Totals
- Total revenue
- $427,346
- Total expenses
- $427,489
- Contributions and grants received
- $385,340
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,169
- Other revenue
- $837
- Total assets, end of year
- $24,884,002
- Total liabilities, end of year
- $13,588
- Net assets or fund balances, end of year
- $24,870,414
- Program services expenses (Part IX)
- $150,900
- Management and general expenses
- $164,176
- Fundraising expenses
- $112,413
- Program service expenses (Part III)
- $150,900
Program services were 35.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$385,340
-
3 · Investment income
total $41,169 · excluded $41,169
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $837 · excluded $837
-
11e · Other revenue, total
$837
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,170 · program services $46,085 · management and general $46,085
-
9 · Other employee benefits
total $8,725 · program services $4,363 · management and general $4,362
-
10 · Payroll taxes
total $7,499 · program services $3,750 · management and general $3,749
-
11e · Fees: professional fundraising services
total $8,097 · fundraising $8,097
-
11f · Fees: investment management
total $39,801 · management and general $39,801
-
11g · Fees: other
total $95,623 · program services $15,000 · management and general $60,134 · fundraising $20,489
-
13 · Office expenses
total $10,413 · program services $8,600 · management and general $1,813
-
16 · Occupancy
total $657 · program services $657
-
17 · Travel
total $60,091 · program services $52,215 · fundraising $7,876
-
20 · Interest
total $7,584 · management and general $7,584
-
23 · Insurance
total $12,770 · program services $12,770
-
24a · Other expenses: EVENTS AND PROGRAMS
total $75,951 · fundraising $75,951
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,231 · program services $7,231
-
24c · Other expenses: BANK FEES
total $648 · management and general $648
-
24d · Other expenses: RESEARCH AND MATERIALS
total $206 · program services $206
-
24e · All other expenses
total $23 · program services $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,017 · end of year $37,135
-
2 · Savings and temporary cash investments
beginning of year $1,048,761 · end of year $18,701
-
4 · Accounts receivable
beginning of year $19,731
-
9 · Prepaid expenses and deferred charges
beginning of year $1,591 · end of year $4,064
-
11 · Investments: publicly traded securities
beginning of year $459,371 · end of year $1,541,627
-
13 · Investments: program-related
beginning of year $23,281,990 · end of year $23,282,475
-
17 · Accounts payable and accrued expenses
beginning of year $21,960 · end of year $13,588
-
23 · Secured mortgages and notes payable
beginning of year $193,723
-
27 · Net assets without donor restrictions
beginning of year $23,172,646 · end of year $23,310,086
-
28 · Net assets with donor restrictions
beginning of year $1,508,132 · end of year $1,560,328
Mission and programs · 2023
Mission
THE MISSION OF THE REMNANT TRUST IS TO ELEVATE EDUCATIONAL STANDARDS & THE PUBLIC'S UNDERSTANDING OF INDIVIDUAL LIBERTY & HUMAN DIGNITY THROUGH THE PRECEDENT SETTING, HANDS ON AVAILABILITY OF THE WORLD'S GREAT IDEAS IN ORIGINAL FORM TO RAISE CONSCIOUSNESS OF THE MOST SIGNIFICANT DOCUMENTS THAT HAVE SHAPED AMERICA: THE GREAT EXPERIMENT TO RAISE THE SPIRITS OF EACH GENERATION TO THINK THE GRANDEST THOUGHTS & BE GUIDED BY THE MOST PROFOUND IDEALISM, IMPLEMENTING EMERSON'S THESIS ON MAN THINKING TO PROVIDE, THROUGH SHARING, THOSE WORKS MOVING GOETHE'S VISION INTO REALITY: TO THINK IS EASY, TO ACT IS HARD, BUT THE HARDEST THING IN THE WORLD IS TO ACT IN ACCORDANCE WITH ONE'S THINKING TO BE THE WORLDS'S FINEST REPOSITORY OF THE GREAT IDEAS THAT HAVE PROPELLED MAN THROUGH THE CENTURIES FROM THE EARTH TO THE STARS TO BE FREE, TO THINK, SPEAK & ACT IN KEEPING WITH THE GREATEST OF ENDURING ASSETS: REASON, WITH JUSTICE FOR ALL GREAT IDEAS BELONG TO EVERYONE.
-
THE ORGANIZATION COLLECTS HISTORICALLY SIGNIFICANT BOOKS, MANUSCRIPTS, AND OTHER ANTIQUITIES, AND DISPLAYS THESE ITEMS FOR THE PUBLIC FREE OF CHARGE IN THEIR FACILITY AND BY LOANING THEM TO EDUCATIONAL INSTITUTIONS FOR STUDY, RESEARCH, AND TEACHING.
Expenses $150,900
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris TalleyCHRIS TALLEY
CHAIRMAN/CEO
- Total calculated
- $0
- Hours/week
- 4
-
Julia HetheringtonJULIA HETHERINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sean DelauterSEAN DELAUTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RechterRICHARD RECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HardyROBERT HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SonksenMICHAEL SONKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill ReidBILL REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McGoffJOHN MCGOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RolandDAVID ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349303209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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