Form 990 for tax year 2023
Filed by INTERNATIONAL CHURCHILL SOCIETY.
Totals
- Total revenue
- $983,914
- Total expenses
- $1,448,347
- Contributions and grants received
- $395,972
- Grants paid
- $271,000
- Program service revenue
- $564,387
- Investment income
- $20,950
- Other revenue
- $2,605
- Total assets, end of year
- $768,470
- Total liabilities, end of year
- $110,204
- Net assets or fund balances, end of year
- $658,266
- Program services expenses (Part IX)
- $819,722
- Management and general expenses
- $618,043
- Fundraising expenses
- $10,582
- Program service expenses (Part III)
- $819,722
Program services were 56.6% 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
$395,972
-
1g · Noncash contributions included above
$25,643
-
2a · Program service revenue: MEMBERSHIP DUES
total $235,269 · related or exempt $235,269
-
2b · Program service revenue: ANNUAL CONFERENCE REGI
total $175,888 · related or exempt $175,888
-
2c · Program service revenue: CONFERENCE SPONSORSHIP
total $127,370 · related or exempt $127,370
-
2d · Program service revenue: PUBLICATIONS
total $25,860 · related or exempt $25,860
-
3 · Investment income
total $6,094 · excluded $6,094
-
7a · Gross sales of assets other than inventory
securities $14,856
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $14,856
-
7d · Net gain or loss
total $14,856 · excluded $14,856
-
11a · Other revenue: EXCHANGE GAIN
total $1,646 · excluded $1,646
-
11b · Other revenue: OTHER INCOME
total $959 · excluded $959
-
11e · Other revenue, total
$2,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,000 · program services $256,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $32,500 · program services $13,000 · management and general $9,750 · fundraising $9,750
-
7 · Other salaries and wages
total $179,952 · management and general $179,952
-
11c · Fees: accounting
total $62,683 · management and general $62,683
-
11g · Fees: other
total $124,066 · program services $65,620 · management and general $57,614 · fundraising $832
-
12 · Advertising and promotion
total $6,176 · management and general $6,176
-
13 · Office expenses
total $129,510 · program services $96,877 · management and general $32,633
-
14 · Information technology
total $32,294 · management and general $32,294
-
17 · Travel
total $66,367 · program services $39,358 · management and general $27,009
-
19 · Conferences, conventions and meetings
total $428,254 · program services $333,672 · management and general $94,582
-
22 · Depreciation, depletion and amortization
total $968 · management and general $968
-
24a · Other expenses: MISCELLANEOUS
total $98,704 · management and general $98,704
-
24b · Other expenses: GIFTS
total $12,514 · program services $195 · management and general $12,319
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,109 · management and general $3,109
-
24d · Other expenses: STATE INCOME TAX
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,002 · end of year $126,905
-
2 · Savings and temporary cash investments
beginning of year $7
-
4 · Accounts receivable
end of year $29,265
-
9 · Prepaid expenses and deferred charges
beginning of year $102,500 · end of year $166,434
-
10a · Land, buildings and equipment: cost or other basis
$6,202
-
10b · Land, buildings and equipment: accumulated depreciation
$2,099
-
10c · Land, buildings and equipment, net
beginning of year $1,895 · end of year $4,103
-
11 · Investments: publicly traded securities
beginning of year $263,596 · end of year $202,430
-
15 · Other assets
beginning of year $239,333 · end of year $239,333
-
17 · Accounts payable and accrued expenses
beginning of year $14,257 · end of year $110,204
-
19 · Deferred revenue
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $1,129,076 · end of year $658,266
Mission and programs · 2023
Mission
DEDICATED TO PRESERVING AND PROMOTING THE HISTORIC LEGACY OF SIR WINSTON CHURCHILL.
Activities or mission (Part I)
DEDICATED TO PRESERVING THE HISTORIC LEGACY OF SIR WINSTON CHURCHILL. FOR THE BENEFIT OF SCHOLARS, STUDENTS, AND CHURCHILLIANS, ICS' ACTIVITIES, PUBLICATIONS, AND PROGRAMS ARE CONDUCTED THROUGH THE JOINT RESOURCES OF THE NATIONAL CHURCHILL LIBRARY AND CENTER AT THE GEORGE WASHINGTON UNIVERSITY IN WASHINGTON, DC AND THE NATIONAL CHURCHILL MUSEUM AT WESTMINSTER COLLEGE IN FULTON, MISSOURI.
-
ANNUAL CONFERENCE - ICS' LOCAL CHAPTERS IN OVER FORTY CITIES AROUND THE WORLD HOLD REGULAR MEETINGS AND DINNERS, HOST AUTHOR LECTURES AND ENGAGE WITH STUDENTS AND TEACHERS IN THEIR COMMUNITIES. FOR OVER THIRTY YEARS, SCHOLARS, STUDENTS AND CHURCHILLIANS FROM AROUND THE WORLD HAVE GATHERED AT ITS HIGHLY POPULAR INTERNATIONAL CHURCHILL CONFERENCES HELD EACH YEAR IN THE NORTH AMERICA OR THE UNITED KINGDOM.
Expenses $666,402 · Grants $271,000 · Revenue $303,258
-
PUBLICATIONS AND COMMUNICATIONS - ICS PUBLISHES A VARIETY OF PUBLICATIONS AVAILABLE TO ITS MEMBERS. THOSE INCLUDES FINEST HOUR, THE JOURNAL OF WINSTON CHURCHILL, PUBLISHED QUARTERLY AND AVAILABLE TO ITS MEMBERS IN BOTH PRINT AND DIGITAL EDITIONS, AND THE MONTHLY NEWSLETTER CHURCH BULLETIN. IN ADDITION, ICS PROVIDES INFORMATION ABOUT THE LIFE OF CHURCHILL ON ITS WEBSITE.
Expenses $153,320 · Revenue $261,129
As filed on the 2023 return.
Listed in Part VII
-
Randolph ChurchillRANDOLPH CHURCHILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laurence Geller CbeLAURENCE GELLER CBE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Paul MontupetJEAN-PAUL MONTUPET
SENIOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Philip J BoeckmanPHILIP J BOECKMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PossSTEPHEN POSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell ReissMITCHELL REISS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Randy BarberRANDY BARBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sir David CannadineSIR DAVID CANNADINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack ChurchillJACK CHURCHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rob HaversDR ROB HAVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KellyROBERT KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MuehlhauserROBERT MUEHLHAUSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold B OakleyHAROLD B OAKLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RobertsANDREW ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Hon Edwina SandysTHE HON EDWINA SANDYS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan WatsonALAN WATSON
MEMBER UNTIL JANUARY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Don Lofe JrDON LOFE JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee PollockLEE POLLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack BovenderJACK BOVENDER
MEMBER AS OF JANUARY 2023
- Total calculated
- $0
- Hours/week
- 1
-
Justin ReashJUSTIN REASH
EXECUTIVE DIRECTOR
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
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)
- FORM 990, PART VII, LINE 5:
- A PORTION OF SALARIES ARE PAID BY THE GEORGE WASHINGTON UNIVERSITY, AN UNRELATED ENTITY, AND INTERNATIONAL CHURCHILL SOCIETY PREPAYS THAT ENTITY FOR SALARIES OF ITS EXECUTIVE DIRECTOR AND ANOTHER EMPLOYEE IN ACCORDANCE WITH AN AGREEMENT BETWEEN THE TWO ORGANIZATIONS. DURING 2023, THE CURRENT EXECUTIVE DIRECTOR RECEIVED WAGES OF $130,000 AS A RESULT OF THIS AGREEMENT IN ADDITION TO CERTAIN AMOUNTS PAID DIRECTLY TO THE EXECUTIVE DIRECTOR FROM INTERNATIONAL CHURCHILL SOCIETY WHICH ARE DISCLOSED ON PART VII OF THE FORM 990.
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
-
$256,000
ESTABLISH A PARTNERSHIP BETWEEN ICS AND RUSI, USE RUSI'S EVENT SPACE IN LONDON, AND OTHER PARTNERSHIP EFFORTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349302679
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