ST AUGUSTINE FOUNDATION
Cite this
Plain text ST AUGUSTINE FOUNDATION. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/st-augustine-foundation-596152316. Retrieved 2026-10-25.
APA furp.org. (n.d.). ST AUGUSTINE FOUNDATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/st-augustine-foundation-596152316
MLA “ST AUGUSTINE FOUNDATION.” furp.org, tax years 2013–2024, https://furp.org/org/st-augustine-foundation-596152316. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $415K · expenses $373K · assets $6.7M
- EIN
- 59-6152316
- Address
- 107 KING ST STE D, ST AUGUSTINE, FL 32084-4504
- NTEE code
- T20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1964 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sara Schulz | EXECUTIVE DIRECTOR | 2024 | $94,521 | $94,521 | 2 |
| Joy Macmillan (former) | EXECUTIVE DIRECTOR | 2021-2023 | $74,781 | $209,349 | 2 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Mark Bailey | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Kramer Upchurch | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Dr William Abare | PRESIDENT, DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Darrell Poli | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Matt Baker | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stacey Matthews | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dr William Proctor (former) | CHAIRMAN, DIRECTOR | 2013-2023 | 1 | $0 reported | 3 |
| David Carson (former) | Treasurer, Secretary | 2016-2021 | 1 | $0 reported | 1 |
| Mr John D Bailey Sr (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 2 |
| Col Kenneth S Russom (former) | TREASURER/SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Hon Frank D Upchurch Jr (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $95K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA SCHULZ | EXECUTIVE DIRECTOR | 40 | $84,278 | - | $10,243 | $94,521 | 2 |
| MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MATT BAKER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| STACEY MATTHEWS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $75K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY MACMILLAN | EXECUTIVE DIRECTOR | 40 | $65,707 | - | $9,074 | $74,781 | 2 |
| DR WILLIAM PROCTOR | CHAIRMAN, DIRECTOR | 1 | $0 | - | $0 | $0 | 3 |
| MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JOY MACMILLAN | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
2022 · 7 people listed · 1 paid, $70K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY MACMILLAN | EXECUTIVE DIRECTOR | 40 | $54,209 | - | $15,908 | $70,117 | 2 |
| DR WILLIAM PROCTOR | CHAIRMAN, DIRECTOR | 1 | $0 | - | $0 | $0 | 3 |
| MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JOY MACMILLAN | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
2021 · 5 people listed · 1 paid, $64K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joy MacMillan | Executive Director | 40 | $52,651 | - | $11,800 | $64,451 | 2 |
| Dr William Proctor | President, Chairman, Director | 1 | $0 | - | $0 | $0 | 3 |
| David Carson | Treasurer, Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Kramer Upchurch | Director | 1 | $0 | - | $0 | $0 | 1 |
| Dr William Abare | Director | 1 | $0 | - | $0 | $0 | 2 |
2020 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr William Proctor | President, Chairman, Director | 1 | $0 | - | $0 | $0 | 3 |
| David Carson | Treasurer, Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Kramer Upchurch | Director | 1 | $0 | - | $0 | $0 | 1 |
| Dr William Abare | Director | 1 | $0 | - | $0 | $0 | 2 |
2019 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr William Proctor | President, Chairman, Director | 1 | $0 | - | $0 | $0 | 3 |
| David Carson | Treasurer, Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Kramer Upchurch | Director | 1 | $0 | - | $0 | $0 | 1 |
| Dr William Abare | Director | 1 | $0 | - | $0 | $0 | 2 |
2018 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM L PROCTOR | PRESIDENT | 1 | $0 | - | $0 | $0 | 3 |
| MR JOHN D BAILEY SR | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID CARSON | TREASURER/SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2017 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM L PROCTOR | PRESIDENT | 1 | $0 | - | $0 | $0 | 3 |
| MR JOHN D BAILEY SR | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID CARSON | TREASURER/SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2016 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM L PROCTOR | PRESIDENT | 1 | $0 | - | $0 | $0 | 3 |
| MR JOHN D BAILEY SR | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DAVID CARSON | TREASURER/SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2015 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM L PROCTOR | PRESIDENT | 1 | $0 | - | $0 | $0 | 3 |
| MR JOHN D BAILEY SR | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COL KENNETH S RUSSOM | TREASURER/SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2014 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM L PROCTOR | PRESIDENT | 1 | $0 | - | $0 | $0 | 3 |
| MR JOHN D BAILEY SR | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR DARRELL POLI | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COL KENNETH S RUSSOM | TREASURER/SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2013 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM L PROCTOR | PRESIDENT | 1 | $0 | - | $0 | $0 | 3 |
| MR JOHN D BAILEY SR | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| HON FRANK D UPCHURCH JR | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COL KENNETH S RUSSOM | TREASURER/SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| DR WILLIAM ABARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MR KRAMER UPCHURCH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- ST. AUGUSTINE FOUNDATION, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1962-01-24
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $20K
2022 · 3 grants to organizations · $10K
2021 · 4 grants to organizations · $170K
2020 · 1 grant to organizations · $1
Listed grants add up to $1; the return's “grants paid” expense line says $190,001. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $29K
Listed grants add up to $29,465; the return's “grants paid” expense line says $54,465. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $8,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $20K
2016 · 1 grant to organizations · $30K
2015 · 2 grants to organizations · $33K
2014 · 4 grants to organizations · $43K
2013 · 3 grants to organizations · $35K
Listed grants add up to $35,000; the return's “grants paid” expense line says $41,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 990PF | ||||||||
| $414,755 | $373,489 | $6,714,611 | $6,646,591 | - | - | $84,278 | - | - |
| 2023 · Form 990PF | ||||||||
| $578,831 | $349,355 | $5,942,967 | $5,841,047 | - | - | $65,707 | - | - |
| 2022 · Form 990PF | ||||||||
| $421,151 | $437,830 | $5,083,240 | $4,981,135 | - | - | $54,209 | - | - |
| 2021 · Form 990PF | ||||||||
| $927,067 | $337,250 | $5,957,238 | $5,858,415 | - | - | $0 | - | - |
| 2020 · Form 990PF | ||||||||
| $496,606 | $519,161 | $5,428,369 | $5,134,667 | - | - | $0 | - | - |
| 2020 · Form 990PF | ||||||||
| $496,606 | $519,161 | $5,428,371 | $5,134,665 | - | - | - | - | - |
| 2019 · Form 990PF | ||||||||
| $400,201 | $354,479 | $4,744,092 | $4,640,261 | - | - | $0 | - | - |
| 2019 · Form 990PF | ||||||||
| $400,201 | $354,479 | $4,744,093 | $4,640,261 | - | - | - | - | - |
| 2019 · Form 990PF | ||||||||
| $400,201 | $354,479 | $4,744,093 | $4,640,261 | - | - | - | - | - |
| 2018 · Form 990PF | ||||||||
| $295,639 | $326,905 | $3,983,310 | $3,919,559 | - | - | $0 | - | - |
| 2017 · Form 990PF | ||||||||
| $366,053 | $364,263 | $4,214,237 | $4,126,241 | - | - | $0 | - | - |
| 2016 · Form 990PF | ||||||||
| $364,898 | $304,070 | $3,763,770 | $3,677,291 | - | - | $0 | - | - |
| 2015 · Form 990PF | ||||||||
| $340,740 | $325,692 | $3,469,745 | $3,404,472 | - | - | $0 | - | - |
| 2014 · Form 990PF | ||||||||
| $339,313 | $323,112 | $3,531,785 | $3,464,851 | - | - | $0 | - | - |
| 2013 · Form 990PF | ||||||||
| $297,370 | $313,419 | $3,441,454 | $3,372,422 | - | - | $0 | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HISTORIC ST AUGUSTINE RESEARCH INSTITUTE INC St Augustine, FL · 2 people in common (Dr William Abare, Sara Schulz)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ATID FOUNDATION INC | FL | T20 | $392,621 | $1,173,798 | President | $0 | Same NTEE code T20, revenue within 2x, same state |
| STROME FAMILY FOUNDATION | FL | T20 | $416,724 | $62,516 | CHAIRMAN | $0 | Same NTEE code T20, revenue within 2x, same state |
| ERDLE FOUNDATION | FL | T20 | $409,080 | $227,184 | SECRETARY | $12,000 | Same NTEE code T20, revenue within 2x, same state |
| HAEGER FOUNDATION | FL | T20 | $391,940 | $401,685 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| RYAN SMITH FOUNDATION | FL | T20 | $434,907 | $204,420 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SIERRA FOUNDATION INC | FL | T20 | $442,571 | $5,099,060 | Director/President | $0 | Same NTEE code T20, revenue within 2x, same state |
| AKHOURY FOUNDATION INC | FL | T20 | $422,485 | $331,727 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| ARCHIBALD FOUNDATION INC | FL | T20 | $415,860 | $343,135 | DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| THE MILEY FOUNDATION | FL | T20 | $419,581 | $217,325 | President | $0 | Same NTEE code T20, revenue within 2x, same state |
| SHAH FAMILY FOUNDATION INC | FL | T20 | $427,933 | $26,499 | PRESIDENT AND TREASURER | $0 | Same NTEE code T20, revenue within 2x, same state |
| KRUPKA FOUNDATION INC | FL | T20 | $393,160 | $1,096,477 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| HORST FAMILY FOUNDATION INC | FL | T20 | $404,527 | $689,902 | President & Treasurer | $0 | Same NTEE code T20, revenue within 2x, same state |
| HAROLD W ASHLEY FOUNDATION | FL | T20 | $394,187 | $404,576 | CO-TRUSTEE | $48,233 | Same NTEE code T20, revenue within 2x, same state |
| CARRIER FOUNDATION INC | FL | T20 | $422,300 | $4,975,655 | SECRETARY | $0 | Same NTEE code T20, revenue within 2x, same state |
| OCEAN MOKUM FOUNDATION | FL | T20 | $427,093 | $374,328 | DIRECTOR/VICE PRESIDENT/SECRETARY | $0 | Same NTEE code T20, revenue within 2x, same state |
| GORDON FAMILY FOUNDATION | FL | T20 | $431,080 | $480,352 | Trustee | $147,679 | Same NTEE code T20, revenue within 2x, same state |
| LLOYD FAMILY FOUNDATION | FL | T20 | $438,563 | $264,878 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| ANCHORED SUPPORT FOUNDATION INC | FL | T20 | $422,545 | $872,256 | VICE PRESIDE | $0 | Same NTEE code T20, revenue within 2x, same state |
| HOROWITZ FAMILY FOUNDATION TRUST | FL | T20 | $397,427 | $535,410 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| HUMANN FAMILY FOUNDATION | FL | T20 | $400,878 | $356,777 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| FLEMING FAMILY FOUNDATION | FL | T20 | $438,734 | $563,296 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| CAROL AND GENE ZAMLER FOUNDATION | FL | T20 | $393,887 | $145,435 | PRESIDENT/TR | $0 | Same NTEE code T20, revenue within 2x, same state |
| EDWARD W SMITH JR FOUNDATION | FL | T20 | $392,443 | $226,105 | CO-TRUSTEE | $35,000 | Same NTEE code T20, revenue within 2x, same state |
| WOLFORT FAMILY FOUNDATION | FL | T20 | $410,463 | $317,582 | DIRECTOR/PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| OIKONOMOS FOUNDATION INC | FL | T20 | $405,616 | $2,352 | DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
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 990PF · $373,489 spent · pay $89,469 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $140,395 | 37.6% | |
| Pay: officers, directors, trustees | $84,278 | 22.6% | |
| Taxes | $74,307 | 19.9% | |
| Fees: accounting | $38,280 | 10.2% | |
| Depreciation and depletion | $15,963 | 4.3% | |
| Fees: other professional | $11,936 | 3.2% | |
| Pension plans and employee benefits | $5,191 | 1.4% | |
| Occupancy | $3,139 | 0.8% | |
| Total | $373,489 | 100% |
2023 · Form 990PF · $349,355 spent · pay $76,622 · grants $20,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $141,539 | 40.5% | |
| Pay: officers, directors, trustees | $65,707 | 18.8% | |
| Taxes | $63,678 | 18.2% | |
| Contributions, gifts, grants paid | $20,000 | 5.7% | |
| Depreciation and depletion | $15,605 | 4.5% | |
| Fees: accounting | $13,769 | 3.9% | |
| Fees: other professional | $13,494 | 3.9% | |
| Pension plans and employee benefits | $9,074 | 2.6% | |
| Occupancy | $4,648 | 1.3% | |
| Other salaries and wages | $1,841 | 0.5% | |
| Total | $349,355 | 100% |
2022 · Form 990PF · $437,830 spent · pay $117,980 · grants $10,300 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $106,034 | 24.2% | |
| Taxes | $88,940 | 20.3% | |
| Fees: other professional | $79,764 | 18.2% | |
| Pay: officers, directors, trustees | $54,209 | 12.4% | |
| Other salaries and wages | $51,348 | 11.7% | |
| Depreciation and depletion | $15,605 | 3.6% | |
| Fees: accounting | $12,715 | 2.9% | |
| Pension plans and employee benefits | $12,423 | 2.8% | |
| Contributions, gifts, grants paid | $10,300 | 2.4% | |
| Occupancy | $6,492 | 1.5% | |
| Total | $437,830 | 100% |
2021 · Form 990PF · $337,250 spent · pay $136,140 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $103,102 | 30.6% | |
| Other expenses | $76,613 | 22.7% | |
| Taxes | $62,999 | 18.7% | |
| Pension plans and employee benefits | $33,038 | 9.8% | |
| Fees: other professional | $21,250 | 6.3% | |
| Depreciation and depletion | $17,403 | 5.2% | |
| Fees: accounting | $15,160 | 4.5% | |
| Occupancy | $7,685 | 2.3% | |
| Total | $337,250 | 100% |
2020 · Form 990PF · $519,161 spent · pay $131,131 · grants $190,001 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $190,001 | 36.6% | |
| Other salaries and wages | $98,892 | 19.0% | |
| Other expenses | $88,749 | 17.1% | |
| Taxes | $60,530 | 11.7% | |
| Pension plans and employee benefits | $32,239 | 6.2% | |
| Depreciation and depletion | $18,809 | 3.6% | |
| Fees: accounting | $12,560 | 2.4% | |
| Fees: other professional | $8,750 | 1.7% | |
| Occupancy | $8,631 | 1.7% | |
| Total | $519,161 | 100% |
2019 · Form 990PF · $354,479 spent · pay $127,369 · grants $54,465 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $98,083 | 27.7% | |
| Other expenses | $61,074 | 17.2% | |
| Contributions, gifts, grants paid | $54,465 | 15.4% | |
| Taxes | $50,742 | 14.3% | |
| Pension plans and employee benefits | $29,286 | 8.3% | |
| Depreciation and depletion | $19,837 | 5.6% | |
| Fees: other professional | $18,252 | 5.1% | |
| Fees: accounting | $13,710 | 3.9% | |
| Occupancy | $9,030 | 2.5% | |
| Total | $354,479 | 100% |
2018 · Form 990PF · $326,905 spent · pay $123,394 · grants $8,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $95,586 | 29.2% | |
| Other expenses | $90,534 | 27.7% | |
| Taxes | $47,835 | 14.6% | |
| Pension plans and employee benefits | $27,808 | 8.5% | |
| Depreciation and depletion | $21,781 | 6.7% | |
| Fees: other professional | $18,125 | 5.5% | |
| Fees: accounting | $15,260 | 4.7% | |
| Contributions, gifts, grants paid | $8,500 | 2.6% | |
| Fees: legal | $1,476 | 0.5% | |
| Total | $326,905 | 100% |
2017 · Form 990PF · $364,263 spent · pay $165,628 · grants $20,000 · events $438
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $125,316 | 34.4% | |
| Other expenses | $77,349 | 21.2% | |
| Taxes | $50,142 | 13.8% | |
| Pension plans and employee benefits | $40,312 | 11.1% | |
| Depreciation and depletion | $21,946 | 6.0% | |
| Contributions, gifts, grants paid | $20,000 | 5.5% | |
| Fees: other professional | $15,000 | 4.1% | |
| Fees: accounting | $13,760 | 3.8% | |
| Travel, conferences and meetings | $438 | 0.1% | |
| Total | $364,263 | 100% |
2016 · Form 990PF · $304,070 spent · pay $94,594 · grants $30,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $85,585 | 28.1% | |
| Other salaries and wages | $77,054 | 25.3% | |
| Taxes | $39,011 | 12.8% | |
| Contributions, gifts, grants paid | $30,000 | 9.9% | |
| Depreciation and depletion | $22,600 | 7.4% | |
| Fees: other professional | $19,050 | 6.3% | |
| Pension plans and employee benefits | $17,540 | 5.8% | |
| Fees: accounting | $13,230 | 4.4% | |
| Total | $304,070 | 100% |
2015 · Form 990PF · $325,692 spent · pay $122,153 · grants $32,607 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $102,793 | 31.6% | |
| Other expenses | $77,873 | 23.9% | |
| Taxes | $39,151 | 12.0% | |
| Contributions, gifts, grants paid | $32,607 | 10.0% | |
| Depreciation and depletion | $25,757 | 7.9% | |
| Pension plans and employee benefits | $19,360 | 5.9% | |
| Fees: accounting | $12,650 | 3.9% | |
| Fees: legal | $8,750 | 2.7% | |
| Fees: other professional | $6,751 | 2.1% | |
| Total | $325,692 | 100% |
2014 · Form 990PF · $323,112 spent · pay $119,875 · grants $43,880 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $100,894 | 31.2% | |
| Other expenses | $75,578 | 23.4% | |
| Contributions, gifts, grants paid | $43,880 | 13.6% | |
| Taxes | $36,811 | 11.4% | |
| Depreciation and depletion | $27,162 | 8.4% | |
| Pension plans and employee benefits | $18,981 | 5.9% | |
| Fees: accounting | $11,830 | 3.7% | |
| Fees: legal | $4,183 | 1.3% | |
| Fees: other professional | $3,793 | 1.2% | |
| Total | $323,112 | 100% |
2013 · Form 990PF · $313,419 spent · pay $119,670 · grants $41,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $100,863 | 32.2% | |
| Other expenses | $74,435 | 23.7% | |
| Contributions, gifts, grants paid | $41,000 | 13.1% | |
| Taxes | $37,790 | 12.1% | |
| Depreciation and depletion | $23,204 | 7.4% | |
| Pension plans and employee benefits | $18,807 | 6.0% | |
| Fees: accounting | $12,100 | 3.9% | |
| Fees: legal | $3,870 | 1.2% | |
| Fees: other professional | $1,350 | 0.4% | |
| Total | $313,419 | 100% |
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