WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC
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Cite this
Plain text WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/west-virginia-university-alumni-association-inc-550372697. Retrieved 2026-11-09.
APA furp.org. (n.d.). WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 9, 2026, from https://furp.org/org/west-virginia-university-alumni-association-inc-550372697
MLA “WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC.” furp.org, tax years 2017–2024, https://furp.org/org/west-virginia-university-alumni-association-inc-550372697. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2017–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
Related institution: West Virginia University Exact (alumni)
2024 · Form 990 · revenue $2.5M · expenses $2.7M · assets $17.9M
- Also known as
- ASSOCIATION INC
- EIN
- 55-0372697
- Address
- PO BOX 4269, MORGANTOWN, WV 26504-4269
- Website
- WWW.ALUMNI.WVU.EDU
- NTEE code
- B84 Alumni Associations (Education) published (IRS Business Master File, as B84Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1978 (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
THE WVU ALUMNI ASSOCIATION PROVIDES LIFE-LONG SUPPORT OF OUR ALUMNI AND FRIENDS AND SERVES THE INTERESTS OF THE UNIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kevin Berry | PRESIDENT & CEO | 2017-2024 | $0 | $711,921 | 1 |
| Louis Hart | CFO | 2017-2024 | $0 | $500,811 | 1 |
| Sean Frisbee (former) | PAST PRESIDENT & CEO | 2017-2021 | $261,748 | $1,326,876 | 1 |
| Christopher Todd Gauer (former) | GENERAL MANAGER | 2018-2022 | $0 | $440,843 | 1 |
| Christoper Todd Gauer (former) | GENERAL MANAGER | 2017 | $51,851 | $51,851 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Denise Workman | DIRECTOR | 2023-2024 | 3 | $0 reported | 2 |
| Marilyn Mcclure-Demers | CHAIR | 2019-2024 | 3 | $0 reported | 1 |
| Sharon Flanery | VICE CHAIR | 2019-2024 | 3 | $0 reported | 1 |
| Gabrielle St Leger | TREASURER | 2020-2024 | 3 | $0 reported | 1 |
| Zach Mendelson | SECRETARY | 2019-2024 | 3 | $0 reported | 1 |
| Michael Bell | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Kamau Brown | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Kevin Ellis | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Darren Feeley | DIRECTOR | 2018-2024 | 3 | $0 reported | 1 |
| Gordon Gee | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Rocky Gianola | DIRECTOR | 2018-2024 | 3 | $0 reported | 1 |
| Bill Gray | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Abe Key | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Darin Rogers | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Nesha Sanghavi | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Tracy Schoenadel | DIRECTOR | 2018-2024 | 3 | $0 reported | 1 |
| Veronique Vernot | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Monte Williams | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Rodney Williams | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Tim Povenski | GENERAL MANAGER | 2023-2024 | 40 | $0 reported | 1 |
| Michael D'Annunzio | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Corey Farris | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Mark Gavin | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Paula Congelio (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 1 |
| Sharon Martin (former) | DIRECTOR | 2017-2023 | 3 | $0 reported | 1 |
| Rick Pill (former) | DIRECTOR | 2023 | 3 | $0 reported | 1 |
| Sarah Biller (former) | DIRECTOR | 2017-2022 | 3 | $0 reported | 1 |
| Greg Darby (former) | DIRECTOR | 2018-2022 | 3 | $0 reported | 1 |
| Morris Morrison (former) | DIRECTOR | 2017-2022 | 3 | $0 reported | 1 |
| Todd Mount (former) | DIRECTOR | 2017-2022 | 3 | $0 reported | 2 |
| Taunja Willis-Miller (former) | DIRECTOR | 2021-2022 | 3 | $0 reported | 1 |
| Tom Flaherty (former) | BOARD MEMBER | 2018-2020 | 3 | $0 reported | 1 |
| Dianne Anderson (former) | BOARD MEMBER, AT LARGE | 2017-2019 | 3 | $0 reported | 1 |
| Bill Beynon (former) | BOARD MEMBER, VICE CHAIR | 2017-2019 | 3 | $0 reported | 1 |
| Charles Emanuel (former) | BOARD MEMBER | 2017-2019 | 3 | $0 reported | 1 |
| Dean Hartley (former) | BOARD MEMBER, IMMEDIATE PAST CHAIR | 2017-2018 | 3 | $0 reported | 1 |
| Terri Hornsby (former) | BOARD MEMBER | 2017-2018 | 3 | $0 reported | 1 |
| Mike John (former) | BOARD MEMBER, TREASURER | 2017-2018 | 3 | $0 reported | 1 |
| Casey Rentch (former) | BOARD MEMBER, SECRETARY | 2017-2018 | 3 | $0 reported | 1 |
| Sharon Dewitt (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Woody Thrasher (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Malene Davis (former) | BOARD MEMBER, CHAIR | 2017 | 3 | $0 reported | 1 |
| Richard Stephens (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 2 |
| Steve Farmer (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Jim Bill Harvey (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Cassandra Henson (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Christine Mccartney (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
People by year
2024 · 25 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MCCLURE-DEMERS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLANERY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE ST LEGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACH MENDELSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAMAU BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D'ANNUNZIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ELLIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| COREY FARRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARREN FEELEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK GAVIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GORDON GEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABE KEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARIN ROGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NESHA SANGHAVI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE VERNOT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MONTE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE WORKMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BERRY | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TIM POVENSKI | GENERAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
| LOUIS HART | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · none paid · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MCCLURE-DEMERS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLANERY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE ST LEGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACH MENDELSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAMAU BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA CONGELIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ELLIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARREN FEELEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GORDON GEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABE KEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK PILL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARIN ROGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NESHA SANGHAVI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE VERNOT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MONTE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE WORKMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BERRY | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TIM POVENSKI | GENERAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
| LOUIS HART | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARREN FEELEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACH MENDELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MCCLURE-DEMERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH BILLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAMAU BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA CONGELIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG DARBY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLANERY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GORDON GEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MORRISON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MOUNT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DARIN ROGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NESHA SANGHAVI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE ST LEGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MONTE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TAUNJA WILLIS-MILLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONIQUE VERNOT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BERRY | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TODD GAUER | GENERAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
| LOUIS HART | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 4 paid, $618K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN FRISBEE | PAST PRESIDENT & CEO | 40 | $246,932 | $0 | $14,816 | $261,748 | 1 |
| KEVIN BERRY | PRESIDENT & CEO | 40 | $138,435 | $0 | $8,393 | $146,828 | 1 |
| CHRISTOPHER TODD GAUER | GENERAL MANAGER | 40 | $101,710 | $0 | $6,766 | $108,476 | 1 |
| LOUIS HART | CFO | 40 | $94,970 | $0 | $6,024 | $100,994 | 1 |
| DARREN FEELEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACH MENDELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MCCLURE-DEMERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH BILLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAMAU BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA CONGELIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG DARBY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLANERY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GORDON GEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MORRISON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MOUNT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DARIN ROGERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NESHA SANGHAVI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE ST LEGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MONTE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TAUNJA WILLIS-MILLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 4 paid, $682K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN FRISBEE | PRESIDENT & CEO | 40 | $0 | $294,855 | $17,100 | $311,955 | 1 |
| KEVIN BERRY | COO & ASSISTANT SECRETARY | 40 | $0 | $143,697 | $8,708 | $152,405 | 1 |
| CHRISTOPHER TODD GAUER | GENERAL MANAGER | 40 | $0 | $105,696 | $6,556 | $112,252 | 1 |
| LOUIS HART | CFO | 40 | $0 | $98,737 | $6,251 | $104,988 | 1 |
| SARAH BILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG DARBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DARREN FEELEY | BOARD MEMBER, TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLANERY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MCCLURE-DEMERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACH MENDELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MOUNT | BOARD MEMBER, VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DARIN ROGERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | BOARD MEMBER, SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KAMAU BROWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NESHA SANGHAVI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE ST LEGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MONTE WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 4 paid, $593K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN FRISBEE | PRESIDENT & CEO | 40 | $0 | $224,697 | $13,511 | $238,208 | 1 |
| KEVIN BERRY | COO & ASSISTANT SECRETARY | 40 | $0 | $138,315 | $8,385 | $146,700 | 1 |
| CHRISTOPHER TODD GAUER | GENERAL MANAGER | 40 | $0 | $101,105 | $6,302 | $107,407 | 1 |
| LOUIS HART | CFO | 40 | $0 | $94,841 | $6,017 | $100,858 | 1 |
| DIANNE ANDERSON | BOARD MEMBER, AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL BEYNON | BOARD MEMBER, VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH BILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG DARBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES EMANUEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DARREN FEELEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON FLANERY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MCCLURE-DEMERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACH MENDELSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MOUNT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DARIN ROGERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 4 paid, $619K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN FRISBEE | PRESIDENT & CEO | 40 | $0 | $249,802 | $15,046 | $264,848 | 1 |
| KEVIN BERRY | COO & ASSISTANT SECRETARY | 40 | $0 | $135,529 | $8,218 | $143,747 | 1 |
| CHRISTOPHER TODD GAUER | GENERAL MANAGER | 40 | $0 | $106,601 | $6,107 | $112,708 | 1 |
| LOUIS HART | CFO | 40 | $0 | $92,266 | $5,862 | $98,128 | 1 |
| DEAN HARTLEY | BOARD MEMBER, IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANNE ANDERSON | BOARD MEMBER, AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL BEYNON | BOARD MEMBER, VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES EMANUEL | BOARD MEMBER, CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRI HORNSBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHN | BOARD MEMBER, TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CASEY RENTCH | BOARD MEMBER, SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MOUNT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH BILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FLAHERTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG DARBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DARREN FEELEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROCKY GIANOLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHOENADEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON DEWITT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 4 paid, $520K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN FRISBEE | PRESIDENT & CEO | 40 | $0 | $235,909 | $14,208 | $250,117 | 1 |
| KEVIN BERRY | COO & ASSISTANT SECRETARY | 40 | $0 | $115,240 | $7,001 | $122,241 | 1 |
| LOUIS HART | CFO | 40 | $0 | $90,114 | $5,729 | $95,843 | 1 |
| CHRISTOPER TODD GAUER | GENERAL MANAGER | 40 | $0 | $48,818 | $3,033 | $51,851 | 1 |
| WOODY THRASHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MALENE DAVIS | BOARD MEMBER, CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STEPHENS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEAN HARTLEY | BOARD MEMBER, VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANNE ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL BEYNON | BOARD MEMBER, TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES EMANUEL | BOARD MEMBER, SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE FARMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BILL HARVEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA HENSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRI HORNSBY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MCCARTNEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON MARTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MORRIS MORRISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CASEY RENTCH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD MOUNT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH BILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $11K
2023 · 1 grant to organizations · $17K
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 | ||||||||
| $2,492,023 | $2,729,608 | $17,911,744 | $17,343,068 | $401,237 | $1,908,359 | $0 | 0 | 27 |
| 2023 · Form 990 | ||||||||
| $2,350,816 | $2,523,156 | $18,219,063 | $17,465,150 | $353,705 | $1,741,199 | $0 | 0 | 27 |
| 2022 · Form 990 | ||||||||
| $2,648,992 | $2,797,841 | $18,585,460 | $17,662,614 | $516,356 | $1,947,512 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $6,021,994 | $3,085,255 | $18,866,685 | $17,935,470 | $4,057,958 | $1,554,141 | $359,261 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $1,910,317 | $2,948,274 | $18,753,718 | $14,926,686 | $1,143,433 | $402,163 | $441,324 | 0 | 5 |
| 2019 · Form 990 | ||||||||
| $2,642,076 | $3,826,102 | $18,259,633 | $15,341,999 | $1,049,636 | $1,336,108 | $593,173 | 0 | 2 |
| 2018 · Form 990 | ||||||||
| $3,717,002 | $4,420,000 | $19,186,727 | $16,489,042 | $1,505,875 | $1,877,419 | $619,431 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $4,082,975 | $4,650,002 | $19,720,290 | $17,205,669 | $1,877,872 | $1,856,145 | $596,019 | 0 | 5 |
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.
- BOONE COUNTY CHAPTER OF THE WEST VIRGINIA UNIVERSITY ALUMNI ASC Madison, WV · 1 person in common (Denise Workman)
Funders of this organization
6 grantors reported grants to this organization, $60,518 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $46,350 | 4 | $8,750 | 2024 | 2018-2019, 2023-2024 | DAF sponsor | Exact | show |
| OLD WHITE CHARITIES INC | $5,667 | 1 | $5,667 | 2010 | 2010 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $5,359 | 1 | $5,359 | 2023 | 2023 | DAF sponsor | Exact | show |
| MARVIN D AND MELISSA U GILL FAMILY FOUNDATION INC | $2,000 | 2 | $1,000 | 2015 | 2014-2015 | Private foundation | Fuzzy filed as “WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $1,050 | 5 | $500 | 2020 | 2012-2013, 2015, 2020 | Private foundation | Fuzzy filed as “WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC” | show |
| AMAZONSMILE FOUNDATION | $92 | 3 | $32 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WEST VIRGINIA UNIVERSITY ALUMNI ASSOCIATION LOYALTY PERMANENT ENDO | WV | B84 | $2,084,480 | $309,330 | TRUSTEE | $55,040 | Same NTEE code B84, revenue within 2x, same state, similar name |
| UNIVERSITY OF KENTUCKY ALUMNI ASSOCIATION INC | KY | B84 | $4,472,583 | $3,952,434 | Board Member | $698,400 | Same NTEE code B84, revenue within 2x, similar mission |
| UNIVERSITY OF MARYLAND ALUMNI ASSOCIATION INC | MD | B84 | $4,241,176 | $4,009,713 | PRESIDENT | $0 | Same NTEE code B84, revenue within 2x, similar mission |
| THE UNIVERSITY OF HOUSTON ALUMNI ASSOCIATION FOUNDATION | TX | B84 | $2,284,688 | $1,635,072 | PRESIDENT | $0 | Same NTEE code B84, revenue within 2x, similar mission |
| IOWA STATE UNIVERSITY ALUMNI ASSOCIATION | IA | B84 | $3,581,163 | $5,299,594 | CEO - END JUNE 2025 | $340,052 | Same NTEE code B84, revenue within 2x, similar mission |
| UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION INC | FL | B84 | $2,187,591 | $2,187,591 | DIRECTOR | $995,752 | Same NTEE code B84, revenue within 2x, similar name |
| ARIZONA STATE UNIVERSITY ALUMNI ASSOCIATION | AZ | B84 | $3,317,954 | $4,795,772 | PRESIDENT AND CEO | $604,078 | Same NTEE code B84, revenue within 2x, similar mission |
| OREGON STATE UNIVERSITY ALUMNI ASSOCIATION INC O S U | OR | B84 | $4,736,800 | $5,533,425 | Executive Director | $350,795 | Same NTEE code B84, revenue within 2x, similar name |
| NORTH CAROLINA STATE UNIVERSITY ALUMNI ASSOCIATION | NC | B84 | $3,971,693 | $4,001,598 | VICE CHANCELLOR FOR UNIV ADVANCEMENT | $950,765 | Same NTEE code B84, revenue within 2x, similar mission |
| ARKANSAS ALUMNI ASSOCIATION INC | AR | B84 | $3,345,220 | $2,382,867 | EXECUTIVE DIRECTOR | $260,264 | Same NTEE code B84, revenue within 2x, similar mission |
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF OREGON | OR | B84 | $1,426,444 | $3,280,787 | SECRETARY | $229,475 | Same NTEE code B84, revenue within 2x, similar name |
| UNIVERSITY OF SOUTH FLORIDA ALUMNI ASSOCIATION INC | FL | B84 | $3,966,232 | $2,940,254 | USF Senior Vice President- Advancement and Alumni Affairs | $940,098 | Same NTEE code B84, revenue within 2x, similar name |
| THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION | IL | B84 | $4,522,562 | $5,255,124 | PRESIDENT | $309,471 | Same NTEE code B84, revenue within 2x, similar name |
| MEDICAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF MARYLAND INC | MD | B84 | $1,969,170 | $1,687,195 | EXECUTIVE DIRECTOR | $357,173 | Same NTEE code B84, revenue within 2x, similar name |
| WASHINGTON STATE UNIVERSITY ALUMNI ASSOCIATION | WA | B84 | $3,276,840 | $3,227,546 | Executive Director | $318,192 | Same NTEE code B84, revenue within 2x, similar name |
| UNIVERSITY OF NEW MEXICO ALUMNI ASSOCIATION | NM | B84 | $1,312,999 | $1,002,188 | EXEC. DIR/SE | $244,421 | Same NTEE code B84, revenue within 2x, similar name |
| ALUMNI ASSOCIATION OF MEDICAL UNIVERSITY OF SC | SC | B84 | $2,861,927 | $2,854,865 | Chair | $0 | Same NTEE code B84, revenue within 2x, similar name |
| UNIVERSITY OF MISSOURI ALUMNI ASSN | MO | B84 | $3,227,933 | $2,777,918 | EXECUTIVE DIRECTOR/SECRETA | $319,699 | Same NTEE code B84, revenue within 2x, similar mission |
| ALUMNI ASSOCIATION SCHOOL OF MEDICINE LOMA LINDA UNIVERSITY | CA | B84 | $3,489,507 | $2,780,242 | EXECUTIVE DIRECTOR | $160,283 | Same NTEE code B84, revenue within 2x, similar mission |
| CALIFORNIA AGGIE ALUMNI ASSOCIATION | CA | B84 | $1,912,474 | $2,626,699 | EXECUTIVE DI | $306,340 | Same NTEE code B84, revenue within 2x, similar mission |
| FLORIDA STATE UNIVERSITY ALUMNI ASSOCIATION | FL | B84 | $2,436,536 | $2,261,781 | FSU Presidential Designee | $524,866 | Same NTEE code B84, revenue within 2x, similar name |
| GENERAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF MAINE | ME | B84 | $1,441,277 | $1,260,458 | President & CEO | $127,375 | Same NTEE code B84, revenue within 2x, similar name |
| UNIVERSITY SCHOOL ALUMNI ASSOC | OH | B84 | $3,967,911 | $3,967,911 | COUNCIL MEMBER | $0 | Same NTEE code B84, revenue within 2x, similar name |
| UCLA ALUMNI ASSOCIATION | CA | B84 | $3,120,535 | $3,993,985 | VICE CHANCELLOR | $753,346 | Same NTEE code B84, revenue within 2x |
| PURDUE ALUMNI ASSOCIATION INC MEMORIAL UNION BUILDING | IN | B84 | $2,137,071 | $2,390,944 | CURRENT TREA | $0 | Same NTEE code B84, revenue within 2x, similar mission |
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 · $2,729,608 spent · pay $0 · grants $11,090 · events $27,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,106,827 | $1,063,729 | $43,098 | - | 40.5% | |
| Depreciation and depletion | $518,282 | $310,969 | $207,313 | - | 19.0% | |
| Fees: management | $467,669 | $244,957 | $183,378 | $39,334 | 17.1% | |
| Occupancy | $136,771 | $96,139 | $40,632 | - | 5.0% | |
| Insurance | $109,078 | $65,447 | $43,631 | - | 4.0% | |
| Fees: investment management | $101,051 | $5,441 | $95,610 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,016 | $37,810 | $25,206 | - | 2.3% |
| Office expenses | $48,165 | $41,462 | $6,703 | - | 1.8% | |
| Other (as described) | FEES & TAXES | $35,069 | $27,761 | $7,308 | - | 1.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $33,527 | $14,514 | $19,013 | - | 1.2% |
| Fees: accounting | $30,800 | - | $30,800 | - | 1.1% | |
| Travel | $24,318 | $7,357 | $6,019 | $10,942 | 0.9% | |
| Advertising and promotion | $20,908 | $20,308 | $600 | - | 0.8% | |
| Interest | $12,373 | $7,424 | $4,949 | - | 0.5% | |
| Grants to US organizations and governments | $11,090 | $11,090 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $10,551 | $10,551 | - | - | 0.4% |
| All other expenses | $113 | $113 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,961 | $27,461 | reported apart | |||
| Total | $2,729,608 | 100% |
2023 · Form 990 · $2,523,156 spent · pay $0 · grants $16,969 · events $33,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $978,700 | $938,335 | $38,053 | $2,312 | 38.8% | |
| Depreciation and depletion | $530,430 | $318,258 | $212,172 | - | 21.0% | |
| Fees: management | $407,602 | $174,529 | $203,700 | $29,373 | 16.2% | |
| Occupancy | $147,258 | $88,355 | $58,903 | - | 5.8% | |
| Insurance | $92,622 | $55,573 | $37,049 | - | 3.7% | |
| Fees: investment management | $77,735 | $2,574 | $75,161 | - | 3.1% | |
| All other expenses | $64,559 | $33,601 | $30,958 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $57,487 | $34,492 | $22,995 | - | 2.3% |
| Other (as described) | FEES & TAXES | $34,431 | $24,620 | $9,725 | $86 | 1.4% |
| Office expenses | $24,561 | $20,835 | $3,726 | - | 1.0% | |
| Fees: accounting | $22,458 | - | $22,458 | - | 0.9% | |
| Travel | $19,217 | $3,901 | $8,936 | $6,380 | 0.8% | |
| Grants to US organizations and governments | $16,969 | $16,969 | - | - | 0.7% | |
| Advertising and promotion | $16,520 | $16,520 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $13,708 | $13,416 | $292 | - | 0.5% |
| Interest | $13,630 | $8,178 | $5,452 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $5,269 | $5,269 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $22,600 | $33,564 | reported apart | |||
| Total | $2,523,156 | 100% |
2022 · Form 990 · $2,797,841 spent · pay $0 · grants $14,936 · events $25,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,009,942 | $998,867 | $11,075 | - | 36.1% | |
| Depreciation and depletion | $537,710 | $322,626 | $215,084 | - | 19.2% | |
| Fees: management | $424,804 | $424,804 | - | - | 15.2% | |
| Office expenses | $176,293 | $166,253 | $9,946 | $94 | 6.3% | |
| Occupancy | $136,331 | $80,688 | $55,643 | - | 4.9% | |
| Fees: investment management | $97,981 | $4,921 | $93,060 | - | 3.5% | |
| Information technology | $83,013 | $325 | $82,688 | - | 3.0% | |
| Insurance | $71,527 | $42,996 | $28,531 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $67,321 | $40,393 | $26,928 | - | 2.4% |
| Other (as described) | BAD DEBT EXPENSE | $54,608 | $8,608 | $46,000 | - | 2.0% |
| All other expenses | $35,464 | $33,484 | - | $1,980 | 1.3% | |
| Fees: accounting | $24,308 | - | $24,308 | - | 0.9% | |
| Interest | $22,957 | $13,823 | $9,134 | - | 0.8% | |
| Travel | $21,053 | $6,143 | $13,298 | $1,612 | 0.8% | |
| Grants to US individuals | $14,936 | $14,936 | - | - | 0.5% | |
| Other (as described) | FEES & TAXES | $9,306 | $6,738 | $2,568 | - | 0.3% |
| Advertising and promotion | $7,832 | $7,832 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,455 | $700 | $1,755 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $14,280 | $25,952 | reported apart | |||
| Total | $2,797,841 | 100% |
2021 · Form 990 · $3,085,255 spent · pay $914,731 · grants $20,868 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $791,506 | $782,025 | $9,481 | - | 25.7% | |
| Depreciation and depletion | $553,064 | $331,838 | $221,226 | - | 17.9% | |
| Other salaries and wages | $384,909 | $182,699 | $140,425 | $61,785 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $359,261 | $105,280 | $253,981 | - | 11.6% | |
| Office expenses | $201,292 | $126,265 | $74,947 | $80 | 6.5% | |
| Occupancy | $126,925 | $71,547 | $54,651 | $727 | 4.1% | |
| Fees: investment management | $105,115 | $1,372 | $103,743 | - | 3.4% | |
| Information technology | $83,496 | $9,351 | $73,525 | $620 | 2.7% | |
| Payroll taxes | $82,357 | $45,862 | $31,552 | $4,943 | 2.7% | |
| Insurance | $76,006 | $42,433 | $33,573 | - | 2.5% | |
| Pension plan contributions | $61,767 | $34,396 | $23,664 | $3,707 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,065 | $35,439 | $23,626 | - | 1.9% |
| All other expenses | $54,645 | $54,645 | - | - | 1.8% | |
| Other employee benefits | $26,437 | $16,776 | $2,865 | $6,796 | 0.9% | |
| Interest | $21,457 | $12,874 | $8,583 | - | 0.7% | |
| Grants to US organizations and governments | $20,868 | $20,868 | - | - | 0.7% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.6% | |
| Travel | $17,146 | $7,728 | $1,758 | $7,660 | 0.6% | |
| Other (as described) | FEES & TAXES | $14,321 | $9,703 | $4,618 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $12,670 | $12,670 | - | - | 0.4% |
| Advertising and promotion | $11,233 | - | $11,233 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,215 | $100 | $3,115 | - | 0.1% |
| Total | $3,085,255 | 100% |
2020 · Form 990 · $2,948,274 spent · pay $1,509,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,776 | $689,312 | - | $116,464 | 27.3% | |
| Depreciation and depletion | $563,066 | $337,839 | $225,227 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $441,324 | - | $441,324 | - | 15.0% | |
| Occupancy | $213,574 | $90,833 | $121,817 | $924 | 7.2% | |
| Other (as described) | FOOD AND BEVERAGE | $177,304 | $177,304 | - | - | 6.0% |
| Payroll taxes | $99,688 | $35,844 | $54,528 | $9,316 | 3.4% | |
| Other employee benefits | $88,194 | $32,064 | $48,777 | $7,353 | 3.0% | |
| Fees: investment management | $85,008 | $8,700 | $76,308 | - | 2.9% | |
| Other (as described) | PARKING EXPENSE | $80,000 | - | $80,000 | - | 2.7% |
| Pension plan contributions | $74,767 | $26,883 | $40,896 | $6,988 | 2.5% | |
| Other (as described) | PRINTING AND POSTAGE | $73,493 | $66,480 | $6,951 | $62 | 2.5% |
| Insurance | $70,915 | $39,521 | $31,394 | - | 2.4% | |
| All other expenses | $50,557 | $38,462 | $12,095 | - | 1.7% | |
| Interest | $31,248 | $18,749 | $12,499 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $30,408 | $32,707 | -$2,299 | - | 1.0% |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.7% | |
| Office expenses | $16,453 | $12,309 | $4,144 | - | 0.6% | |
| Fees: other services | $13,006 | - | $13,006 | - | 0.4% | |
| Advertising and promotion | $11,793 | $5,456 | $6,337 | - | 0.4% | |
| Travel | $1,700 | - | $1,528 | $172 | 0.1% | |
| Total | $2,948,274 | 100% |
2019 · Form 990 · $3,826,102 spent · pay $1,646,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,908 | $683,443 | - | $65,465 | 19.6% | |
| Other (as described) | FOOD AND BEVERAGE | $655,673 | $649,186 | $6,487 | - | 17.1% |
| Depreciation and depletion | $601,915 | $361,150 | $240,765 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $593,173 | - | $593,173 | - | 15.5% | |
| Occupancy | $216,146 | $96,172 | $119,150 | $824 | 5.6% | |
| Other (as described) | PRINTING AND POSTAGE | $124,760 | $108,679 | $15,546 | $535 | 3.3% |
| Other employee benefits | $116,039 | $104,887 | $5,492 | $5,660 | 3.0% | |
| Payroll taxes | $107,366 | $54,675 | $47,455 | $5,236 | 2.8% | |
| All other expenses | $96,980 | $75,727 | $9,239 | $12,014 | 2.5% | |
| Pension plan contributions | $80,525 | $41,007 | $35,590 | $3,928 | 2.1% | |
| Other (as described) | PARKING EXPENSE | $80,000 | - | $80,000 | - | 2.1% |
| Insurance | $70,892 | $39,907 | $30,985 | - | 1.9% | |
| Travel | $64,182 | $23,157 | $37,703 | $3,322 | 1.7% | |
| Fees: investment management | $59,795 | - | $59,795 | - | 1.6% | |
| Interest | $47,459 | $28,467 | $18,992 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,279 | $27,767 | $18,512 | - | 1.2% |
| Office expenses | $41,905 | $31,616 | $10,276 | $13 | 1.1% | |
| Fees: other services | $33,051 | $6 | $33,045 | - | 0.9% | |
| Advertising and promotion | $21,529 | $7,414 | $14,115 | - | 0.6% | |
| Fees: accounting | $19,525 | - | $19,525 | - | 0.5% | |
| Total | $3,826,102 | 100% |
2018 · Form 990 · $4,420,000 spent · pay $1,718,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD AND BEVERAGE | $1,016,185 | $1,011,681 | $3,890 | $614 | 23.0% |
| Other salaries and wages | $763,769 | $663,756 | - | $100,013 | 17.3% | |
| Depreciation and depletion | $639,589 | $383,754 | $255,835 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $619,431 | - | $619,431 | - | 14.0% | |
| Occupancy | $219,988 | $97,133 | $122,455 | $400 | 5.0% | |
| Other employee benefits | $141,961 | $68,319 | $63,378 | $10,264 | 3.2% | |
| Travel | $141,269 | $78,426 | $35,452 | $27,391 | 3.2% | |
| All other expenses | $137,059 | $88,439 | $37,408 | $11,212 | 3.1% | |
| Payroll taxes | $110,656 | $53,253 | $49,402 | $8,001 | 2.5% | |
| Other (as described) | PRINTING AND POSTAGE | $108,760 | $83,114 | $25,457 | $189 | 2.5% |
| Pension plan contributions | $82,992 | $39,940 | $37,051 | $6,001 | 1.9% | |
| Other (as described) | PARKING EXPENSE | $80,768 | - | $80,768 | - | 1.8% |
| Other (as described) | HOSPITALITY | $65,995 | $39,704 | $26,291 | - | 1.5% |
| Insurance | $63,892 | $35,707 | $28,185 | - | 1.4% | |
| Fees: investment management | $54,786 | - | $54,786 | - | 1.2% | |
| Interest | $54,581 | $32,748 | $21,833 | - | 1.2% | |
| Office expenses | $47,286 | $27,263 | $19,388 | $635 | 1.1% | |
| Fees: other services | $40,124 | $969 | $39,155 | - | 0.9% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.4% | |
| Advertising and promotion | $12,409 | $7,365 | $5,013 | $31 | 0.3% | |
| Total | $4,420,000 | 100% |
2017 · Form 990 · $4,650,002 spent · pay $1,764,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD AND BEVERAGE | $1,048,974 | $1,035,619 | $12,411 | $944 | 22.6% |
| Other salaries and wages | $797,141 | $673,973 | $64,088 | $59,080 | 17.1% | |
| Depreciation and depletion | $637,030 | $382,217 | $254,813 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $596,019 | - | $596,019 | - | 12.8% | |
| Other (as described) | PRINTING AND POSTAGE | $206,189 | $181,254 | $18,670 | $6,265 | 4.4% |
| Occupancy | $191,862 | $76,679 | $113,852 | $1,331 | 4.1% | |
| Other employee benefits | $176,697 | $85,481 | $83,722 | $7,494 | 3.8% | |
| All other expenses | $168,442 | $111,590 | $42,600 | $14,252 | 3.6% | |
| Travel | $147,006 | $41,130 | $95,820 | $10,056 | 3.2% | |
| Payroll taxes | $111,453 | $53,918 | $52,809 | $4,726 | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $97,280 | $44,317 | $52,963 | - | 2.1% |
| Pension plan contributions | $83,590 | $40,439 | $39,606 | $3,545 | 1.8% | |
| Other (as described) | PARKING EXPENSE | $80,768 | - | $80,768 | - | 1.7% |
| Insurance | $66,767 | $37,432 | $29,335 | - | 1.4% | |
| Interest | $65,634 | $39,381 | $26,253 | - | 1.4% | |
| Fees: investment management | $57,912 | - | $57,912 | - | 1.2% | |
| Fees: other services | $40,275 | $779 | $39,496 | - | 0.9% | |
| Office expenses | $38,839 | $23,784 | $14,997 | $58 | 0.8% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.5% | |
| Advertising and promotion | $17,124 | $13,539 | $3,585 | - | 0.4% | |
| Total | $4,650,002 | 100% |
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