Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,559,962

• 1g · Noncash contributions included above

  $1,330

• 3 · Investment income

  total $30,746 · excluded $30,746

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,000 · program services $1,000

• 5 · Compensation of officers, directors and key employees

  total $360,524 · program services $284,814 · management and general $51,914 · fundraising $23,796

• 7 · Other salaries and wages

  total $1,000,926 · program services $643,150 · management and general $272,256 · fundraising $85,520

• 8 · Pension plan contributions

  total $43,553 · program services $29,300 · management and general $10,672 · fundraising $3,581

• 9 · Other employee benefits

  total $84,877 · program services $54,060 · management and general $23,680 · fundraising $7,137

• 10 · Payroll taxes

  total $99,328 · program services $67,424 · management and general $23,902 · fundraising $8,002

• 11b · Fees: legal

  total $15,712 · program services $12,845 · management and general $2,867

• 11c · Fees: accounting

  total $57,426 · program services $46,946 · management and general $10,480

• 11e · Fees: professional fundraising services

  total $98,448 · fundraising $98,448

• 11g · Fees: other

  total $368,570 · program services $301,310 · management and general $67,260

• 12 · Advertising and promotion

  total $290,321 · program services $289,942 · management and general $119 · fundraising $260

• 13 · Office expenses

  total $39,151 · program services $17,220 · management and general $20,047 · fundraising $1,884

• 14 · Information technology

  total $43,127 · program services $29,366 · management and general $10,443 · fundraising $3,318

• 16 · Occupancy

  total $133,000 · program services $90,560 · management and general $32,206 · fundraising $10,234

• 17 · Travel

  total $66,147 · program services $53,450 · management and general $1,290 · fundraising $11,407

• 19 · Conferences, conventions and meetings

  total $82,402 · program services $81,780 · management and general $622

• 24a · Other expenses: MEDIA AND PUBLIC OUTREA

  total $203,782 · program services $203,782

• 24b · Other expenses: PRINTING AND POSTAGE

  total $102,497 · program services $2,155 · management and general $1,571 · fundraising $98,771

• 24c · Other expenses: MISCELLANEOUS

  total $40,076 · program services $27,922 · management and general $5,226 · fundraising $6,928

• 24d · Other expenses: PAYROLL TAX REFUND

  total -$406,155 · management and general -$406,155

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,560,491 · end of year $2,158,732

• 3 · Pledges and grants receivable

  beginning of year $302,500 · end of year $948,571

• 4 · Accounts receivable

  beginning of year $99,910 · end of year $440,510

• 9 · Prepaid expenses and deferred charges

  beginning of year $27,088 · end of year $19,092

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

  $189,723

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

  $148,486

• 10c · Land, buildings and equipment, net

  beginning of year $9,780 · end of year $41,237

• 11 · Investments: publicly traded securities

  beginning of year $1,867,010 · end of year $1,665,127

• 15 · Other assets

  beginning of year $1,360,102 · end of year $3,267,898

• 17 · Accounts payable and accrued expenses

  beginning of year $171,440 · end of year $167,627

• 25 · Other liabilities

  beginning of year $5,619 · end of year $1,690,350

• 27 · Net assets without donor restrictions

  beginning of year $4,027,208 · end of year $5,637,438

• 28 · Net assets with donor restrictions

  beginning of year $1,022,614 · end of year $1,045,752

The filer's explanations (Part III)

PART I, LINE 3

SAME METHODS ABOVE ARE UTILIZED BY THE NATIONAL TAXPAYERS UNION FOUNDATION, A RELATED ORGANIZATION.