What the amendment changed
Compared with the return it replaced , filed 5 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $4,077,462
- Total expenses
- $4,300,282
- Contributions and grants received
- $4,062,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,605
- Total assets, end of year
- $924,626
- Total liabilities, end of year
- $402,965
- Net assets or fund balances, end of year
- $521,661
- Program services expenses (Part IX)
- $3,298,561
- Management and general expenses
- $271,103
- Fundraising expenses
- $730,618
- Program service expenses (Part III)
- $3,298,561
Program services were 76.7% 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
$4,062,857
-
11a · Other revenue: OTHER INCOME
total $14,605 · related or exempt $14,605
-
11e · Other revenue, total
$14,605
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $385,798 · program services $385,798
-
9 · Other employee benefits
total $49,663 · program services $40,833 · management and general $7,358 · fundraising $1,472
-
10 · Payroll taxes
total $32,060 · program services $29,718 · management and general $1,952 · fundraising $390
-
11b · Fees: legal
total $10,101 · management and general $10,101
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11e · Fees: professional fundraising services
total $151,453 · fundraising $151,453
-
11g · Fees: other
total $304,372 · program services $295,500 · management and general $8,872
-
12 · Advertising and promotion
total $333,599 · program services $290,920 · fundraising $42,679
-
13 · Office expenses
total $23,635 · program services $7,878 · management and general $7,878 · fundraising $7,879
-
14 · Information technology
total $91,672 · management and general $91,672
-
16 · Occupancy
total $78,942 · program services $39,471 · management and general $39,471
-
17 · Travel
total $99,603 · program services $33,201 · management and general $33,201 · fundraising $33,201
-
19 · Conferences, conventions and meetings
total $372,982 · program services $186,491 · fundraising $186,491
-
23 · Insurance
total $7,533 · program services $2,511 · management and general $2,511 · fundraising $2,511
-
24a · Other expenses: POSTAGE AND PRINTING
total $2,261,894 · program services $1,943,350 · management and general $28,730 · fundraising $289,814
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $29,002 · program services $25,248 · management and general $167 · fundraising $3,587
-
24c · Other expenses: SPONSORSHIPS
total $25,200 · program services $8,400 · management and general $8,400 · fundraising $8,400
-
24d · Other expenses: UTILITIES
total $21,225 · program services $9,242 · management and general $9,242 · fundraising $2,741
-
24e · All other expenses
total $17,048 · management and general $17,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,130,485 · end of year $645,829
-
9 · Prepaid expenses and deferred charges
beginning of year $6,442 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $278,797
-
17 · Accounts payable and accrued expenses
beginning of year $383,744 · end of year $113,831
-
25 · Other liabilities
beginning of year $0 · end of year $289,134
-
27 · Net assets without donor restrictions
beginning of year $753,183 · end of year $521,661
Mission and programs · 2022
Mission
TO BE A VALUED, NON-PARTISAN RESOURCE FOR AMERICAN SENIOR CITIZENS THROUGH CONSTITUENT EDUCATION AND ADVOCACY OF FINANCIAL, HEALTHCARE, RETIREMENT AND VETERAN ISSUES.
-
CHAPTER OPERATIONS - AN AMAC ACTION CHAPTER IS A REGIONAL, COMMUNITY BASED, EDUCATIONAL FORUM WITH THE PURPOSE OF: EDUCATING AMAC MEMBERS AND LIKE-MINDED CONSERVATIVE MEMBERS OF THE COMMUNITY; NETWORKING; PARTICIPATING IN POLITICAL DISCOURSE; LEARNING ABOUT ISSUES IMPORTANT TO AMAC MEMBERSHIP; SHARING INSIGHT INTO SPECIFIC LEGISLATION; AND GAINING A STRONGER UNDERSTANDING OF OUR NATION'S FOUNDING DOCUMENTS IN ORDER TO PRESERVE OUR CONSERVATIVE AND CONSTITUTIONAL LIBERTIES AND VALUES. THE STRONGER OUR CHAPTERS, THE MORE WEIGHT AMAC CARRIES WHEN ADVOCATING FOR YOUR RIGHTS IN CONGRESS.
Expenses $3,112,070
-
NATIONAL CONFERENCE - THE AMAC ACTION NATIONAL CONFERENCE IS HELD ANNUALLY TO BRING MEMBERS AND LIKE-MINDED CONSERVATIVES TOGETHER FOR EDUCATION, NETWORKING, ENCOURAGEMENT AND INSPIRATION.
Expenses $186,491
As filed on the 2022 return.
Listed in Part VII
-
JUDY WEBER
VICE PRESIDENT
- Total calculated
- $104,000
- From this org
- $0
- From related orgs
- $104,000
- Other
- $0
- Hours/week
- 1 + 40 related
-
REBECCA KEIFFERT
SECRETARY
- Total calculated
- $150,000
- From this org
- $0
- From related orgs
- $150,000
- Other
- $0
- Hours/week
- 1 + 40 related
-
ROBERT CARLSTROM
PRESIDENT
- Total calculated
- $215,000
- From this org
- $0
- From related orgs
- $215,000
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $215,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $215,000 related
-
MATTHEW RACANELLI
TREASURER
- Total calculated
- $100,000
- From this org
- $0
- From related orgs
- $100,000
- Other
- $0
- Hours/week
- 1 + 40 related
-
GERALD HAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL WEBER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WEBER
BOARD MEMBER
- Total calculated
- $299,550
- From this org
- $0
- From related orgs
- $299,550
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $299,550 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $299,550 related
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
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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ASSOCIATION OF MATURE AMERICAN CITIZENS
C · MEMBERSHIP ORGANIZATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410389349300131
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