MARSHALL DEPOT INC
Cite this
Plain text MARSHALL DEPOT INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/752366141. Retrieved 2026-10-20.
APA furp.org. (n.d.). MARSHALL DEPOT INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://furp.org/org/752366141
MLA “MARSHALL DEPOT INC.” furp.org, tax years 2011–2025, https://furp.org/org/752366141. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $85K · expenses $109K · assets $848K
- EIN
- 75-2366141
- Address
- 800 N WASHINGTON AVE STE 1, MARSHALL, TX 75670-2064
- Website
- www.marshalldepot.org
- NTEE code
- A82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To restore, operate, and maintain the Historical Texas and Pacific Depot in Marshall, Texas.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Claire Evans (former) | V.P.-MUSEUM | 2011 | $4,100 | $4,100 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Christina Anderson | President | 2021-2025 | 4 | $0 reported | 1 |
| Donald Hocutt | Vice President | 2021-2025 | 4 | $0 reported | 1 |
| George Leleko | Treasurer | 2023-2025 | 4 | $0 reported | 1 |
| Cindy Leleko | Secretary | 2022-2025 | 4 | $0 reported | 1 |
| Cathy Wright (former) | Treasurer | 2016-2022 | 4 | $0 reported | 1 |
| Richard Anderson (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Judy Covey (former) | Secretary | 2016-2021 | 1 | $0 reported | 1 |
| Jim Pedison (former) | Board Member | 2012-2021 | 1 | $0 reported | 1 |
| Mary Hendricks (former) | President | 2011-2020 | 4 | $0 reported | 1 |
| Robert Wood (former) | Trustee | 2012-2020 | 1 | $0 reported | 1 |
| Dr Bob Graves (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Harold Hoffmeister (former) | Treasurer | 2011-2020 | 10 | $0 reported | 1 |
| Hal Evans (former) | Vice President | 2011-2012 | 4 | $0 reported | 1 |
| Judi Ware (former) | V.P.-GIFT SHOP | 2011 | 4 | $0 reported | 1 |
| Frank Lower (former) | V.P.-MOM. & MAR | 2011 | 4 | $0 reported | 1 |
| Daryl Ware (former) | V.P.-BLD. & GRD | 2011 | 4 | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Anderson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Hocutt | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| George Leleko | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Cindy Leleko | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Anderson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Hocutt | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| George Leleko | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Cindy Leleko | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Anderson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Hocutt | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| George Leleko | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Cindy Leleko | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Anderson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Hocutt | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Cathy Wright | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Cindy Leleko | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christina Anderson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WRIGHT | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY COVEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Hocutt | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pedison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WRIGHT | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY COVEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB GRAVES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WRIGHT | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY COVEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB GRAVES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WRIGHT | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY COVEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB GRAVES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WRIGHT | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY COVEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB GRAVES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WRIGHT | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY COVEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BOB GRAVES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GRAVES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GRAVES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HENDRICKS | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GRAVES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD HOFFMEISTER | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| BOB GRAVES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOOD | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM PEDISON | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| HAL EVANS | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $4K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE EVANS | V.P.-MUSEUM | 4 | $4,100 | $0 | $0 | $4,100 | 1 |
| HAROLD HOFFMEISTER | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB GRAVES | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDRICKS | V.P.-GRANTS | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDI WARE | V.P.-GIFT SHOP | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK LOWER | V.P.-MOM. & MAR | 4 | $0 | $0 | $0 | $0 | 1 |
| DARYL WARE | V.P.-BLD. & GRD | 4 | $0 | $0 | $0 | $0 | 1 |
| HAL EVANS | President | 25 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $84,897 | $109,304 | $847,622 | $847,249 | $62,917 | $9,895 | $0 | 0 | - |
| 2024 · Form 990 | ||||||||
| $87,248 | $61,200 | $871,970 | $871,656 | $73,627 | $4,140 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $173,290 | $69,906 | $850,722 | $850,578 | $167,327 | $2,425 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $71,126 | $47,604 | $754,635 | $754,635 | $67,934 | $3,192 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $43,937 | $38,151 | $731,113 | $731,113 | $43,802 | $135 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $29,748 | $66,070 | $725,327 | $725,327 | $32,851 | $264 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $15,696 | $70,508 | $761,979 | $761,649 | $16,866 | $1,177 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $39,972 | $80,029 | $816,742 | $816,461 | $37,997 | $1,138 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $39,262 | $76,350 | $856,828 | $856,518 | $45,466 | $878 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $22,385 | $81,518 | $893,998 | $893,606 | $25,106 | $3,807 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $47,615 | $98,995 | $953,028 | $952,739 | $35,271 | $1,835 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $28,010 | $84,994 | $1,004,543 | $1,004,119 | $32,786 | $921 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $56,056 | $78,153 | $1,061,536 | $1,061,103 | $64,836 | $906 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $36,244 | $79,683 | $1,083,899 | $1,083,200 | $49,753 | $1,111 | $400 | 0 | - |
| 2011 · Form 990 | ||||||||
| $27,083 | $97,481 | $1,127,421 | $1,126,639 | $33,599 | $996 | $4,100 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $113,786 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 |
|---|---|---|---|---|---|---|---|---|
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2012-2013 | 2 | $55,000 | 2013 | $30,000 | show |
| FRED AND CHRISTINE ARMSTRONG FOUNDATION | Private foundation | Fuzzy filed as “MARSHALL DEPOT INC” | 2015-2024 | 10 | $38,000 | 2024 | $4,800 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “MARSHALL DEPOT INC” | 2020, 2022-2023 | 3 | $12,500 | 2023 | $2,500 | show |
| PARTEN FOUNDATION | Private foundation | Fuzzy filed as “MARSHALL DEPOT INC” | 2023-2024 | 2 | $8,000 | 2024 | $4,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MARSHALL DEPOT INC” | 2020, 2022-2023 | 3 | $186 | 2023 | $72 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $100 | 2014 | $100 | show |
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| PALACIOS PRESERVATION ASSOCIATION | TX | A82 | $78,890 | $25,091 | Co-Chair | $0 | Same NTEE code A82, revenue within 2x, same state |
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| FRIENDS OF THE HARRISVILLE TRAIN DEPOT INC | MI | A82 | $63,651 | $23,551 | CHAIR | $0 | Same NTEE code A82, 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.
2025 · Form 990 · $109,304 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | A/C Repair | $31,837 | $31,837 | - | - | 29.1% |
| Other (as described) | Repairs, Maintenance, Supplies | $23,816 | $23,816 | - | - | 21.8% |
| Insurance | $15,430 | $15,430 | - | - | 14.1% | |
| Other (as described) | Utilities Expenses | $11,927 | $11,927 | - | - | 10.9% |
| Other (as described) | Janitorial | $10,897 | $10,897 | - | - | 10.0% |
| Fees: management | $8,966 | $8,966 | - | - | 8.2% | |
| All other expenses | $2,933 | $2,933 | - | - | 2.7% | |
| Office expenses | $2,081 | $2,081 | - | - | 1.9% | |
| Advertising and promotion | $1,417 | $1,417 | - | - | 1.3% | |
| Total | $109,304 | 100% |
2024 · Form 990 · $61,200 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $17,101 | $17,101 | - | - | 27.9% | |
| Other (as described) | Repairs, Maintenance, Supplies | $13,437 | $13,437 | - | - | 22.0% |
| Other (as described) | Utilities Expenses | $11,427 | $11,427 | - | - | 18.7% |
| Other (as described) | Janitorial | $9,947 | $9,947 | - | - | 16.3% |
| Fees: management | $5,273 | $5,273 | - | - | 8.6% | |
| Office expenses | $2,073 | $2,073 | - | - | 3.4% | |
| Advertising and promotion | $1,226 | $1,226 | - | - | 2.0% | |
| All other expenses | $386 | $386 | - | - | 0.6% | |
| Other (as described) | Credit Card Reader | $330 | $330 | - | - | 0.5% |
| Total | $61,200 | 100% |
2023 · Form 990 · $69,906 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $12,877 | $12,877 | - | - | 18.4% | |
| Other (as described) | Repairs, Maintenance, Supplies | $12,292 | $12,292 | - | - | 17.6% |
| Other (as described) | Utilities Expenses | $10,423 | $10,423 | - | - | 14.9% |
| Other (as described) | Janitorial | $9,906 | $9,906 | - | - | 14.2% |
| Fees: management | $8,155 | $8,155 | - | - | 11.7% | |
| All other expenses | $7,002 | $7,002 | - | - | 10.0% | |
| Other (as described) | Other Expenses | $3,906 | $3,906 | - | - | 5.6% |
| Advertising and promotion | $3,521 | $3,521 | - | - | 5.0% | |
| Office expenses | $1,824 | $1,824 | - | - | 2.6% | |
| Total | $69,906 | 100% |
2022 · Form 990 · $47,604 spent · pay $239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $12,342 | $12,342 | - | - | 25.9% | |
| Other (as described) | Janitorial | $9,450 | $9,450 | - | - | 19.9% |
| Other (as described) | Utilities Expenses | $8,615 | $8,615 | - | - | 18.1% |
| Fees: management | $7,570 | $7,570 | - | - | 15.9% | |
| Other (as described) | Repairs, Maintenance, Supplies | $5,667 | $5,667 | - | - | 11.9% |
| Advertising and promotion | $1,950 | $1,950 | - | - | 4.1% | |
| Office expenses | $1,266 | $1,266 | - | - | 2.7% | |
| Other (as described) | Other Expenses | $480 | $480 | - | - | 1.0% |
| Payroll taxes | $239 | $239 | - | - | 0.5% | |
| All other expenses | $25 | $25 | - | - | 0.1% | |
| Total | $47,604 | 100% |
2021 · Form 990 · $38,151 spent · pay $350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $11,099 | $11,099 | - | - | 29.1% | |
| Other (as described) | Utilities Expenses | $10,768 | $10,768 | - | - | 28.2% |
| Fees: management | $10,247 | $10,247 | - | - | 26.9% | |
| Other (as described) | Other Expenses | $1,888 | $1,888 | - | - | 4.9% |
| Occupancy | $1,492 | $1,492 | - | - | 3.9% | |
| Other (as described) | Dues & Subscriptions | $780 | $780 | - | - | 2.0% |
| Office expenses | $774 | $774 | - | - | 2.0% | |
| Payroll taxes | $350 | $350 | - | - | 0.9% | |
| Other (as described) | Janitorial | $343 | $343 | - | - | 0.9% |
| All other expenses | $210 | $210 | - | - | 0.6% | |
| Advertising and promotion | $200 | $200 | - | - | 0.5% | |
| Total | $38,151 | 100% |
2020 · Form 990 · $66,070 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 56.9% | |
| Other (as described) | Janitorial | $7,125 | $7,125 | - | - | 10.8% |
| Other (as described) | Utilities Expenses | $6,651 | $6,651 | - | - | 10.1% |
| Other (as described) | Repairs, Maintenance, Supplies | $4,812 | $4,812 | - | - | 7.3% |
| Insurance | $4,720 | $4,720 | - | - | 7.1% | |
| Other (as described) | Telephone and Communications | $3,378 | $3,378 | - | - | 5.1% |
| All other expenses | $1,438 | $1,438 | - | - | 2.2% | |
| Advertising and promotion | $350 | $350 | - | - | 0.5% | |
| Total | $66,070 | 100% |
2019 · Form 990 · $70,508 spent · pay $0 · grants $0 · events $2,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 53.3% | |
| Other (as described) | Utilities Expenses | $9,735 | $9,735 | - | - | 13.8% |
| Other (as described) | Janitorial | $9,050 | $9,050 | - | - | 12.8% |
| Insurance | $5,471 | $5,471 | - | - | 7.8% | |
| Other (as described) | Telephone and Communications | $4,504 | $4,504 | - | - | 6.4% |
| Advertising and promotion | $1,738 | $1,738 | - | - | 2.5% | |
| All other expenses | $1,027 | $1,027 | - | - | 1.5% | |
| Other (as described) | Elevator Maintenance | $1,012 | $1,012 | - | - | 1.4% |
| Fees: accounting | $375 | $375 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $6,325 | $2,300 | reported apart | |||
| Total | $70,508 | 100% |
2018 · Form 990 · $80,029 spent · pay $0 · grants $0 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 47.0% | |
| Other (as described) | Utilities Expenses | $12,663 | $12,663 | - | - | 15.8% |
| Other (as described) | Janitorial | $9,050 | $9,050 | - | - | 11.3% |
| All other expenses | $6,962 | $6,962 | - | - | 8.7% | |
| Insurance | $4,875 | $4,875 | - | - | 6.1% | |
| Other (as described) | Elevator Maintenance | $4,548 | $4,548 | - | - | 5.7% |
| Other (as described) | Other Expenses | $3,665 | $3,665 | - | - | 4.6% |
| Fees: accounting | $375 | $375 | - | - | 0.5% | |
| Advertising and promotion | $295 | $295 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $9,970 | $2,000 | reported apart | |||
| Total | $80,029 | 100% |
2017 · Form 990 · $76,350 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 49.2% | |
| Other (as described) | Utilities Expenses | $12,016 | $12,016 | - | - | 15.7% |
| Other (as described) | Janitorial | $8,690 | $8,690 | - | - | 11.4% |
| Other (as described) | Repairs, Maintenance, Supplies | $7,947 | $7,947 | - | - | 10.4% |
| All other expenses | $3,622 | $3,622 | - | - | 4.7% | |
| Insurance | $3,115 | $3,115 | - | - | 4.1% | |
| Other (as described) | Telephone and Communications | $2,729 | $2,729 | - | - | 3.6% |
| Fees: accounting | $350 | $350 | - | - | 0.5% | |
| Advertising and promotion | $285 | $285 | - | - | 0.4% | |
| Total | $76,350 | 100% |
2016 · Form 990 · $81,518 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 46.1% | |
| Other (as described) | Utilities Expenses | $13,128 | $13,128 | - | - | 16.1% |
| Other (as described) | Janitorial | $8,570 | $8,570 | - | - | 10.5% |
| All other expenses | $8,448 | $8,448 | - | - | 10.4% | |
| Insurance | $5,742 | $5,742 | - | - | 7.0% | |
| Other (as described) | Other Expenses | $3,860 | $3,860 | - | - | 4.7% |
| Other (as described) | Repairs, Maintenance, Supplies | $3,824 | $3,824 | - | - | 4.7% |
| Fees: accounting | $350 | $350 | - | - | 0.4% | |
| Total | $81,518 | 100% |
2015 · Form 990 · $98,995 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 38.0% | |
| Other (as described) | Repairs, Maintenance, Supplies | $18,698 | $18,698 | - | - | 18.9% |
| Other (as described) | Utilities Expenses | $12,549 | $12,549 | - | - | 12.7% |
| Other (as described) | Other Expenses | $9,893 | $9,893 | - | - | 10.0% |
| Other (as described) | Janitorial | $7,860 | $7,860 | - | - | 7.9% |
| All other expenses | $6,426 | $6,426 | - | - | 6.5% | |
| Insurance | $5,370 | $5,370 | - | - | 5.4% | |
| Fees: accounting | $335 | $335 | - | - | 0.3% | |
| Advertising and promotion | $268 | $268 | - | - | 0.3% | |
| Total | $98,995 | 100% |
2014 · Form 990 · $84,994 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 44.2% | |
| Other (as described) | Utilities Expenses | $12,175 | $12,175 | - | - | 14.3% |
| Insurance | $9,713 | $9,713 | - | - | 11.4% | |
| Other (as described) | Janitorial | $8,215 | $8,215 | - | - | 9.7% |
| All other expenses | $7,474 | $7,474 | - | - | 8.8% | |
| Other (as described) | Other Expenses | $5,571 | $5,571 | - | - | 6.6% |
| Other (as described) | Repairs, Maintenance, Supplies | $3,825 | $3,825 | - | - | 4.5% |
| Fees: accounting | $325 | $325 | - | - | 0.4% | |
| Advertising and promotion | $100 | $100 | - | - | 0.1% | |
| Total | $84,994 | 100% |
2013 · Form 990 · $78,153 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 48.1% | |
| Other (as described) | Utilities Expenses | $10,329 | $10,329 | - | - | 13.2% |
| All other expenses | $9,925 | $9,925 | - | - | 12.7% | |
| Other (as described) | Contract Building/Grounds | $8,265 | $8,265 | - | - | 10.6% |
| Insurance | $4,387 | $4,387 | - | - | 5.6% | |
| Other (as described) | Elevator Maintenance | $4,139 | $4,139 | - | - | 5.3% |
| Other (as described) | Repairs, Maintenance, Supplies | $2,819 | $2,819 | - | - | 3.6% |
| Advertising and promotion | $393 | $393 | - | - | 0.5% | |
| Fees: accounting | $300 | $300 | - | - | 0.4% | |
| Total | $78,153 | 100% |
2012 · Form 990 · $79,683 spent · pay $400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 47.2% | |
| Other (as described) | Utilities Expenses | $9,409 | $9,409 | - | - | 11.8% |
| Other (as described) | Contract Building/Grounds | $8,695 | $8,695 | - | - | 10.9% |
| Other (as described) | Repairs, Maintenance, Supplies | $5,378 | $5,378 | - | - | 6.7% |
| Insurance | $5,336 | $5,336 | - | - | 6.7% | |
| All other expenses | $5,098 | $5,098 | - | - | 6.4% | |
| Other (as described) | Elevator Maintenance | $3,795 | $3,795 | - | - | 4.8% |
| Advertising and promotion | $2,776 | $2,776 | - | - | 3.5% | |
| Fees: accounting | $1,200 | $1,200 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $400 | $400 | - | - | 0.5% | |
| Total | $79,683 | 100% |
2011 · Form 990 · $97,481 spent · pay $4,100 · grants $0 · events $1,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,596 | $37,596 | - | - | 38.6% | |
| Other (as described) | Engine #400 Repairs/Maintenanc | $16,377 | $16,377 | - | - | 16.8% |
| All other expenses | $11,581 | $11,581 | - | - | 11.9% | |
| Other (as described) | Utilities Expenses | $10,656 | $10,656 | - | - | 10.9% |
| Other (as described) | Contract Janitorial | $5,649 | $5,649 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $4,100 | $4,100 | - | - | 4.2% | |
| Insurance | $3,901 | $3,901 | - | - | 4.0% | |
| Other (as described) | Repairs, Maintenance, Supplies | $3,588 | $3,588 | - | - | 3.7% |
| Other (as described) | Elevator Maintenance | $3,033 | $3,033 | - | - | 3.1% |
| Advertising and promotion | $725 | $725 | - | - | 0.7% | |
| Fees: accounting | $275 | $275 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $1,255 | reported apart | |||
| Total | $97,481 | 100% |