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Nonprofiteer
← SENATE WORKING GROUP INC

Form 990 for tax year 2022

Filed by SENATE WORKING GROUP INC.

Totals

Total revenue
$1,951,517
Total expenses
$1,228,554
Contributions and grants received
$1,951,517
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,164,829
Total liabilities, end of year
$5,100
Net assets or fund balances, end of year
$1,159,729
Program services expenses (Part IX)
$886,698
Management and general expenses
$295,351
Fundraising expenses
$46,505
Program service expenses (Part III)
$886,698

Program services were 72.2% 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

    $1,951,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $165,867 · program services $138,439 · management and general $19,285 · fundraising $8,143

  • 10 · Payroll taxes

    total $12,071 · management and general $12,071

  • 11b · Fees: legal

    total $45,797 · management and general $45,797

  • 11g · Fees: other

    total $142,530 · program services $83,699 · management and general $58,831

  • 13 · Office expenses

    total $21,043 · management and general $21,043

  • 14 · Information technology

    total $15,808 · program services $7,760 · management and general $8,048

  • 16 · Occupancy

    total $15,000 · management and general $15,000

  • 17 · Travel

    total $92,361 · program services $49,176 · management and general $42,272 · fundraising $913

  • 19 · Conferences, conventions and meetings

    total $617,640 · program services $547,224 · management and general $41,893 · fundraising $28,523

  • 23 · Insurance

    total $1,915 · management and general $1,915

  • 24a · Other expenses: COLLATERAL

    total $31,796 · management and general $23,865 · fundraising $7,931

  • 24b · Other expenses: CREATIVE FEES

    total $10,400 · program services $10,400

  • 24c · Other expenses: BANK CHARGES

    total $2,505 · management and general $2,505

  • 24d · Other expenses: TELECOM AND INTERNET

    total $1,772 · management and general $1,772

  • 24e · All other expenses

    total $2,049 · management and general $1,054 · fundraising $995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,766 · end of year $1,164,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,100

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $436,766 · end of year $1,159,729

Mission and programs · 2022

Mission

SENATE WORKING GROUP EXISTS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STAFF IN THE UNITED STATES SENATE.

  • SENATE WORKING GROUP HOSTED VARIOUS EDUCATIONAL EVENTS THROUGHOUT THE YEAR, INCLUDING THE 2022 SENATE REPUBLICAN CHIEFS OF STAFF & STAFF DIRECTOR'S SYMPOSIUM, THE SENATE REPUBLICAN HOG ROAST, THE 2022 SENATE REPUBLICAN BANKING COMMITTEE SUMMIT, AND THE 2022 SENATE REPUBLICAN CHIEFS OF STAFF CHRISTMAS GALA.

    Expenses $886,698 · Grants $50,000

As filed on the 2022 return.

Listed in Part VII

  • Brent Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • James Kimmey

    EXECUTIVE DIRECTOR

    Total calculated
    $165,867
    From this org
    $162,869
    From related orgs
    $0
    Other
    $2,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,869
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,998
    Filer's total
    $165,867

  • Robert Walther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Gantt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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 · 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

The filer's explanations (Part III)

PART I, LINE 3
SALARY DETERMINED BY BOARD OF DIRECTORS

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349319226

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