,050 | 1 |
| Karlie Stein | Director | 2021-2024 | $0 | $108,661 | 1 |
| Keith Nelson (former) | Executive Dir. | 2014-2019 | $23,400 | $178,291 | 1 |
| Karlie Storkson (former) | Executive Dir. | 2019-2020 | $53,636 | $88,956 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Cari Armbruster | President | 2016-2024 | 2 | $0 reported | 1 |
| Erich Armbruster | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Maggie Plater | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Chad Wichers | Director | 2021-2024 | 1 | $0 reported | 1 |
| Rian Cool | Director | 2024 | 0 | $0 reported | 1 |
| Erik Evans (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Jill Reimer (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Emily Gallagher (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 1 |
| Maggie Platter (former) | Secretary | 2019-2021 | 1 | $0 reported | 1 |
| Steve Lee (former) | Director | 2014-2020 | 0 | $0 reported | 1 |
| Kristi Lin (former) | Secretary | 2016-2020 | 0 | $0 reported | 1 |
| Rebbecah Emanuel (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Dick Shoemaker (former) | Chairman | 2014-2017 | 8 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $59K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm Rosier-Butler | Executive Dir. | 40 | $58,900 | $0 | $0 | $58,900 | 1 |
| Cari Armbruster | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erich Armbruster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maggie Plater | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wichers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karlie Stein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rian Cool | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $73K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM ROSIER-BUTLER | EXECUTIVE DI | 40 | $52,150 | $0 | $0 | $52,150 | 1 |
| KARLIE STEIN | EXECUTIVE DI | 40 | $20,503 | $0 | $0 | $20,503 | 1 |
| CARI ARMBRUSTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PLATER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL REIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD WICHERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $44K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARLIE STEIN | EXECUTIVE DI | 40 | $44,121 | $0 | $0 | $44,121 | 1 |
| CARI ARMBRUSTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GALLAGHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE PLATER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL REIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD WICHERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $44K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karlie Stein | Executive Dir. | 40 | $44,037 | $0 | $0 | $44,037 | 1 |
| EMILY GALLAGHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARI ARMBRUSTER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Evans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maggie Platter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Reimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wichers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $54K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karlie Storkson | Executive Dir. | 40 | $53,636 | $0 | $0 | $53,636 | 1 |
| EMILY GALLAGHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CARI ARMBRUSTER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Evans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maggie Platter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $59K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karlie Storkson | Executive Dir. | 40 | $35,320 | $0 | $0 | $35,320 | 1 |
| KEITH NELSON | Executive Dir. | 40 | $23,400 | $0 | $0 | $23,400 | 1 |
| EMILY GALLAGHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CARI ARMBRUSTER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Evans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maggie Platter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $32K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH NELSON | Executive Dir. | 40 | $32,191 | $0 | $0 | $32,191 | 1 |
| EMILY GALLAGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBBECAH EMANUEL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI ARMBRUSTER | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Erik Evans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $52K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH NELSON | Executive Dir. | 40 | $51,960 | $0 | $0 | $51,960 | 1 |
| DICK SHOEMAKER | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| EMILY GALLAGHER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBBECAH EMANUEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARI ARMBRUSTER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $45K · 4 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH NELSON | Executive Dir. | 40 | $45,461 | $0 | $0 | $45,461 | 1 |
| DICK SHOEMAKER | President | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY GALLAGHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBBECAH EMANUEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARI ARMBRUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICH ARMBRUSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $9K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH NELSON | Executive Dir. | 40 | $0 | - | $9,279 | $9,279 | 1 |
| DICK SHOEMAKER | President | 0 | $0 | - | - | $0 | 1 |
| EMILY GALLAGHER | Director | 0 | $0 | - | - | $0 | 1 |
| STEVE LEE | Treasurer | 0 | $0 | - | - | $0 | 1 |
2014 · 4 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH NELSON | EXECUTIVE DI | 40 | $16,000 | - | - | $16,000 | 1 |
| DICK SHOEMAKER | PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| EMILY GALLAGHER | DIR OF PROGR | 10 | $0 | - | - | $0 | 1 |
| STEVE LEE | TREASURER | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $161,614 | $177,213 | $6,593 | $4,294 | $15,205 | $146,409 | $86,398 | 2 | 11 |
| 2023 · Form 990 | ||||||||
| $233,851 | $236,878 | $24,524 | $19,889 | $57,129 | $175,584 | $72,653 | 3 | - |
| 2022 · Form 990 | ||||||||
| $241,136 | $267,233 | $28,509 | $22,916 | $100,346 | $140,204 | $44,121 | 3 | 100 |
| 2021 · Form 990 | ||||||||
| $292,826 | $255,322 | $51,824 | $49,013 | $110,458 | $186,885 | $44,037 | 3 | 100 |
| 2020 · Form 990 | ||||||||
| $168,398 | $178,387 | $32,192 | $11,509 | $81,918 | $87,799 | $63,456 | 3 | 100 |
| 2019 · Form 990 | ||||||||
| $242,256 | $228,153 | $23,741 | $21,498 | $95,739 | $148,364 | $58,720 | 3 | 100 |
| 2018 · Form 990 | ||||||||
| $248,301 | $272,083 | $19,255 | $7,395 | $107,235 | $143,975 | $32,191 | 7 | 100 |
| 2017 · Form 990 | ||||||||
| $261,932 | $243,805 | $34,651 | $31,177 | $87,322 | $175,304 | $51,960 | 5 | 200 |
| 2016 · Form 990 | ||||||||
| $223,983 | $233,646 | $13,260 | $13,260 | $80,047 | $145,118 | $45,461 | 4 | 78 |
| 2015 · Form 990EZ | ||||||||
| $129,061 | $120,971 | $21,944 | $21,944 | $95,764 | $33,297 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $35,185 | $21,331 | $13,854 | $13,854 | $34,745 | $440 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $72,961 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2020 | 7 | $53,239 | 2020 | $8,550 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $13,048 | 2016 | $13,048 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $6,500 | 2016 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SHORELINE SPORTS FOUNDATION” | 2020-2023 | 4 | $174 | 2023 | $38 | show |
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Who funds organizations like this
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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 · $177,213 spent · pay $93,253 · grants $8,408 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,398 | $26,505 | $49,683 | $10,210 | 48.8% | |
| Other (as described) | Basketball Program | $39,938 | $39,938 | - | - | 22.5% |
| Other (as described) | Coaches | $18,510 | $18,510 | - | - | 10.4% |
| Grants to US individuals | $8,408 | $8,408 | - | - | 4.7% | |
| Payroll taxes | $6,855 | $3,187 | $2,674 | $994 | 3.9% | |
| Travel | $5,720 | $2,459 | $3,031 | $230 | 3.2% | |
| Office expenses | $5,494 | $2,363 | $2,911 | $220 | 3.1% | |
| Insurance | $2,973 | $2,676 | $297 | - | 1.7% | |
| Occupancy | $1,384 | $595 | $734 | $55 | 0.8% | |
| Fees: accounting | $643 | - | $643 | - | 0.4% | |
| Interest | $452 | - | $452 | - | 0.3% | |
| Information technology | $331 | $142 | $176 | $13 | 0.2% | |
| Other (as described) | Misc. Fundraising | $107 | - | - | $107 | 0.1% |
| Total | $177,213 | 100% |
2023 · Form 990 · $236,878 spent · pay $107,791 · grants $11,157 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,653 | $28,594 | $29,061 | $14,998 | 30.7% | |
| Other (as described) | BASKETBALL PROGRAM | $58,494 | $58,494 | - | - | 24.7% |
| Other (as described) | COACHES | $26,039 | $26,039 | - | - | 11.0% |
| Other salaries and wages | $23,229 | - | $22,068 | $1,161 | 9.8% | |
| Payroll taxes | $11,909 | $5,478 | $4,764 | $1,667 | 5.0% | |
| Grants to US individuals | $11,157 | $11,157 | - | - | 4.7% | |
| Other (as described) | MISC FUNDRAISING | $9,812 | - | - | $9,812 | 4.1% |
| Office expenses | $6,810 | $2,929 | $3,609 | $272 | 2.9% | |
| Occupancy | $5,608 | $2,412 | $2,972 | $224 | 2.4% | |
| Travel | $3,599 | $1,548 | $1,907 | $144 | 1.5% | |
| Insurance | $2,894 | $2,605 | $289 | - | 1.2% | |
| Other (as described) | OUTDOOR ADVENT/LEADERSHIP | $2,061 | $2,061 | - | - | 0.9% |
| Interest | $1,199 | - | $1,199 | - | 0.5% | |
| Information technology | $630 | $271 | $334 | $25 | 0.3% | |
| Fees: accounting | $400 | - | $400 | - | 0.2% | |
| All other expenses | $205 | $205 | - | - | 0.1% | |
| Advertising and promotion | $179 | $179 | - | - | 0.1% | |
| Total | $236,878 | 100% |
2022 · Form 990 · $267,233 spent · pay $129,116 · grants $6,585 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BASKETBALL PROGRAM | $64,393 | $64,393 | - | - | 24.1% |
| Other salaries and wages | $52,164 | $15,469 | $36,695 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $44,121 | $13,236 | $30,885 | - | 16.5% | |
| Payroll taxes | $32,831 | $15,266 | $12,805 | $4,760 | 12.3% | |
| Other (as described) | COACHES | $21,286 | $21,286 | - | - | 8.0% |
| Office expenses | $10,999 | $4,730 | $5,829 | $440 | 4.1% | |
| Occupancy | $10,080 | $4,335 | $5,342 | $403 | 3.8% | |
| Other (as described) | MISC FUNDRAISING | $9,179 | - | - | $9,179 | 3.4% |
| Grants to US individuals | $6,465 | $6,465 | - | - | 2.4% | |
| Other (as described) | OUTDOOR ADVENT/LEADERSHIP | $5,336 | $5,336 | - | - | 2.0% |
| Insurance | $3,747 | $3,372 | $375 | - | 1.4% | |
| Travel | $1,796 | $772 | $952 | $72 | 0.7% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.6% | |
| All other expenses | $1,303 | $1,303 | - | - | 0.5% | |
| Information technology | $869 | $373 | $461 | $35 | 0.3% | |
| Interest | $754 | - | $754 | - | 0.3% | |
| Advertising and promotion | $290 | $290 | - | - | 0.1% | |
| Grants to US organizations and governments | $120 | $120 | - | - | 0.0% | |
| Total | $267,233 | 100% |
2021 · Form 990 · $255,322 spent · pay $122,187 · grants $8,845 · events $5,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Basketball Program | $50,822 | $50,822 | - | - | 19.9% |
| Other salaries and wages | $47,369 | $20,369 | $25,105 | $1,895 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $44,037 | $22,018 | $11,009 | $11,010 | 17.2% | |
| Other (as described) | Coaches | $31,583 | $31,583 | - | - | 12.4% |
| Payroll taxes | $30,781 | $14,313 | $12,005 | $4,463 | 12.1% | |
| Office expenses | $14,789 | $6,361 | $7,837 | $591 | 5.8% | |
| Occupancy | $12,638 | $5,434 | $6,698 | $506 | 4.9% | |
| Grants to US individuals | $8,583 | $8,583 | - | - | 3.4% | |
| Travel | $4,352 | $1,871 | $2,306 | $175 | 1.7% | |
| Other (as described) | Outdoor Adventure & Leadership | $3,527 | $3,527 | - | - | 1.4% |
| Insurance | $2,831 | $2,548 | $283 | - | 1.1% | |
| Fees: accounting | $1,375 | - | $1,375 | - | 0.5% | |
| Information technology | $1,126 | $484 | $597 | $45 | 0.4% | |
| Other (as described) | Basketball Night | $958 | $958 | - | - | 0.4% |
| Advertising and promotion | $289 | $289 | - | - | 0.1% | |
| Grants to US organizations and governments | $262 | $262 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,312 | reported apart | |||
| Total | $255,322 | 100% |
2020 · Form 990 · $178,387 spent · pay $90,325 · grants $2,859 · events $1,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,456 | $31,728 | $15,864 | $15,864 | 35.6% | |
| Occupancy | $33,250 | $14,298 | $17,623 | $1,329 | 18.6% | |
| Other (as described) | Coaches | $29,088 | $29,088 | - | - | 16.3% |
| Other salaries and wages | $22,256 | $9,570 | $11,796 | $890 | 12.5% | |
| Office expenses | $9,048 | $3,891 | $4,796 | $361 | 5.1% | |
| Other (as described) | Basketball Program | $5,354 | $5,354 | - | - | 3.0% |
| Payroll taxes | $4,613 | $2,145 | $1,799 | $669 | 2.6% | |
| Grants to US individuals | $2,859 | $2,859 | - | - | 1.6% | |
| Insurance | $2,563 | $2,307 | $256 | - | 1.4% | |
| Fees: professional fundraisers | $1,500 | - | - | $1,500 | 0.8% | |
| Information technology | $1,375 | $591 | $729 | $55 | 0.8% | |
| Other (as described) | Outdoor Adventure & Leadership | $1,315 | $1,315 | - | - | 0.7% |
| Fees: accounting | $1,275 | - | $1,275 | - | 0.7% | |
| Other (as described) | Basketball Night | $205 | $205 | - | - | 0.1% |
| Advertising and promotion | $144 | $144 | - | - | 0.1% | |
| Interest | $86 | $37 | $45 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,754 | reported apart | |||
| Total | $178,387 | 100% |
2019 · Form 990 · $228,153 spent · pay $84,035 · grants $5,677 · events $1,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,720 | $29,360 | $14,680 | $14,680 | 25.7% | |
| Occupancy | $52,900 | $22,747 | $28,037 | $2,116 | 23.2% | |
| Other (as described) | Basketball Program | $33,546 | $33,546 | - | - | 14.7% |
| Other (as described) | Coaches | $25,713 | $25,713 | - | - | 11.3% |
| Other salaries and wages | $18,850 | $8,106 | $9,991 | $753 | 8.3% | |
| Office expenses | $9,497 | $4,084 | $5,033 | $380 | 4.2% | |
| Payroll taxes | $6,465 | $3,006 | $2,521 | $938 | 2.8% | |
| Grants to US individuals | $5,677 | $5,677 | - | - | 2.5% | |
| Other (as described) | Outdoor Adventure & Leadership | $4,420 | $4,420 | - | - | 1.9% |
| Other (as described) | Basketball Night | $3,873 | $3,873 | - | - | 1.7% |
| Insurance | $3,018 | $2,716 | $302 | - | 1.3% | |
| Interest | $1,353 | $582 | $717 | $54 | 0.6% | |
| Information technology | $1,303 | $560 | $691 | $52 | 0.6% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.5% | |
| Advertising and promotion | $765 | $765 | - | - | 0.3% | |
| Fees: other services | $747 | $747 | - | - | 0.3% | |
| Travel | $56 | $24 | $30 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,847 | reported apart | |||
| Total | $228,153 | 100% |
2018 · Form 990 · $272,083 spent · pay $106,856 · grants $4,324 · events $2,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $58,500 | $25,155 | $31,005 | $2,340 | 21.5% | |
| Other salaries and wages | $49,036 | $21,085 | $25,989 | $1,962 | 18.0% | |
| Other (as described) | Basketball Program | $43,161 | $43,161 | - | - | 15.9% |
| Pay: officers, directors, trustees, key employees | $32,191 | $12,876 | $16,096 | $3,219 | 11.8% | |
| Payroll taxes | $21,185 | $8,792 | $10,910 | $1,483 | 7.8% | |
| Other (as described) | Coaches | $17,463 | $17,463 | - | - | 6.4% |
| Office expenses | $16,673 | $7,169 | $8,837 | $667 | 6.1% | |
| Other (as described) | Gym Equipment | $8,385 | $8,385 | - | - | 3.1% |
| Other (as described) | Outdoor Adventure & Leadership | $5,227 | $5,227 | - | - | 1.9% |
| Other employee benefits | $4,444 | $1,844 | $2,289 | $311 | 1.6% | |
| Grants to US individuals | $4,324 | $4,324 | - | - | 1.6% | |
| All other expenses | $3,479 | $3,479 | - | - | 1.3% | |
| Insurance | $2,813 | $2,532 | $281 | - | 1.0% | |
| Information technology | $2,517 | $1,082 | $1,334 | $101 | 0.9% | |
| Fees: accounting | $1,933 | - | $1,933 | - | 0.7% | |
| Advertising and promotion | $719 | $719 | - | - | 0.3% | |
| Travel | $33 | $14 | $17 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,909 | reported apart | |||
| Total | $272,083 | 100% |
2017 · Form 990 · $243,805 spent · pay $119,179 · grants $8,400 · events $826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Basketball Program | $55,924 | $55,924 | - | - | 22.9% |
| Pay: officers, directors, trustees, key employees | $51,960 | $28,578 | $15,588 | $7,794 | 21.3% | |
| Other salaries and wages | $37,266 | $11,180 | $24,223 | $1,863 | 15.3% | |
| Other (as described) | Coaches | $34,337 | $34,337 | - | - | 14.1% |
| Payroll taxes | $22,109 | $9,396 | $10,502 | $2,211 | 9.1% | |
| Office expenses | $11,182 | $3,355 | $7,268 | $559 | 4.6% | |
| Grants to US individuals | $8,400 | $8,400 | - | - | 3.4% | |
| Other employee benefits | $7,844 | $3,334 | $3,726 | $784 | 3.2% | |
| All other expenses | $3,233 | $3,085 | $137 | $11 | 1.3% | |
| Other (as described) | Outdoor Adventure & Leadership | $3,225 | $3,225 | - | - | 1.3% |
| Insurance | $2,889 | $2,600 | $289 | - | 1.2% | |
| Other (as described) | Basketball Night | $2,800 | $2,800 | - | - | 1.1% |
| Fees: accounting | $1,930 | - | $1,930 | - | 0.8% | |
| Information technology | $509 | $153 | $331 | $25 | 0.2% | |
| Advertising and promotion | $197 | $197 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $826 | reported apart | |||
| Total | $243,805 | 100% |
2016 · Form 990 · $233,646 spent · pay $103,936 · grants $14,874 · events $1,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Basketball Program | $47,166 | $47,166 | - | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $45,461 | $27,277 | $15,911 | $2,273 | 19.5% | |
| Other (as described) | COACHES | $44,013 | $44,013 | - | - | 18.8% |
| Other salaries and wages | $29,515 | $9,445 | $19,185 | $885 | 12.6% | |
| Payroll taxes | $21,633 | $9,951 | $10,817 | $865 | 9.3% | |
| Grants to US individuals | $14,874 | $14,874 | - | - | 6.4% | |
| Office expenses | $14,128 | $4,521 | $9,607 | - | 6.0% | |
| Other employee benefits | $7,327 | $3,370 | $3,664 | $293 | 3.1% | |
| Other (as described) | Outdoor Adventure & LEadership | $2,921 | $2,921 | - | - | 1.3% |
| Insurance | $1,976 | $1,778 | $198 | - | 0.8% | |
| Information technology | $1,683 | $539 | $1,144 | - | 0.7% | |
| Fees: accounting | $1,425 | - | $1,425 | - | 0.6% | |
| Other (as described) | Ultimate Frisbee | $877 | $877 | - | - | 0.4% |
| Advertising and promotion | $535 | $535 | - | - | 0.2% | |
| Travel | $112 | $112 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,182 | reported apart | |||
| Total | $233,646 | 100% |
2015 · Form 990EZ · $120,971 spent · pay $72,672 · grants $3,348 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $72,672 | 60.1% | |
| Other expenses (detail on Schedule O) | $31,119 | 25.7% | |
| Occupancy, rent, utilities, maintenance | $12,578 | 10.4% | |
| Grants and similar amounts paid | $3,348 | 2.8% | |
| Fees to independent contractors | $1,254 | 1.0% | |
| Total | $120,971 | 100% |
2014 · Form 990EZ · $21,331 spent · pay $19,366 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $19,366 | 90.8% | |
| Other expenses (detail on Schedule O) | $1,709 | 8.0% | |
| Occupancy, rent, utilities, maintenance | $241 | 1.1% | |
| Printing, publications, postage | $15 | 0.1% | |
| Total | $21,331 | 100% |
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