Nonprofit · EIN 55-0702401
CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC
Tax-exempt · CHARLESTON, WV 25301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,165,116 | $8,602,708 | $4,562,408 | $111,178,320 | $1,397,661 | $109,780,659 |
| June 30, 2024 | 990 | $5,007,941 | $8,406,682 | -$3,398,741 | $107,655,583 | $1,992,707 | $105,662,876 |
| June 30, 2023 | 990 | $6,522,725 | $9,604,506 | -$3,081,781 | $104,916,433 | $1,347,156 | $103,569,277 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,907,215
- of which government grants
- $223,500
- Program service revenue
- $2,141,678
- Investment income
- $7,273,370
- Net rental income
- -$147,488
- Net gain from sales of assets
- $5,917,738
- Net income from fundraising events
- -$26,272
- Net income from sales of inventory
- -$43,663
- Other revenue
- -$157,147
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $603,158
- Other salaries and wages
- $1,613,550
- Salaries, compensation and benefits (total)
- $2,628,425
- Professional fundraising fees
- $0
- Legal fees
- $1,716
- Accounting fees
- $29,073
- Occupancy
- $849,877
- Travel
- $23,271
- Depreciation
- $2,093,747
- Program services (functional)
- $6,603,011
- Management and general (functional)
- $1,460,745
- Fundraising (functional)
- $538,952
Balance sheet and other
- Total assets, start of year
- $107,655,583
- Total assets, end of year
- $111,178,320
- Total liabilities, end of year
- $1,397,661
- Net assets, end of year
- $109,780,659
- Land, buildings and equipment
- $38,532,446
- Publicly traded securities
- $67,234,584
- Net assets without donor restrictions
- $52,340,580
- Net assets with donor restrictions
- $57,440,079
- Gross receipts
- $98,102,682
- Employees
- 87
- Volunteers
- 130
- Year formed
- 1991
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MUNKITH AL-NAJJAR | PRESIDENT & CEO Officer | 37.5 | $226,524 | $37,508 |
| KATHY BUSH | VP OF DEVELOPMENT Highest-paid employee | 37.5 | $138,447 | $18,103 |
| REBECCA GILLISPIE | COO Officer | 37.5 | $127,134 | $3,865 |
| ELLEN CAPPELLANTI | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| ROB ALIFF | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONALD F MOCK III | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MISSY RUDDLE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA CROSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HORACE EMERY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JB AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIBETH ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK BAER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
38 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLY CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA CLARK | DIRECTOR Trustee or director | 1 | $0 |
| EMMA BUSSE CONRAD | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW B COOKE | DIRECTOR Trustee or director | 1 | $0 |
| GLENN CROTTY JR | DIRECTOR Trustee or director | 1 | $0 |
| JACK DEVER | DIRECTOR Trustee or director | 1 | $0 |
| HARRY H ESBENSHADE III | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL FIDLER | DIRECTOR Trustee or director | 1 | $0 |
| AMY GOODWIN | DIRECTOR Trustee or director | 1 | $0 |
| CLAIRE BARTH GRANEY | DIRECTOR Trustee or director | 1 | $0 |
| BRADLEY HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| KIM ISAAC | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN JOHNSTONE | DIRECTOR Trustee or director | 1 | $0 |
| ERIC KINDER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN LAVENSKI | DIRECTOR Trustee or director | 1 | $0 |
| HOLLIS LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| KELLY MASSINOPLE | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA MAYS | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY MCINTOSH | DIRECTOR Trustee or director | 1 | $0 |
| ROGER NICHOLSON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY PACK | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY PERSINGER | DIRECTOR Trustee or director | 1 | $0 |
| NINA PEYTON | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN ROTH | DIRECTOR Trustee or director | 1 | $0 |
| BRAD ROWE | DIRECTOR Trustee or director | 1 | $0 |
| RYAN SAXE | DIRECTOR Trustee or director | 1 | $0 |
| MARC SLOTNICK | DIRECTOR Trustee or director | 1 | $0 |
| ALYS SMITH | DIRECTOR Trustee or director | 1 | $0 |
| AARON SPORCK | DIRECTOR Trustee or director | 1 | $0 |
| MARGO TEETER | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE TENNANT | DIRECTOR Trustee or director | 1 | $0 |
| AARON WALKER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER WALKER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| BRIANA WARNER | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW J WATTS | DIRECTOR Trustee or director | 1 | $0 |
| LIZ WEISBERG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 52 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MUNKITH AL-NAJJAR | PRESIDENT & CEO Trustee or director, Officer | 37.5 | $227,077 | $33,438 |
| KATHY BUSH | VP OF DEVELOPMENT Highest-paid employee | 37.5 | $126,151 | $14,495 |
| REBECCA GILLISPIE | COO Officer | 37.5 | $114,770 | $9,169 |
| ELLEN CAPPALLANTI | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ROB ALIFF | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONALD MOCK III | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MISSY RUDDLE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA CROSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HORACE EMERY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KRISTEN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRICIA CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW COOKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN CROTTY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRY ESBENSHADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FIDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGETTE GEORGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE GRANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC KINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA PEYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEE KAPOURALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY MASSINOPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JB AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN SALANGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM O'NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMMA BUSSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY SHULER GOODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM ISAAC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN JOHNSTONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLIS LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONEY STROUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY MCGHEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN ROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ WEISBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY MCINTOSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGO TEETER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON SPORCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN LAVENSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COURTNEY PERSINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYS SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY PACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 53 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MUNKITH AL-NAJJAR | PRESIDENT & CEO Trustee or director, Officer | 37.5 | $248,460 | $28,856 |
| KATHY BUSH | VP OF DEVELOPMENT Highest-paid employee | 37.5 | $122,820 | $11,422 |
| REBECCA GILLISPIE | COO Officer | 37.5 | $113,595 | $3,403 |
| KRISTEN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES AVAMPATO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS BEAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB ALIFF | SECOND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARA BUSSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN CAPPALLANTI | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FRED CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRICIA CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW COOKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA CROSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN CROTTY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HORACE EMERY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| HARRY ESBENSHADE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FIDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT FRESHWATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGETTE GEORGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE GRANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC KINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA PEYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEE KAPOURALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY MASSINOPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM KRASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JB AKERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN SALANGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ROBEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MISSY RUDDLE | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TIM O'NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMMA BUSSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY SHULER GOODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM ISAAC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN JOHNSTONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLIS LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY STROUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY MCGHEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD MOCK III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN ROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAIGE PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ WEISBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY MCINTOSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGO TEETER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON SPORCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CLAY SQ, CHARLESTON, WV 25301-2424
- In care of
- % MUNKITH AL-NAJJAR
- Principal officer (990 for 2024)
- MUNKITH AL-NAJJAR, ONE CLAY SQUARE, CHARLESTON, WV 25301
- Signed the 990
- MUNKITH AL-NAJJAR, PRESIDENT & CEO
- Phone
- (304) 561-3500
- Website
- WWW.THECLAYCENTER.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE EDUCATIONAL, ENTERTAINING, AND INSPIRATIONAL EXPERIENCES IN THE ARTS AND SCIENCES FOR ALL PEOPLE OF WEST VIRGINIA AND THE REGION.
Program accomplishments
- THE CLAY CENTER OFFERS A COMPREHENSIVE ARRAY OF ARTS, SCIENCE, AND INTERDISCIPLINARY PROGRAMMING, AS WELL AS EDUCATIONAL OPPORTUNITIES. BOTH ON AND OFF-SITE PROGRAMS MAY INCLUDE PERFORMANCES, RESIDENCIES, WORKSHOPS, ART EXHIBITIONS, PLANETARIUM DEMONSTRATIONS, LARGE FORMAT FILM SCREENINGS, SPECIAL ART AND/OR SCIENCE DEMONSTRATIONS, SCHOOL AND PUBLIC TOURS OF PERMANENT INTERACTIVE SCIENCE GALLERIES, AND OTHER COMMUNITY OUTREACH OR SPECIAL EVENTS HELD THROUGHOUT THE YEAR. EDUCATIONAL PROGRAMS ARE SUPPLEMENTED BY THE DEVELOPMENT AND DISTRIBUTION OF CUSTOMIZED EDUCATIONAL MATERIALS ALIGNED WITH THE RELEVANT STATE AND NATIONAL ACADEMIC CONTENT STANDARDS FOR PARTICIPATING SCHOOLS AND EDUCATORS. IN ADDITION, ANOTHER SERVICE AREA INCLUDES THE CARE, MAINTNENANCE, AND ON-GOING ROTATIONAL PUBLIC PRESENTATION OF AN APPROXIMATELY 900 ITEM PERMANENT ART COLLECTION PRIMARILY FOCUSED ON 19TH AND 20TH CENTURY AMERICAN ART AND WITH RECENT FOCUS ON WORKS WITH CONNECTIONS TO WEST VIRGINIA AND APPALACHIA AS WELL AS LARGE, OUTDOOR SCULPTURES.Expenses $6,603,011 · revenue $1,950,527
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0702401
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $111,178,320
- Income (IRS master file)
- $98,102,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,165,116 | $8,602,708 | $111,178,320 | XML |
| 990 | June 2024 | $5,007,941 | $8,406,682 | $107,655,583 | XML |
| 990 | June 2023 | $6,522,725 | $9,604,506 | $104,916,433 | XML |
| 990 | June 2022 | $9,740,232 | $8,705,447 | $104,991,627 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0702401).
Questions about CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC
- What is the EIN of CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC?
- The employer identification number (EIN) of CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC is 55-0702401.
- Is CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC?
- The 990 for the year ended June 30, 2025 names MUNKITH AL-NAJJAR.
- Who are the officers and directors of CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC?
- The 990 for the year ended June 30, 2025 lists 53 people; 3 received compensation from the organization, the highest $226,524 (MUNKITH AL-NAJJAR, PRESIDENT & CEO).
- How much revenue does CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,165,116, expenses of $8,602,708 and total assets of $111,178,320 at year end.
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