PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME
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Cite this
Plain text PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/permian-basin-petroleum-museum-library-and-hall-of-fame-756085378. Retrieved 2026-11-04.
APA furp.org. (n.d.). PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/permian-basin-petroleum-museum-library-and-hall-of-fame-756085378
MLA “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME.” furp.org, tax years 2010–2024, https://furp.org/org/permian-basin-petroleum-museum-library-and-hall-of-fame-756085378. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.1M · assets $50.8M
- Also known as
- AND HALL OF FAME
- EIN
- 75-6085378
- Address
- 1500 W INTERSTATE 20, MIDLAND, TX 79701-2041
- Website
- PETROLEUMMUSEUM.ORG
- NTEE code
- A570
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1968 (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
WE WILL SHARE THE PETROLEUM AND ENERGY STORY AND ITS IMPACT ON OUR LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lisa Worden | FINANCE DIREC | 2010-2024 | $60,906 | $714,477 | 1 |
| Bryan Grant | Executive Dir. | 2023-2024 | $97,600 | $168,170 | 1 |
| Katherine G Shannon (former) | Executive Dir. | 2010-2023 | $116,736 | $1,368,929 | 1 |
Officers and directors, no compensation reported
74 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 |
|---|---|---|---|---|---|
| Ben Friedman | Trustee | 2022-2024 | 2 | $0 reported | 6 |
| Todd Meade | Trustee | 2024 | 2 | $0 reported | 8 |
| Julie Griffis | Trustee | 2024 | 2 | $0 reported | 1 |
| Amy Pitcock | Trustee | 2024 | 2 | $0 reported | 2 |
| Kline Boyd | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Donny Mcclure | Trustee | 2010-2024 | 2 | $0 reported | 2 |
| Mike Stewart | Trustee | 2024 | 2 | $0 reported | 1 |
| Kip Agar | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Mark Carr | President | 2014-2024 | 2 | $0 reported | 1 |
| Lindsay Ballard | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Will Porter | PAST President | 2011-2024 | 2 | $0 reported | 3 |
| R Danny Campbell | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Trey Grafa | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Billy Harris | Secretary | 2010-2024 | 2 | $0 reported | 1 |
| Mike Oestmann | Vice President | 2020-2024 | 2 | $0 reported | 3 |
| Brandon Gaynor | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Alan Krenek | Treasurer | 2011-2024 | 2 | $0 reported | 1 |
| Gary Douglas | Trustee | 2023-2024 | 2 | $0 reported | 3 |
| Eric Pickett | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| John Kennedy | Trustee | 2016-2024 | 2 | $0 reported | 2 |
| Kyle Stallings | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Eearl Baldridge Iii (former) | PAST President | 2021-2023 | 2 | $0 reported | 1 |
| Joe Liberty (former) | Trustee | 2015-2023 | 2 | $0 reported | 1 |
| Travis Counts (former) | Trustee | 2018-2023 | 2 | $0 reported | 1 |
| Wes Perry (former) | Trustee | 2019-2023 | 2 | $0 reported | 1 |
| Laura Paige Innerarity (former) | Trustee | 2018-2023 | 2 | $0 reported | 1 |
| Jim Woodcock (former) | Trustee | 2010-2023 | 2 | $0 reported | 2 |
| Kyle Milling (former) | Trustee | 2022-2023 | 2 | $0 reported | 1 |
| Gregg Baiano (former) | Trustee | 2020-2022 | 2 | $0 reported | 4 |
| Max Wright (former) | Trustee | 2017-2022 | 2 | $0 reported | 1 |
| Sally Kvasnicka (former) | Trustee | 2017-2022 | 2 | $0 reported | 2 |
| Susan Spratlen (former) | Trustee | 2019-2021 | 2 | $0 reported | 7 |
| Josh Viets (former) | Trustee | 2021 | 2 | $0 reported | 1 |
| E Earl Baldridge Iii (former) | President | 2011-2020 | 2 | $0 reported | 1 |
| Allen Harvey (former) | Trustee | 2019-2020 | 2 | $0 reported | 2 |
| Clint Walker (former) | Trustee | 2014-2019 | 2 | $0 reported | 4 |
| S Clay Bomer (former) | Trustee | 2013-2019 | 2 | $0 reported | 1 |
| Richard Booth (former) | President | 2011-2019 | 2 | $0 reported | 1 |
| Nick Fowler (former) | Trustee | 2017-2019 | 2 | $0 reported | 1 |
| Clint Hurt (former) | Trustee | 2011-2019 | 2 | $0 reported | 1 |
| Taylor Mayne (former) | Trustee | 2010-2018 | 2 | $0 reported | 4 |
| Mark Philpy (former) | Trustee | 2010-2018 | 2 | $0 reported | 1 |
| Allan Harvey (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| Doug Schmidt (former) | BOARD MEMBER | 2011-2017 | 2 | $0 reported | 3 |
| Joe De Compiegne (former) | PAST President | 2017 | 2 | $0 reported | 4 |
| Toby Payne (former) | BOARD MEMBER | 2011-2017 | 2 | $0 reported | 1 |
| Dale Redman (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 2 |
| Jim Byerlotzer (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 2 |
| Joseph De Compiegne (former) | PAST PRESIDENT | 2011-2016 | 2 | $0 reported | 2 |
| Myra Dria (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Joe Castillo (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 1 |
| Joe Wright (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Laura Roman (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 9 |
| Bruce Brady (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Peter Courtney (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 3 |
| Paul Morris (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Pat Bond (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 2 |
| Miles Boldrick (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 3 |
| Bill Patterson (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Kirk Edwards (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Roy Williamson Jr (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Don Sparks (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Louisa Fikes (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Clay Cash (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Chris Hagan (former) | Treasurer | 2010-2011 | 2 | $0 reported | 1 |
| Steve Pruett (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 4 |
| Duncan Kennedy (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 5 |
| Jim Alsup (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 2 |
| Dan Bordelon (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 2 |
| Robert B Holt (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Kelly Maclaskey (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Keith Weiser (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| John Elphick (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Bill Munn (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 2 paid, $159K · 22 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN GRANT | Executive Dir. | 40 | $97,600 | $0 | $0 | $97,600 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $60,906 | $0 | $0 | $60,906 | 1 |
| JULIE GRIFFIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MEADE | Trustee | 2 | $0 | $0 | $0 | $0 | 8 |
| AMY PITCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE STEWART | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP AGAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY BALLARD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | PAST President | 2 | $0 | $0 | $0 | $0 | 3 |
| R DANNY CAMPBELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY GRAFA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE OESTMANN | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| BEN FRIEDMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| BRANDON GAYNOR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY DOUGLAS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC PICKETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE STALLINGS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 3 paid, $250K · 21 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $116,736 | $0 | $0 | $116,736 | 1 |
| BRYAN GRANT | Executive Dir. | 40 | $70,570 | $0 | $0 | $70,570 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $62,250 | $0 | $0 | $62,250 | 1 |
| EEARL BALDRIDGE III | PAST President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS COUNTS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| WES PERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP AGAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY BALLARD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | President | 2 | $0 | $0 | $0 | $0 | 3 |
| R DANNY CAMPBELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY GRAFA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE OESTMANN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA PAIGE INNERARITY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FRIEDMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| BRANDON GAYNOR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE MILLING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY DOUGLAS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC PICKETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE STALLINGS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 2 paid, $164K · 19 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $108,400 | $0 | $0 | $108,400 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $55,750 | $0 | $0 | $55,750 | 1 |
| EEARL BALDRIDGE III | PAST President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS COUNTS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| WES PERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP AGAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG BAIANO | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| WILL PORTER | President | 2 | $0 | $0 | $0 | $0 | 3 |
| R DANNY CAMPBELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY GRAFA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE OESTMANN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA PAIGE INNERARITY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FRIEDMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| BRANDON GAYNOR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE MILLING | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY KVASNICKA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 24 people listed · 2 paid, $158K · 18 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $106,400 | $0 | $0 | $106,400 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $51,750 | $0 | $0 | $51,750 | 1 |
| EEARL BALDRIDGE III | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS COUNTS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| WES PERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP AGAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG BAIANO | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| WILL PORTER | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| R DANNY CAMPBELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY GRAFA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE OESTMANN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA PAIGE INNERARITY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPRATLEN | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSH VIETS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MAX WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY KVASNICKA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 23 people listed · 2 paid, $158K · 14 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $106,400 | $0 | $0 | $106,400 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $51,750 | $0 | $0 | $51,750 | 1 |
| E EARL BALDRIDGE III | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS COUNTS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| WES PERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KIP AGAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG BAIANO | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| WILL PORTER | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| R DANNY CAMPBELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN HARVEY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE OESTMANN | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA PAIGE INNERARITY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPRATLEN | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MAX WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY KVASNICKA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 24 people listed · 2 paid, $153K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $103,100 | $0 | $0 | $103,100 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| E EARL BALDRIDGE III | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS COUNTS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| WES PERRY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| NICK FOWLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN HARVEY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HURT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PAIGE INNERARITY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPRATLEN | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| CLINT WALKER | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MAX WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY KVASNICKA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 24 people listed · 2 paid, $148K · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $99,910 | $0 | $0 | $99,910 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| E EARL BALDRIDGE III | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS COUNTS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KLINE BOYD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK PHILPY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| NICK FOWLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN HARVEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HURT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PAIGE INNERARITY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR MAYNE | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| CLINT WALKER | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MAX WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY KVASNICKA | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 24 people listed · 2 paid, $152K · 13 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $104,500 | $0 | $0 | $104,500 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE DE COMPIEGNE | PAST President | 2 | $0 | $0 | $0 | $0 | 4 |
| KLINE BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK PHILPY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| NICK FOWLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR MAYNE | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| CLINT WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAX WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY KVASNICKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 26 people listed · 2 paid, $139K · 17 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $94,978 | $0 | $0 | $94,978 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $43,665 | $0 | $0 | $43,665 | 1 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KLINE BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK PHILPY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DE COMPIEGNE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MYRA DRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE REDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR MAYNE | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLINT WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOE WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 2 paid, $145K · 17 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $99,710 | $0 | $0 | $99,710 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $45,270 | $0 | $0 | $45,270 | 1 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LIBERTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KLINE BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK PHILPY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DE COMPIEGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MYRA DRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COURTNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DALE REDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR MAYNE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOE WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 2 paid, $131K · 12 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $89,525 | $0 | $0 | $89,525 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $41,155 | $0 | $0 | $41,155 | 1 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MILES BOLDRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK PHILPY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DE COMPIEGNE | President | 2 | $0 | $0 | $0 | $0 | 2 |
| MYRA DRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COURTNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DALE REDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR MAYNE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOE WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CARR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 2 paid, $136K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $93,417 | $0 | $0 | $93,417 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $42,957 | $0 | $0 | $42,957 | 1 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MILES BOLDRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK PHILPY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| S CLAY BOMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH DE COMPIEGNE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| MYRA DRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COURTNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR MAYNE | President | 2 | $0 | $0 | $0 | $0 | 4 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK EDWARDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOE WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 2 paid, $123K · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $84,385 | $0 | $0 | $84,385 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $38,797 | $0 | $0 | $38,797 | 1 |
| JOE WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROY WILLIAMSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON SPARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN KRENEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR MAYNE | President | 2 | $0 | $0 | $0 | $0 | 4 |
| BILL PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA FIKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA DRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DE COMPIEGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BOOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY CASH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILPY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CASTILLO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 2 paid, $120K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Dir. | 40 | $81,927 | $0 | $0 | $81,927 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $37,662 | $0 | $0 | $37,662 | 1 |
| JOE WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHMIDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROY WILLIAMSON JR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY PAYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON SPARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN KRENEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT HURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR MAYNE | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| BILL PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISA FIKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA DRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DE COMPIEGNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL PORTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BOOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAGAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILPY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| E EARL BALDRIDGE III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 2 paid, $116K · 17 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE G SHANNON | Executive Direc | 40 | $79,541 | $0 | $0 | $79,541 | 1 |
| LISA WORDEN | FINANCE DIREC | 30 | $36,565 | $0 | $0 | $36,565 | 1 |
| TAYLOR MAYNE | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE PRUETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ROY WILLIAMSON JR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B HOLT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILPY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MACLASKEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WEISER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELPHICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CASTILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WOODCOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM BYERLOTZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ALSUP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DUNCAN KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DONNY MCCLURE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DON SPARKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BORDELON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAY CASH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAGAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BRADY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL PATTERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $554K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION | LUBBOCK, TX | CONSTRUCTION FEE | $553,977 |
2022 · 2 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION | LUBBOCK, TX | CONSTRUCTION FEE | $3,408,331 |
| RHOTENBERRY WELLEN ARCHITECTS | MIDLAND, TX | ARCHITECT FEE | $110,570 |
2021 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION | LUBBOCK, TX | CONSTRUCTION FEE | $1,154,173 |
| RHOTENBERRY WELLEN ARCHITECTS | MIDLAND, TX | ARCHITECT FEE | $143,961 |
2016 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION INC | LUBBOCK, TX | INTERIOR DEMOLITION | $1,273,098 |
| THE NASSAL COMPANY | ORLANDO, FL | FABR & INSTALL EXHIB | $1,031,371 |
| TECHNO MEDIA SOLUTIONS | ORLANDO, FL | AUDIO-VISUAL HARDWAR | $360,511 |
| GO CONVERGENCE LLC | ORLANDO, FL | AUDIO-VISUAL SOFTWAR | $219,791 |
2015 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEE LEWIS CONSTRUCTION INC | LUBBOCK, TX | INTERIOR DEMOLITION | $4,407,456 |
| THE NASSAL COMPANY | ORLANDO, FL | FABR & INSTALL EXHIB | $3,957,699 |
| GO CONVERGENCE LLC | ORLANDO, FL | AUDIO-VISUAL SOFTWAR | $928,722 |
| JACK ROUSE ASSOCIATES JRA | CINCINNATI, OH | DESIGN & PRODUCTION | $467,132 |
| RHOTENBERRY WELLEN ARCHITECTS RWA | MIDLAND, TX | ARCHITECT | $177,860 |
2014 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE NASSAL COMPANY | ORLANDO, FL | FABR & INSTALL EXHIB | $992,522 |
| GO CONVERGENCE LLC | ORLANDO, FL | AUDIO-VISUAL SOFTWAR | $753,545 |
| TECHNOMEDIA SOLUTIONS LLC | ORLANDO, FL | AUDIO VISUAL HARDWAR | $472,226 |
| JACK ROUSE ASSOCIATES JRA | CINCINNATI, OH | DESIGN & PRODUCTION | $295,157 |
| RHOTENBERRY WELLEN ARCHITECTS RWA | MIDLAND, TX | ARCHITECT | $101,278 |
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 | ||||||||
| $3,777,600 | $3,141,435 | $50,796,315 | $50,764,664 | $1,680,632 | $309,656 | $158,506 | 22 | 450 |
| 2023 · Form 990 | ||||||||
| $2,707,552 | $2,858,357 | $49,887,728 | $49,827,778 | $908,722 | $296,207 | $207,512 | 21 | 160 |
| 2022 · Form 990 | ||||||||
| $2,573,801 | $2,558,205 | $49,660,478 | $49,466,863 | $869,897 | $329,011 | $164,150 | 19 | 125 |
| 2021 · Form 990 | ||||||||
| $3,437,323 | $2,381,287 | $51,276,941 | $50,727,734 | $1,880,745 | $296,598 | $158,150 | 18 | 125 |
| 2020 · Form 990 | ||||||||
| $2,624,546 | $2,326,632 | $49,217,307 | $49,189,864 | $1,934,998 | $164,280 | $158,150 | 14 | 125 |
| 2019 · Form 990 | ||||||||
| $4,484,715 | $2,421,642 | $48,558,603 | $48,540,282 | $3,160,663 | $310,407 | $153,100 | 14 | 20 |
| 2018 · Form 990 | ||||||||
| $3,088,426 | $2,334,901 | $45,699,150 | $45,683,845 | $2,044,749 | $295,832 | $147,910 | 18 | 100 |
| 2017 · Form 990 | ||||||||
| $1,800,190 | $2,409,339 | $45,773,149 | $45,541,219 | $845,248 | $287,450 | $152,500 | 13 | 100 |
| 2016 · Form 990 | ||||||||
| $1,462,106 | $2,006,400 | $45,952,379 | $45,567,510 | $736,250 | $227,738 | $138,642 | 17 | 80 |
| 2015 · Form 990 | ||||||||
| $2,597,528 | $1,645,116 | $41,269,710 | $40,915,804 | $1,744,235 | $120,492 | $144,980 | 17 | 75 |
| 2014 · Form 990 | ||||||||
| $3,754,045 | $1,425,253 | $40,812,133 | $40,455,435 | $3,099,637 | $186,620 | $130,680 | 12 | 332 |
| 2013 · Form 990 | ||||||||
| $8,837,762 | $1,340,810 | $38,050,845 | $38,039,548 | $7,909,956 | $174,196 | $136,374 | 19 | 100 |
| 2012 · Form 990 | ||||||||
| $5,463,198 | $1,236,364 | $29,999,338 | $29,970,576 | $4,898,125 | $186,024 | $123,182 | 11 | 150 |
| 2011 · Form 990 | ||||||||
| $2,711,562 | $1,295,363 | $25,264,870 | $25,255,997 | $2,049,138 | $133,826 | $119,589 | 17 | 100 |
| 2010 · Form 990 | ||||||||
| $1,809,884 | $1,246,621 | $23,969,057 | $23,952,217 | $1,367,810 | $114,224 | $116,106 | 17 | 110 |
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.
- PETROLEUM CLUB OF MIDLAND Midland, TX · 5 people in common (Amy Pitcock, Donny Mcclure, John Kennedy)
- MIDLAND COLLEGE FOUNDATION INC Midland, TX · 2 people in common (Gary Douglas, Mike Oestmann)
- HILLANDER SCHOOL Midland, TX · 2 people in common (Ben Friedman, Todd Meade)
- PERMIAN BASIN AREA FOUNDATION Midland, TX · 1 person in common (Todd Meade)
- MIDLAND COUNTRY CLUB Midland, TX · 1 person in common (Ben Friedman)
- MARC INC Midland, TX · 1 person in common (Todd Meade)
- THE RACQUET CLUB Midland, TX · 1 person in common (Gary Douglas)
- PERMIAN BASIN PETROLEUM ASSOCIATION INC Midland, TX · 1 person in common (Ben Friedman)
- UNITED WAY OF MIDLAND INC Midland, TX · 1 person in common (Todd Meade)
- NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN Midland, TX · 1 person in common (Todd Meade)
- PBLA INC Midland, TX · 1 person in common (Will Porter)
- BYNUM SCHOOL ENDOWMENT FUND MANAGEMENT Midland, TX · 1 person in common (Ben Friedman)
- HILLANDER SCHOOL ENDOWMENT INC Midland, TX · 1 person in common (Ben Friedman)
- WEST TEXAS HERITAGE HOLDINGS INC Midland, TX · 1 person in common (Todd Meade)
- UWM PROPERTIES INC Midland, TX · 1 person in common (Todd Meade)
Funders of this organization
17 grantors reported grants to this organization, $5,404,942 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “Permian Basin Peroleum Museum Library & Hall of Fame”, “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME” | 2013, 2020 | 2 | $3,000,000 | 2020 | $1,000,000 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME” | 2017-2024 | 24 | $1,519,225 | 2024 | $65,000 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2013, 2016, 2018, 2020, 2023-2024 | 6 | $296,300 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $114,614 | 2024 | $28,539 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015-2024 | 15 | $112,357 | 2024 | $15,290 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2012, 2020-2021 | 3 | $92,500 | 2021 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2018, 2023 | 2 | $61,500 | 2023 | $55,000 | show |
| HENRY FOUNDATION | Private foundation | Fuzzy filed as “Permian Basin Petroleum Museum Library & Hall of Fame” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014 | 1 | $41,500 | 2014 | $41,500 | show |
| HAHL PROCTOR CHARITABLE TRUST ACCOUNT 1290-09 | Private foundation | Fuzzy filed as “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME” | 2016, 2020-2025 | 7 | $35,000 | 2025 | $5,000 | show |
| HELEN GREATHOUSE CHARITABLE TRUST | Private foundation | Fuzzy filed as “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME” | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2023 | 2 | $18,800 | 2023 | $8,500 | show |
| PEVEHOUSE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME”, “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY HALL OF FAME” | 2012, 2014 | 2 | $15,401 | 2014 | $5,401 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2014 | 1 | $11,000 | 2014 | $11,000 | show |
| MCGARY REGAN FOUNDATION INC | Private foundation | Fuzzy filed as “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME” | 2024 | 1 | $10,500 | 2024 | $10,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME” | 2020-2023 | 4 | $245 | 2023 | $57 | 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 |
|---|---|---|---|---|---|---|---|
| TEXAS ENERGY MUSEUM FOUNDATION | TX | A57 | $2,779,805 | $226,762 | TRUSTEE | $31,077 | Same NTEE code A57, revenue within 2x, same state |
| JOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCE | TX | A57 | $3,024,716 | $4,318,094 | President & CEO | $270,792 | Same NTEE code A57, revenue within 2x, same state |
| DON HARRINGTON DISCOVERY CENTER FOUNDATION INC | TX | A57 | $2,916,318 | $2,273,308 | CHIEF EXEC. | $141,699 | Same NTEE code A57, revenue within 2x, same state |
| SCIENCE SPECTRUM | TX | A57 | $2,872,356 | $3,092,025 | President | $110,006 | Same NTEE code A57, revenue within 2x, same state |
| NATIONAL MINING HALL OF FAME AND MUSEUM | CO | A57 | $2,597,654 | $916,833 | EXECUTIVE DI | $149,401 | Same NTEE code A57, revenue within 2x |
| FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER | CO | A57 | $2,103,547 | $2,704,192 | EXECUTIVE DI | $134,344 | Same NTEE code A57, revenue within 2x |
| SCIENCEWORKS HANDS-ON MUSEUM | OR | A57 | $2,445,223 | $1,241,394 | BOARD MEMBER | $0 | Same NTEE code A57, revenue within 2x |
| ANTIQUE BOAT MUSEUM | NY | A57 | $5,024,751 | $2,402,984 | EXECUTIVE DIRECTOR | $141,316 | Same NTEE code A57, revenue within 2x |
| STRATEGIC AIR COMMAND & AEROSPACE MUSEUM | NE | A57 | $4,657,065 | $4,818,813 | PRESIDENT/CEO | $260,469 | Same NTEE code A57, revenue within 2x |
| SAN DIEGO AIR & SPACE MUSEUM | CA | A57 | $6,632,976 | $6,141,314 | President & CEO | $390,000 | Same NTEE code A57, revenue within 2x |
| EUREKA MCCONNELL SCIENCE MUSEUM | CO | A57 | $2,896,102 | $2,923,903 | EXECUTIVE DI | $95,461 | Same NTEE code A57, revenue within 2x |
| SPARK MUSEUM OF ELECTRICAL INVENTION | WA | A57 | $2,968,486 | $299,455 | Director of Programs | $38,649 | Same NTEE code A57, revenue within 2x |
| WINGS OVER THE ROCKIES AIR & SPACE MUSEUM | CO | A57 | $5,584,208 | $7,408,985 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $244,489 | Same NTEE code A57, revenue within 2x |
| MUSEUMS AT MITCHEL | NY | A57 | $4,845,806 | $4,772,743 | PRESIDENT | $252,159 | Same NTEE code A57, revenue within 2x |
| THE OWLS HEAD TRANSPORTATION MUSEUM | ME | A57 | $3,699,891 | $2,689,288 | Executive Director | $124,285 | Same NTEE code A57, revenue within 2x |
| EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH | OR | A57 | $3,578,217 | $3,613,575 | CEO | $200,396 | Same NTEE code A57, revenue within 2x |
| LAS VEGAS PINBALL COLLECTORS CLUB | NV | A57 | $2,343,757 | $394,380 | President | $0 | Same NTEE code A57, revenue within 2x |
| THE INTERNATIONAL UFO MUSEUM & RESEARCH CENTER AT ROSWELL NEW | NM | A57 | $2,496,139 | $1,423,717 | Vice President | $0 | Same NTEE code A57, revenue within 2x |
| SCIENCENTER DISCOVERY MUSEUM | NY | A57 | $4,119,756 | $3,040,925 | EXECUTIVE DIRECTOR | $174,178 | Same NTEE code A57, revenue within 2x |
| DISCOVERY CENTER OF IDAHO INC | ID | A57 | $3,120,792 | $1,918,419 | EXECUTIVE DIRECTOR | $136,611 | Same NTEE code A57, revenue within 2x |
| SCIENCE CENTER OF IOWA | IA | A57 | $7,058,878 | $7,403,292 | PRESIDENT/CEO | $228,476 | Same NTEE code A57, revenue within 2x |
| TULSA AIR AND SPACE MUSEUM INC | OK | A57 | $3,452,594 | $1,255,107 | CHAIRMAN | $0 | Same NTEE code A57, revenue within 2x |
| DISCOVERY CENTER OF SPRINGFIELD INC | MO | A57 | $2,595,461 | $2,648,670 | CEO | $100,667 | Same NTEE code A57, revenue within 2x |
| KALEIDEUM | NC | A57 | $3,814,963 | $3,969,311 | EXECUTIVE DI | $123,820 | Same NTEE code A57, revenue within 2x |
| MODEL-T AUTOMOTIVE HERITAGE COMPLEX INC | MI | A57 | $2,086,516 | $997,253 | PRESIDENT AND CEO | $151,556 | Same NTEE code A57, revenue within 2x |
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 · $3,141,435 spent · pay $1,023,279 · grants $0 · events $52,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,025,414 | $922,873 | $92,287 | $10,254 | 32.6% | |
| Other salaries and wages | $683,709 | $393,498 | $129,367 | $160,844 | 21.8% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $438,212 | $438,212 | - | - | 13.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $265,100 | $227,642 | $35,758 | $1,700 | 8.4% |
| Pay: officers, directors, trustees, key employees | $158,506 | $19,520 | $99,946 | $39,040 | 5.0% | |
| Insurance | $121,461 | $91,096 | $24,292 | $6,073 | 3.9% | |
| Other employee benefits | $105,556 | $51,764 | $28,740 | $25,052 | 3.4% | |
| Other (as described) | UTILITIES | $88,401 | $79,561 | $7,956 | $884 | 2.8% |
| Payroll taxes | $66,113 | $32,422 | $18,001 | $15,690 | 2.1% | |
| Other (as described) | OTHER | $49,651 | $35,125 | $5,431 | $9,095 | 1.6% |
| All other expenses | $41,011 | $20,433 | $19,682 | $896 | 1.3% | |
| Office expenses | $38,879 | - | $31,103 | $7,776 | 1.2% | |
| Fees: accounting | $34,579 | - | $34,579 | - | 1.1% | |
| Travel | $15,448 | $11,586 | $3,089 | $773 | 0.5% | |
| Pension plan contributions | $9,395 | $4,607 | $2,558 | $2,230 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $280,350 | $52,568 | reported apart | |||
| Total | $3,141,435 | 100% |
2023 · Form 990 · $2,858,357 spent · pay $945,075 · grants $0 · events $132,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $911,512 | $820,361 | $82,036 | $9,115 | 31.9% | |
| Other salaries and wages | $585,609 | $400,796 | $77,503 | $107,310 | 20.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $352,978 | $352,978 | - | - | 12.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $272,861 | $236,759 | $34,891 | $1,211 | 9.5% |
| Pay: officers, directors, trustees, key employees | $207,512 | $40,463 | $120,355 | $46,694 | 7.3% | |
| Insurance | $98,656 | $73,992 | $19,731 | $4,933 | 3.5% | |
| Other employee benefits | $89,884 | $50,008 | $22,423 | $17,453 | 3.1% | |
| Other (as described) | UTILITIES | $86,369 | $77,730 | $7,774 | $865 | 3.0% |
| Other (as described) | OTHER | $66,760 | $37,328 | $22,797 | $6,635 | 2.3% |
| All other expenses | $53,976 | $53,267 | $536 | $173 | 1.9% | |
| Payroll taxes | $51,671 | $29,184 | $12,302 | $10,185 | 1.8% | |
| Fees: accounting | $22,475 | - | $22,475 | - | 0.8% | |
| Office expenses | $22,383 | - | $17,906 | $4,477 | 0.8% | |
| Travel | $19,981 | $14,985 | $3,996 | $1,000 | 0.7% | |
| Pension plan contributions | $10,399 | $5,786 | $2,594 | $2,019 | 0.4% | |
| Advertising and promotion | $5,331 | $3,732 | $1,066 | $533 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $444,660 | $132,909 | reported apart | |||
| Total | $2,858,357 | 100% |
2022 · Form 990 · $2,558,205 spent · pay $851,332 · grants $0 · events $35,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $818,913 | $717,731 | $93,207 | $7,975 | 32.0% | |
| Other salaries and wages | $498,285 | $353,633 | $48,552 | $96,100 | 19.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $362,538 | $362,538 | - | - | 14.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $176,548 | $163,802 | $11,470 | $1,276 | 6.9% |
| Pay: officers, directors, trustees, key employees | $164,150 | $21,680 | $99,110 | $43,360 | 6.4% | |
| Other employee benefits | $131,407 | $74,451 | $29,291 | $27,665 | 5.1% | |
| Insurance | $95,378 | $71,533 | $19,076 | $4,769 | 3.7% | |
| All other expenses | $85,453 | $81,731 | $2,685 | $1,037 | 3.3% | |
| Other (as described) | UTILITIES | $82,460 | $74,213 | $7,422 | $825 | 3.2% |
| Payroll taxes | $48,904 | $27,708 | $10,901 | $10,295 | 1.9% | |
| Other (as described) | OTHER | $32,640 | $11,755 | $17,264 | $3,621 | 1.3% |
| Office expenses | $21,213 | - | $16,970 | $4,243 | 0.8% | |
| Fees: accounting | $19,520 | - | $19,520 | - | 0.8% | |
| Pension plan contributions | $8,586 | $4,864 | $1,914 | $1,808 | 0.3% | |
| Travel | $6,222 | $4,668 | $1,243 | $311 | 0.2% | |
| Advertising and promotion | $5,988 | $4,191 | $1,198 | $599 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $165,557 | $35,010 | reported apart | |||
| Total | $2,558,205 | 100% |
2021 · Form 990 · $2,381,287 spent · pay $820,130 · grants $0 · events $87,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $830,734 | $747,661 | $74,766 | $8,307 | 34.9% | |
| Other salaries and wages | $471,147 | $366,148 | $12,174 | $92,825 | 19.8% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $277,386 | $277,386 | - | - | 11.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $161,153 | $145,057 | $14,485 | $1,611 | 6.8% |
| Pay: officers, directors, trustees, key employees | $158,150 | $21,280 | $94,310 | $42,560 | 6.6% | |
| Other employee benefits | $137,615 | $84,723 | $23,286 | $29,606 | 5.8% | |
| Insurance | $87,606 | $65,705 | $17,521 | $4,380 | 3.7% | |
| Other (as described) | UTILITIES | $80,687 | $72,618 | $7,262 | $807 | 3.4% |
| Payroll taxes | $45,602 | $28,075 | $7,716 | $9,811 | 1.9% | |
| All other expenses | $42,172 | $37,866 | $1,799 | $2,507 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $31,737 | $20,547 | $10,549 | $641 | 1.3% |
| Fees: accounting | $21,642 | - | $21,642 | - | 0.9% | |
| Office expenses | $15,324 | - | $12,259 | $3,065 | 0.6% | |
| Advertising and promotion | $10,771 | $7,540 | $2,154 | $1,077 | 0.5% | |
| Pension plan contributions | $7,616 | $4,689 | $1,289 | $1,638 | 0.3% | |
| Travel | $1,945 | $1,459 | $389 | $97 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $382,619 | $87,769 | reported apart | |||
| Total | $2,381,287 | 100% |
2020 · Form 990 · $2,326,632 spent · pay $705,238 · grants $0 · events $20,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $870,692 | $783,623 | $78,362 | $8,707 | 37.4% | |
| Other salaries and wages | $408,029 | $302,029 | $13,175 | $92,825 | 17.5% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $349,693 | $349,693 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $158,150 | $21,280 | $94,310 | $42,560 | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $112,742 | $101,470 | $10,146 | $1,126 | 4.8% |
| Other employee benefits | $92,049 | $52,564 | $17,474 | $22,011 | 4.0% | |
| Insurance | $80,613 | $60,459 | $16,123 | $4,031 | 3.5% | |
| Other (as described) | UTILITIES | $75,615 | $68,054 | $6,805 | $756 | 3.2% |
| Payroll taxes | $38,674 | $22,084 | $7,342 | $9,248 | 1.7% | |
| All other expenses | $36,771 | $35,142 | $510 | $1,119 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $31,889 | $19,970 | $11,388 | $531 | 1.4% |
| Fees: accounting | $25,270 | - | $25,270 | - | 1.1% | |
| Advertising and promotion | $22,685 | $15,880 | $4,537 | $2,268 | 1.0% | |
| Office expenses | $14,404 | - | $11,523 | $2,881 | 0.6% | |
| Pension plan contributions | $8,336 | $4,760 | $1,583 | $1,993 | 0.4% | |
| Travel | $1,020 | $765 | $204 | $51 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,500 | $20,355 | reported apart | |||
| Total | $2,326,632 | 100% |
2019 · Form 990 · $2,421,642 spent · pay $688,268 · grants $0 · events $91,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $860,574 | $774,516 | $77,452 | $8,606 | 35.5% | |
| Other salaries and wages | $401,542 | $299,293 | $12,711 | $89,538 | 16.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $306,555 | $306,555 | - | - | 12.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $223,224 | $200,903 | $20,090 | $2,231 | 9.2% |
| Pay: officers, directors, trustees, key employees | $153,100 | $20,620 | $91,240 | $41,240 | 6.3% | |
| Other employee benefits | $86,341 | $49,801 | $16,182 | $20,358 | 3.6% | |
| Insurance | $83,017 | $62,263 | $16,603 | $4,151 | 3.4% | |
| Other (as described) | UTILITIES | $79,659 | $71,692 | $7,170 | $797 | 3.3% |
| All other expenses | $62,940 | $39,009 | $13,707 | $10,224 | 2.6% | |
| Payroll taxes | $38,246 | $22,060 | $7,168 | $9,018 | 1.6% | |
| Other (as described) | COLLECTION ACCESSIONS | $35,507 | $35,507 | - | - | 1.5% |
| Advertising and promotion | $28,977 | $20,283 | $5,796 | $2,898 | 1.2% | |
| Fees: accounting | $20,800 | - | $20,800 | - | 0.9% | |
| Office expenses | $20,418 | - | $16,334 | $4,084 | 0.8% | |
| Travel | $11,703 | $8,777 | $2,340 | $586 | 0.5% | |
| Pension plan contributions | $9,039 | $5,214 | $1,694 | $2,131 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $430,650 | $91,926 | reported apart | |||
| Total | $2,421,642 | 100% |
2018 · Form 990 · $2,334,901 spent · pay $685,489 · grants $0 · events $46,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $833,611 | $750,250 | $75,025 | $8,336 | 35.7% | |
| Other salaries and wages | $413,427 | $315,116 | $12,186 | $86,125 | 17.7% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $253,844 | $253,844 | - | - | 10.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $179,517 | $161,858 | $15,893 | $1,766 | 7.7% |
| Pay: officers, directors, trustees, key employees | $147,910 | $19,982 | $87,964 | $39,964 | 6.3% | |
| Other (as described) | UTILITIES | $127,528 | $114,775 | $11,478 | $1,275 | 5.5% |
| Insurance | $80,621 | $60,466 | $16,124 | $4,031 | 3.5% | |
| Other employee benefits | $75,112 | $44,839 | $13,401 | $16,872 | 3.2% | |
| Fees: investment management | $40,169 | - | $40,169 | - | 1.7% | |
| Payroll taxes | $40,133 | $23,958 | $7,160 | $9,015 | 1.7% | |
| All other expenses | $39,687 | $30,113 | $4,968 | $4,606 | 1.7% | |
| Advertising and promotion | $32,061 | $22,743 | $6,212 | $3,106 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $25,005 | $14,199 | $9,324 | $1,482 | 1.1% |
| Office expenses | $18,328 | - | $14,662 | $3,666 | 0.8% | |
| Fees: accounting | $17,050 | - | $17,050 | - | 0.7% | |
| Pension plan contributions | $8,907 | $5,317 | $1,589 | $2,001 | 0.4% | |
| Interest | $1,991 | - | $1,991 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $207,970 | $46,326 | reported apart | |||
| Total | $2,334,901 | 100% |
2017 · Form 990 · $2,409,339 spent · pay $643,182 · grants $0 · events $83,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $807,236 | $726,513 | $72,651 | $8,072 | 33.5% | |
| Other salaries and wages | $389,794 | $291,851 | $12,443 | $85,500 | 16.2% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $259,683 | $259,683 | - | - | 10.8% |
| Other (as described) | COLLECTION ACCESSIONS | $165,750 | $165,750 | - | - | 6.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $154,021 | $138,904 | $13,605 | $1,512 | 6.4% |
| Pay: officers, directors, trustees, key employees | $152,500 | $20,900 | $89,800 | $41,800 | 6.3% | |
| Other (as described) | UTILITIES | $110,187 | $99,168 | $9,917 | $1,102 | 4.6% |
| Insurance | $76,557 | $57,418 | $15,311 | $3,828 | 3.2% | |
| All other expenses | $74,341 | $47,482 | $16,181 | $10,678 | 3.1% | |
| Other employee benefits | $52,887 | $30,501 | $9,971 | $12,415 | 2.2% | |
| Payroll taxes | $39,780 | $22,942 | $7,500 | $9,338 | 1.7% | |
| Fees: investment management | $38,934 | - | $38,934 | - | 1.6% | |
| Advertising and promotion | $36,210 | $25,347 | $7,242 | $3,621 | 1.5% | |
| Fees: accounting | $16,600 | - | $16,600 | - | 0.7% | |
| Office expenses | $16,502 | - | $13,202 | $3,300 | 0.7% | |
| Interest | $10,136 | - | $10,136 | - | 0.4% | |
| Pension plan contributions | $8,221 | $4,741 | $1,550 | $1,930 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $379,600 | $83,593 | reported apart | |||
| Total | $2,409,339 | 100% |
2016 · Form 990 · $2,006,400 spent · pay $623,696 · grants $0 · events $32,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $666,610 | $599,949 | $59,995 | $6,666 | 33.2% | |
| Other salaries and wages | $380,902 | $290,766 | $11,147 | $78,989 | 19.0% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $244,143 | $244,143 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $138,642 | $18,995 | $81,656 | $37,991 | 6.9% | |
| Other (as described) | UTILITIES | $112,897 | $101,607 | $10,161 | $1,129 | 5.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $99,268 | $89,793 | $8,528 | $947 | 4.9% |
| Insurance | $71,607 | $53,705 | $14,322 | $3,580 | 3.6% | |
| Other employee benefits | $57,365 | $34,202 | $10,247 | $12,916 | 2.9% | |
| All other expenses | $47,452 | $29,283 | $11,028 | $7,141 | 2.4% | |
| Payroll taxes | $39,108 | $23,317 | $6,986 | $8,805 | 1.9% | |
| Fees: investment management | $37,223 | - | $37,223 | - | 1.9% | |
| Advertising and promotion | $28,835 | $20,185 | $5,767 | $2,883 | 1.4% | |
| Office expenses | $18,746 | - | $14,997 | $3,749 | 0.9% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.8% | |
| Occupancy | $16,000 | $11,200 | $3,200 | $1,600 | 0.8% | |
| Other (as described) | CLASSES AND TRIPS | $13,335 | $13,335 | - | - | 0.7% |
| Interest | $10,588 | - | $10,588 | - | 0.5% | |
| Pension plan contributions | $7,679 | $4,579 | $1,371 | $1,729 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $117,637 | $32,672 | reported apart | |||
| Total | $2,006,400 | 100% |
2015 · Form 990 · $1,645,116 spent · pay $647,119 · grants $0 · events $141,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,779 | $316,764 | $11,881 | $81,134 | 24.9% | |
| Depreciation and depletion | $318,367 | $286,530 | $28,653 | $3,184 | 19.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $146,569 | $132,141 | $12,985 | $1,443 | 8.9% |
| Pay: officers, directors, trustees, key employees | $144,980 | $19,942 | $85,154 | $39,884 | 8.8% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $119,368 | $119,368 | - | - | 7.3% |
| Other (as described) | UTILITIES | $87,407 | $78,666 | $7,867 | $874 | 5.3% |
| Insurance | $83,227 | $62,420 | $16,646 | $4,161 | 5.1% | |
| Occupancy | $64,000 | $44,800 | $12,800 | $6,400 | 3.9% | |
| All other expenses | $58,314 | $34,467 | $17,788 | $6,059 | 3.5% | |
| Other employee benefits | $46,034 | $27,940 | $8,052 | $10,042 | 2.8% | |
| Payroll taxes | $41,518 | $25,199 | $7,262 | $9,057 | 2.5% | |
| Fees: investment management | $39,941 | - | $39,941 | - | 2.4% | |
| Advertising and promotion | $29,356 | $20,549 | $5,871 | $2,936 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $22,303 | $16,727 | $4,461 | $1,115 | 1.4% |
| Fees: accounting | $15,050 | - | $15,050 | - | 0.9% | |
| Office expenses | $14,095 | - | $11,276 | $2,819 | 0.9% | |
| Pension plan contributions | $4,808 | $2,918 | $841 | $1,049 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $479,775 | $141,621 | reported apart | |||
| Total | $1,645,116 | 100% |
2014 · Form 990 · $1,425,253 spent · pay $565,068 · grants $0 · events $42,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,518 | $263,564 | $10,506 | $74,448 | 24.5% | |
| Depreciation and depletion | $319,683 | $287,715 | $28,771 | $3,197 | 22.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $199,665 | $179,944 | $17,749 | $1,972 | 14.0% |
| Pay: officers, directors, trustees, key employees | $130,680 | $17,905 | $76,965 | $35,810 | 9.2% | |
| Other (as described) | UTILITIES | $95,008 | $85,507 | $8,551 | $950 | 6.7% |
| Insurance | $69,392 | $52,044 | $13,878 | $3,470 | 4.9% | |
| All other expenses | $46,515 | $34,475 | $7,622 | $4,418 | 3.3% | |
| Other employee benefits | $43,638 | $25,633 | $7,964 | $10,041 | 3.1% | |
| Payroll taxes | $36,658 | $21,533 | $6,690 | $8,435 | 2.6% | |
| Occupancy | $34,667 | $24,267 | $6,933 | $3,467 | 2.4% | |
| Fees: investment management | $28,286 | - | $28,286 | - | 2.0% | |
| Advertising and promotion | $18,751 | $13,126 | $3,750 | $1,875 | 1.3% | |
| Fees: accounting | $15,100 | - | $15,100 | - | 1.1% | |
| Other (as described) | PUBLIC RELATIONS | $14,262 | $12,969 | $1,293 | - | 1.0% |
| Other (as described) | Postage and Shipping | $9,741 | $5,540 | $2,521 | $1,680 | 0.7% |
| Office expenses | $9,115 | - | $7,292 | $1,823 | 0.6% | |
| Pension plan contributions | $5,574 | $3,274 | $1,017 | $1,283 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $132,840 | $42,804 | reported apart | |||
| Total | $1,425,253 | 100% |
2013 · Form 990 · $1,340,810 spent · pay $545,362 · grants $0 · events $124,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,696 | $241,132 | $8,011 | $73,553 | 24.1% | |
| Depreciation and depletion | $316,022 | $284,420 | $28,442 | $3,160 | 23.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $139,778 | $125,980 | $12,418 | $1,380 | 10.4% |
| Pay: officers, directors, trustees, key employees | $136,374 | $18,683 | $80,324 | $37,367 | 10.2% | |
| Other (as described) | UTILITIES | $107,515 | $96,764 | $9,676 | $1,075 | 8.0% |
| Insurance | $68,043 | $51,032 | $13,609 | $3,402 | 5.1% | |
| All other expenses | $55,193 | $38,439 | $12,759 | $3,995 | 4.1% | |
| Other employee benefits | $46,629 | $26,392 | $8,972 | $11,265 | 3.5% | |
| Payroll taxes | $35,119 | $19,877 | $6,757 | $8,485 | 2.6% | |
| Advertising and promotion | $26,633 | $18,643 | $5,327 | $2,663 | 2.0% | |
| Fees: investment management | $22,030 | - | $22,030 | - | 1.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $17,904 | $17,904 | - | - | 1.3% |
| Other (as described) | PUBLIC RELATIONS | $17,526 | $11,928 | $5,598 | - | 1.3% |
| Fees: accounting | $13,998 | - | $13,998 | - | 1.0% | |
| Office expenses | $10,806 | - | $8,645 | $2,161 | 0.8% | |
| Pension plan contributions | $4,544 | $2,572 | $874 | $1,098 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $596,793 | $124,706 | reported apart | |||
| Total | $1,340,810 | 100% |
2012 · Form 990 · $1,236,364 spent · pay $524,181 · grants $0 · events $61,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,536 | $234,831 | $8,002 | $68,703 | 25.2% | |
| Depreciation and depletion | $301,264 | $271,138 | $27,113 | $3,013 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $123,182 | $16,877 | $72,551 | $33,754 | 10.0% | |
| Other (as described) | UTILITIES | $110,911 | $99,820 | $9,982 | $1,109 | 9.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $109,819 | $99,101 | $9,646 | $1,072 | 8.9% |
| Insurance | $67,695 | $50,771 | $13,539 | $3,385 | 5.5% | |
| All other expenses | $54,254 | $32,581 | $13,600 | $8,073 | 4.4% | |
| Other employee benefits | $50,185 | $29,057 | $9,299 | $11,829 | 4.1% | |
| Payroll taxes | $33,255 | $19,255 | $6,162 | $7,838 | 2.7% | |
| Advertising and promotion | $15,830 | $11,081 | $3,166 | $1,583 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $14,745 | $11,059 | $2,949 | $737 | 1.2% |
| Fees: accounting | $13,473 | - | $13,473 | - | 1.1% | |
| Other (as described) | PUBLIC RELATIONS | $12,285 | $6,290 | $5,995 | - | 1.0% |
| Office expenses | $11,907 | - | $9,526 | $2,381 | 1.0% | |
| Pension plan contributions | $6,023 | $3,487 | $1,116 | $1,420 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $61,715 | reported apart | |||
| Total | $1,236,364 | 100% |
2011 · Form 990 · $1,295,363 spent · pay $509,114 · grants $0 · events $141,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $308,554 | $277,699 | $27,770 | $3,085 | 23.8% | |
| Other salaries and wages | $305,017 | $230,675 | $7,748 | $66,594 | 23.5% | |
| Other (as described) | UTILITIES | $127,081 | $114,373 | $11,437 | $1,271 | 9.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $124,471 | $112,368 | $10,893 | $1,210 | 9.6% |
| Pay: officers, directors, trustees, key employees | $119,589 | $16,385 | $70,433 | $32,771 | 9.2% | |
| Insurance | $66,553 | $49,915 | $13,310 | $3,328 | 5.1% | |
| All other expenses | $57,031 | $38,821 | $11,262 | $6,948 | 4.4% | |
| Other employee benefits | $46,068 | $26,807 | $8,481 | $10,780 | 3.6% | |
| Payroll taxes | $32,483 | $18,902 | $5,980 | $7,601 | 2.5% | |
| Other (as described) | TEMPORARY EXHIBITS | $24,047 | $24,047 | - | - | 1.9% |
| Advertising and promotion | $22,256 | $15,579 | $4,451 | $2,226 | 1.7% | |
| Other (as described) | PUBLIC RELATIONS | $17,781 | $13,249 | $4,532 | - | 1.4% |
| Other (as described) | Postage and Shipping | $14,567 | $7,545 | $4,213 | $2,809 | 1.1% |
| Fees: accounting | $12,920 | $3,877 | $9,043 | - | 1.0% | |
| Office expenses | $10,988 | - | $8,790 | $2,198 | 0.8% | |
| Pension plan contributions | $5,957 | $3,466 | $1,097 | $1,394 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $141,483 | reported apart | |||
| Total | $1,295,363 | 100% |
2010 · Form 990 · $1,246,621 spent · pay $506,268 · grants $0 · events $50,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,686 | $240,666 | $7,581 | $64,439 | 25.1% | |
| Depreciation and depletion | $286,610 | $257,949 | $25,795 | $2,866 | 23.0% | |
| Other (as described) | UTILITIES | $129,447 | $116,502 | $11,650 | $1,295 | 10.4% |
| Pay: officers, directors, trustees, key employees | $116,106 | $15,908 | $68,381 | $31,817 | 9.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,206 | $97,510 | $9,626 | $1,070 | 8.7% |
| Insurance | $66,054 | $49,541 | $13,210 | $3,303 | 5.3% | |
| All other expenses | $53,052 | $33,262 | $12,968 | $6,822 | 4.3% | |
| Other employee benefits | $37,759 | $22,595 | $6,687 | $8,477 | 3.0% | |
| Payroll taxes | $32,803 | $19,629 | $5,810 | $7,364 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $22,023 | $16,545 | $4,382 | $1,096 | 1.8% |
| Advertising and promotion | $21,509 | $15,056 | $4,302 | $2,151 | 1.7% | |
| Other (as described) | TEMPORARY EXHIBITS | $15,600 | $15,600 | - | - | 1.3% |
| Other (as described) | PUBLIC RELATIONS | $13,971 | $6,667 | $7,304 | - | 1.1% |
| Fees: accounting | $12,175 | $3,132 | $9,043 | - | 1.0% | |
| Office expenses | $11,706 | - | $9,365 | $2,341 | 0.9% | |
| Pension plan contributions | $6,914 | $4,137 | $1,225 | $1,552 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $50,933 | reported apart | |||
| Total | $1,246,621 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments