- Revenue 2024
- $142,357,658
- Expenses 2024
- $136,037,155
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B40
- Classification
- 2000
- Street
- 320 N DUPONT HWY
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ROBERT C COLE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN D ELLINGSWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J FARNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY D GEHRKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIAM KOOHDARY
TRUSTEE (AS OF 2/1/25)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID F MARVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE H MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDMUND PRIBITKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J RAY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANA P ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUE L ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN L SAMUELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRACY T WOODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA A ZEBLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH J FARNAN JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS E LEIPOLD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LAVERNE T HARMON
PRESIDENT
- Total calculated
- $1,414,267
- From this org
- $1,352,188
- From related orgs
- $0
- Other
- $62,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $618,261
- Bonus
- $715,600
- Other
- $18,327
- Deferred
- $20,700
- Nontaxable benefits
- $41,379
- Filer's total
- $1,414,267
-
LLOYD RICKETTS
SR. VICE PRESIDENT, CFO & TREASURER
- Total calculated
- $667,901
- From this org
- $597,481
- From related orgs
- $0
- Other
- $70,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,263
- Bonus
- $240,000
- Other
- $10,218
- Deferred
- $34,921
- Nontaxable benefits
- $35,499
- Filer's total
- $667,901
-
ERIN J DIMARCO
SR. VICE PRESIDENT & COO
- Total calculated
- $747,028
- From this org
- $661,182
- From related orgs
- $0
- Other
- $85,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $376,227
- Bonus
- $275,040
- Other
- $9,915
- Deferred
- $42,848
- Nontaxable benefits
- $42,998
- Filer's total
- $747,028
-
DENISE WELLS
VICE PRESIDENT
- Total calculated
- $327,267
- From this org
- $285,247
- From related orgs
- $0
- Other
- $42,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,998
- Bonus
- $50,000
- Other
- $13,249
- Deferred
- $13,875
- Nontaxable benefits
- $28,145
- Filer's total
- $327,267
-
HEATHER O'CONNELL
VICE PRESIDENT (THRU 2/29/24)
- Total calculated
- $2,384,463
- From this org
- $2,360,641
- From related orgs
- $0
- Other
- $23,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $60,359
- Bonus
- $206,360
- Other
- $2,093,922
- Deferred
- $15,418
- Nontaxable benefits
- $8,404
- Filer's total
- $2,384,463
-
JAMES WILSON JR
PROFESSOR
- Total calculated
- $559,720
- From this org
- $442,728
- From related orgs
- $0
- Other
- $116,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,098
- Bonus
- $158,100
- Other
- $11,530
- Deferred
- $78,803
- Nontaxable benefits
- $38,189
- Filer's total
- $559,720
-
PHILLIP CLOSIUS
DEAN
- Total calculated
- $597,289
- From this org
- $532,336
- From related orgs
- $0
- Other
- $64,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,278
- Bonus
- $140,000
- Other
- $13,058
- Deferred
- $20,700
- Nontaxable benefits
- $44,253
- Filer's total
- $597,289
-
CHRISTIAN TROWBRIDGE
VICE PRESIDENT
- Total calculated
- $462,554
- From this org
- $435,817
- From related orgs
- $0
- Other
- $26,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,068
- Bonus
- $143,640
- Other
- $8,109
- Deferred
- $25,145
- Nontaxable benefits
- $1,592
- Filer's total
- $462,554
-
JACQUELINE VARSALONA
VICE PRESIDENT
- Total calculated
- $446,013
- From this org
- $406,785
- From related orgs
- $0
- Other
- $39,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,078
- Bonus
- $143,640
- Other
- $10,067
- Deferred
- $23,636
- Nontaxable benefits
- $15,592
- Filer's total
- $446,013
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $142,357,658
- Expenses
- $136,037,155
- Contributions
- $15,534,034
- Grants paid
- $21,364,784
-
2023
- Revenue
- $156,581,244
- Expenses
- $133,473,842
- Contributions
- $13,954,255
- Grants paid
- $18,571,332
-
2022
- Revenue
- $123,946,874
- Expenses
- $121,397,331
- Contributions
- $12,260,950
- Grants paid
- $18,039,247
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$20,000
2022 SPONSORSHIP
-
2023 SPONSORSHIP
-
2022 SPONSORSHIP
-
2022 SPONSORSHIP
-
2024 SPONSORSHIP OF VARIOUS EVENTS
-
2023 SPONSORSHIP
-
2023 SPONSORSHIP
-
NEW CASTLE CHAMBER OF COMMERCE
$13,750
2024 SPONSORSHIP OF VARIOUS EVENTS
-
2022 SPONSORSHIP
-
$13,000
2024 SPONSORSHIP OF ANNUAL GALA AND GOLF CLASSIC
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$274,659
2023 EDUCATION
-
$40,000
2024 FOR RECIPIENT'S EXEMPT PURPOSE
-
$40,000
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
2023 Grants
-
2024 Grants
-
2022 Grants
-
2022 To promote athletics within schools and support academic enrollment.
-
2023 To promote athletics within schools.
-
$6,300
2022 SCHOLARSHIPS
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.