Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,079,320

• 1f · All other contributions, gifts and grants

  $4,205,180

• 2a · Program service revenue: MEETING REGISTRATION

  total $36,880 · related or exempt $36,880

• 3 · Investment income

  total $73,991 · excluded $73,991

• 5 · Royalties

  total $107,936 · excluded $107,936

• 11a · Other revenue: LIST RENTAL INCOME

  total $100,664 · excluded $100,664

• 11b · Other revenue: REIMBURSED EXPENSES

  total $17,075 · excluded $17,075

• 11d · All other revenue

  total $80,240 · excluded $80,240

• 11e · Other revenue, total

  $197,979

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $97,500 · program services $97,500

• 5 · Compensation of officers, directors and key employees

  total $196,337 · program services $98,326 · management and general $98,011

• 7 · Other salaries and wages

  total $1,336,812 · program services $736,766 · management and general $402,775 · fundraising $197,271

• 8 · Pension plan contributions

  total $357,641 · program services $194,340 · management and general $116,359 · fundraising $46,942

• 9 · Other employee benefits

  total $466,046 · program services $220,154 · management and general $161,716 · fundraising $84,176

• 10 · Payroll taxes

  total $124,391 · program services $68,149 · management and general $39,842 · fundraising $16,400

• 11b · Fees: legal

  total $60,300 · program services $58,175 · management and general $2,125

• 11c · Fees: accounting

  total $47,400 · management and general $47,400

• 11e · Fees: professional fundraising services

  total $106,900 · fundraising $106,900

• 11f · Fees: investment management

  total $4,894 · management and general $4,894

• 11g · Fees: other

  total $290,758 · program services $278,820 · management and general $26,059 · fundraising -$14,121

• 12 · Advertising and promotion

  total $675 · program services $675

• 13 · Office expenses

  total $92,961 · program services $22,821 · management and general $38,342 · fundraising $31,798

• 14 · Information technology

  total $48,236 · program services $25,563 · management and general $18,685 · fundraising $3,988

• 16 · Occupancy

  total $81,390 · management and general $81,390

• 17 · Travel

  total $27,369 · program services $12,453 · management and general $14,916

• 19 · Conferences, conventions and meetings

  total $11,525 · program services $3,930 · management and general $7,595

• 22 · Depreciation, depletion and amortization

  total $8,503 · management and general $8,503

• 23 · Insurance

  total $55,736 · program services $41,413 · management and general $14,323

• 24a · Other expenses: PRINTING

  total $2,100,536 · program services $1,495,610 · management and general $64,350 · fundraising $540,576

• 24b · Other expenses: POSTAGE

  total $1,147,776 · program services $819,673 · management and general $35,277 · fundraising $292,826

• 24c · Other expenses: MAILING LIST RENTAL

  total $224,522 · program services $161,057 · management and general $6,588 · fundraising $56,877

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $182,175 · program services $21,760 · management and general $160,203 · fundraising $212

• 24e · All other expenses

  total $79,474 · program services $66,691 · management and general $4,858 · fundraising $7,925

• 26 · Joint costs (an allocation of the lines above)

  total $3,566,089 · program services $2,543,095 · management and general $108,892 · fundraising $914,102

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $9,726,620 · end of year $9,433,499

• 4 · Accounts receivable

  beginning of year $118,350 · end of year $99,890

• 9 · Prepaid expenses and deferred charges

  beginning of year $241,988 · end of year $131,476

• 10a · Land, buildings and equipment: cost or other basis

  $107,500

• 10b · Land, buildings and equipment: accumulated depreciation

  $95,474

• 10c · Land, buildings and equipment, net

  beginning of year $12,596 · end of year $12,026

• 11 · Investments: publicly traded securities

  beginning of year $1,139,312 · end of year $984,939

• 14 · Intangible assets

  end of year $66,672

• 15 · Other assets

  beginning of year $235,562 · end of year $159,487

• 17 · Accounts payable and accrued expenses

  beginning of year $336,579 · end of year $378,914

• 27 · Net assets without donor restrictions

  beginning of year $11,137,849 · end of year $10,509,075

The filer's explanations (Part III)

PART I, LINE 1A

NATIONAL DEMOCRATIC CLUB - PRESIDENT AND EXECUTIVE DIRECTOR