TEACHERS DESK INC

Cite this

Plain text TEACHERS DESK INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/teachers-desk-inc-472033964. Retrieved 2026-10-27.

APA furp.org. (n.d.). TEACHERS DESK INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 27, 2026, from https://furp.org/org/teachers-desk-inc-472033964

MLA “TEACHERS DESK INC.” furp.org, tax years 2015–2025, https://furp.org/org/teachers-desk-inc-472033964. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $540K · expenses $504K · assets $782K

Also known as
THE TEACHERS DESK
EIN
47-2033964
Address
22 NORTHAMPTON ST, BUFFALO, NY 14209-2116
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2015 (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))
Principal officer
JOHN MIKA (its 2014 Form 990-N)
Form 990-N e-postcards
1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION IS A STORE WHERE TEACHERS SHOP FOR FREE IN ORDER TO PROVIDE DONATED SCHOOL SUPPLIES TO NEEDY AND POOR STUDENTS IN THEIR CLASSES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
John Mika PRESIDENTEXECUTIVE DIRECTOR2015-2025 $0$340,140 1

Officers and directors, no compensation reported

7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alyssa Gross BOARD CHAIRMAN2015-2025 5 $0 reported 1
William Hein DIRECTOR2015-2025 1 $0 reported 1
Kevin Marmion DIRECTOR2015-2025 1 $0 reported 1
Donna M Russo TREASURER2015-2025 10 $0 reported 1
Brian Mabry (former) DIRECTOR2015-2021 1 $0 reported 1
Matthew Gould (former) DIRECTOR2015-2016 1 $0 reported 1
Mark Kelso (former) DIRECTOR2015-2016 1 $0 reported 1

People by year

2025 · 5 people listed · none paid · 8 employees · 260 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $0$0$0 $01
DONNA M RUSSO TREASURER10 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
2024 · 5 people listed · 1 paid, $38K · 9 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $37,830$0$0 $37,8301
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO CHIEF FINANCIAL OFFICER10 $0$0$0 $01
2023 · 5 people listed · 1 paid, $38K · 6 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $37,830$0$0 $37,8301
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
DONNA M RUSSO CHIEF FINANCIAL OFFICER10 $0$0$0 $01
2022 · 5 people listed · 1 paid, $38K · 7 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $37,830$0$0 $37,8301
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2021 · 6 people listed · 1 paid, $38K · 7 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $37,830$0$0 $37,8301
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
BRIAN MABRY DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2020 · 6 people listed · 1 paid, $38K · 6 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $37,830$0$0 $37,8301
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
BRIAN MABRY DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2019 · 6 people listed · 1 paid, $38K · 6 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $37,830$0$0 $37,8301
BRIAN MABRY DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2018 · 6 people listed · 1 paid, $39K · 6 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $39,285$0$0 $39,2851
BRIAN MABRY DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2017 · 6 people listed · 1 paid, $36K · 7 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $36,375$0$0 $36,3751
BRIAN MABRY DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2016 · 8 people listed · 1 paid, $30K · 1 employee · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $30,000$0$0 $30,0001
MATTHEW GOULD DIRECTOR1 $0$0$0 $01
MARK KELSO DIRECTOR1 $0$0$0 $01
BRIAN MABRY DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01
2015 · 8 people listed · 1 paid, $8K · 1 employee · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN MIKA PRESIDENTEXECUTIVE DIRECTOR40 $7,500$0$0 $7,5001
MATTHEW GOULD DIRECTOR1 $0$0$0 $01
MARK KELSO DIRECTOR1 $0$0$0 $01
BRIAN MABRY DIRECTOR1 $0$0$0 $01
ALYSSA GROSS BOARD CHAIRMAN5 $0$0$0 $01
WILLIAM HEIN DIRECTOR1 $0$0$0 $01
KEVIN MARMION DIRECTOR1 $0$0$0 $01
DONNA M RUSSO TREASURERSECRETARY10 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$539,838$503,671 $782,486$778,585 $527,632$0 $37,8308260
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$585,588$447,894 $746,385$742,418 $569,424$0 $37,8309225
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$475,973$446,724 $607,202$604,724 $465,955$0 $37,8306225
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$501,769$333,979 $577,675$575,475 $501,595$0 $37,8307225
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$360,698$312,133 $439,606$407,685 $360,599$0 $37,8307225
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$404,953$280,991 $404,968$359,120 $404,766$0 $37,8306225
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$379,080$347,052 $303,397$235,158 $316,233$62,675 $37,8306225
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$287,682$240,156 $205,770$203,130 $240,532$47,040 $39,2856225
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$6,941,452$6,935,615 $1,269,124$1,265,961 $6,908,323$33,007 $36,3757225
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$6,379,571$6,117,741 $1,262,908$1,260,124 $6,344,155$35,375 $30,0001225
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$4,587,494$4,539,200 $1,001,317$998,294 $4,587,417$70 $7,5001200

Funders of this organization

22 grantors reported grants to this organization, $28,161,715 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2014-2024 11$10,910,482 2024$434,935
show
FEED THE CHILDREN INC Public charity Exact 2014-2024 12$8,945,675 2024$537,195
show
DELIVERING GOOD INC Public charity Exact 2020-2024 6$6,559,873 2024$125,090
show
SHOES AND CLOTHES FOR KIDS INC Public charity Exact 2021 1$803,672 2021$803,672
show
WORLD VISION DAF sponsor Exact 2015-2017 3$332,899 2017$65,976
show
THE TOY FOUNDATION INC Public charity Exact 2015, 2018 2$211,850 2018$8,147
show
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor Exact 2019-2024 6$106,000 2024$10,000
show
THE CHILDRENS GUILD FOUNDATION INC Public charity Exact 2015-2017, 2019, 2022 5$79,000 2022$20,000
show
JOHN R OISHEI FOUNDATION Private foundation Fuzzy filed as “TEACHER'S DESK INC” 2019, 2023-2024 3$50,000 2024$10,000
show
INDEPENDENT HEALTH FOUNDATION Public charity Exact 2023-2024 2$50,000 2024$25,000
show
THE EMPTY STOCKING FUND INC Public charity Exact 2020 1$23,280 2020$23,280
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022 1$15,650 2022$15,650
show
J M MCDONALD FOUNDATION INC Private foundation Fuzzy filed as “TEACHERS DESK INC” 2019, 2021, 2023 3$15,000 2023$5,000
show
FORGOOD INC DAF sponsor Exact 2019 1$14,217 2019$14,217
show
MSGR RICHARD S AMICO MEMORIAL CHARITABLE TRUST Private foundation Fuzzy filed as “TEACHERS DESK INC” 2025 1$10,000 2025$10,000
show
BUFFALO ROTARY FOUNDATION INC Public charity Exact 2019 1$10,000 2019$10,000
show
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor Exact 2019 1$7,500 2019$7,500
show
SAY YES TO EDUCATION INC Public charity Exact 2017 1$7,000 2017$7,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021 1$6,400 2021$6,400
show
ERIE REGIONAL HOUSING DEVELOPMENT CORP Public charity Exact 2020 1$2,000 2020$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TEACHERS DESK INC” 2020-2023 4$967 2023$242
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “TEACHERS DESK INC” 2017 1$250 2017$250
show

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RELUME FOUNDATION INCNYP20 $589,961$497,825 President$0 Same NTEE code P20, revenue within 2x, same state
PROJECT LEAD INCNYP20 $500,348$504,277 EXECUTIVE DI$77,800 Same NTEE code P20, revenue within 2x, same state
BROADWAY FOR ARTS EDUCATION INCNYP20 $587,456$568,316 EXECUTIVE DIRECTOR$81,716 Same NTEE code P20, revenue within 2x, same state
STONEWOOD COMMUNITY PROJECT INCNYP20 $506,927$356,350 CULINARY DIRECTOR$110,000 Same NTEE code P20, revenue within 2x, same state
BISHOP JAMES DALY GARDENS SENIOR HOUSING DEVELOPMENT FUND COMPANY INYP20 $516,301$528,977 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
STAND TALL FOUNDATION INCNYP20 $589,953$346,856 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
RUTHS REFUGE INCNYP20 $498,982$399,961 EXECUTIVE DIRECTOR$59,805 Same NTEE code P20, revenue within 2x, same state
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,983,20694 302016–2024 REACHING HIGHER INC; RUTHS REFUGE INC; KIND KITCHEN OF PALM BEACH INC; YA-YA NETWORK INC and 26 more
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THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$745,00013 12011–2024 WOMENONE LTD
FORD FOUNDATION Private foundation$700,6758 32011–2023 GLOBALFEST INC; STARFISH GREATHEARTS FOUNDATION USA; RUTHS REFUGE INC
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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.

2025 · Form 990 · $503,671 spent · pay $163,274 · grants $0 · events $39,311
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $169,619$169,304$229$86 33.7%
Other salaries and wages $112,271$105,619$6,652- 22.3%
Other (as described)BOOKS AND RELATED $39,996$39,996-- 7.9%
Other (as described) EventKINGDOM BOUND FUNDRAISER $39,311--$39,311 7.8%
Pay: officers, directors, trustees, key employees $37,830$15,132$15,132$7,566 7.5%
Other (as described)FREIGHT $32,973$32,973-- 6.5%
Depreciation and depletion $22,778$22,778-- 4.5%
Payroll taxes $13,173$10,538$1,976$659 2.6%
Insurance $10,076$1,988$7,964$124 2.0%
Travel $6,710$6,710-- 1.3%
Other (as described)VOLUNTEERS $5,113$5,113-- 1.0%
Office expenses $4,767-$4,767- 0.9%
Advertising and promotion $3,257--$3,257 0.6%
Occupancy $2,578$2,578-- 0.5%
Fees: accounting $1,750-$1,750- 0.3%
Fees: other services $1,469$975$433$61 0.3%
Total$503,671100%

View the filing

2024 · Form 990 · $447,894 spent · pay $139,931 · grants $0 · events $34,528
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $174,743$174,051$250$442 39.0%
Other salaries and wages $90,859$84,629$6,230- 20.3%
Pay: officers, directors, trustees, key employees $37,830$15,132$15,132$7,566 8.4%
Other (as described) EventKINGDOM BOUND FUNDRAISER $34,528--$34,528 7.7%
Occupancy $26,980$5,980$21,000- 6.0%
Other (as described)FREIGHT $19,549$19,549-- 4.4%
Depreciation and depletion $13,391$13,391-- 3.0%
Payroll taxes $11,242$8,713$1,855$674 2.5%
Insurance $10,180$2,149$7,865$166 2.3%
Travel $9,592$9,592-- 2.1%
Other (as described)VOLUNTEERS $7,016$7,016-- 1.6%
Other (as described)BOOKS AND RELATED $4,237$4,237-- 0.9%
Fees: other services $3,423$941$2,409$73 0.8%
Office expenses $2,451-$2,451- 0.5%
Fees: accounting $1,650-$1,650- 0.4%
Advertising and promotion $223--$223 0.0%
Total$447,894100%

View the filing

2023 · Form 990 · $446,724 spent · pay $137,203 · grants $0 · events $32,946
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $149,674$149,434$240- 33.5%
Other salaries and wages $88,310$82,128$6,182- 19.8%
Pay: officers, directors, trustees, key employees $37,830$15,132$15,132$7,566 8.5%
Other (as described)FREIGHT $35,440$35,440-- 7.9%
Other (as described) EventKINGDOM BOUND FUNDRAISER $32,746--$32,746 7.3%
Occupancy $30,309$10,309$20,000- 6.8%
Other (as described)BOOKS AND RELATED $19,069$19,069-- 4.3%
Depreciation and depletion $15,822$15,822-- 3.5%
Payroll taxes $11,063$8,518$1,881$664 2.5%
Insurance $9,124$1,456$7,555$113 2.0%
Travel $6,987$6,987-- 1.6%
Other (as described)VOLUNTEERS $5,801$5,801-- 1.3%
Office expenses $1,841-$1,841- 0.4%
Fees: accounting $1,550-$1,550- 0.3%
Fees: other services $837$645$142$50 0.2%
Conferences, conventions and meetings $200--$200 0.0%
Advertising and promotion $121--$121 0.0%
Total$446,724100%

View the filing

2022 · Form 990 · $333,979 spent · pay $104,242 · grants $0 · events $31,859
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $99,259$99,098$161- 29.7%
Other salaries and wages $57,730$52,939$4,791- 17.3%
Pay: officers, directors, trustees, key employees $37,830$15,132$15,132$7,566 11.3%
Other (as described) EventKINGDOM BOUND FUNDRAISER $31,859--$31,859 9.5%
Other (as described)FREIGHT $25,434$25,434-- 7.6%
Occupancy $23,917$7,917$16,000- 7.2%
Depreciation and depletion $17,613$17,613-- 5.3%
Insurance $8,978$1,456$7,358$164 2.7%
Payroll taxes $8,682$6,164$1,823$695 2.6%
Travel $7,247$7,247-- 2.2%
Other (as described)BOOKS AND RELATED $6,802$6,802-- 2.0%
Other (as described)VOLUNTEERS $4,209$4,209-- 1.3%
Office expenses $1,830-$1,830- 0.5%
Fees: accounting $1,450-$1,450- 0.4%
Fees: other services $849$603$178$68 0.3%
Advertising and promotion $290--$290 0.1%
Total$333,979100%

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2021 · Form 990 · $312,133 spent · pay $91,875 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $135,242$135,108$134- 43.3%
Other salaries and wages $45,986$36,975$9,011- 14.7%
Pay: officers, directors, trustees, key employees $37,830$15,132$15,132$7,566 12.1%
Depreciation and depletion $18,328$18,328-- 5.9%
Other (as described)FREIGHT $16,761$16,761-- 5.4%
Occupancy $16,240$1,240$15,000- 5.2%
Other (as described)BOOKS AND RELATED $9,406$9,406-- 3.0%
Payroll taxes $8,059$4,997$2,337$725 2.6%
Insurance $7,536$561$6,894$81 2.4%
Travel $7,485$7,485-- 2.4%
Other (as described)VOLUNTEERS $3,253$3,253-- 1.0%
Office expenses $2,515-$2,515- 0.8%
Fees: accounting $1,425-$1,425- 0.5%
Advertising and promotion $1,325--$1,325 0.4%
Fees: other services $742$460$215$67 0.2%
Total$312,133100%

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2020 · Form 990 · $280,991 spent · pay $74,463 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $100,925$100,747$178- 35.9%
Pay: officers, directors, trustees, key employees $37,830$15,132$15,132$7,566 13.5%
Other salaries and wages $30,631$24,382$6,249- 10.9%
Occupancy $25,190$5,190$20,000- 9.0%
Other (as described)FREIGHT $20,399$20,399-- 7.3%
Other (as described)BOOKS AND RELATED $19,469$19,469-- 6.9%
Depreciation and depletion $17,145$17,145-- 6.1%
Insurance $8,148$882$7,099$167 2.9%
Payroll taxes $6,002$3,481$1,861$660 2.1%
Travel $5,906$5,906-- 2.1%
Other (as described)VOLUNTEERS $3,379$3,379-- 1.2%
Advertising and promotion $2,200--$2,200 0.8%
Office expenses $1,758-$1,758- 0.6%
Fees: accounting $1,350-$1,350- 0.5%
Fees: other services $659$382$204$73 0.2%
Total$280,991100%

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2019 · Form 990 · $347,052 spent · pay $67,624 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $141,841$141,663$178- 40.9%
Pay: officers, directors, trustees, key employees $37,830$37,830-- 10.9%
Other (as described)FREIGHT $27,280$27,280-- 7.9%
Other salaries and wages $24,828$24,828-- 7.2%
Advertising and promotion $21,527--$21,527 6.2%
Other (as described)BOOKS AND RELATED $18,897$18,897-- 5.4%
Depreciation and depletion $14,536$14,536-- 4.2%
Other (as described)SUPPLIES $12,752$12,752-- 3.7%
Occupancy $12,642$2,642$10,000- 3.6%
Insurance $8,324$2,367$5,957- 2.4%
Other (as described)VOLUNTEERS $7,860$7,860-- 2.3%
Travel $7,465$7,465-- 2.2%
Payroll taxes $4,966$4,966-- 1.4%
Office expenses $4,404-$4,404- 1.3%
Fees: accounting $1,250-$1,250- 0.4%
Fees: other services $650$650-- 0.2%
Total$347,052100%

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2018 · Form 990 · $240,156 spent · pay $72,798 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FREIGHT $57,361$57,361-- 23.9%
Other (as described)BOOKS AND RELATED $41,030$41,030-- 17.1%
Pay: officers, directors, trustees, key employees $39,285$39,285-- 16.4%
Other salaries and wages $27,218$27,218-- 11.3%
Other (as described)SUPPLIES $11,600$11,600-- 4.8%
Advertising and promotion $9,248--$9,248 3.9%
All other expenses $8,349$7,993$356- 3.5%
Depreciation and depletion $8,123$8,123-- 3.4%
Travel $8,074$8,074-- 3.4%
Occupancy $7,135$2,135$5,000- 3.0%
Payroll taxes $6,295$6,295-- 2.6%
Office expenses $5,568-$5,568- 2.3%
Other (as described)VOLUNTEERS $4,996$4,996-- 2.1%
Insurance $4,049$1,336$2,713- 1.7%
Fees: accounting $1,150-$1,150- 0.5%
Fees: other services $675$675-- 0.3%
Total$240,156100%

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2017 · Form 990 · $6,935,615 spent · pay $55,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATIONS TEACHERSSTUDENTS $6,780,000$6,780,000-- 97.8%
Other (as described)FREIGHT $41,372$41,372-- 0.6%
Pay: officers, directors, trustees, key employees $36,375$36,375-- 0.5%
All other expenses $15,172$14,993$179- 0.2%
Other salaries and wages $14,689$14,689-- 0.2%
Other (as described)BOOKS AND RELATED $14,451$14,451-- 0.2%
Advertising and promotion $6,597--$6,597 0.1%
Depreciation and depletion $5,339$5,339-- 0.1%
Payroll taxes $4,930$4,930-- 0.1%
Other (as described)VOLUNTEERS $4,854$4,854-- 0.1%
Insurance $4,812$1,533$3,279- 0.1%
Occupancy $3,100$3,100-- 0.0%
Office expenses $2,217-$2,217- 0.0%
Fees: accounting $1,000-$1,000- 0.0%
Fees: other services $625$625-- 0.0%
Fees: legal $82-$82- 0.0%
Total$6,935,615100%

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2016 · Form 990 · $6,117,741 spent · pay $32,295 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATIONS TEACHERSSTUDENTS $6,000,000$6,000,000-- 98.1%
Other (as described)FREIGHT $31,857$31,857-- 0.5%
Pay: officers, directors, trustees, key employees $30,000$30,000-- 0.5%
Other (as described)BOOKS AND RELATED $11,454$11,454-- 0.2%
Advertising and promotion $11,363--$11,363 0.2%
All other expenses $10,944$10,781$163- 0.2%
Other (as described)VOLUNTEERS $4,270$4,270-- 0.1%
Occupancy $3,784$3,784-- 0.1%
Depreciation and depletion $3,309$3,309-- 0.1%
Office expenses $3,037-$3,037- 0.0%
Insurance $3,000$304$2,696- 0.0%
Payroll taxes $2,295$2,295-- 0.0%
Fees: accounting $1,000-$1,000- 0.0%
Travel $755$755-- 0.0%
Fees: other services $635$635-- 0.0%
Fees: legal $38-$38- 0.0%
Total$6,117,741100%

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2015 · Form 990 · $4,539,200 spent · pay $8,074 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DONATIONS TEACHERSSTUDENTS $4,500,000$4,500,000-- 99.1%
Other (as described)FREIGHT $17,976$17,976-- 0.4%
Pay: officers, directors, trustees, key employees $7,500$7,500-- 0.2%
All other expenses $3,794$3,669$125- 0.1%
Other (as described)BOOKS AND RELATED $3,190$3,190-- 0.1%
Other (as described)VOLUNTEERS $2,586$2,586-- 0.1%
Travel $928$928-- 0.0%
Depreciation and depletion $920$920-- 0.0%
Insurance $860$727$133- 0.0%
Payroll taxes $574$574-- 0.0%
Office expenses $470-$470- 0.0%
Fees: legal $287-$287- 0.0%
Fees: other services $115$115-- 0.0%
Total$4,539,200100%

View the filing

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