GREENWOOD RISING INC
Cite this
Plain text GREENWOOD RISING INC. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/greenwood-rising-inc-853774435. Retrieved 2026-11-01.
APA furp.org. (n.d.). GREENWOOD RISING INC [Nonprofit organization profile; tax years 2021–2025]. Retrieved November 1, 2026, from https://furp.org/org/greenwood-rising-inc-853774435
MLA “GREENWOOD RISING INC.” furp.org, tax years 2021–2025, https://furp.org/org/greenwood-rising-inc-853774435. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $978K · expenses $1.8M · assets $17.6M
- EIN
- 85-3774435
- Address
- 23 N GREENWOOD AVE, TULSA, OK 74120-1428
- Website
- WWW.GREENWOODRISING.ORG
- NTEE code
- A54
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2021 (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))
- Principal officer
- PHIL ARMSTRONG (its 2020 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2020 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GREENWOOD RISING EDUCATES PEOPLE ABOUT TULSA'S HISTORIC GREENWOOD DISTRICT, THE BLACK WALL STREET MINDSET, AND AMERICA'S HARD RACIAL HISTORY TO INSPIRE THEM TOWARD SOCIAL JUSTICE AND RACIAL RECONCILIATION AT HOME AND BEYOND. THE HISTORY CENTER IS THE ICONIC DESTINATION TO EVOKE THOUGHT AND MOTIVATE CHANGE IN RACE RELATIONS FOR ALL GENERATIONS, BRINGING AN END TO RACIAL VIOLENCE AND CREATING GENERATIONAL WEALTH. GREENWOOD RISING INC. DBA GREENWOOD RISING IS THE LEGACY PROJECT OF THE 1921 TULSA RACE MASSACRE CENTENNIAL COMMISSION (THE "COMMISSION"). THE COMMISSION BEGAN IN 2015 UNDER THE LEADERSHIP OF SENATOR KEVIN MATHEWS, DEDICATED TO A VISION OF A STRONGER AND MORE JUST TULSA. THE COMMISSION SET OUT TO RAISE A TOTAL OF 30 MILLION FOR ITS PROJECTS AND WAS STRUCTURED AS A COMPONENT FUND OF THE TULSA COMMUNITY FOUNDATION ("TCF"), EIN 73- 1554474, A 501(C)(3) PUBLIC CHARITY. THE PRIVATE FUNDS RAISED BY THE COMMISSION WERE DEPOSITED BY TCF AND DISPERSED UNDER DIRECTION OF THE COMMISSION AN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Raymond Doswell | EXECUTIVE DI | 2022-2025 | $125,000 | $387,692 | 1 |
| Phil Armstrong (former) | EXECUTIVE DI | 2021-2023 | $24,617 | $62,567 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Maggie Hille-Yar | DIRECTOR, SE | 2023-2025 | 5 | $0 reported | 1 |
| Sam Combs Iii | DIRECTOR, CH | 2024-2025 | 5 | $0 reported | 1 |
| Hannibal B Johnson | DIRECTOR | 2021-2025 | 5 | $0 reported | 1 |
| Jon Lawrence | DIRECTOR | 2022-2025 | 5 | $0 reported | 1 |
| William Lissau | TREASURER | 2022-2025 | 5 | $0 reported | 1 |
| Cynthia Mcghee | TREASURER | 2024-2025 | 5 | $0 reported | 1 |
| Sandra Quince | DIRECTOR | 2021-2025 | 5 | $0 reported | 1 |
| Shuntasia Coleman | DIRECTOR | 2025 | 5 | $0 reported | 1 |
| Dr Donnie Nero | DIRECTOR | 2025 | 5 | $0 reported | 1 |
| Dr Brian Hosmer | DIRECTOR | 2025 | 5 | $0 reported | 1 |
| Jessica Lowe-Betts (former) | IMMEDIATE PA | 2021-2024 | 5 | $0 reported | 1 |
| Brenda Nails-Alford (former) | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Sam Combs (former) | DIRECTOR, CH | 2021-2023 | 5 | $0 reported | 1 |
| Cindy Mcghee (former) | DIRECTOR | 2021-2023 | 5 | $0 reported | 1 |
| Dr Deborah Gist (former) | DIRECTOR | 2021-2023 | 5 | $0 reported | 1 |
| Alecia Brown (former) | TREASURER | 2021-2023 | 5 | $0 reported | 1 |
| Maggie Hillie-Yar (former) | DIRECTOR, SE | 2021-2022 | 5 | $0 reported | 1 |
People by year
2025 · 11 people listed · 1 paid, $125K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND DOSWELL | EXECUTIVE DI | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| SAM COMBS III | DIRECTOR, CH | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LISSAU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HILLE-YAR | DIRECTOR, SE | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGHEE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHUNTASIA COLEMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HANNIBAL B JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON LAWRENCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONNIE NERO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR BRIAN HOSMER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA QUINCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $125K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND DOSWELL | EXECUTIVE DI | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| MAGGIE HILLE-YAR | DIRECTOR, SE | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM COMBS III | DIRECTOR, CH | 5 | $0 | $0 | $0 | $0 | 1 |
| HANNIBAL B JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON LAWRENCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LISSAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LOWE-BETTS | IMMEDIATE PA | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGHEE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA NAILS-ALFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA QUINCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $145K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND DOSWELL | EXECUTIVE DI | 40 | $120,192 | $0 | $0 | $120,192 | 1 |
| PHIL ARMSTRONG | EXECUTIVE DI | 40 | $24,617 | $0 | $0 | $24,617 | 1 |
| BRENDA ALFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALECIA BROWN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM COMBS | DIRECTOR, CH | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH GIST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HILLE-YAR | DIRECTOR, SE | 5 | $0 | $0 | $0 | $0 | 1 |
| HANNIBAL B JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON LAWRENCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LISSAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LOWE-BETTS | IMMEDIATE PA | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY MCGHEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA QUINCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $55K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ARMSTRONG | KEY EMP, INT | 40 | $37,950 | $0 | $0 | $37,950 | 1 |
| RAYMOND DOSWELL | EXECUTIVE DI | 40 | $17,500 | $0 | $0 | $17,500 | 1 |
| BRENDA ALFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALECIA BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM COMBS | DIRECTOR, VI | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH GIST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HILLIE-YAR | DIRECTOR, SE | 5 | $0 | $0 | $0 | $0 | 1 |
| HANNIBAL B JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON LAWRENCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LISSAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LOWE-BETTS | DIRECTOR,BOA | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY MCGHEE | DIRECTOR, TR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA QUINCE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA LOWE-BETTS | DIRECTOR,BOA | 5 | $0 | - | - | $0 | 1 |
| SAM COMBS | DIRECTOR, VI | 5 | $0 | - | - | $0 | 1 |
| CINDY MCGHEE | DIRECTOR, TR | 5 | $0 | - | - | $0 | 1 |
| MAGGIE HILLIE-YAR | DIRECTOR, SE | 5 | $0 | - | - | $0 | 1 |
| HANNIBAL B JOHNSON | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| DR DEBORAH GIST | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| BRENDA ALFORD | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| ALECIA BROWN | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| SANDRA QUINCE | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| PHIL ARMSTRONG | KEY EMP, INT | 40 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $977,764 | $1,844,320 | $17,620,382 | $17,608,479 | $412,374 | $483,914 | $125,000 | 16 | - |
| 2024 · Form 990 | ||||||||
| $17,830,255 | $3,039,412 | $18,484,629 | $18,475,035 | $17,295,528 | $454,035 | $125,000 | 14 | - |
| 2023 · Form 990 | ||||||||
| $2,262,944 | $984,121 | $3,326,286 | $3,308,348 | $1,712,171 | $494,110 | $144,809 | 19 | - |
| 2022 · Form 990 | ||||||||
| $2,647,063 | $676,588 | $2,074,169 | $2,029,525 | $2,516,559 | $124,974 | $55,450 | 22 | - |
| 2021 · Form 990EZ | ||||||||
| $77,045 | $17,995 | $59,050 | $59,050 | $77,045 | - | - | - | - |
Funders of this organization
23 grantors reported grants to this organization, $19,363,256 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $16,813,459 | 2024 | $16,603,301 | show |
| HILLE FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2023-2024 | 2 | $860,000 | 2024 | $150,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2021 | 1 | $400,000 | 2021 | $400,000 | show |
| ONEOK FOUNDATION INC | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2023 | 1 | $375,000 | 2023 | $375,000 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2021-2022 | 2 | $305,000 | 2022 | $240,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $200,647 | 2025 | $50,358 | show |
| ANNE AND HENRY ZARROW FOUNDATION | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2022-2024 | 4 | $80,000 | 2024 | $25,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $60,000 | 2024 | $17,500 | show |
| GEORGE KAISER FAMILY FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $57,500 | 2023 | $50,000 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Greenwood Rising Inc” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| FLINT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| GUY AND SHIRLEY LEWIS FOUNDATION LTD | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2023-2024 | 2 | $24,000 | 2024 | $12,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $16,500 | 2021 | $16,500 | show |
| CIRCLE CINEMA FOUNDATION INC | Public charity | Exact | 2021 | 1 | $16,400 | 2021 | $16,400 | show |
| TULSA AREA UNITED WAY | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2022 | 2 | $12,000 | 2022 | $12,000 | show |
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CORETZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| OKLAHOMA HUMANITIES COUNCIL INC | Public charity | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| CUESTA FOUNDATION INC | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “GREENWOOD RISING INC” | 2022 | 2 | $250 | 2022 | $250 | show |
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|---|---|---|---|---|---|---|---|
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| CLAREMORE MUSEUM OF HISTORY INC | OK | A54 | $850,517 | $178,016 | Chairman | $0 | Same NTEE code A54, revenue within 2x, same state |
| GREEN RIVER VALLEY MUSEUM INC | WY | A54 | $539,030 | $445,682 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x |
| EWM INC | IN | A54 | $976,547 | $381,641 | BOARD MEMBER | $0 | Same NTEE code A54, revenue within 2x |
| MUSEUM VILLAGE INC | NY | A54 | $547,338 | $413,688 | EXECUTIVE DIRECTOR | $65,687 | Same NTEE code A54, revenue within 2x |
| DEADWOOD HISTORY INC | SD | A54 | $1,448,561 | $1,177,936 | VICE PRESIDE | $0 | Same NTEE code A54, revenue within 2x |
| GRANVILLE MUSEUM INC | TN | A54 | $1,502,366 | $1,315,636 | BOARD MEMBER | $0 | Same NTEE code A54, revenue within 2x |
| FORT GREENE PARK CONSERVANCY INC | NY | A54 | $1,215,007 | $1,266,690 | EXECUTIVE DIRECTOR | $155,266 | Same NTEE code A54, revenue within 2x |
| WARHAWK AIR MUSEUM INC | ID | A54 | $1,913,136 | $1,141,538 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x |
| LIBERTY HALL MUSEUM INC | NJ | A54 | $1,670,449 | $1,452,237 | Executive Director | $85,500 | Same NTEE code A54, revenue within 2x |
| WATKINS GLEN MOTOR RACING RESEARCH COUNCIL INC | NY | A54 | $1,377,697 | $1,176,476 | EXECUTIVE DIRECTOR THROUGH 7/2025 | $65,665 | Same NTEE code A54, revenue within 2x |
| HAMILTON WOOD TYPE & PRINTING MUSEUM INC | WI | A54 | $746,784 | $630,800 | ADMINISTRATIVE EXECUTIVE D | $88,621 | Same NTEE code A54, revenue within 2x |
| ALLAIRE VILLAGE INC | NJ | A54 | $1,087,602 | $1,022,312 | EXECUTIVE DIRECTOR | $106,115 | Same NTEE code A54, revenue within 2x |
| AMERICAN HUEY 369 INC | IN | A54 | $1,294,602 | $494,822 | PRESIDENT | $84,200 | Same NTEE code A54, revenue within 2x |
| CONNECTICUT RIVER FOUNDATION AT STEAMBOAT DOCK INC | CT | A54 | $1,577,633 | $1,464,748 | EXECUTIVE DI | $121,284 | Same NTEE code A54, revenue within 2x |
| MID ATLANTIC AIR MUSEUM INC | PA | A54 | $912,094 | $656,895 | CHAIRMAN | $83,200 | Same NTEE code A54, revenue within 2x |
| BACK TO THE BRICKS INC | MI | A54 | $509,888 | $563,136 | TREASURER | $0 | Same NTEE code A54, revenue within 2x |
| FRONTIER TEXAS INC | TX | A54 | $1,118,716 | $1,168,295 | EXECUTIVE DI | $146,907 | Same NTEE code A54, revenue within 2x |
| CRIPPLE CREEK DISTRICT MUSEUM INC | CO | A54 | $637,595 | $231,056 | Director | $29,328 | Same NTEE code A54, revenue within 2x |
| KENTUCKY HISTORICAL SOCIETY FOUNDATION INC | KY | A54 | $624,820 | $536,149 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x |
| WESTERN MUSEUM OF MINING & INDUSTRY | CO | A54 | $541,870 | $554,487 | EXECUTIVE DI | $87,160 | Same NTEE code A54, revenue within 2x |
| CENTER FOR AMERICAN VALUES INC | CO | A54 | $925,593 | $666,221 | BOARD MEMBER | $0 | Same NTEE code A54, revenue within 2x |
| AMERICAN HELICOPTER MUSEUM & EDUCATION CENTER INC | PA | A54 | $550,094 | $620,268 | EXECUTIVE DI | $90,058 | Same NTEE code A54, 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.
2025 · Form 990 · $1,844,320 spent · pay $562,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $470,233 | $470,233 | - | - | 25.5% | |
| Other salaries and wages | $370,187 | $302,064 | $68,123 | - | 20.1% | |
| Occupancy | $261,418 | $176,803 | $84,615 | - | 14.2% | |
| Fees: other services | $254,328 | $159,066 | $95,262 | - | 13.8% | |
| Advertising and promotion | $157,580 | $81,577 | $76,003 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $125,000 | - | $125,000 | - | 6.8% | |
| Office expenses | $52,920 | - | $52,920 | - | 2.9% | |
| Payroll taxes | $38,646 | $23,574 | $15,072 | - | 2.1% | |
| Other employee benefits | $29,056 | - | $29,056 | - | 1.6% | |
| Fees: accounting | $28,534 | - | $28,534 | - | 1.5% | |
| Insurance | $15,964 | - | $15,964 | - | 0.9% | |
| Other (as described) | MEALS | $11,479 | - | $11,479 | - | 0.6% |
| All other expenses | $8,607 | $3,425 | $5,182 | - | 0.5% | |
| Fees: legal | $6,690 | - | $6,690 | - | 0.4% | |
| Other (as described) | SCHOOL FIELD TRIPS/BUS TO | $5,944 | $5,944 | - | - | 0.3% |
| Other (as described) | TRAINING | $4,053 | - | $4,053 | - | 0.2% |
| Other (as described) | TRAVEL REIMBURSEMENT | $3,681 | - | $3,681 | - | 0.2% |
| Total | $1,844,320 | 100% |
2024 · Form 990 · $3,039,412 spent · pay $509,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,922,439 | $1,922,439 | - | - | 63.3% | |
| Other salaries and wages | $321,060 | $271,313 | $49,747 | - | 10.6% | |
| Occupancy | $276,735 | $171,651 | $105,084 | - | 9.1% | |
| Fees: other services | $179,370 | $121,804 | $57,566 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $125,000 | - | $125,000 | - | 4.1% | |
| Office expenses | $50,236 | - | $50,236 | - | 1.7% | |
| Payroll taxes | $34,693 | $21,559 | $13,134 | - | 1.1% | |
| Fees: legal | $32,935 | - | $32,935 | - | 1.1% | |
| Other employee benefits | $28,894 | - | $28,894 | - | 1.0% | |
| Advertising and promotion | $21,302 | $9,973 | $11,329 | - | 0.7% | |
| Insurance | $15,365 | - | $15,365 | - | 0.5% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.4% | |
| Other (as described) | SCHOOL FIELD TRIPS/BUS TO | $7,207 | $7,207 | - | - | 0.2% |
| All other expenses | $4,438 | $1,693 | $2,745 | - | 0.1% | |
| Other (as described) | MEALS | $3,222 | - | $3,222 | - | 0.1% |
| Other (as described) | TRAVEL REIMBURSEMENT | $2,993 | - | $2,993 | - | 0.1% |
| Other (as described) | MEMBERSHIPS | $1,923 | - | $1,923 | - | 0.1% |
| Total | $3,039,412 | 100% |
2023 · Form 990 · $984,121 spent · pay $375,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $329,049 | $303,304 | $25,745 | - | 33.4% | |
| Other salaries and wages | $183,428 | $176,549 | $6,879 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $144,809 | - | $144,809 | - | 14.7% | |
| Fees: legal | $61,042 | - | $61,042 | - | 6.2% | |
| Other (as described) | VENUE RENTAL | $46,250 | $46,250 | - | - | 4.7% |
| Occupancy | $46,153 | - | $46,153 | - | 4.7% | |
| Office expenses | $45,433 | - | $45,433 | - | 4.6% | |
| Advertising and promotion | $36,453 | - | $36,453 | - | 3.7% | |
| Payroll taxes | $29,026 | $15,684 | $13,342 | - | 2.9% | |
| Other (as described) | BANK CHARGES | $22,284 | - | $22,284 | - | 2.3% |
| Other employee benefits | $18,268 | - | $18,268 | - | 1.9% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 1.2% | |
| Other (as described) | MEALS | $4,274 | - | $4,274 | - | 0.4% |
| Other (as described) | SCHOOL FIELD TRIPS/BUS TO | $3,754 | $3,754 | - | - | 0.4% |
| All other expenses | $1,270 | - | $1,270 | - | 0.1% | |
| Insurance | $1,028 | - | $1,028 | - | 0.1% | |
| Total | $984,121 | 100% |
2022 · Form 990 · $676,588 spent · pay $164,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $194,775 | $135,883 | $58,892 | - | 28.8% | |
| Occupancy | $145,066 | $42,384 | $102,682 | - | 21.4% | |
| Other salaries and wages | $95,109 | $81,226 | $13,883 | - | 14.1% | |
| Other (as described) | VENUE RENTAL | $78,750 | $78,750 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $55,450 | - | $55,450 | - | 8.2% | |
| Depreciation and depletion | $37,437 | $37,437 | - | - | 5.5% | |
| Advertising and promotion | $10,526 | - | $10,526 | - | 1.6% | |
| Other (as described) | MEMBERSHIPS | $9,819 | $6,378 | $3,441 | - | 1.5% |
| Other employee benefits | $7,569 | - | $7,569 | - | 1.1% | |
| Other (as described) | BANK CHARGES | $6,762 | - | $6,762 | - | 1.0% |
| Fees: legal | $6,565 | - | $6,565 | - | 1.0% | |
| Other (as described) | MEALS | $6,423 | $3,339 | $3,084 | - | 0.9% |
| Payroll taxes | $6,143 | - | $6,143 | - | 0.9% | |
| Office expenses | $6,035 | $3,706 | $2,329 | - | 0.9% | |
| Fees: accounting | $5,267 | - | $5,267 | - | 0.8% | |
| Travel | $2,478 | - | $2,478 | - | 0.4% | |
| All other expenses | $2,414 | $2,037 | $377 | - | 0.4% | |
| Total | $676,588 | 100% |
2021 · Form 990EZ · $17,995 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $17,550 | 97.5% | |
| Other expenses (detail on Schedule O) | $445 | 2.5% | |
| Total | $17,995 | 100% |
Comments