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← AMERICANS FOR TAX REFORM

Form 990 for tax year 2022

Filed by AMERICANS FOR TAX REFORM.

Totals

Total revenue
$7,154,303
Total expenses
$5,082,605
Contributions and grants received
$7,107,883
Grants paid
$978,500
Program service revenue
$0
Investment income
$46,420
Other revenue
$0
Total assets, end of year
$35,369,334
Total liabilities, end of year
$13,120,332
Net assets or fund balances, end of year
$22,249,002
Program services expenses (Part IX)
$4,254,647
Management and general expenses
$503,143
Fundraising expenses
$324,815
Program service expenses (Part III)
$4,254,647

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Grover G Norquist

    President

    Total calculated
    $270,327
    From this org
    $150,000
    From related orgs
    $100,000
    Other
    $20,327
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $150,000 + $100,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $5,560 + $3,707 related
    Nontaxable benefits
    $6,636 + $4,424 related
    Filer's total
    $162,196 + $108,131 related

  • Peter Balkin

    Vice President

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Karen Kerrigan

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Worley

    Vice President of Finance

    Total calculated
    $106,100
    From this org
    $47,500
    From related orgs
    $47,500
    Other
    $11,100
    Hours/week
    20 + 20 related

  • Christopher Butler

    Executive Director

    Total calculated
    $208,006
    From this org
    $133,566
    From related orgs
    $57,243
    Other
    $17,197
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $133,566 + $57,243 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,870 + $2,087 related
    Nontaxable benefits
    $7,168 + $3,072 related
    Filer's total
    $145,604 + $62,402 related

  • Patrick Gleason

    Director of State Affairs

    Total calculated
    $195,539
    From this org
    $108,600
    From related orgs
    $72,400
    Other
    $14,539
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $100,200 + $66,800 related
    Bonus
    $8,400 + $5,600 related
    Other
    $0
    Deferred
    $4,343 + $2,896 related
    Nontaxable benefits
    $4,380 + $2,920 related
    Filer's total
    $117,323 + $78,216 related

  • John Kartch

    Vice President of Communications

    Total calculated
    $209,324
    From this org
    $106,998
    From related orgs
    $87,544
    Other
    $14,782
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $102,873 + $84,169 related
    Bonus
    $4,125 + $3,375 related
    Other
    $0
    Deferred
    $4,115 + $3,367 related
    Nontaxable benefits
    $4,015 + $3,285 related
    Filer's total
    $115,128 + $94,196 related

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, and on a Form 990-PF Part VIII's — 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.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349303337

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