NC TRIAD FUSION INC

Cite this

Plain text NC TRIAD FUSION INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/nc-triad-fusion-inc-830687947. Retrieved 2026-10-24.

APA furp.org. (n.d.). NC TRIAD FUSION INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 24, 2026, from https://furp.org/org/nc-triad-fusion-inc-830687947

MLA “NC TRIAD FUSION INC.” furp.org, tax years 2018–2024, https://furp.org/org/nc-triad-fusion-inc-830687947. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $9.7M · expenses $9.6M · assets $15.2M

EIN
83-0687947
Address
428 TWINS WAY, ADVANCE, NC 27006-8794
Website
WWW.NCFUSION.ORG
NTEE code
N64
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2020 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Scott Wollaston CHIEF EXECUTIVE OFFICER2018-2024 $243,228$1,512,703 2
Sarah Bridges CHIEF EXPERIENCE OFFICER2022-2024 $131,614$350,846 1
George Wright HEAD OF BUSINESS OPERATION2022-2024 $125,967$345,692 1
Samual Austin Homan HEAD OF OPERATIONS2024 $112,783$112,783 1

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Mccollough PRESIDENT2023-2024 1 $0 reported 1
Ali Hartman VICE-PRESIDENT2023-2024 1 $0 reported 1
Craig Peatross TREASURER2019-2024 1 $0 reported 2
Chad Hansen AT-LARGE2020-2024 1 $0 reported 2
Joe Brower AT-LARGE2018-2024 1 $0 reported 2
Athan Lindsey AT-LARGE2018-2024 1 $0 reported 1
Jim Martineau AT-LARGE2018-2024 1 $0 reported 2
Stephanie Cordisco AT-LARGE2024 1 $0 reported 1
Nic Sturdifen AT-LARGE2024 1 $0 reported 1
Karla Johnson AT-LARGE2024 1 $0 reported 1
Raul Colon AT-LARGE2024 1 $0 reported 1
Brad Roehrenbeck AT-LARGE2024 1 $0 reported 1
Terry Hales (former) CHAIR2018-2023 1 $0 reported 2
Preston Yarborough (former) AT LARGE2018-2023 1 $0 reported 2
Athan Lindsay (former) AT LARGE2022-2023 1 $0 reported 1
Phelps Sprinkle (former) AT LARGE2020-2023 1 $0 reported 2
Nic Sturdifin (former) AT LARGE2023 1 $0 reported 1
Leah Hazelwood (former) EXECUTIVE MEMBER2020-2021 1 $0 reported 1
Chad Hensen (former) DIRECTOR2018-2019 1 $0 reported 1
Graig Peatross (former) TREASURER2018 1 $0 reported 1

People by year

2024 · 16 people listed · 4 paid, $614K · 223 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER40 $243,228$0$0 $243,2282
SARAH BRIDGES CHIEF EXPERIENCE OFFICER40 $131,614$0$0 $131,6141
GEORGE WRIGHT HEAD OF BUSINESS OPERATION40 $125,967$0$0 $125,9671
SAMUAL AUSTIN HOMAN HEAD OF OPERATIONS40 $112,783$0$0 $112,7831
JOHN MCCOLLOUGH PRESIDENT1 $0$0$0 $01
ALI HARTMAN VICE-PRESIDENT1 $0$0$0 $01
CRAIG PEATROSS TREASURER1 $0$0$0 $02
CHAD HANSEN AT-LARGE1 $0$0$0 $02
JOE BROWER AT-LARGE1 $0$0$0 $02
ATHAN LINDSEY AT-LARGE1 $0$0$0 $01
JIM MARTINEAU AT-LARGE1 $0$0$0 $02
STEPHANIE CORDISCO AT-LARGE1 $0$0$0 $01
NIC STURDIFEN AT-LARGE1 $0$0$0 $01
KARLA JOHNSON AT-LARGE1 $0$0$0 $01
RAUL COLON AT-LARGE1 $0$0$0 $01
BRAD ROEHRENBECK AT-LARGE1 $0$0$0 $01
2023 · 14 people listed · 3 paid, $495K · 195 employees · 900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER40 $268,041$0$0 $268,0412
SARAH BRIDGES CHIEF EXPERIENCE OFFICER40 $114,503$0$0 $114,5031
GEORGE WRIGHT HEAD OF BUSINESS OPERATION40 $112,783$0$0 $112,7831
TERRY HALES CHAIR1 $0$0$0 $02
PRESTON YARBOROUGH AT LARGE1 $0$0$0 $02
JIM MARTINEAU AT LARGE1 $0$0$0 $02
JOE BROWER VICE CHAIR/SECRETARY1 $0$0$0 $02
CHAD HANSEN AT LARGE1 $0$0$0 $02
ATHAN LINDSAY AT LARGE1 $0$0$0 $01
PHELPS SPRINKLE AT LARGE1 $0$0$0 $02
ALI HARTMAN AT LARGE1 $0$0$0 $01
JOHN MCCOLLOUGH AT LARGE1 $0$0$0 $01
NIC STURDIFIN AT LARGE1 $0$0$0 $01
CRAIG PEATROSS TREASURER1 $0$0$0 $02
2022 · 11 people listed · 3 paid, $448K · 180 employees · 900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON CHIEF EXECUTIVE OFFICER40 $221,853$0$14,183 $236,0362
GEORGE WRIGHT HEAD OF BUSINESS OPERATIONS - CONTROLLER40 $104,362$0$2,580 $106,9421
SARAH BRIDGES CHIEF EXPERIENCE OFFICER40 $102,074$0$2,655 $104,7291
TERRY HALES CHAIR1 $0$0$0 $02
PRESTON YARBOROUGH AT LARGE1 $0$0$0 $02
JIM MARTINEAU AT LARGE1 $0$0$0 $02
JOE BROWER VICE CHAIR/SECRETARY1 $0$0$0 $02
CHAD HANSEN AT LARGE1 $0$0$0 $02
ATHAN LINDSAY AT LARGE1 $0$0$0 $01
PHELPS SPRINKLE AT LARGE1 $0$0$0 $02
CRAIG PEATROSS TREASURER1 $0$0$0 $02
2021 · 10 people listed · 1 paid, $215K · 159 employees · 529 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON EXECUTIVE DIRECTOR40 $214,615$0$0 $214,6152
TERRY HALES PRESIDENT1 $0$0$0 $02
PRESTON YARBOROUGH VICE PRESIDENT1 $0$0$0 $02
JIM MARTINEAU SECRETARY1 $0$0$0 $02
JOE BROWER EXECUTIVE MEMBER1 $0$0$0 $02
CHAD HANSEN EXECUTIVE MEMBER1 $0$0$0 $02
ATHAN LINDSEY EXECUTIVE MEMBER1 $0$0$0 $01
PHELPS SPRINKLE EXECUTIVE MEMBER1 $0$0$0 $02
LEAH HAZELWOOD EXECUTIVE MEMBER1 $0$0$0 $01
CRAIG PEATROSS TREASURER1 $0$0$0 $02
2020 · 10 people listed · 1 paid, $141K · 159 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON EXECUTIVE DIRECTOR30 $141,281$0$0 $141,2812
JOE BROWER DIRECTOR1 $0$0$0 $02
JIM MARTINEAU DIRECTOR1 $0$0$0 $02
TERRY HALES DIRECTOR1 $0$0$0 $02
CHAD HANSEN DIRECTOR1 $0$0$0 $02
ATHAN LINDSEY DIRECTOR1 $0$0$0 $01
PHELPS SPRINKLE DIRECTOR1 $0$0$0 $02
LEAH HAZELWOOD DIRECTOR1 $0$0$0 $01
PRESTON YARBOROUGH DIRECTOR1 $0$0$0 $02
CRAIG PEATROSS DIRECTOR1 $0$0$0 $02
2019 · 8 people listed · 1 paid, $206K · 148 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON EXECUTIVE DIRECTOR30 $205,870$0$0 $205,8702
JOE BROWER DIRECTOR1 $0$0$0 $02
JIM MARTINEAU DIRECTOR1 $0$0$0 $02
TERRY HALES DIRECTOR1 $0$0$0 $02
CHAD HENSEN DIRECTOR1 $0$0$0 $01
ATHAN LINDSEY DIRECTOR1 $0$0$0 $01
PRESTON YARBOROUGH DIRECTOR1 $0$0$0 $02
CRAIG PEATROSS DIRECTOR1 $0$0$0 $02
2018 · 8 people listed · 1 paid, $204K · 0 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT WOLLASTON EXECUTIVE DIRECTOR30 $0$198,128$5,504 $203,6322
JOE BROWER DIRECTOR1 $0$0$0 $02
JIM MARTINEAU DIRECTOR1 $0$0$0 $02
TERRY HALES VICE PRESIDENT1 $0$0$0 $02
CHAD HENSEN DIRECTOR1 $0$0$0 $01
ATHAN LINDSEY DIRECTOR1 $0$0$0 $01
PRESTON YARBOROUGH PRESIDENT1 $0$0$0 $02
GRAIG PEATROSS TREASURER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$9,710,560$9,637,651 $15,210,746$9,520,475 $719,009$7,994,109 $699,0602230
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,039,798$9,761,655 $15,171,900$9,447,566 $1,105,222$8,015,073 $465,809195900
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$8,733,068$8,851,335 $15,347,899$9,129,416 $942,530$7,233,119 $432,000180900
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,923,871$8,102,100 $14,278,028$9,136,944 $721,380$6,950,997 $245,875159529
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$7,256,390$6,512,743 $14,538,407$8,315,173 $159,174$5,899,464 $141,2811590
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$8,322,150$6,396,593 $14,538,407$9,497,083 $159,174$6,965,224 $141,2811590
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,488,954$5,661,155 $1,241,428-$1,281,429 $148,429$3,865,817 $205,870148250
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,095,110$3,204,338 $826,739-$109,228 $36,941$2,643,009 $00500

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.

Funders of this organization

11 grantors reported grants to this organization, $673,277 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WINSTON-SALEM FOUNDATION DAF sponsor Exact 2023-2024 2$466,500 2024$200,000
show
EARL AND KATHRYN CONGDON FAMILY FOUNDATION Private foundation Fuzzy filed as “NC TRIAD FUSION INC” 2023-2024 3$116,000 2024$113,000
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THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION Public charity Fuzzy filed as “NC TRIAD FUSION INC” 2018 1$25,000 2018$25,000
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POWER OF PLAY CHARITABLE FUND INC Public charity Exact 2024 1$20,000 2024$20,000
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WOMENS SPORTS FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$10,000 2023$10,000
show
FOUNDATION FOR THE CAROLINAS DAF sponsor Exact 2023 1$10,000 2023$10,000
show
MOSES CONE-WESLEY LONG COMMUNITY HEALTH FOUNDATION INC Public charity Exact 2022 1$10,000 2022$10,000
show
DICKS SPORTING GOODS FOUNDATION Private foundation Fuzzy filed as “NC TRIAD FUSION INC” 2023 1$5,000 2023$5,000
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CALVIN AND KELLY CARTER FAMILY FOUNDATION Private foundation Fuzzy filed as “NC TRIAD FUSION INC” 2023 1$500 2023$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NC TRIAD FUSION INC” 2021-2023 3$277 2023$89
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CAROLINAS FOOTBALL CLUBNCN64 $10,659,313$10,128,291 CEO$309,490 Same NTEE code N64, revenue within 2x, same state
CHARLOTTE SOCCER ACADEMYNCN64 $13,140,731$10,999,424 Secretary$0 Same NTEE code N64, revenue within 2x, same state
VALLEY FOUNDATION INCOKN64 $6,415,046$262,758 Director$0 Same NTEE code N64, revenue within 2x
NASA TOPHAT INCGAN64 $8,540,437$8,308,085 EXECUTIVE DIRECTOR$261,944 Same NTEE code N64, revenue within 2x
ELITE CLUBS NATIONAL LEAGUE INCVAN64 $11,269,191$10,021,130 PRESIDENT$156,585 Same NTEE code N64, revenue within 2x
NEW ENGLAND FUTBOL CLUB INCMAN64 $15,833,958$13,870,275 DIRECTOR AND GENERAL MANAG$145,509 Same NTEE code N64, revenue within 2x
FC GREATER BOSTON BOLTS INCMAN64 $8,437,698$8,119,297 REGIONAL DIRECTOR$164,218 Same NTEE code N64, revenue within 2x
GFI ACADEMY INCTXN64 $6,453,828$6,274,395 President & CEO$0 Same NTEE code N64, revenue within 2x
TAMPA BAY UNITED INCFLN64 $4,950,945$4,680,638 Executive Director$182,547 Same NTEE code N64, revenue within 2x
ATLANTA YOUTH SOCCER ASSOCIATION INCGAN64 $5,467,034$4,860,135 DIRECTOR OF CAMPS/CLINICS$148,265 Same NTEE code N64, revenue within 2x
GRASSROOT SOCCER INCNHN64 $9,438,327$7,827,046 PRESIDENT/CEO$252,082 Same NTEE code N64, revenue within 2x
WEST PASCO YOUTH SOCCER ASSOCIATION INCFLN64 $6,941,687$5,559,975 PRESIDENT$0 Same NTEE code N64, revenue within 2x
F C STARS INCMAN64 $11,555,222$9,097,335 PRESIDENT$345,479 Same NTEE code N64, revenue within 2x
SOCCER ASSOCIATION OFCOLUMBIA INCMDN64 $9,014,723$8,121,296 EXECUTIVE DIRECTOR$191,410 Same NTEE code N64, revenue within 2x
MARYLAND STATE YOUTH SOCCER ASSOCIATION INCMDN64 $5,518,027$5,298,604 President$0 Same NTEE code N64, revenue within 2x
WISCONSIN JUNIORS VOLLEYBALL CLUB INCWIN64 $6,558,324$6,190,390 Trustee$0 Same NTEE code N64, revenue within 2x
NORTH TEXAS STATE SOCCER ASSOCIATION INCTXN64 $5,373,558$4,683,739 EXECUTIVE DIRECTOR$223,593 Same NTEE code N64, revenue within 2x
DOWNTOWN UNITED SOCCER CLUB INCNYN64 $4,880,840$4,891,166 EXECUTIVE DIRECTOR$161,327 Same NTEE code N64, revenue within 2x
COBB FUTBOL CLUBGAN64 $6,712,479$6,524,926 EXECUTIVE DIRECTOR$210,893 Same NTEE code N64, revenue within 2x
UNITED ATHLETICS INCGAN64 $8,546,801$8,460,457 VICE PRESIDE$457,861 Same NTEE code N64, revenue within 2x
SOLAR SOCCER CLUBTXN64 $7,816,034$7,130,541 Executive Dir.$353,212 Same NTEE code N64, revenue within 2x
BOYS ELITE CLUBS NATIONAL LEAGUE INCVAN64 $8,094,332$7,308,402 COMMISSIONER$165,096 Same NTEE code N64, revenue within 2x
RICHMOND STRIKERS SOCCER CLUB INCVAN64 $10,213,603$10,170,186 EXEC DIRECTO$142,619 Same NTEE code N64, revenue within 2x
MISSION VIEJO PATEADORES INCCAN64 $9,081,432$8,650,440 CHAPTER DIRECTOR$250,000 Same NTEE code N64, revenue within 2x
ST LOUIS SCOTT GALLAGHER FOUNDATIONMON64 $12,915,987$9,300,379 PRESIDENT$213,351 Same NTEE code N64, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,033,02970 212016–2024 GRASSROOT SOCCER INC; SOUTH BRONX UNITED INC; BAY AREA SCORES; STREETSQUASH INC and 17 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,000,0001 12021–2021 FUGEES FAMILY INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,911,81118 52010–2024 FUGEES FAMILY INC; BAY AREA SCORES; DE ANZA FORCE SOCCER CLUB INC; LONESTAR SOCCER CLUB OF AUSTIN INC and 1 more
UNIVERSITY OF NOTRE DAME DU LAC DAF sponsor$4,250,0007 12013–2021 GRASSROOT SOCCER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,886,22316 42015–2024 GRASSROOT SOCCER INC; STREETSQUASH INC; FUGEES FAMILY INC; BAY AREA SCORES
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$2,629,0007 22020–2024 FUGEES FAMILY INC; SOCCER IN THE STREETS INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,533,10229 82013–2024 GRASSROOT SOCCER INC; BAY AREA SCORES; SOUTH BRONX UNITED INC; MOUNTAIN VIEW LOS ALTOS SOCCER CLUB and 4 more
WILLIAM PENN FOUNDATION Private foundation$2,500,0002 12023–2024 PHILADELPHIA SOCCER 2026
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$2,400,65038 52019–2024 GRASSROOT SOCCER INC; STREETSQUASH INC; DOWNTOWN UNITED SOCCER CLUB INC; FUGEES FAMILY INC and 1 more
DREXEL FUNDS Private foundation$2,355,6005 12015–2021 FUGEES FAMILY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,272,81462 162014–2024 GRASSROOT SOCCER INC; DESCHUTES ACADEMY AND FUTBOL CLUB; STREETSQUASH INC; BAY AREA SCORES and 12 more
WORLD WIDE TECHNOLOGY FOUNDATION Private foundation$2,252,0006 12012–2019 ST LOUIS SCOTT GALLAGHER FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,655,86880 252019–2024 SOUTH BRONX UNITED INC; PHILADELPHIA SOCCER 2026; CROSSFIRE FOUNDATION; BAY AREA SCORES and 21 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,130,20025 72020–2024 PHILADELPHIA SOCCER 2026; SOUTH BRONX UNITED INC; STREETSQUASH INC; GRASSROOT SOCCER INC and 3 more
CHESTNUT FAMILY FOUNDATION Private foundation$901,2505 12020–2025 SOCCER IN THE STREETS INC

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 · $9,637,651 spent · pay $4,534,083 · grants $366,198 · events $1,438,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,230,803$2,829,406$350,916$50,481 33.5%
Occupancy $1,187,371$1,111,541$75,830- 12.3%
Other (as described) EventTOURNAMENT EXPENSES $829,477$829,477-- 8.6%
Pay: officers, directors, trustees, key employees $699,060$615,173$83,887- 7.3%
Depreciation and depletion $645,870$645,870-- 6.7%
Other (as described) EventTOURNAMENT ENTRY FEES $570,688$570,688-- 5.9%
Grants to US individuals $366,198$366,198-- 3.8%
Other employee benefits $326,869$283,995$26,036$16,838 3.4%
Other (as described)REPAIRS AND MAINTENANCE $301,615$301,615-- 3.1%
Payroll taxes $277,351$237,679$33,282$6,390 2.9%
Travel $273,085$228,401$44,684- 2.8%
All other expenses $217,078$134,295$82,783- 2.3%
Fees: other services $176,164-$176,164- 1.8%
Insurance $175,499$164,850$10,649- 1.8%
Interest $112,952$86,172$26,780- 1.2%
Other (as described)EDU AND DEVELOPMENT $105,858$105,858-- 1.1%
Conferences, conventions and meetings $38,435-$38,435- 0.4%
Advertising and promotion $33,443-$33,443- 0.3%
Fees: accounting $33,246-$33,246- 0.3%
Information technology $30,081-$30,081- 0.3%
Office expenses $6,423$6,134$289- 0.1%
Fees: legal $85-$85- 0.0%
Total$9,637,651100%

View the filing

2023 · Form 990 · $9,761,655 spent · pay $4,586,578 · grants $284,536 · events $1,381,174
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,475,436$3,092,212$327,859$55,365 35.6%
Occupancy $1,145,045$1,060,991$84,054- 11.7%
Other (as described) EventTOURNAMENT EXPENSES $790,994$790,994-- 8.1%
Depreciation and depletion $614,108$614,108-- 6.3%
Other (as described) EventTOURNAMENT ENTRY FEES $559,460$559,460-- 5.7%
Pay: officers, directors, trustees, key employees $465,809$409,912$55,897- 4.8%
Other (as described)REPAIRS AND MAINTENANCE $395,430$395,430-- 4.1%
Other employee benefits $374,331$341,949$31,524$858 3.8%
Insurance $287,690$191,378$96,312- 2.9%
Grants to US individuals $284,536$284,536-- 2.9%
Payroll taxes $271,002$238,482$28,285$4,235 2.8%
Travel $259,993$237,086$22,907- 2.7%
All other expenses $230,442$147,345$83,097- 2.4%
Fees: other services $163,958-$163,958- 1.7%
Interest $148,359$119,884$28,475- 1.5%
Other (as described)EDU AND DEVELOPMENT $127,982$127,982-- 1.3%
Fees: legal $46,214-$46,214- 0.5%
Conferences, conventions and meetings $30,720-$30,720- 0.3%
Information technology $28,904-$28,904- 0.3%
Fees: accounting $27,540-$27,540- 0.3%
Advertising and promotion $26,206-$26,206- 0.3%
Office expenses $7,496$3,675$3,821- 0.1%
Total$9,761,655100%

View the filing

2022 · Form 990 · $8,851,335 spent · pay $3,998,258 · grants $232,522 · events $1,438,333
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,076,870$2,740,364$276,506$60,000 34.8%
Occupancy $936,597$862,468$74,129- 10.6%
Other (as described) EventTOURNAMENT EXPENSES $711,003$711,003-- 8.0%
Other (as described) EventTOURNAMENT ENTRY FEES $658,942$658,942-- 7.4%
Depreciation and depletion $543,559$543,559-- 6.1%
Pay: officers, directors, trustees, key employees $432,000$380,160$51,840- 4.9%
Travel $349,262$304,284$44,978- 3.9%
Other (as described)REPAIRS AND MAINTENANCE $336,162$336,162-- 3.8%
Payroll taxes $248,878$219,013$25,275$4,590 2.8%
Insurance $241,946$199,254$42,692- 2.7%
Other employee benefits $240,510$219,161$18,146$3,203 2.7%
Grants to US individuals $232,522$232,522-- 2.6%
Other (as described)EDU AND DEVELOPMENT $178,517$178,517-- 2.0%
Interest $168,846$135,077$33,769- 1.9%
All other expenses $161,054$144,567$16,487- 1.8%
Fees: other services $134,085-$134,085- 1.5%
Conferences, conventions and meetings $57,396$4,015$53,381- 0.6%
Advertising and promotion $50,007-$50,007- 0.6%
Information technology $34,359-$34,359- 0.4%
Fees: legal $22,743-$22,743- 0.3%
Fees: accounting $22,190-$22,190- 0.3%
Office expenses $13,887$13,887-- 0.2%
Fundraising events Eventdirect expenses; gross income $5,247$10,992reported apart
Total$8,851,335100%

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2021 · Form 990 · $8,102,100 spent · pay $3,567,148 · grants $162,158 · events $1,378,186
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,860,096$2,113,108$746,988- 35.3%
Occupancy $805,930$471,759$334,171- 9.9%
Other (as described) EventTOURNAMENT EXPENSES $662,563$662,563-- 8.2%
Other (as described) EventTOURNAMENT ENTRY FEES $655,372$655,372-- 8.1%
Depreciation and depletion $527,554$522,908$4,646- 6.5%
Fees: other services $305,439-$305,439- 3.8%
Travel $292,534$268,544$23,990- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $287,796$287,796-- 3.6%
Other employee benefits $252,405$252,405-- 3.1%
Pay: officers, directors, trustees, key employees $245,875$216,370$29,505- 3.0%
Payroll taxes $208,772$117,083$91,689- 2.6%
Insurance $180,686$178,646$2,040- 2.2%
Other (as described)EDU AND DEVELOPMENT $169,912$169,912-- 2.1%
All other expenses $166,312$120,395$45,917- 2.1%
Interest $165,231$138,405$26,826- 2.0%
Grants to US individuals $162,158$162,158-- 2.0%
Conferences, conventions and meetings $51,832-$51,832- 0.6%
Information technology $31,455-$31,455- 0.4%
Advertising and promotion $24,188-$24,188- 0.3%
Fees: accounting $20,619-$20,619- 0.3%
Fees: legal $14,750-$14,750- 0.2%
Office expenses $10,621$10,621-- 0.1%
Fundraising events Eventdirect expenses; gross income $7,945$8,419reported apart
Total$8,102,100100%

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2020 · Form 990 · $6,512,743 spent · pay $3,136,551 · grants $0 · events $588,864
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,570,852$2,066,979$503,873- 39.5%
Occupancy $844,235$719,109$125,126- 13.0%
Other (as described)ENTRY FEES $605,088$605,088-- 9.3%
Other (as described) EventTOURNAMENT EXPENSES $573,482$573,482-- 8.8%
Fees: other services $295,775-$295,775- 4.5%
Other (as described)REPAIRS AND MAINTENANCE $278,440$222,752$55,688- 4.3%
Other employee benefits $235,218$188,174$47,044- 3.6%
Payroll taxes $189,200$152,990$36,210- 2.9%
Travel $165,276$157,142$8,134- 2.5%
Insurance $160,238$143,227$17,011- 2.5%
All other expenses $155,087$102,783$52,304- 2.4%
Pay: officers, directors, trustees, key employees $141,281$124,327$16,954- 2.2%
Other (as described)EDUCATION $137,542$137,542-- 2.1%
Information technology $50,953-$50,953- 0.8%
Advertising and promotion $39,129-$39,129- 0.6%
Fees: accounting $30,095-$30,095- 0.5%
Office expenses $16,869$16,869-- 0.3%
Depreciation and depletion $15,894$12,715$3,179- 0.2%
Conferences, conventions and meetings $7,757-$7,757- 0.1%
Fees: legal $332-$332- 0.0%
Fundraising events Eventdirect expenses; gross income $10,135$7,625reported apart
Total$6,512,743100%

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2019 · Form 990 · $5,661,155 spent · pay $3,050,761 · grants $0 · events $141,006
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,557,591$2,220,991$255,759$80,841 45.2%
Occupancy $882,508$870,508$12,000- 15.6%
Other (as described)ENTRY FEES $446,717$446,717-- 7.9%
Travel $291,805$277,450$14,355- 5.2%
Insurance $212,121$164,301$47,820- 3.7%
Pay: officers, directors, trustees, key employees $205,870$164,696$41,174- 3.6%
Fees: other services $204,880-$204,880- 3.6%
Payroll taxes $159,356$159,356-- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $154,522$154,492$30- 2.7%
Other employee benefits $127,944$127,944-- 2.3%
Other (as described) EventTOURNAMENT EXPENSES $119,400$119,400-- 2.1%
Other (as described)EDUCATION $94,739$94,739-- 1.7%
Office expenses $93,707$49,069$38,654$5,984 1.7%
Advertising and promotion $31,315-$31,315- 0.6%
All other expenses $30,594$29,409$1,185- 0.5%
Conferences, conventions and meetings $18,632-$18,632- 0.3%
Fees: accounting $16,807-$16,807- 0.3%
Depreciation and depletion $6,825$6,825-- 0.1%
Fees: legal $5,744-$5,744- 0.1%
Fees: management $78-$78- 0.0%
Fundraising events Eventdirect expenses; gross income $5,545$2,974reported apart
Total$5,661,155100%

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2018 · Form 990 · $3,204,338 spent · pay $1,725,909 · grants $0 · events $129,284
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,558,904$1,558,904-- 48.6%
Occupancy $691,168$685,568$5,600- 21.6%
Travel $195,067$184,970$10,097- 6.1%
Other (as described) EventTOURNAMENT EXPENSES $117,201$117,201-- 3.7%
Fees: other services $112,139-$112,139- 3.5%
Other (as described)ENTRY FEES $96,949$96,949-- 3.0%
Other employee benefits $92,141$92,141-- 2.9%
Payroll taxes $74,864$74,864-- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $64,672$64,027$645- 2.0%
Advertising and promotion $52,967-$52,967- 1.7%
Other (as described)EDUCATION $39,504$39,504$0- 1.2%
All other expenses $26,899$26,899-- 0.8%
Office expenses $26,782$13,707$11,972$1,103 0.8%
Insurance $18,859$18,859-- 0.6%
Fees: accounting $15,770-$15,770- 0.5%
Conferences, conventions and meetings $12,083-$12,083- 0.4%
Fees: legal $7,640-$7,640- 0.2%
Fees: management $729-$729- 0.0%
Total$3,204,338100%

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