BACE
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Cite this
Plain text BACE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/bace-203332017. Retrieved 2026-11-07.
APA furp.org. (n.d.). BACE [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 7, 2026, from https://furp.org/org/bace-203332017
MLA “BACE.” furp.org, tax years 2010–2025, https://furp.org/org/bace-203332017. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $108K · expenses $113K · assets $291K
- EIN
- 20-3332017
- Address
- 31 E JACKSON ST, MORTON, IL 61550-1621
- NTEE code
- X21 Protestant (Religion-Related) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2005 (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
RELIGIOUS ACTIVITY PROGRAMS BEFORE AND AFTER SCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gayle Westbrook | SECRETARY TREASURER | 2010-2025 | $0 | $38,981 | 1 |
| Susan Powley (former) | DIRECTOR | 2011-2017 | $0 | $6,755 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Bree Rassi | PRESIDENT | 2010-2025 | 2 | $0 reported | 1 |
| Robert Westbrook (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Donita Berry (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Bobbi Keyser (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Debbie Cole (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Jayne Perkins (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2025 · 2 people listed · none paid · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 2 people listed · none paid · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE WESTBROOK | SECRETARY TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WESTBROOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE WESTBROOK | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WESTBROOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE WESTBROOK | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WESTBROOK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE WESTBROOK | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 30 | $0 | $0 | $0 | $0 | 1 |
| DONITA BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI KEYSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN POWLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 30 | $0 | $0 | $0 | $0 | 1 |
| DONITA BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI KEYSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN POWLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| DONITA BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI KEYSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN POWLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $9K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 40 | $6,346 | $0 | $0 | $6,346 | 1 |
| SUSAN POWLEY | DIRECTOR | 10 | $2,248 | $0 | $0 | $2,248 | 1 |
| DONITA BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI KEYSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $12K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 40 | $8,654 | $0 | $0 | $8,654 | 1 |
| SUSAN POWLEY | 10 | $3,062 | $0 | $0 | $3,062 | 1 | |
| BOBBI KEYSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONITA BERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $11K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | SECRETARY | 40 | $9,327 | $0 | $0 | $9,327 | 1 |
| SUSAN POWLEY | 10 | $1,445 | $0 | $0 | $1,445 | 1 | |
| BOBBI KEYSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DONITA BERRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $15K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE WESTBROOK | PRESIDENT | 40 | $14,654 | - | - | $14,654 | 1 |
| BOBBI KEYSER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BREE RASSI | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DEBBIE COLE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DONITA BERRY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAYNE PERKINS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $108,200 | $113,456 | $290,918 | $290,918 | $19,022 | $89,178 | $0 | 7 | 2 |
| 2024 · Form 990 | ||||||||
| $98,286 | $105,054 | $296,174 | $296,174 | $20,957 | $77,329 | $0 | 6 | 3 |
| 2023 · Form 990 | ||||||||
| $126,788 | $126,044 | $306,386 | $302,942 | $23,300 | $103,488 | $0 | 6 | - |
| 2022 · Form 990 | ||||||||
| $133,190 | $122,312 | $310,399 | $302,198 | $40,125 | $93,065 | $0 | 5 | - |
| 2021 · Form 990 | ||||||||
| $100,660 | $85,081 | $320,082 | $291,320 | $20,889 | $79,771 | $0 | 5 | - |
| 2020 · Form 990 | ||||||||
| $123,036 | $95,701 | $342,845 | $275,741 | $27,903 | $95,133 | $0 | 9 | - |
| 2019 · Form 990 | ||||||||
| $148,862 | $129,736 | $347,844 | $248,406 | $19,980 | $128,882 | $0 | 9 | 5 |
| 2018 · Form 990 | ||||||||
| $147,297 | $130,865 | $361,489 | $229,280 | $30,318 | $116,979 | $0 | 9 | 5 |
| 2017 · Form 990 | ||||||||
| $123,322 | $129,651 | $375,617 | $212,848 | $23,799 | $99,523 | $0 | 8 | 5 |
| 2016 · Form 990 | ||||||||
| $120,360 | $114,485 | $410,447 | $219,177 | $22,795 | $97,565 | $2,885 | 7 | - |
| 2015 · Form 990 | ||||||||
| $136,812 | $123,059 | $431,151 | $213,302 | $59,698 | $77,114 | $8,215 | 7 | - |
| 2014 · Form 990 | ||||||||
| $127,459 | $100,974 | $441,314 | $199,549 | $58,582 | $68,877 | $8,594 | 7 | - |
| 2012 · Form 990 | ||||||||
| $123,328 | $122,175 | $449,098 | $161,788 | $61,141 | $62,187 | $8,654 | 7 | 6 |
| 2011 · Form 990 | ||||||||
| $143,186 | $77,372 | $446,617 | $224,948 | $74,745 | $68,441 | $10,772 | 6 | - |
| 2010 · Form 990 | ||||||||
| $133,592 | $86,809 | $442,733 | $159,134 | $65,117 | $68,475 | $14,654 | 6 | 10 |
Funders of this organization
2 grantors reported grants to this organization, $46,177 in all, tax years 2015 to 2021. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | $40,252 | 1 | $40,252 | 2015 | 2015 | DAF sponsor | Exact | show |
| MORTON COMMUNITY FOUNDATION | $5,925 | 1 | $5,925 | 2021 | 2021 | DAF sponsor | Fuzzy filed as “BACE” | 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 |
|---|---|---|---|---|---|---|---|
| ALIVE ROCKFORD INC | IL | X21 | $121,111 | $119,252 | EXECUTIVE DIRECTOR | $0 | Same NTEE code X21, revenue within 2x, same state |
| ERIC ELDER MINISTRIES | IL | X21 | $108,718 | $106,592 | President | $8,450 | Same NTEE code X21, revenue within 2x, same state |
| T C T OF MICHIGAN INC | IL | X21 | $111,158 | $330,112 | PRESIDENT/ CEO | $238,509 | Same NTEE code X21, revenue within 2x, same state |
| GREATER MT VERNON BAPTISTS CHURCH | IL | X21 | $93,004 | $91,133 | Pastor | $7,500 | Same NTEE code X21, revenue within 2x, same state |
| LEGACY SHEPHERDING MINISTRIES INC | IL | X21 | $100,459 | $105,248 | President and Treasurer, Director | $101,383 | Same NTEE code X21, revenue within 2x, same state |
| GREAT RIVER TEENS ENCOUNTER CHRIST | IL | X21 | $114,191 | $95,423 | EXECUTIVE DI | $0 | Same NTEE code X21, revenue within 2x, same state |
| DONNAS HOUSE INC NFP | IL | X21 | $94,519 | $75,538 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x, same state |
| BETHEL HOUSE INTERNATIONAL | IL | X21 | $112,580 | $112,580 | Church Pastor | $0 | Same NTEE code X21, revenue within 2x, same state |
| FRIENDS OF YOUNG LIFE DUPAGE COUNTY FOUNDATION | IL | X21 | $92,950 | $12,137 | President/Director | $0 | Same NTEE code X21, revenue within 2x, same state |
| SONLIFE CLASSIC NFP | IL | X21 | $94,279 | $95,372 | Chairman/Secretary | $0 | Same NTEE code X21, revenue within 2x, same state |
| SHORT TERM MISSIONS OF CHICAGO | IL | X21 | $124,613 | $125,823 | DIRECTOR | $71,309 | Same NTEE code X21, revenue within 2x, same state |
| INSTITUTE OF CHRISTOPHER LEADERS | IL | X21 | $126,015 | $128,391 | CEO | $0 | Same NTEE code X21, revenue within 2x, same state |
| FREEDOM FOUNDATION INC | IL | X21 | $116,693 | $107,740 | Director/President | $35,840 | Same NTEE code X21, revenue within 2x, same state |
| RENAISSANCE HAITIAN BAPTIST CHURCH | PA | X21 | $106,420 | $109,776 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x, similar mission |
| HEAVENLY KINGDOM BIBLE CHURCH | MD | X21 | $95,213 | $91,161 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x, similar mission |
| REDEEMED CHRISTIAN CHURCH OF GOD AMAZING GRACE CHAPEL | MD | X21 | $99,244 | $84,782 | TRUSTEE | $0 | Same NTEE code X21, revenue within 2x, similar mission |
| BOUNDLESS LIMITS INTERNATIONAL | SC | X21 | $125,770 | $90,253 | SECRETARY TREASURER | $43,600 | Same NTEE code X21, revenue within 2x, similar mission |
| IGLESIA RESTAURACION CANAAN CORPORATION | IA | X21 | $116,143 | $102,838 | PASTOR | $39,534 | Same NTEE code X21, revenue within 2x |
| GODS AMAZING GRACE FELLOWSHIP | AR | X21 | $110,540 | $92,778 | SECRETARY | $0 | Same NTEE code X21, revenue within 2x |
| GRACE TEMPLE CHURCH OF GOD IN CHRIST | CA | X21 | $101,245 | $100,155 | Pastor | $9,500 | Same NTEE code X21, revenue within 2x |
| IGLESIA DE DIOS RESTAURACION TORRE FUERTE | NV | X21 | $92,231 | $134,201 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x |
| ACTION CHAPEL PENNSYLVANIA | PA | X21 | $117,050 | $102,000 | PRESIDENT | $0 | Same NTEE code X21, revenue within 2x |
| PRICE HARRIS EVANGELISTIC ASSOCIATION INC | LA | X21 | $110,773 | $105,696 | TREASURER | $0 | Same NTEE code X21, revenue within 2x |
| BILLY BIMBA GLOBAL MINISTRIES INC | NY | X21 | $98,777 | $108,836 | President | $0 | Same NTEE code X21, revenue within 2x |
| UJIMA FRIENDS PEACE CENTER INC | PA | X21 | $94,995 | $111,483 | President | $0 | Same NTEE code X21, 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 · $113,456 spent · pay $23,110 · grants $6,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $29,775 | $29,775 | - | - | 26.2% | |
| Other salaries and wages | $21,468 | $21,468 | - | - | 18.9% | |
| Occupancy | $12,929 | $12,929 | - | - | 11.4% | |
| Depreciation and depletion | $12,016 | $12,016 | - | - | 10.6% | |
| Insurance | $11,275 | $11,275 | - | - | 9.9% | |
| Grants to US individuals | $6,500 | $6,500 | - | - | 5.7% | |
| Other (as described) | DAILY SNACKS & PAPER PRODUCT | $5,842 | $5,842 | - | - | 5.1% |
| Fees: accounting | $2,550 | $1,275 | $1,275 | - | 2.2% | |
| Office expenses | $2,450 | $1,225 | $1,225 | - | 2.2% | |
| Advertising and promotion | $2,260 | $1,130 | $1,130 | - | 2.0% | |
| Other (as described) | SCHOOL SUPPLIES & BIBLES | $1,782 | $1,782 | - | - | 1.6% |
| Payroll taxes | $1,642 | $1,642 | - | - | 1.4% | |
| Travel | $1,374 | $1,374 | - | - | 1.2% | |
| Other (as described) | PRIZES AWARDS AND GIFTS | $1,370 | $1,370 | - | - | 1.2% |
| Other (as described) | CUES | $195 | $195 | - | - | 0.2% |
| Fees: other services | $28 | $14 | $14 | - | 0.0% | |
| Total | $113,456 | 100% |
2024 · Form 990 · $105,054 spent · pay $20,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $28,626 | $28,626 | - | - | 27.2% | |
| Other salaries and wages | $18,644 | $18,644 | - | - | 17.7% | |
| Occupancy | $12,787 | $12,787 | - | - | 12.2% | |
| Depreciation and depletion | $12,013 | $12,013 | - | - | 11.4% | |
| Insurance | $8,066 | $8,066 | - | - | 7.7% | |
| Other (as described) | DAILY SNACKS & PAPER PRODUCT | $8,065 | $8,065 | - | - | 7.7% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $4,700 | $4,700 | - | - | 4.5% |
| Travel | $2,300 | $2,300 | - | - | 2.2% | |
| Office expenses | $2,212 | - | $2,212 | - | 2.1% | |
| Other (as described) | SCHOOL SUPPLIES | $2,038 | $2,038 | - | - | 1.9% |
| Advertising and promotion | $1,573 | - | $1,573 | - | 1.5% | |
| Payroll taxes | $1,426 | $1,426 | - | - | 1.4% | |
| Fees: accounting | $1,275 | - | $1,275 | - | 1.2% | |
| Other (as described) | HOLIDAY EXPENSE | $1,200 | $1,200 | - | - | 1.1% |
| Fees: other services | $129 | - | $129 | - | 0.1% | |
| Total | $105,054 | 100% |
2023 · Form 990 · $126,044 spent · pay $19,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $46,433 | $46,433 | - | - | 36.8% | |
| Other salaries and wages | $18,063 | $18,063 | - | - | 14.3% | |
| Occupancy | $14,787 | $14,787 | - | - | 11.7% | |
| Depreciation and depletion | $12,262 | $12,262 | - | - | 9.7% | |
| Insurance | $10,360 | $10,360 | - | - | 8.2% | |
| Other (as described) | DAILY SNACKS | $8,862 | $8,862 | - | - | 7.0% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $3,700 | $3,700 | - | - | 2.9% |
| Travel | $3,664 | $3,664 | - | - | 2.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $3,500 | $3,500 | - | - | 2.8% |
| Payroll taxes | $1,382 | $1,382 | - | - | 1.1% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 1.0% | |
| Advertising and promotion | $916 | - | $916 | - | 0.7% | |
| Office expenses | $840 | - | $840 | - | 0.7% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $126,044 | 100% |
2022 · Form 990 · $122,312 spent · pay $22,342 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $30,763 | $30,763 | - | - | 25.2% | |
| Occupancy | $24,891 | $24,891 | - | - | 20.4% | |
| Other salaries and wages | $20,754 | $20,754 | - | - | 17.0% | |
| Depreciation and depletion | $12,508 | $12,508 | - | - | 10.2% | |
| Insurance | $8,247 | $8,247 | - | - | 6.7% | |
| Other (as described) | DAILY SNACKS | $5,680 | $5,680 | - | - | 4.6% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $4,700 | $4,700 | - | - | 3.8% |
| Advertising and promotion | $4,420 | - | $4,420 | - | 3.6% | |
| Travel | $2,999 | $2,999 | - | - | 2.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $2,108 | $2,108 | - | - | 1.7% |
| Office expenses | $1,774 | - | $1,774 | - | 1.5% | |
| Payroll taxes | $1,588 | - | $1,588 | - | 1.3% | |
| Fees: accounting | $1,325 | - | $1,325 | - | 1.1% | |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.3% | |
| Other (as described) | DUES | $180 | $180 | - | - | 0.1% |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $122,312 | 100% |
2021 · Form 990 · $85,081 spent · pay $22,350 · grants $0 · events $217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,762 | $20,762 | - | - | 24.4% | |
| Benefits paid to members | $19,988 | $19,988 | - | - | 23.5% | |
| Depreciation and depletion | $12,647 | $12,647 | - | - | 14.9% | |
| Occupancy | $12,476 | $12,476 | - | - | 14.7% | |
| Insurance | $5,097 | $5,097 | - | - | 6.0% | |
| Travel | $2,770 | $2,770 | - | - | 3.3% | |
| Interest | $2,644 | $2,644 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $1,836 | $1,836 | - | - | 2.2% |
| Payroll taxes | $1,588 | - | $1,588 | - | 1.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $1,400 | $1,400 | - | - | 1.6% |
| Fees: accounting | $1,375 | - | $1,375 | - | 1.6% | |
| Office expenses | $1,127 | - | $1,127 | - | 1.3% | |
| Other (as described) | DAILY SNACKS | $540 | $540 | - | - | 0.6% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $452 | $452 | - | - | 0.5% |
| Conferences, conventions and meetings | $217 | $217 | - | - | 0.3% | |
| Advertising and promotion | $137 | - | $137 | - | 0.2% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $85,081 | 100% |
2020 · Form 990 · $95,701 spent · pay $18,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $19,300 | $19,300 | - | - | 20.2% | |
| Occupancy | $17,602 | $17,602 | - | - | 18.4% | |
| Other salaries and wages | $17,144 | $17,144 | - | - | 17.9% | |
| Depreciation and depletion | $12,779 | $12,779 | - | - | 13.4% | |
| Other (as described) | DINE WITH SANTA | $7,273 | $7,273 | - | - | 7.6% |
| Interest | $5,436 | $5,436 | - | - | 5.7% | |
| Office expenses | $4,383 | - | $4,383 | - | 4.6% | |
| Other (as described) | EDUC MATERIAL N SCHOOL SUPPL | $3,039 | $3,039 | - | - | 3.2% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $2,232 | $2,232 | - | - | 2.3% |
| Travel | $1,541 | $1,541 | - | - | 1.6% | |
| Payroll taxes | $1,312 | - | $1,312 | - | 1.4% | |
| Insurance | $1,240 | $1,240 | - | - | 1.3% | |
| All other expenses | $1,133 | $1,133 | - | - | 1.2% | |
| Fees: accounting | $800 | - | $800 | - | 0.8% | |
| Other (as described) | DAILY SNACKS | $462 | $462 | - | - | 0.5% |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $95,701 | 100% |
2019 · Form 990 · $129,736 spent · pay $27,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $39,811 | $39,811 | - | - | 30.7% | |
| Other salaries and wages | $25,651 | $25,651 | - | - | 19.8% | |
| Depreciation and depletion | $13,227 | $13,142 | $85 | - | 10.2% | |
| Occupancy | $9,028 | $9,028 | - | - | 7.0% | |
| Interest | $8,216 | $8,216 | - | - | 6.3% | |
| Other (as described) | DINE WITH SANTA | $5,652 | $5,652 | - | - | 4.4% |
| Other (as described) | DAILY SNACKS | $5,621 | $5,621 | - | - | 4.3% |
| Insurance | $5,169 | $5,169 | - | - | 4.0% | |
| Other (as described) | PRIZES AWARDS GIFTS N BIBLES | $4,069 | $4,069 | - | - | 3.1% |
| Other (as described) | EDUC MATERIALS N SCHOOL SUPP | $3,434 | $3,434 | - | - | 2.6% |
| Office expenses | $2,882 | - | $2,882 | - | 2.2% | |
| Travel | $2,645 | $2,645 | - | - | 2.0% | |
| Payroll taxes | $1,962 | $1,962 | - | - | 1.5% | |
| Fees: accounting | $1,215 | - | $1,215 | - | 0.9% | |
| All other expenses | $1,129 | $1,129 | - | - | 0.9% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $129,736 | 100% |
2018 · Form 990 · $130,865 spent · pay $17,322 · grants $2,000 · events $9,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $36,056 | $36,056 | - | - | 27.6% | |
| Other salaries and wages | $16,091 | $16,091 | - | - | 12.3% | |
| Depreciation and depletion | $13,896 | $13,646 | $250 | - | 10.6% | |
| Interest | $10,428 | $10,428 | - | - | 8.0% | |
| Occupancy | $10,216 | $10,216 | - | - | 7.8% | |
| Other (as described) Event | DAILY SNACK N HOLIDAY DINNER | $9,760 | $9,760 | - | - | 7.5% |
| All other expenses | $6,995 | $6,995 | - | - | 5.3% | |
| Other (as described) | DINE WITH SANTA | $5,473 | $5,473 | - | - | 4.2% |
| Insurance | $5,248 | $5,248 | - | - | 4.0% | |
| Travel | $5,167 | $5,167 | - | - | 3.9% | |
| Other (as described) | PRIZES AWARDS GIFTS N BIBLES | $3,919 | $3,919 | - | - | 3.0% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 1.5% | |
| Other (as described) | EDUC MATERIALS N SCHOOL SUPP | $1,786 | $1,786 | - | - | 1.4% |
| Payroll taxes | $1,231 | $1,231 | - | - | 0.9% | |
| Office expenses | $1,040 | - | $1,040 | - | 0.8% | |
| Fees: accounting | $960 | - | $960 | - | 0.7% | |
| Advertising and promotion | $574 | - | $574 | - | 0.4% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $130,865 | 100% |
2017 · Form 990 · $129,651 spent · pay $15,286 · grants $1,225 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $42,320 | $42,320 | - | - | 32.6% | |
| Depreciation and depletion | $17,093 | $15,776 | $1,317 | - | 13.2% | |
| Other salaries and wages | $14,200 | $14,200 | - | - | 11.0% | |
| Interest | $12,486 | $12,486 | - | - | 9.6% | |
| Occupancy | $12,003 | $12,003 | - | - | 9.3% | |
| Other (as described) | SNACKS DINE W SANTA & EASTER | $11,471 | $11,471 | - | - | 8.8% |
| Insurance | $5,544 | $5,544 | - | - | 4.3% | |
| Other (as described) | PRIZES AWARDS AND GIFTS | $4,024 | $4,024 | - | - | 3.1% |
| Office expenses | $2,176 | - | $2,176 | - | 1.7% | |
| Travel | $2,146 | $2,146 | - | - | 1.7% | |
| Other (as described) | EDUCATIONAL MATERIALS | $1,550 | $1,550 | - | - | 1.2% |
| Grants to US organizations and governments | $1,225 | $1,225 | - | - | 0.9% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.9% | |
| Payroll taxes | $1,086 | $1,086 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $603 | $603 | - | - | 0.5% |
| All other expenses | $499 | $499 | - | - | 0.4% | |
| Fees: legal | $25 | $25 | - | - | 0.0% | |
| Total | $129,651 | 100% |
2016 · Form 990 · $114,485 spent · pay $16,062 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $27,570 | $27,570 | - | - | 24.1% | |
| Depreciation and depletion | $15,609 | $15,043 | $566 | - | 13.6% | |
| Interest | $14,407 | $14,407 | - | - | 12.6% | |
| Other salaries and wages | $12,036 | $12,036 | - | - | 10.5% | |
| Other (as described) | SNACKS DINE W SANTA & EASTER | $11,148 | $11,148 | - | - | 9.7% |
| Occupancy | $9,768 | $9,768 | - | - | 8.5% | |
| Insurance | $4,300 | $4,300 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $2,885 | $2,885 | - | - | 2.5% | |
| All other expenses | $2,759 | $2,759 | - | - | 2.4% | |
| Office expenses | $2,276 | $2,276 | - | - | 2.0% | |
| Travel | $2,097 | $2,097 | - | - | 1.8% | |
| Other (as described) | PRIZES AWARDS AND GIFTS | $2,036 | $2,036 | - | - | 1.8% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 1.7% | |
| Other (as described) | EDUCATIONAL MATERIALS | $1,693 | $1,693 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $1,453 | $1,453 | - | - | 1.3% |
| Fees: accounting | $1,275 | - | $1,275 | - | 1.1% | |
| Payroll taxes | $1,141 | $1,141 | - | - | 1.0% | |
| Fees: legal | $32 | $32 | - | - | 0.0% | |
| Total | $114,485 | 100% |
2015 · Form 990 · $123,059 spent · pay $17,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $29,830 | $29,830 | - | - | 24.2% | |
| Interest | $16,199 | $16,199 | - | - | 13.2% | |
| Depreciation and depletion | $15,762 | $14,800 | $962 | - | 12.8% | |
| Benefits paid to members | $13,940 | $13,940 | - | - | 11.3% | |
| Other (as described) | SNACKS DINE W SANTA & EASTER | $8,841 | $8,841 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $8,215 | $8,215 | - | - | 6.7% | |
| Other salaries and wages | $7,786 | $7,786 | - | - | 6.3% | |
| Insurance | $4,697 | $4,697 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $3,717 | $3,717 | - | - | 3.0% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $2,842 | $2,842 | - | - | 2.3% |
| All other expenses | $2,577 | $2,577 | - | - | 2.1% | |
| Travel | $2,516 | $2,516 | - | - | 2.0% | |
| Office expenses | $2,388 | $2,388 | - | - | 1.9% | |
| Fees: accounting | $1,275 | $1,275 | - | - | 1.0% | |
| Payroll taxes | $1,224 | $1,224 | - | - | 1.0% | |
| Other (as described) | EDUCATIONAL MATERIALS | $1,077 | $1,077 | - | - | 0.9% |
| Advertising and promotion | $98 | $98 | - | - | 0.1% | |
| Fees: legal | $75 | $75 | - | - | 0.1% | |
| Total | $123,059 | 100% |
2014 · Form 990 · $100,974 spent · pay $16,422 · grants $0 · events $690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $17,870 | $17,870 | - | - | 17.7% | |
| Other (as described) | FOOD SNACKS DINE W SANTA | $16,854 | $16,854 | - | - | 16.7% |
| Depreciation and depletion | $15,558 | $14,921 | $637 | - | 15.4% | |
| Other salaries and wages | $15,255 | $15,255 | - | - | 15.1% | |
| Occupancy | $13,393 | $13,393 | - | - | 13.3% | |
| Other (as described) | EDUCATIONAL MATERIALS | $5,058 | $5,058 | - | - | 5.0% |
| Insurance | $3,381 | $3,381 | - | - | 3.3% | |
| Other (as described) | PRIZES AWARDS AND GIFTS | $3,249 | $3,249 | - | - | 3.2% |
| Travel | $2,640 | $2,640 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $2,293 | $2,293 | - | - | 2.3% |
| Office expenses | $1,550 | $1,550 | - | - | 1.5% | |
| Fees: accounting | $1,260 | $1,260 | - | - | 1.2% | |
| Payroll taxes | $1,167 | $1,167 | - | - | 1.2% | |
| Conferences, conventions and meetings | $690 | $690 | - | - | 0.7% | |
| All other expenses | $481 | $481 | - | - | 0.5% | |
| Fees: legal | $275 | $275 | - | - | 0.3% | |
| Total | $100,974 | 100% |
2012 · Form 990 · $122,175 spent · pay $18,673 · grants $16,990 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $20,882 | $20,882 | - | - | 17.1% | |
| Occupancy | $19,169 | $19,169 | - | - | 15.7% | |
| Depreciation and depletion | $17,637 | $16,242 | $1,395 | - | 14.4% | |
| Grants to US individuals | $16,990 | $16,990 | - | - | 13.9% | |
| Other salaries and wages | $8,692 | $8,692 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $8,654 | $4,327 | $4,327 | - | 7.1% | |
| Other (as described) | FOOD AND SNACKS | $6,917 | $6,917 | - | - | 5.7% |
| All other expenses | $6,639 | $6,639 | - | - | 5.4% | |
| Insurance | $4,762 | - | $4,762 | - | 3.9% | |
| Travel | $2,813 | $2,813 | - | - | 2.3% | |
| Other (as described) | BOOKS ACTIVITIES AND SUPPLIE | $2,726 | $2,726 | - | - | 2.2% |
| Other (as described) | PRIZES AWARDS AND GIFTS | $2,259 | $2,259 | - | - | 1.8% |
| Office expenses | $1,340 | - | $1,340 | - | 1.1% | |
| Payroll taxes | $1,327 | $996 | $331 | - | 1.1% | |
| Fees: accounting | $1,035 | - | $1,035 | - | 0.8% | |
| Advertising and promotion | $168 | $168 | - | - | 0.1% | |
| Other (as described) | DUES | $140 | - | $140 | - | 0.1% |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $122,175 | 100% |
2011 · Form 990 · $77,372 spent · pay $18,802 · grants $100 · events $514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $17,490 | $16,270 | $1,220 | - | 22.6% | |
| Occupancy | $13,934 | $12,653 | - | $1,281 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $10,772 | $6,109 | $4,663 | - | 13.9% | |
| Other (as described) | FOOD AND SNACKS | $8,150 | $5,476 | - | $2,674 | 10.5% |
| Other salaries and wages | $6,694 | $6,694 | - | - | 8.7% | |
| Travel | $4,095 | $4,095 | - | - | 5.3% | |
| Other (as described) | BOOKS ACTIVITIES AND SUPPLIE | $3,378 | $1,984 | - | $1,394 | 4.4% |
| Interest | $2,869 | - | $2,869 | - | 3.7% | |
| Insurance | $2,849 | - | $2,849 | - | 3.7% | |
| Office expenses | $1,901 | - | $1,901 | - | 2.5% | |
| Payroll taxes | $1,336 | $979 | $357 | - | 1.7% | |
| Other (as described) | PRIZES AWARDS AND GIFTS | $1,308 | $1,308 | - | - | 1.7% |
| Fees: accounting | $1,280 | - | $1,280 | - | 1.7% | |
| Conferences, conventions and meetings | $514 | - | $514 | - | 0.7% | |
| All other expenses | $470 | $470 | - | - | 0.6% | |
| Other (as described) | DUES | $140 | - | $140 | - | 0.2% |
| Grants to US individuals | $100 | $100 | - | - | 0.1% | |
| Advertising and promotion | $67 | - | - | $67 | 0.1% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $77,372 | 100% |
2010 · Form 990 · $86,809 spent · pay $26,772 · grants $5,121 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $14,654 | $7,327 | $7,327 | - | 16.9% | |
| Depreciation and depletion | $14,550 | $14,113 | $437 | - | 16.8% | |
| Occupancy | $10,736 | $10,736 | - | - | 12.4% | |
| Other salaries and wages | $9,471 | $9,471 | - | - | 10.9% | |
| Other (as described) | ACTIVITIES BOOKS AND SUPPLIE | $7,069 | $7,069 | - | - | 8.1% |
| Other (as described) | FOOD AND SNACKS | $6,291 | $6,291 | - | - | 7.2% |
| Grants to US individuals | $5,121 | $5,121 | - | - | 5.9% | |
| Insurance | $4,277 | - | $4,277 | - | 4.9% | |
| Interest | $3,303 | $224 | $3,079 | - | 3.8% | |
| Office expenses | $2,061 | - | $2,061 | - | 2.4% | |
| Other (as described) | TELEPHONE | $2,013 | $1,007 | $1,006 | - | 2.3% |
| Travel | $1,950 | $1,950 | - | - | 2.2% | |
| Payroll taxes | $1,846 | $1,285 | $561 | - | 2.1% | |
| Fees: accounting | $1,170 | - | $1,170 | - | 1.3% | |
| Other employee benefits | $801 | - | $801 | - | 0.9% | |
| Advertising and promotion | $526 | - | $526 | - | 0.6% | |
| Other (as described) | CHILDREN AND VOLUNTEER GIFTS | $520 | $520 | - | - | 0.6% |
| Other (as described) | STORAGE | $425 | - | $425 | - | 0.5% |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Total | $86,809 | 100% |
Comments