AIRCRAFT CARRIER HORNET FOUNDATION
Cite this
Plain text AIRCRAFT CARRIER HORNET FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/943226801. Retrieved 2026-10-21.
APA furp.org. (n.d.). AIRCRAFT CARRIER HORNET FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/943226801
MLA “AIRCRAFT CARRIER HORNET FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/943226801. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.4M · assets $1.8M
- Also known as
- USS HORNET SEA AIR & SPACE MUSEUM
- EIN
- 94-3226801
- Address
- 707 W HORNET AVE, ALAMEDA, CA 94501-5006
- Website
- WWW.USS-HORNET.ORG
- NTEE code
- A540
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET, A NATIONAL HISTORIC LANDMARK, AND ITS ROLE IN NAVAL AVIATION, THE DEFENSE OF OUR COUNTRY, THE APOLLO PROGRAMS, AND EXPLORATION OF SPACE. THE USS HORNET CONNECTS THE GREATEST GENERATION OF AMERICANS WITH FUTURE GENERATIONS, EDUCATING AND INSPIRING THEM TO MEET THE CHALLENGES THEY WILL FACE IN THE DAYS TO COME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Laura Fies | EXECUTIVE DIRECTOR | 2021-2024 | $95,000 | $330,000 | 1 |
| Isabel Anschutz | CHIEF COMPLIANCE OFFICER | 2024 | $84,671 | $84,671 | 1 |
| Jose Ferreira | CHIEF OPERATIONS OFFICER | 2024 | $75,000 | $75,000 | 1 |
| Russell Moore | CHIEF EXPERIENCE OFFICER | 2024 | $74,676 | $74,676 | 1 |
| Michael Mccarron (former) | BOARD MEMBER/FORMER ED | 2016-2019 | $75,000 | $257,756 | 1 |
| Isy Anschutz (former) | CHIEF COMPLIANCE OFFICER | 2021-2023 | $80,000 | $225,600 | 1 |
| Mark Epperson (former) | EXECUTIVE DIRECTOR | 2019-2022 | $85,000 | $209,679 | 1 |
| Jill Knowland Rapposelli (former) | Executive Director (to 9/30/17 | 2015-2016 | $175,000 | $200,000 | 1 |
| Marie Riccobene (former) | PRIVATE EVENTS DIRECTOR | 2015 | $184,863 | $184,863 | 1 |
| Randell Ramian (former) | CEO | 2014 | $112,000 | $112,000 | 1 |
| Ray Camino (former) | CFO | 2014 | $57,200 | $57,200 | 1 |
| Christine Jackson (former) | FINANCE DIRECTOR | 2020 | $34,600 | $34,600 | 1 |
| Ray Fortney (former) | BOARD MEMBER | 2015-2022 | $0 | $26,753 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Sam Lamonica | BOARD CHAIR | 2019-2024 | 10 | $0 reported | 1 |
| Maureen Vavra | BOARD VICE-CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Tim Lutz | BOARD TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Sue Roderick | BOARD SECRETARY | 2017-2024 | 5 | $0 reported | 1 |
| Kurt Libby | TRUSTEE | 2014-2024 | 2 | $0 reported | 1 |
| Jonathan Yuen | BOARD COUNCIL | 2023-2024 | 2 | $0 reported | 1 |
| Rolf Sabye | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Chuck Myers | TRUSTEE | 2022-2024 | 10 | $0 reported | 1 |
| Drew Dewalt | BOARD COUNCIL | 2022-2024 | 1 | $0 reported | 1 |
| Mark J Kayton | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Christina Rodriguez | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Christopher Tavuchis | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Whitney Hischier | BOARD COUNCIL | 2020-2024 | 2 | $0 reported | 1 |
| Bob Fish | TRUSTEE | 2024 | 2 | $0 reported | 4 |
| Cliff Bell (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Cecilia Gaerlan (former) | BOARD MEMBER | 2021-2023 | 4 | $0 reported | 1 |
| Anudeep Bhatia (former) | BOARD MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| Jon Yuen (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Bob Fisher (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Ron Finch (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Rick Snow (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 2 |
| Gary Mclean (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Bob Baker (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Rob Mchenry (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Glenn Gabel (former) | BOARD MEMBER | 2014-2019 | 3 | $0 reported | 1 |
| Margaret Stephan (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Robert Fish (former) | TRUSTEE | 2014-2018 | 3 | $0 reported | 2 |
| Duane Doyle (former) | TRUSTEE | 2014-2017 | 3 | $0 reported | 1 |
| Timothy Lutz (former) | TREASURER | 2014-2017 | 3 | $0 reported | 1 |
| Kenneth G Winans (former) | TRUSTEE | 2014-2016 | 3 | $0 reported | 1 |
| Alexandra Hall (former) | Trustee | 2015-2016 | 3 | $0 reported | 1 |
| Eileen DesMeules (former) | SECRETARY (non-voting) | 2014-2016 | 3 | $0 reported | 1 |
| Armando E Zumaya (former) | TRUSTEE (TO 6/30/16) | 2014-2015 | 3 | $0 reported | 1 |
| Paul Reyff Jr (former) | TRUSTEE | 2014-2015 | 3 | $0 reported | 1 |
| John Stanley (former) | CHAIRMAN (TO 12/1/15) | 2014-2015 | 3 | $0 reported | 1 |
People by year
2024 · 18 people listed · 4 paid, $329K · 80 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA FIES | EXECUTIVE DIRECTOR | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| ISABEL ANSCHUTZ | CHIEF COMPLIANCE OFFICER | 40 | $84,671 | $0 | $0 | $84,671 | 1 |
| JOSE FERREIRA | CHIEF OPERATIONS OFFICER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| RUSSELL MOORE | CHIEF EXPERIENCE OFFICER | 40 | $74,676 | $0 | $0 | $74,676 | 1 |
| SAM LAMONICA | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VAVRA | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YUEN | BOARD COUNCIL | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLF SABYE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MYERS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| DREW DEWALT | BOARD COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J KAYTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA RODRIGUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAVUCHIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY HISCHIER | BOARD COUNCIL | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FISH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 14 people listed · 2 paid, $165K · 47 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA FIES | CHIEF OPERATIONS OFFICER | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| ISY ANSCHUTZ | CHIEF COMPLIANCE OFFICER | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| SAM LAMONICA | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VAVRA | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GAERLAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANUDEEP BHATIA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN YUEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLF SABYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW DEWALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 3 paid, $233K · 92 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EPPERSON | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| LAURA FIES | CHIEF OPERATIONS OFFICER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ISY ANSCHUTZ | CHIEF COMPLIANCE OFFICER | 40 | $72,800 | $0 | $0 | $72,800 | 1 |
| SAM LAMONICA | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GAERLAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JON YUEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VAVRA | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY FORTNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANUDEEP BHATIA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW DEWALT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON FINCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SNOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROLF SABYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $233K · 62 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EPPERSON | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| LAURA FIES | CHIEF OPERATIONS OFFICER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| ISY ANSCHUTZ | CHIEF COMPLIANCE OFFICER | 40 | $72,800 | $0 | $0 | $72,800 | 1 |
| SAM LAMONICA | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILIA GAERLAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JON YUEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VAVRA | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY FORTNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANUDEEP BHATIA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $74K · 124 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EPPERSON | EXECUTIVE DIRECTOR | 40 | $39,279 | $0 | $0 | $39,279 | 1 |
| CHRISTINE JACKSON | FINANCE DIRECTOR | 40 | $34,252 | $0 | $348 | $34,600 | 1 |
| SAM LAMONICA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY FORTNEY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY HISCHIER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB MCHENRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VAVRA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $75K · 124 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCARRON | BOARD MEMBER/FORMER ED | 3 | $75,000 | $0 | $0 | $75,000 | 1 |
| MARK EPPERSON | EXECUTIVE DIRECTOR | 40 | $400 | $0 | $0 | $400 | 1 |
| RAY FORTNEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | SECREATRY | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN GABEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM LAMONICA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB MCHENRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB BAKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STEPHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $105K · 137 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCARRON | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| RAY FORTNEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN GABEL | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM LUTZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| KURT LIBBY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET STEPHAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB MCHENRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $78K · 137 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCARRON | EXECUTIVE DIRECTOR | 40 | $77,756 | $0 | $0 | $77,756 | 1 |
| GLENN GABEL | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DUANE DOYLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY LUTZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY FORTNEY | CHAIRMAN & CEO | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE RODERICK | SECRETARY (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $175K · 130 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Knowland Rapposelli | Executive Director (to 9/30/17 | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| Glenn Gabel | Vice-Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Duane Doyle | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G WINANS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY LUTZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| Ray Fortney | CHAIRMAN & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Hall | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eileen DesMeules | SECRETARY (non-voting) | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCCARRON | EXecutive Director (FR 10/1/17 | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $237K · 130 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE RICCOBENE | PRIVATE EVENTS DIRECTOR | 40 | $184,863 | $0 | $0 | $184,863 | 1 |
| RAY FORTNEY | CHAIRMAN & INTERIM CEO (FROM 12/2/15) | 2 | $26,753 | $0 | $0 | $26,753 | 1 |
| JILL KNOWLAND RAPPOSELLI | EXECUTIVE DIRECTOR (FROM 11/1/15) | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| GLENN GABEL | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DUANE DOYLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G WINANS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO E ZUMAYA | TRUSTEE (TO 6/30/16) | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL REYFF JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY LUTZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN STANLEY | CHAIRMAN (TO 12/1/15) | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA HALL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DESMEULES | SECRETARY (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $169K · 138 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDELL RAMIAN | CEO | 40 | $112,000 | $0 | $0 | $112,000 | 1 |
| RAY CAMINO | CFO | 40 | $57,200 | $0 | $0 | $57,200 | 1 |
| GLENN GABEL | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DUANE DOYLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH G WINANS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO E ZUMAYA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT LIBBY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL REYFF JR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY LUTZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN STANLEY | CHAIRMAN (TO 12/1/15) | 3 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DESMEULES | SECRETARY (NON-VOTING) | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,124,099 | $3,403,014 | $1,753,325 | $1,027,233 | $477,460 | $2,344,236 | $329,347 | 80 | 250 |
| 2023 · Form 990 | ||||||||
| $2,591,134 | $3,456,071 | $2,169,431 | $1,306,148 | $407,921 | $1,919,460 | $168,333 | 47 | 300 |
| 2022 · Form 990 | ||||||||
| $3,777,837 | $3,697,387 | $3,440,590 | $2,171,085 | $898,760 | $2,729,915 | $232,800 | 92 | 200 |
| 2021 · Form 990 | ||||||||
| $4,113,760 | $2,355,280 | $3,215,418 | $2,090,635 | $1,810,358 | $1,635,221 | $232,800 | 62 | 200 |
| 2020 · Form 990 | ||||||||
| $891,727 | $1,262,764 | $2,048,210 | $323,007 | $525,085 | $282,833 | $73,531 | 124 | 182 |
| 2019 · Form 990 | ||||||||
| $1,881,776 | $2,274,539 | $2,073,603 | $701,770 | $314,748 | $1,423,429 | $70,447 | 124 | 125 |
| 2018 · Form 990 | ||||||||
| $2,577,417 | $3,068,692 | $1,646,322 | $1,094,533 | $560,318 | $1,826,711 | $87,500 | 137 | 125 |
| 2017 · Form 990 | ||||||||
| $2,982,030 | $3,339,226 | $2,243,497 | $1,585,808 | $712,186 | $2,080,796 | $75,834 | 137 | 136 |
| 2016 · Form 990 | ||||||||
| $2,945,901 | $3,851,290 | $2,451,759 | $1,943,004 | $447,054 | $2,322,273 | $162,500 | 130 | 120 |
| 2015 · Form 990 | ||||||||
| $3,599,492 | $3,645,109 | $3,273,535 | $2,848,393 | $746,308 | $2,664,987 | $139,253 | 130 | 247 |
| 2014 · Form 990 | ||||||||
| $4,856,427 | $3,226,354 | $3,393,028 | $2,894,010 | $1,517,134 | $3,148,066 | $104,858 | 138 | 139 |
Funders of this organization
25 grantors reported grants to this organization, $530,752 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMATEUR RADIO DIGITAL COMMUNICATIONS | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2024 | 1 | $80,438 | 2024 | $80,438 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $69,710 | 2024 | $13,550 | show |
| JPS PEACE LOVE & HAPPINESS FOUNDATION | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2015, 2020, 2022-2024 | 5 | $60,000 | 2024 | $10,000 | show |
| SILVERLINING INC | Public charity | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $30,833 | 2021 | $15,995 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017, 2020, 2022, 2024 | 4 | $30,000 | 2024 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2021-2023 | 5 | $29,995 | 2023 | $5,500 | show |
| LENNOX FOUNDATION | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2010, 2020-2021 | 3 | $29,000 | 2021 | $4,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $28,461 | 2024 | $7,050 | show |
| TAUBE FOUNDATION FOR JEWISH LIFE | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| Marathon Petroleum Foundation Inc | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2020 | 2 | $15,403 | 2020 | $10,322 | show |
| INTREPID MUSEUM FOUNDATION INC | Public charity | Exact | 2022-2023 | 2 | $15,000 | 2023 | $7,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| SHARKS FOUNDATION | Public charity | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,500 | 2024 | $10,500 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NATIONAL FILM PRESERVATION FOUNDATION | Public charity | Exact | 2022 | 1 | $7,720 | 2022 | $7,720 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2020, 2022-2023 | 3 | $3,142 | 2023 | $700 | show |
| ROBERT AND CAROLE JULIAN FOUNDATION | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| OAKLAND A S COMMUNITY FUND | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| JOHN BROCKWAY HUNTINGTON FOUNDATION | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| THE GLEN & CARMEL MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2024 | 1 | $250 | 2024 | $250 | show |
| JACK AND SUSAN PIERSON CHARITABLE DATED 12292011 TR | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2015 | 1 | $200 | 2015 | $200 | show |
| TARKY LOMBARDI FOUNDATION INC | Private foundation | Fuzzy filed as “AIRCRAFT CARRIER HORNET FOUNDATION” | 2024 | 1 | $100 | 2024 | $100 | show |
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| PALM SPRINGS AIR MUSEUM INC | CA | A54 | $5,949,556 | $4,726,862 | Chairman | $165,000 | Same NTEE code A54, revenue within 2x, same state |
| SPAULDING WOODEN BOAT CENTER | CA | A54 | $1,623,962 | $1,525,345 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| INSTITUTE OF WWII ARTIFACTS INC | CA | A54 | $4,169,611 | $19,861 | President | $0 | Same NTEE code A54, revenue within 2x, same state |
| MIDDLETON PLACE FOUNDATION | SC | A54 | $2,427,694 | $1,966,554 | VP of Advancement | $143,848 | Same NTEE code A54, revenue within 2x |
| NATIONAL ATOMIC MUSEUM FOUNDATION | NM | A54 | $2,821,106 | $2,582,215 | BOARD MEMBER | $0 | Same NTEE code A54, revenue within 2x |
| COLLINGS FOUNDATION INC | MA | A54 | $4,494,226 | $3,132,489 | President and Director | $420,000 | 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 |
| LIVING HISTORY FARMS FOUNDATION | IA | A54 | $3,481,890 | $2,852,145 | CEO | $207,796 | Same NTEE code A54, revenue within 2x |
| INDIANA STATE MUSEUM FOUNDATION INC | IN | A54 | $3,198,985 | $3,240,618 | CEO/PRESIDENT | $304,216 | Same NTEE code A54, revenue within 2x |
| WORKHOUSE ARTS FOUNDATION INC | VA | A54 | $3,315,099 | $3,559,274 | President & CEO | $99,190 | Same NTEE code A54, revenue within 2x |
| MARINE CORPS ASSOCIATION FOUNDATION | VA | A54 | $2,830,616 | $2,755,109 | USMC (RET), PRESIDENT & CEO | $305,465 | Same NTEE code A54, revenue within 2x |
| ELAWA FARM FOUNDATION | IL | A54 | $3,067,146 | $2,462,707 | EXECUTIVE DIRECTOR | $138,987 | Same NTEE code A54, revenue within 2x |
| JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC | FL | A54 | $2,207,285 | $1,423,229 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x, similar mission |
| PANTHER CREEK VALLEY FOUNDATION INC | PA | A54 | $1,878,609 | $156,942 | PRESIDENT | $0 | Same NTEE code A54, revenue within 2x |
| OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION INC | KY | A54 | $4,294,905 | $4,869,360 | PRESIDENT & CEO | $174,926 | Same NTEE code A54, revenue within 2x |
| FOUNTAINHEAD MUSEUM FOUNDATION | AK | A54 | $2,157,018 | $622,754 | President | $0 | Same NTEE code A54, revenue within 2x |
| NATIONAL VETERANS MEMORIAL AND MUSEUM OPERATING CORPORATION | OH | A54 | $5,085,496 | $7,892,427 | SECRETARY/VICE CHAIR | $696,730 | Same NTEE code A54, revenue within 2x |
| ATCHISON AMELIA EARHART FOUNDATION | KS | A54 | $5,661,429 | $1,037,110 | EXECUTIVE DIRECTOR | $127,345 | Same NTEE code A54, revenue within 2x |
| HISTORIC INDIAN AGENCY HOUSE ASSOCIATION INC | WI | A54 | $2,407,486 | $3,179 | President | $0 | 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.
2024 · Form 990 · $3,403,014 spent · pay $2,006,325 · grants $0 · events $23,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,676,978 | $1,404,276 | $259,067 | $13,635 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $329,347 | $329,347 | - | - | 9.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $292,291 | $292,291 | - | - | 8.6% |
| Other (as described) | PROGRAM EXPENSES | $230,800 | $229,741 | $1,006 | $53 | 6.8% |
| Other (as described) | UTILITIES | $174,380 | $26,625 | $140,367 | $7,388 | 5.1% |
| Other (as described) | PROFESSIONAL SERVICES | $173,109 | $70,923 | $97,077 | $5,109 | 5.1% |
| Office expenses | $134,683 | $118,692 | $15,191 | $800 | 4.0% | |
| All other expenses | $122,777 | $86,348 | $56,881 | -$20,452 | 3.6% | |
| Insurance | $111,408 | $22,608 | $84,360 | $4,440 | 3.3% | |
| Depreciation and depletion | $102,678 | - | $97,544 | $5,134 | 3.0% | |
| Occupancy | $36,000 | - | $34,200 | $1,800 | 1.1% | |
| Advertising and promotion | $10,928 | $10,928 | - | - | 0.3% | |
| Travel | $7,635 | $4,158 | $3,303 | $174 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,403 | $23,562 | reported apart | |||
| Total | $3,403,014 | 100% |
2023 · Form 990 · $3,456,071 spent · pay $2,110,090 · grants $0 · events $18,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,941,757 | $1,535,231 | $386,200 | $20,326 | 56.2% | |
| Other (as described) | PROGRAM EXPENSES | $269,229 | $268,029 | $1,140 | $60 | 7.8% |
| Pay: officers, directors, trustees, key employees | $168,333 | $168,333 | - | - | 4.9% | |
| Office expenses | $166,496 | $136,984 | $28,036 | $1,476 | 4.8% | |
| Insurance | $158,941 | $22,285 | $129,823 | $6,833 | 4.6% | |
| Other (as described) | UTILITIES | $148,837 | $4,815 | $136,821 | $7,201 | 4.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $142,104 | $142,104 | - | - | 4.1% |
| All other expenses | $135,416 | $52,602 | $96,048 | -$13,234 | 3.9% | |
| Other (as described) | BANK CHARGES | $130,616 | $65,987 | $61,398 | $3,231 | 3.8% |
| Depreciation and depletion | $97,962 | - | $93,064 | $4,898 | 2.8% | |
| Advertising and promotion | $37,701 | $36,696 | $955 | $50 | 1.1% | |
| Occupancy | $36,000 | - | $34,200 | $1,800 | 1.0% | |
| Travel | $22,679 | $13,514 | $8,707 | $458 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $67,042 | $18,289 | reported apart | |||
| Total | $3,456,071 | 100% |
2022 · Form 990 · $3,697,387 spent · pay $2,000,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,768,110 | $1,400,867 | $348,881 | $18,362 | 47.8% | |
| Other (as described) | PROGRAM EXPENSES | $524,644 | $524,762 | -$112 | -$6 | 14.2% |
| Other (as described) | PROFESSIONAL SERVICES | $261,299 | $15,747 | $233,274 | $12,278 | 7.1% |
| Pay: officers, directors, trustees, key employees | $232,800 | $232,800 | - | - | 6.3% | |
| Office expenses | $193,206 | $138,948 | $51,752 | $2,506 | 5.2% | |
| All other expenses | $146,419 | $88,335 | $55,180 | $2,904 | 4.0% | |
| Other (as described) | UTILITIES | $144,412 | $7,958 | $129,631 | $6,823 | 3.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $131,109 | $129,467 | $1,560 | $82 | 3.5% |
| Depreciation and depletion | $89,892 | $89,892 | - | - | 2.4% | |
| Insurance | $82,973 | $24,106 | $55,924 | $2,943 | 2.2% | |
| Occupancy | $46,407 | $500 | $43,612 | $2,295 | 1.3% | |
| Advertising and promotion | $43,475 | $42,013 | $1,389 | $73 | 1.2% | |
| Travel | $32,641 | $16,173 | $15,645 | $823 | 0.9% | |
| Total | $3,697,387 | 100% |
2021 · Form 990 · $2,355,280 spent · pay $1,418,433 · grants $0 · events $21,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,185,633 | $837,182 | $331,029 | $17,422 | 50.3% | |
| Other (as described) | PROGRAM EXPENSES | $263,117 | $253,838 | $8,815 | $464 | 11.2% |
| Pay: officers, directors, trustees, key employees | $232,800 | $232,800 | - | - | 9.9% | |
| Office expenses | $131,328 | $104,641 | $25,562 | $1,125 | 5.6% | |
| Insurance | $113,579 | $32,883 | $76,661 | $4,035 | 4.8% | |
| Other (as described) | UTILITIES | $87,494 | $5,462 | $77,930 | $4,102 | 3.7% |
| Depreciation and depletion | $85,468 | $85,468 | - | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $65,736 | $63,301 | $2,313 | $122 | 2.8% |
| Other (as described) | BANK CHARGES | $61,848 | $50,667 | $10,622 | $559 | 2.6% |
| All other expenses | $51,974 | $71,188 | $2,534 | -$21,748 | 2.2% | |
| Occupancy | $36,000 | - | $34,200 | $1,800 | 1.5% | |
| Travel | $30,446 | $2,915 | $26,155 | $1,376 | 1.3% | |
| Advertising and promotion | $9,857 | $8,070 | $1,698 | $89 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $32,029 | $21,882 | reported apart | |||
| Total | $2,355,280 | 100% |
2020 · Form 990 · $1,262,764 spent · pay $716,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,397 | $222,755 | $386,642 | - | 48.3% | |
| Occupancy | $152,687 | $39 | $152,648 | - | 12.1% | |
| Insurance | $105,835 | $12,040 | $93,795 | - | 8.4% | |
| Depreciation and depletion | $89,568 | - | $89,568 | - | 7.1% | |
| Office expenses | $84,162 | $54,937 | $29,225 | - | 6.7% | |
| Information technology | $54,184 | $4,135 | $50,049 | - | 4.3% | |
| Payroll taxes | $52,013 | $20,242 | $31,771 | - | 4.1% | |
| Other employee benefits | $50,553 | $16,509 | $34,044 | - | 4.0% | |
| Fees: accounting | $16,150 | - | $16,150 | - | 1.3% | |
| Fees: legal | $14,255 | - | $14,255 | - | 1.1% | |
| Other (as described) | LICENSES, DUES, AND FEE | $10,014 | $601 | $9,413 | - | 0.8% |
| Advertising and promotion | $6,080 | $5,638 | $442 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $5,011 | $5,011 | - | - | 0.4% |
| Pension plan contributions | $4,541 | $1,972 | $2,569 | - | 0.4% | |
| Travel | $4,264 | $2,445 | $1,819 | - | 0.3% | |
| Fees: other services | $2,699 | - | - | $2,699 | 0.2% | |
| Interest | $1,351 | - | $1,351 | - | 0.1% | |
| Total | $1,262,764 | 100% |
2019 · Form 990 · $2,274,539 spent · pay $1,195,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,610 | $790,666 | $66,683 | $95,261 | 41.9% | |
| Occupancy | $261,204 | $214,048 | $18,971 | $28,185 | 11.5% | |
| Office expenses | $227,609 | $199,608 | $8,000 | $20,001 | 10.0% | |
| Other (as described) | LICENSES, DUES, AND FEE | $117,402 | $77,648 | $12,667 | $27,087 | 5.2% |
| Insurance | $103,457 | $85,535 | $7,210 | $10,712 | 4.5% | |
| Payroll taxes | $100,692 | $83,574 | $7,049 | $10,069 | 4.4% | |
| Other (as described) | FOOD AND BEVERAGE | $93,317 | $90,534 | $181 | $2,602 | 4.1% |
| Depreciation and depletion | $84,149 | $82,479 | - | $1,670 | 3.7% | |
| Other employee benefits | $72,121 | $59,861 | $5,048 | $7,212 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $70,447 | $58,471 | $4,931 | $7,045 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $64,024 | $52,242 | $723 | $11,059 | 2.8% |
| Fees: accounting | $38,224 | $31,726 | $2,676 | $3,822 | 1.7% | |
| Other (as described) | COMMUNICATIONS | $29,969 | $12,042 | $1,542 | $16,385 | 1.3% |
| Fees: other services | $17,735 | $14,719 | $1,242 | $1,774 | 0.8% | |
| Travel | $16,648 | $14,949 | $1,380 | $319 | 0.7% | |
| Fees: legal | $14,277 | $11,851 | $999 | $1,427 | 0.6% | |
| All other expenses | $10,654 | $10,154 | - | $500 | 0.5% | |
| Total | $2,274,539 | 100% |
2018 · Form 990 · $3,068,692 spent · pay $1,741,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,402,966 | $1,164,461 | $98,208 | $140,297 | 45.7% | |
| Occupancy | $257,949 | $211,380 | $18,735 | $27,834 | 8.4% | |
| Other (as described) | PROGRAM SUPPLIES | $170,221 | $138,895 | $1,922 | $29,404 | 5.5% |
| Other (as described) | FOOD AND BEVERAGE | $168,270 | $163,252 | $326 | $4,692 | 5.5% |
| Other (as described) | COMMUNICATIONS | $151,536 | $60,891 | $7,796 | $82,849 | 4.9% |
| Insurance | $151,345 | $125,128 | $10,547 | $15,670 | 4.9% | |
| Payroll taxes | $141,394 | $117,357 | $9,898 | $14,139 | 4.6% | |
| Other (as described) | LICENSES, DUES, AND FEE | $111,462 | $73,719 | $12,026 | $25,717 | 3.6% |
| Other employee benefits | $109,302 | $90,721 | $7,651 | $10,930 | 3.6% | |
| Office expenses | $105,436 | $92,465 | $3,706 | $9,265 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $87,500 | $72,625 | $6,125 | $8,750 | 2.9% | |
| Depreciation and depletion | $84,149 | $82,479 | - | $1,670 | 2.7% | |
| Fees: accounting | $42,424 | $35,212 | $2,970 | $4,242 | 1.4% | |
| Fees: other services | $37,157 | $30,839 | $2,602 | $3,716 | 1.2% | |
| All other expenses | $19,483 | $11,386 | - | $8,097 | 0.6% | |
| Travel | $15,336 | $13,771 | $1,271 | $294 | 0.5% | |
| Fees: legal | $12,762 | $10,593 | $893 | $1,276 | 0.4% | |
| Total | $3,068,692 | 100% |
2017 · Form 990 · $3,339,226 spent · pay $2,008,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,641,728 | $1,337,342 | $65,720 | $238,666 | 49.2% | |
| Other (as described) | PROGRAM EXPENSES | $409,177 | $404,028 | $4,218 | $931 | 12.3% |
| Occupancy | $263,878 | $214,488 | $11,372 | $38,018 | 7.9% | |
| Insurance | $164,376 | $133,610 | $7,084 | $23,682 | 4.9% | |
| Payroll taxes | $154,991 | $125,982 | $6,679 | $22,330 | 4.6% | |
| Other employee benefits | $136,124 | $110,646 | $5,866 | $19,612 | 4.1% | |
| Other (as described) | LICENSE, DUES, AND FEES | $111,687 | $77,057 | $30,566 | $4,064 | 3.3% |
| Depreciation and depletion | $89,896 | $88,098 | - | $1,798 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $75,834 | $37,917 | $22,751 | $15,166 | 2.3% | |
| Office expenses | $73,719 | $64,495 | $4,875 | $4,349 | 2.2% | |
| Fees: investment management | $62,399 | $54,118 | $1,841 | $6,440 | 1.9% | |
| Other (as described) | COMMUNICATION | $58,019 | $11,383 | - | $46,636 | 1.7% |
| Fees: accounting | $35,782 | $35,782 | - | - | 1.1% | |
| Other (as described) | ANNUAL CAMPAIGN AND APP | $19,817 | - | - | $19,817 | 0.6% |
| Travel | $17,670 | $13,474 | - | $4,196 | 0.5% | |
| Fees: legal | $17,362 | - | $1,457 | $15,905 | 0.5% | |
| All other expenses | $6,767 | $6,951 | - | -$184 | 0.2% | |
| Total | $3,339,226 | 100% |
2016 · Form 990 · $3,851,290 spent · pay $2,289,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,829,201 | $1,563,672 | $43,629 | $221,900 | 47.5% | |
| Other (as described) | fOOD SERVICE | $329,632 | $329,329 | - | $303 | 8.6% |
| Occupancy | $302,405 | $270,070 | $5,313 | $27,022 | 7.9% | |
| Office expenses | $255,468 | $238,029 | $3,781 | $13,658 | 6.6% | |
| Payroll taxes | $163,427 | $139,704 | $3,898 | $19,825 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $162,500 | $138,911 | $3,876 | $19,713 | 4.2% | |
| Fees: other services | $160,281 | $132,509 | $14,807 | $12,965 | 4.2% | |
| Insurance | $154,136 | $133,807 | $1,813 | $18,516 | 4.0% | |
| Other employee benefits | $134,317 | $114,819 | $3,204 | $16,294 | 3.5% | |
| Other (as described) | COMMUNICATION | $117,917 | $17,536 | - | $100,381 | 3.1% |
| Depreciation and depletion | $82,495 | $80,780 | - | $1,715 | 2.1% | |
| Other (as described) | LICENSE, DUES, AND FEES | $62,792 | $61,936 | - | $856 | 1.6% |
| All other expenses | $44,147 | $38,355 | $67 | $5,725 | 1.1% | |
| Other (as described) | ANNUAL CAMPAIGN AND APP | $29,921 | - | - | $29,921 | 0.8% |
| Travel | $22,651 | $14,703 | - | $7,948 | 0.6% | |
| Total | $3,851,290 | 100% |
2015 · Form 990 · $3,645,109 spent · pay $1,991,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,520,026 | $1,313,174 | $61,793 | $145,059 | 41.7% | |
| Other (as described) | FOOD & BEVERAGE EXPENSE | $356,799 | $356,580 | $180 | $39 | 9.8% |
| Occupancy | $333,670 | $295,874 | $11,338 | $26,458 | 9.2% | |
| Fees: other services | $265,266 | $236,365 | $11,861 | $17,040 | 7.3% | |
| Office expenses | $255,257 | $168,203 | $244 | $86,810 | 7.0% | |
| Other employee benefits | $174,224 | $149,696 | $9,297 | $15,231 | 4.8% | |
| Payroll taxes | $158,432 | $136,126 | $8,455 | $13,851 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $139,253 | $112,500 | $26,753 | - | 3.8% | |
| Other (as described) | ENTERTAINMENT | $112,257 | $107,356 | $20 | $4,881 | 3.1% |
| Insurance | $107,287 | $92,021 | $3,538 | $11,728 | 2.9% | |
| Depreciation and depletion | $84,236 | $75,813 | $6,739 | $1,684 | 2.3% | |
| Other (as described) | ANNUAL CAMPAIGN AND APP | $52,176 | $18,902 | $0 | $33,274 | 1.4% |
| Other (as described) | LICENSE, DUES, AND FEES | $50,891 | $49,910 | $0 | $981 | 1.4% |
| All other expenses | $35,335 | $31,050 | $1,085 | $3,200 | 1.0% | |
| Total | $3,645,109 | 100% |
2014 · Form 990 · $3,226,354 spent · pay $1,805,346 · grants $0 · events $248,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,424,169 | $1,058,918 | $243,488 | $121,763 | 44.1% | |
| Other (as described) | FOOD & BEVERAGE EXPENSE | $249,146 | $249,146 | - | - | 7.7% |
| Other (as described) Event | SPECIAL EVENTS | $248,312 | $248,312 | - | - | 7.7% |
| Occupancy | $204,484 | $196,898 | $5,689 | $1,897 | 6.3% | |
| Fees: other services | $181,218 | $61,195 | $119,231 | $792 | 5.6% | |
| Other employee benefits | $145,936 | $101,068 | $33,246 | $11,622 | 4.5% | |
| Payroll taxes | $130,383 | $90,296 | $29,703 | $10,384 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $104,858 | - | $104,858 | - | 3.3% | |
| Office expenses | $96,890 | $45,479 | $42,838 | $8,573 | 3.0% | |
| Depreciation and depletion | $86,410 | $77,505 | $7,235 | $1,670 | 2.7% | |
| Insurance | $76,566 | $73,503 | $2,297 | $766 | 2.4% | |
| Other (as described) | LICENSE, DUES, AND FEES | $68,124 | $52,502 | $15,622 | - | 2.1% |
| Fees: accounting | $62,884 | $21,235 | $41,374 | $275 | 1.9% | |
| Other (as described) | ANNUAL CAMPAIGN AND APP | $60,513 | - | - | $60,513 | 1.9% |
| All other expenses | $57,488 | $31,617 | $25,871 | - | 1.8% | |
| Fees: legal | $17,774 | $6,002 | $11,694 | $78 | 0.6% | |
| Travel | $6,924 | - | $6,924 | - | 0.2% | |
| Advertising and promotion | $4,275 | $2,007 | $1,890 | $378 | 0.1% | |
| Total | $3,226,354 | 100% |