CIMARRON HERITAGE CENTER
Cite this
Plain text CIMARRON HERITAGE CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/cimarron-heritage-center-731456820. Retrieved 2026-10-31.
APA furp.org. (n.d.). CIMARRON HERITAGE CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 31, 2026, from https://furp.org/org/cimarron-heritage-center-731456820
MLA “CIMARRON HERITAGE CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/cimarron-heritage-center-731456820. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $128K · expenses $99K · assets $1.7M
- EIN
- 73-1456820
- Address
- PO BOX 214, BOISE CITY, OK 73933-0214
- NTEE code
- A540
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1995 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRESERVATION OF COMMUNITY ART & HISTORY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jody Risley | Director | 2011-2024 | $30,000 | $396,430 | 1 |
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 |
|---|---|---|---|---|---|
| Roberta Boydstun | President | 2020-2024 | 2 | $0 reported | 2 |
| Ronnie Cochran | Sec/Treas | 2019-2024 | 25 | $0 reported | 2 |
| James T Bulls | Chairman | 2023-2024 | 2 | $0 reported | 1 |
| Glenda Compton | Chairman | 2024 | 0 | $0 reported | 1 |
| Ronnie Lathrop | Chairman | 2024 | 0 | $0 reported | 1 |
| Mitchell Perky | Chairman | 2024 | 0 | $0 reported | 1 |
| Beverly Baker (former) | Chairman | 2013-2022 | 2 | $0 reported | 2 |
| Mary Lee Mccune (former) | Vice Chairman | 2011-2019 | 2 | $0 reported | 2 |
| Dana Sparkman (former) | Secretary | 2018 | 25 | $0 reported | 2 |
| Morris Alexander (former) | Secretary | 2011-2017 | 25 | $0 reported | 2 |
| Phyllis Randolph (former) | Chairman | 2011-2012 | 25 | $0 reported | 2 |
People by year
2024 · 7 people listed · 1 paid, $30K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 17 | $30,000 | $0 | $0 | $30,000 | 1 |
| JAMES T BULLS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BOYDSTUN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE COCHRAN | Sec/Treas | 25 | $0 | $0 | $0 | $0 | 2 |
| GLENDA COMPTON | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE LATHROP | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL PERKY | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $30K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| JAMES T BULLS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BOYDSTUN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE COCHRAN | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 1 paid, $30K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA BOYDSTUN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE COCHRAN | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $30K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA BOYDSTUN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE COCHRAN | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $30K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA BOYDSTUN | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE COCHRAN | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · 1 paid, $30K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| RONNIE COCHRAN | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 1 paid, $30K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| DANA SPARKMAN | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · 1 paid, $30K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2016 · 4 people listed · 1 paid, $29K · 3 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $29,250 | $0 | $0 | $29,250 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2015 · 4 people listed · 1 paid, $27K · 3 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $26,880 | $0 | $0 | $26,880 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2014 · 4 people listed · 1 paid, $27K · 2 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $26,880 | $0 | $0 | $26,880 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · 1 paid, $26K · 5 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $25,920 | $0 | $0 | $25,920 | 1 |
| BEVERLY BAKER | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
2012 · 4 people listed · 1 paid, $26K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $25,500 | $0 | $0 | $25,500 | 1 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
| MARY LEE MCCUNE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS RANDOLPH | Chairman | 25 | $0 | $0 | $0 | $0 | 2 |
2011 · 4 people listed · 1 paid, $22K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RISLEY | Director | 40 | $22,000 | $0 | $0 | $22,000 | 1 |
| MARY LEE MCCUNE | Vice Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| MORRIS ALEXANDER | Secretary | 25 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS RANDOLPH | Chairman | 25 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $128,001 | $98,656 | $1,692,352 | $1,692,352 | $128,596 | $185 | $30,000 | 4 | 1 |
| 2023 · Form 990 | ||||||||
| $145,559 | $96,523 | $1,663,007 | $1,663,007 | $142,711 | $108 | $30,000 | 3 | 1 |
| 2022 · Form 990 | ||||||||
| $116,785 | $90,303 | $1,613,971 | $1,613,971 | $109,968 | $710 | $30,000 | 3 | 1 |
| 2021 · Form 990 | ||||||||
| $135,837 | $97,607 | $1,587,490 | $1,587,489 | $126,209 | $595 | $30,000 | 3 | 1 |
| 2020 · Form 990 | ||||||||
| $131,590 | $87,357 | $1,549,260 | $1,549,259 | $121,132 | $3,200 | $30,000 | 3 | 1 |
| 2019 · Form 990 | ||||||||
| $136,834 | $90,428 | $1,505,026 | $1,505,026 | $134,771 | $1,480 | $30,000 | 4 | 1 |
| 2018 · Form 990 | ||||||||
| $123,787 | $92,270 | $1,458,620 | $1,458,620 | $118,818 | $895 | $30,000 | 5 | 1 |
| 2017 · Form 990 | ||||||||
| $167,149 | $99,790 | $1,427,103 | $1,427,103 | $163,226 | $1,120 | $30,000 | 5 | 15 |
| 2016 · Form 990 | ||||||||
| $139,749 | $96,526 | $1,359,744 | $1,359,744 | $137,303 | $595 | $29,250 | 3 | 27 |
| 2015 · Form 990 | ||||||||
| $102,219 | $86,303 | $1,316,522 | $1,316,521 | $101,624 | $1,135 | $26,880 | 3 | 27 |
| 2014 · Form 990 | ||||||||
| $93,515 | $81,809 | $1,300,193 | $1,300,193 | $88,767 | $1,000 | $26,880 | 2 | 97 |
| 2013 · Form 990 | ||||||||
| $107,059 | $75,282 | $1,288,487 | $1,288,487 | $101,619 | $130 | $25,920 | 5 | 27 |
| 2012 · Form 990 | ||||||||
| $146,248 | $87,799 | $1,256,710 | $1,256,710 | $127,802 | $0 | $25,500 | 4 | 25 |
| 2011 · Form 990 | ||||||||
| $120,679 | $83,682 | $1,198,261 | $1,198,261 | $89,195 | $0 | $22,000 | 2 | 25 |
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.
- CIMARRON COUNTY HISTORICAL SOCIETY Boise City, OK · 2 people in common (Roberta Boydstun, Ronnie Cochran)
Funders of this organization
2 grantors reported grants to this organization, $27,200 in all, tax years 2012 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PERKINS-PROTHRO FOUNDATION | Private foundation | Fuzzy filed as “Cimarron Heritage Center” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ALBERT I PIERCE FOUNDATION | Private foundation | Fuzzy filed as “CIMARRON HERITAGE CENTER” | 2012 | 1 | $2,200 | 2012 | $2,200 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OKLAHOMA ROUTE 66 ASSOCIATION INC | OK | A54 | $239,125 | $193,445 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| ARTILLERY OCS ALUMNI CHAPTER INC | OK | A54 | $67,082 | $13,565 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| HEART OF ROUTE 66 AUTO MUSEUM INC | OK | A54 | $247,780 | $115,230 | CHAIRMAN BOARD | $0 | Same NTEE code A54, revenue within 2x, same state |
| STILLWATER MUSEUM ASSOCIATION INC | OK | A54 | $147,481 | $147,705 | Executive Director | $50,000 | Same NTEE code A54, revenue within 2x, same state |
| OKLAHOMA MILITARY HALL OF FAME FOUNDATION | OK | A54 | $84,964 | $98,561 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| TULSA FIRE MUSEUM | OK | A54 | $71,109 | $90,929 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, same state |
| NORMAN WWII MUSEUM CORPORATION | OK | A54 | $64,235 | $65,123 | CEO | $0 | Same NTEE code A54, revenue within 2x, same state |
| FIELDALE HERITAGE INC | VA | A54 | $93,879 | $99,630 | President | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| HOLT HERITAGE CENTER | MT | A54 | $99,234 | $33,733 | Chair | $0 | Same NTEE code A54, revenue within 2x, similar name |
| WAYNESVILLE AREA HERITAGE & CULTURAL CENTER AT THE FRIENDS | OH | A54 | $65,149 | $60,197 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| THE WILLOW HILL HERITAGE AND RENAISSANCE CENTER INC | GA | A54 | $155,520 | $158,836 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| AMERICAN VETERANS HERITAGE CENTER INC | OH | A54 | $177,424 | $127,717 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x |
| NORTHERN CA VETERANS MUSEUM & HERITAGE CENTER | CA | A54 | $84,476 | $126,823 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x |
| THE BEN AVON AREA HISTORICAL ASSOCIATION INC | PA | A54 | $172,531 | $192,253 | President | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| LAKE GENEVA HERITAGE CENTER | WI | A54 | $210,967 | $25,450 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x, similar name |
| DORYMENS HERITAGE CENTER | OR | A54 | $160,327 | $94,823 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, similar name |
| SITKA MARITIME HERITAGE SOCIETY INC | AK | A54 | $137,482 | $124,738 | Executive Dir. | $30,583 | Same NTEE code A54, revenue within 2x, similar mission |
| P W LITCHFIELD HERITAGE CENTER | AZ | A54 | $222,653 | $88,610 | Director | $0 | Same NTEE code A54, revenue within 2x, similar name |
| ENUMCLAW PLATEAU HISTORICAL SOCIETY | WA | A54 | $80,786 | $29,912 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| WILD BLUEBERRY HERITAGE CENTER | ME | A54 | $112,215 | $114,401 | President | $0 | Same NTEE code A54, revenue within 2x, similar name |
| FRIENDS OF THE THUMB OCTAGON BARN | MI | A54 | $190,646 | $214,689 | SECOND VICE | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| SUGAR LAND HERITAGE FOUNDATION | TX | A54 | $108,598 | $86,989 | DIRECTOR | $0 | Same NTEE code A54, revenue within 2x |
| HISTORIC PORT OF WASHINGTON PROJECT INC | NC | A54 | $76,993 | $39,428 | Trustee Emeritus | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| HERITAGE HOUSE OF ORANGE COUNTY ASSOCIATION INC | TX | A54 | $75,215 | $79,261 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| MT JACKSON MUSEUM INC | VA | A54 | $91,509 | $2,760 | President | $0 | Same NTEE code A54, 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 · $98,656 spent · pay $46,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 30.4% | |
| Depreciation and depletion | $16,350 | $12,080 | $4,270 | - | 16.6% | |
| Occupancy | $12,270 | $12,270 | - | - | 12.4% | |
| Other salaries and wages | $12,077 | $12,077 | - | - | 12.2% | |
| Insurance | $10,323 | $10,323 | - | - | 10.5% | |
| Payroll taxes | $4,457 | $4,457 | - | - | 4.5% | |
| Fees: accounting | $3,750 | - | $3,750 | - | 3.8% | |
| All other expenses | $3,237 | $2,482 | $755 | - | 3.3% | |
| Other (as described) | Supplies | $2,203 | $2,203 | - | - | 2.2% |
| Other (as described) | Telephone/Internet | $1,674 | $1,674 | - | - | 1.7% |
| Other (as described) | Repairs & Maintenance | $1,175 | $1,175 | - | - | 1.2% |
| Other (as described) | Bank Charges | $825 | $825 | - | - | 0.8% |
| Advertising and promotion | $315 | $315 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $500 | - | reported apart | |||
| Total | $98,656 | 100% |
2023 · Form 990 · $96,523 spent · pay $48,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 31.1% | |
| Depreciation and depletion | $15,395 | $12,095 | $3,300 | - | 15.9% | |
| Other salaries and wages | $14,132 | $14,132 | - | - | 14.6% | |
| Occupancy | $9,878 | $9,878 | - | - | 10.2% | |
| Insurance | $9,281 | $9,281 | - | - | 9.6% | |
| Other (as described) | Supplies | $4,952 | $4,952 | - | - | 5.1% |
| Payroll taxes | $4,428 | $4,428 | - | - | 4.6% | |
| All other expenses | $3,102 | $2,652 | $450 | - | 3.2% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 1.9% | |
| Other (as described) | Telephone/Internet | $1,690 | $1,690 | - | - | 1.8% |
| Other (as described) | Sales Tax | $742 | $742 | - | - | 0.8% |
| Other (as described) | Security | $645 | - | $645 | - | 0.7% |
| Advertising and promotion | $428 | $428 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $975 | - | reported apart | |||
| Total | $96,523 | 100% |
2022 · Form 990 · $90,303 spent · pay $47,064 · grants $0 · events $1,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 33.2% | |
| Other salaries and wages | $14,709 | $14,709 | - | - | 16.3% | |
| Occupancy | $12,152 | $12,152 | - | - | 13.5% | |
| Depreciation and depletion | $11,320 | $8,020 | $3,300 | - | 12.5% | |
| Insurance | $8,360 | $8,360 | - | - | 9.3% | |
| Other (as described) | Repairs & Maintenance | $3,997 | $3,997 | - | - | 4.4% |
| All other expenses | $3,928 | $3,023 | $905 | - | 4.3% | |
| Payroll taxes | $2,355 | $2,355 | - | - | 2.6% | |
| Other (as described) | Telephone/Internet | $1,792 | $1,792 | - | - | 2.0% |
| Other (as described) | Equipment Lease | $833 | $833 | - | - | 0.9% |
| Other (as described) | Supplies | $649 | $649 | - | - | 0.7% |
| Advertising and promotion | $208 | $208 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,930 | $1,324 | reported apart | |||
| Total | $90,303 | 100% |
2021 · Form 990 · $97,607 spent · pay $45,960 · grants $0 · events $1,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 30.7% | |
| Occupancy | $21,817 | $21,817 | - | - | 22.4% | |
| Other salaries and wages | $14,418 | $14,418 | - | - | 14.8% | |
| Depreciation and depletion | $9,904 | $8,103 | $1,801 | - | 10.1% | |
| Insurance | $7,882 | $7,882 | - | - | 8.1% | |
| All other expenses | $3,053 | $2,283 | $770 | - | 3.1% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 1.8% | |
| Payroll taxes | $1,542 | $1,542 | - | - | 1.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,504 | $1,504 | - | - | 1.5% |
| Other (as described) | TELEPHONE | $1,463 | $1,463 | - | - | 1.5% |
| Office expenses | $1,391 | $1,391 | - | - | 1.4% | |
| Other (as described) | SALES TAX | $1,282 | $1,282 | - | - | 1.3% |
| Other (as described) | LANDSCAPING | $1,121 | $1,121 | - | - | 1.1% |
| Advertising and promotion | $480 | $480 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,395 | $1,559 | reported apart | |||
| Total | $97,607 | 100% |
2020 · Form 990 · $87,357 spent · pay $44,746 · grants $0 · events $800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 34.3% | |
| Other salaries and wages | $12,630 | $12,630 | - | - | 14.5% | |
| Occupancy | $10,236 | $10,236 | - | - | 11.7% | |
| Depreciation and depletion | $9,406 | $8,305 | $1,101 | - | 10.8% | |
| Insurance | $7,965 | $7,965 | - | - | 9.1% | |
| All other expenses | $4,847 | $4,537 | $310 | - | 5.5% | |
| Fees: accounting | $4,200 | - | $4,200 | - | 4.8% | |
| Payroll taxes | $2,116 | $2,116 | - | - | 2.4% | |
| Office expenses | $1,717 | $1,717 | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $1,334 | $1,334 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $1,187 | $1,187 | - | - | 1.4% |
| Other (as described) | SECURITY | $903 | - | $903 | - | 1.0% |
| Other (as described) | EQUIPMENT LEASE | $744 | $744 | - | - | 0.9% |
| Advertising and promotion | $72 | $72 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,708 | $800 | reported apart | |||
| Total | $87,357 | 100% |
2019 · Form 990 · $90,428 spent · pay $48,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 33.2% | |
| Other salaries and wages | $14,753 | $14,753 | - | - | 16.3% | |
| Occupancy | $10,473 | $10,473 | - | - | 11.6% | |
| Depreciation and depletion | $10,092 | $8,508 | $1,584 | - | 11.2% | |
| Insurance | $7,785 | $7,785 | - | - | 8.6% | |
| Payroll taxes | $3,282 | $3,282 | - | - | 3.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $2,833 | $2,833 | - | - | 3.1% |
| All other expenses | $2,697 | $1,971 | $726 | - | 3.0% | |
| Other (as described) | LANDSCAPING | $2,327 | $2,327 | - | - | 2.6% |
| Office expenses | $1,972 | $1,972 | - | - | 2.2% | |
| Fees: accounting | $1,750 | - | $1,750 | - | 1.9% | |
| Other (as described) | TELEPHONE | $1,326 | $1,326 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $742 | $742 | - | - | 0.8% |
| Advertising and promotion | $396 | $396 | - | - | 0.4% | |
| Total | $90,428 | 100% |
2018 · Form 990 · $92,270 spent · pay $51,675 · grants $0 · events $88
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 32.5% | |
| Other salaries and wages | $18,000 | $18,000 | - | - | 19.5% | |
| Occupancy | $10,552 | $10,552 | - | - | 11.4% | |
| Depreciation and depletion | $10,374 | $8,818 | $1,556 | - | 11.2% | |
| Insurance | $7,795 | $7,795 | - | - | 8.4% | |
| Payroll taxes | $3,675 | $3,675 | - | - | 4.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $3,470 | $3,470 | - | - | 3.8% |
| Other (as described) | LANDSCAPING | $2,424 | $2,424 | - | - | 2.6% |
| Office expenses | $1,819 | $1,819 | - | - | 2.0% | |
| All other expenses | $1,527 | $1,054 | $473 | - | 1.7% | |
| Other (as described) | TELEPHONE | $1,323 | $1,323 | - | - | 1.4% |
| Other (as described) | SALES TAX | $788 | $788 | - | - | 0.9% |
| Advertising and promotion | $523 | $523 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $551 | $88 | reported apart | |||
| Total | $92,270 | 100% |
2017 · Form 990 · $99,790 spent · pay $53,406 · grants $0 · events $116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 30.1% | |
| Other salaries and wages | $21,715 | $21,715 | - | - | 21.8% | |
| Occupancy | $11,200 | $11,200 | - | - | 11.2% | |
| Depreciation and depletion | $10,552 | $9,172 | $1,380 | - | 10.6% | |
| Insurance | $7,284 | $7,284 | - | - | 7.3% | |
| All other expenses | $4,984 | $4,196 | $788 | - | 5.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $2,977 | $2,977 | - | - | 3.0% |
| Other (as described) | LANDSCAPING | $2,779 | $2,779 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS | $2,453 | $2,453 | - | - | 2.5% |
| Fees: accounting | $1,750 | - | $1,750 | - | 1.8% | |
| Payroll taxes | $1,691 | $1,691 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $1,326 | $1,326 | - | - | 1.3% |
| Interest | $566 | $566 | - | - | 0.6% | |
| Travel | $189 | $189 | - | - | 0.2% | |
| Office expenses | $158 | $158 | - | - | 0.2% | |
| Information technology | $141 | $141 | - | - | 0.1% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $310 | $116 | reported apart | |||
| Total | $99,790 | 100% |
2016 · Form 990 · $96,526 spent · pay $50,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $29,250 | $29,250 | - | - | 30.3% | |
| Other salaries and wages | $17,084 | $17,084 | - | - | 17.7% | |
| Depreciation and depletion | $11,140 | $9,718 | $1,422 | - | 11.5% | |
| Occupancy | $10,661 | $10,661 | - | - | 11.0% | |
| Insurance | $5,305 | $5,305 | - | - | 5.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $4,335 | $4,335 | - | - | 4.5% |
| All other expenses | $4,198 | $3,452 | $746 | - | 4.3% | |
| Payroll taxes | $3,805 | $3,805 | - | - | 3.9% | |
| Other (as described) | LANDSCAPING | $3,512 | $3,512 | - | - | 3.6% |
| Fees: accounting | $3,300 | - | $3,300 | - | 3.4% | |
| Other (as described) | SUPPLIES | $1,728 | $1,728 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $1,357 | $1,357 | - | - | 1.4% |
| Advertising and promotion | $566 | $566 | - | - | 0.6% | |
| Office expenses | $285 | $285 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $145 | - | reported apart | |||
| Total | $96,526 | 100% |
2015 · Form 990 · $86,303 spent · pay $40,315 · grants $0 · events $752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $26,880 | $26,880 | - | - | 31.1% | |
| Other salaries and wages | $12,999 | $12,999 | - | - | 15.1% | |
| Depreciation and depletion | $12,844 | $11,484 | $1,360 | - | 14.9% | |
| Occupancy | $10,283 | $10,283 | - | - | 11.9% | |
| Insurance | $8,476 | $8,476 | - | - | 9.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $4,060 | $4,060 | - | - | 4.7% |
| All other expenses | $3,857 | $3,162 | $695 | - | 4.5% | |
| Other (as described) | EQUIP LEASE | $2,054 | $2,054 | - | - | 2.4% |
| Other (as described) | TELEPHONE | $1,379 | $1,379 | - | - | 1.6% |
| Office expenses | $1,302 | $1,302 | - | - | 1.5% | |
| Other (as described) | SUPPLIES | $1,263 | $1,263 | - | - | 1.5% |
| Advertising and promotion | $470 | $470 | - | - | 0.5% | |
| Payroll taxes | $436 | $436 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,587 | $752 | reported apart | |||
| Total | $86,303 | 100% |
2014 · Form 990 · $81,809 spent · pay $36,873 · grants $0 · events $2,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $26,880 | $26,880 | - | - | 32.9% | |
| Depreciation and depletion | $13,895 | $12,527 | $1,368 | - | 17.0% | |
| Occupancy | $10,553 | $10,553 | - | - | 12.9% | |
| Other salaries and wages | $6,375 | $6,375 | - | - | 7.8% | |
| Insurance | $4,879 | $4,879 | - | - | 6.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $4,093 | $4,093 | - | - | 5.0% |
| Payroll taxes | $3,618 | $3,618 | - | - | 4.4% | |
| Office expenses | $3,162 | $3,162 | - | - | 3.9% | |
| All other expenses | $2,593 | $2,528 | $65 | - | 3.2% | |
| Fees: accounting | $1,625 | - | $1,625 | - | 2.0% | |
| Other (as described) | TELEPHONE | $1,472 | $1,472 | - | - | 1.8% |
| Other (as described) | ALARM | $1,194 | - | $1,194 | - | 1.5% |
| Other (as described) | SALES TAX/APPLICATION | $987 | $987 | - | - | 1.2% |
| Advertising and promotion | $483 | $483 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $3,453 | $2,065 | reported apart | |||
| Total | $81,809 | 100% |
2013 · Form 990 · $75,282 spent · pay $33,637 · grants $0 · events $2,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $25,920 | $25,920 | - | - | 34.4% | |
| Depreciation and depletion | $13,640 | $12,169 | $1,471 | - | 18.1% | |
| Occupancy | $11,671 | $11,671 | - | - | 15.5% | |
| Other salaries and wages | $4,773 | $4,773 | - | - | 6.3% | |
| Insurance | $4,347 | $4,347 | - | - | 5.8% | |
| Office expenses | $3,457 | $3,457 | - | - | 4.6% | |
| Payroll taxes | $2,944 | $2,944 | - | - | 3.9% | |
| All other expenses | $1,699 | $1,699 | - | - | 2.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,553 | $1,553 | - | - | 2.1% |
| Fees: accounting | $1,550 | - | $1,550 | - | 2.1% | |
| Other (as described) | TELEPHONE | $1,476 | $1,476 | - | - | 2.0% |
| Other (as described) | SALES TAX/APPLICATION | $1,207 | $1,207 | - | - | 1.6% |
| Other (as described) | ALARM | $630 | - | $630 | - | 0.8% |
| Advertising and promotion | $415 | $415 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $4,139 | $2,522 | reported apart | |||
| Total | $75,282 | 100% |
2012 · Form 990 · $87,799 spent · pay $38,440 · grants $0 · events $17,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $25,500 | $25,500 | - | - | 29.0% | |
| Depreciation and depletion | $13,645 | $12,584 | $1,061 | - | 15.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $11,803 | $11,803 | - | - | 13.4% |
| Other salaries and wages | $10,468 | $10,468 | - | - | 11.9% | |
| Occupancy | $10,187 | $10,187 | - | - | 11.6% | |
| Office expenses | $2,837 | $2,837 | - | - | 3.2% | |
| Insurance | $2,628 | $2,628 | - | - | 3.0% | |
| All other expenses | $2,474 | $2,474 | - | - | 2.8% | |
| Payroll taxes | $2,472 | $2,472 | - | - | 2.8% | |
| Fees: accounting | $1,550 | - | $1,550 | - | 1.8% | |
| Other (as described) | SUPPLIES | $1,521 | $1,521 | - | - | 1.7% |
| Other (as described) | TELEPHONE | $1,341 | $1,341 | - | - | 1.5% |
| Other (as described) | ALARM | $924 | - | $924 | - | 1.1% |
| Advertising and promotion | $449 | $449 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $17,418 | reported apart | |||
| Total | $87,799 | 100% |
2011 · Form 990 · $83,682 spent · pay $31,101 · grants $0 · events $11,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $22,000 | $22,000 | - | - | 26.3% | |
| Depreciation and depletion | $13,318 | $12,831 | $487 | - | 15.9% | |
| Occupancy | $10,571 | $10,571 | - | - | 12.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $6,882 | $6,882 | - | - | 8.2% |
| Other salaries and wages | $6,340 | $6,340 | - | - | 7.6% | |
| Insurance | $5,761 | $5,761 | - | - | 6.9% | |
| Other (as described) | CONTIBUTIONS | $5,660 | - | $5,660 | - | 6.8% |
| Office expenses | $3,256 | $3,256 | - | - | 3.9% | |
| Payroll taxes | $2,761 | $2,761 | - | - | 3.3% | |
| All other expenses | $1,707 | $1,707 | - | - | 2.0% | |
| Fees: accounting | $1,550 | - | $1,550 | - | 1.9% | |
| Other (as described) | ALARM | $1,476 | - | $1,476 | - | 1.8% |
| Other (as described) | TELEPHONE | $1,394 | $1,394 | - | - | 1.7% |
| Other (as described) | LANDSCAPING | $565 | $565 | - | - | 0.7% |
| Advertising and promotion | $441 | $441 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $11,874 | reported apart | |||
| Total | $83,682 | 100% |
Comments