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Nonprofiteer
← STATE FREEDOM CAUCUS FOUNDATION

Form 990 for tax year 2023

Filed by STATE FREEDOM CAUCUS FOUNDATION.

Totals

Total revenue
$1,218,442
Total expenses
$1,550,934
Contributions and grants received
$1,218,442
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$394,243
Total liabilities, end of year
$761,613
Net assets or fund balances, end of year
-$367,370
Program services expenses (Part IX)
$1,249,445
Management and general expenses
$225,538
Fundraising expenses
$75,951
Program service expenses (Part III)
$1,249,445

Program services were 80.6% 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

    $1,218,442

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $406,173 · program services $346,635 · management and general $41,545 · fundraising $17,993

  • 7 · Other salaries and wages

    total $695,559 · program services $579,080 · management and general $111,968 · fundraising $4,511

  • 8 · Pension plan contributions

    total $28,515 · program services $23,693 · management and general $4,722 · fundraising $100

  • 9 · Other employee benefits

    total $45,106 · program services $37,889 · management and general $6,315 · fundraising $902

  • 10 · Payroll taxes

    total $81,745 · program services $68,666 · management and general $11,444 · fundraising $1,635

  • 11b · Fees: legal

    total $28,100 · program services $23,604 · management and general $3,934 · fundraising $562

  • 11c · Fees: accounting

    total $34,310 · management and general $34,310

  • 11g · Fees: other

    total $142,451 · program services $86,234 · management and general $7,747 · fundraising $48,470

  • 12 · Advertising and promotion

    total $1,326 · program services $1,114 · management and general $186 · fundraising $26

  • 13 · Office expenses

    total $4,866 · program services $4,088 · management and general $681 · fundraising $97

  • 14 · Information technology

    total $4,343 · program services $3,648 · management and general $608 · fundraising $87

  • 17 · Travel

    total $56,068 · program services $54,947 · fundraising $1,121

  • 19 · Conferences, conventions and meetings

    total $7,528 · program services $7,378 · fundraising $150

  • 20 · Interest

    total $11,194 · program services $9,403 · management and general $1,567 · fundraising $224

  • 24a · Other expenses: Membership Dues

    total $3,650 · program services $3,066 · management and general $511 · fundraising $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,565 · end of year $391,141

  • 3 · Pledges and grants receivable

    beginning of year $2,000 · end of year $2,502

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,292

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,101 · end of year $15,257

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $430,000

  • 25 · Other liabilities

    beginning of year $154,234 · end of year $316,356

  • 27 · Net assets without donor restrictions

    beginning of year -$34,878 · end of year -$367,370

Mission and programs · 2023

Mission

The organization's purpose is to help train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.

Activities or mission (Part I)

See Part III, line 1.

  • The organization helped train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.

    Expenses $1,249,445

As filed on the 2023 return.

Listed in Part VII

  • Andrew Roth

    President, Director

    Total calculated
    $282,187
    From this org
    $244,915
    From related orgs
    $23,835
    Other
    $13,437
    Hours/week
    36.4 + 3.6 related

    Schedule J breakdown matched by us

    Base
    $244,915 + $23,835 related
    Bonus
    $0
    Other
    $0
    Deferred
    $12,245 + $1,192 related
    Nontaxable benefits
    $0
    Filer's total
    $257,160 + $25,027 related

  • Ed Corrigan

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justin Ouimette

    Sr. Vice President, Director

    Total calculated
    $207,375
    From this org
    $141,917
    From related orgs
    $55,584
    Other
    $9,874
    Hours/week
    28.8 + 11.2 related

    Schedule J breakdown matched by us

    Base
    $141,917 + $55,584 related
    Bonus
    $0
    Other
    $0
    Deferred
    $7,095 + $2,779 related
    Nontaxable benefits
    $0
    Filer's total
    $149,012 + $58,363 related

  • Patrick Corrigan

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Reitz

    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. 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

No itemized grants to organizations 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.

  • State Freedom Caucus Network

    501(c)(4) · Social Welfare · DE

  • State Freedom Caucus Action

    527 · 527 · DE

    Directly controlled by State Freedom Caucus Network

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349305435

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