Totals
- Total revenue
- $6,112,877
- Total expenses
- $6,312,277
- Contributions and grants received
- $6,641,050
- Grants paid
- $300,000
- Program service revenue
- $115,384
- Investment income
- $37,276
- Other revenue
- -$680,833
- Total assets, end of year
- $15,650,399
- Total liabilities, end of year
- $3,499,190
- Net assets or fund balances, end of year
- $12,151,209
- Program services expenses (Part IX)
- $5,104,421
- Management and general expenses
- $348,498
- Fundraising expenses
- $859,358
- Program service expenses (Part III)
- $5,104,421
Program services were 80.9% 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.
-
1c · Fundraising events
$1,738,231
-
1f · All other contributions, gifts and grants
$4,902,819
-
1g · Noncash contributions included above
$156,110
-
2a · Program service revenue: BURKE TO BUCKLEY
total $115,384 · related or exempt $115,384
-
3 · Investment income
total $141,901 · excluded $141,901
-
7a · Gross sales of assets other than inventory
securities $7,211,587
-
7b · Less cost or other basis and sales expenses
securities $7,316,212
-
7c · Gain or loss
securities -$104,625
-
7d · Net gain or loss
total -$104,625 · excluded -$104,625
-
8a · Fundraising events: gross income
$134,550
-
8a · Fundraising events: contributions included on line 1c
$1,738,231
-
8b · Fundraising events: direct expenses
$815,383
-
8c · Net income from fundraising events
total -$680,833 · excluded -$680,833
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
5 · Compensation of officers, directors and key employees
total $727,739 · program services $614,970 · management and general $42,277 · fundraising $70,492
-
7 · Other salaries and wages
total $2,410,600 · program services $2,038,084 · management and general $139,654 · fundraising $232,862
-
8 · Pension plan contributions
total $44,475 · program services $39,075 · management and general $2,096 · fundraising $3,304
-
9 · Other employee benefits
total $153,164 · program services $134,569 · management and general $7,219 · fundraising $11,376
-
10 · Payroll taxes
total $208,749 · program services $175,349 · management and general $12,525 · fundraising $20,875
-
11b · Fees: legal
total $137,504 · program services $101,442 · management and general $17,316 · fundraising $18,746
-
11c · Fees: accounting
total $49,621 · program services $36,607 · management and general $6,249 · fundraising $6,765
-
11f · Fees: investment management
total $59 · management and general $59
-
11g · Fees: other
total $137,143 · program services $70,259 · management and general $12,314 · fundraising $54,570
-
12 · Advertising and promotion
total $213,208 · program services $170,566 · management and general $21,321 · fundraising $21,321
-
13 · Office expenses
total $153,777 · program services $121,900 · management and general $12,707 · fundraising $19,170
-
14 · Information technology
total $117,922 · program services $14,565 · management and general $26,132 · fundraising $77,225
-
16 · Occupancy
total $310,655 · program services $270,270 · management and general $15,533 · fundraising $24,852
-
17 · Travel
total $278,233 · program services $254,817 · management and general $2,837 · fundraising $20,579
-
22 · Depreciation, depletion and amortization
total $60,274 · program services $52,438 · management and general $3,014 · fundraising $4,822
-
23 · Insurance
total $11,942 · program services $10,390 · management and general $597 · fundraising $955
-
24a · Other expenses: PROGRAMS & EVENTS
total $586,261 · program services $586,261
-
24b · Other expenses: DIRECT MAILINGS
total $296,113 · program services $59,223 · fundraising $236,890
-
24c · Other expenses: TRADEMARK LICENSING FEE
total $67,046 · program services $53,636 · management and general $6,705 · fundraising $6,705
-
24d · Other expenses: MERCHANT & REGISTRATION
total $47,792 · management and general $19,943 · fundraising $27,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,278,100 · end of year $180,444
-
2 · Savings and temporary cash investments
beginning of year $334,105 · end of year $2,691,413
-
3 · Pledges and grants receivable
beginning of year $95,683 · end of year $651,515
-
9 · Prepaid expenses and deferred charges
beginning of year $132,670 · end of year $574,217
-
10a · Land, buildings and equipment: cost or other basis
$556,675
-
10b · Land, buildings and equipment: accumulated depreciation
$302,687
-
10c · Land, buildings and equipment, net
beginning of year $305,621 · end of year $253,988
-
11 · Investments: publicly traded securities
beginning of year $6,091,592 · end of year $1,010,128
-
12 · Investments: other securities
beginning of year $4,594,920 · end of year $7,583,654
-
14 · Intangible assets
end of year $2,697,620
-
15 · Other assets
beginning of year $7,420 · end of year $7,420
-
17 · Accounts payable and accrued expenses
beginning of year $123,629 · end of year $167,767
-
25 · Other liabilities
beginning of year $242,969 · end of year $3,331,423
-
27 · Net assets without donor restrictions
beginning of year $11,398,024 · end of year $11,036,178
-
28 · Net assets with donor restrictions
beginning of year $1,075,489 · end of year $1,115,031
Mission and programs · 2022
Mission
EXPAND THE UNDERSTANDING OF CONSERVATIVE PRINCIPLES AND PHILOSOPHY IN SOCIETY AND CULTURE.
-
PROMOTE ACTIVITIES THAT EXPAND THE UNDERSTANDING OF CONSERVATIVE PRINCIPLES AND PHILOSOPHY IN SOCIETY AND CULTURE BY EDUCATING AND INFORMING THE GENERAL PUBLIC IN THE FIELDS OF POLITICAL SCIENCE, HISTORY, FREE MARKET ECONOMICS, RELIGION AND WESTERN CIVILIZATION.
Expenses $5,104,421 · Grants $300,000 · Revenue $115,384
As filed on the 2022 return.
Listed in Part VII
-
Richard LowryRICHARD LOWRY
TRUSTEE
- Total calculated
- $424,843
- From this org
- $0
- From related orgs
- $380,532
- Other
- $44,311
- Hours/week
- 0.23 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $379,566 related
- Bonus
- $0
- Other
- $0 + $966 related
- Deferred
- $0 + $9,152 related
- Nontaxable benefits
- $0 + $35,159 related
- Filer's total
- $0 + $424,843 related
-
Lindsay CraigLINDSAY CRAIG
PRESIDENT
- Total calculated
- $406,317
- From this org
- $373,658
- From related orgs
- $0
- Other
- $32,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $372,849
- Bonus
- $0
- Other
- $809
- Deferred
- $9,150
- Nontaxable benefits
- $23,509
- Filer's total
- $406,317
-
Andrew StuttafordANDREW STUTTAFORD
FELLOW
- Total calculated
- $269,235
- From this org
- $190,553
- From related orgs
- $50,000
- Other
- $28,682
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $189,365 + $50,000 related
- Bonus
- $0
- Other
- $1,188
- Deferred
- $6,000
- Nontaxable benefits
- $22,682
- Filer's total
- $219,235 + $50,000 related
-
Thomas KilkennyTHOMAS KILKENNY
OUTGOING VP, FINANCE & OP. (03/23)
- Total calculated
- $225,177
- From this org
- $211,530
- From related orgs
- $0
- Other
- $13,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,184
- Bonus
- $0
- Other
- $1,346
- Deferred
- $6,600
- Nontaxable benefits
- $7,047
- Filer's total
- $225,177
-
Kevin WilliamsonKEVIN WILLIAMSON
FELLOW
- Total calculated
- $193,403
- From this org
- $129,975
- From related orgs
- $46,764
- Other
- $16,664
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $129,696 + $46,764 related
- Bonus
- $0
- Other
- $279
- Deferred
- $3,973
- Nontaxable benefits
- $12,691
- Filer's total
- $146,639 + $46,764 related
-
John McCormackJOHN MCCORMACK
FELLOW
- Total calculated
- $164,122
- From this org
- $128,084
- From related orgs
- $32,000
- Other
- $4,038
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $128,000 + $32,000 related
- Bonus
- $0
- Other
- $84
- Deferred
- $3,840
- Nontaxable benefits
- $198
- Filer's total
- $132,122 + $32,000 related
-
Daniel McLaughlinDANIEL MCLAUGHLIN
FELLOW
- Total calculated
- $162,813
- From this org
- $129,654
- From related orgs
- $29,333
- Other
- $3,826
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $129,434 + $29,333 related
- Bonus
- $0
- Other
- $220
- Deferred
- $3,520
- Nontaxable benefits
- $306
- Filer's total
- $133,480 + $29,333 related
-
Stephanie CatesSTEPHANIE CATES
FELLOW
- Total calculated
- $133,848
- From this org
- $123,455
- From related orgs
- $0
- Other
- $10,393
- Hours/week
- 32 + 8 related
-
John KorpaczJOHN KORPACZ
CFO
- Total calculated
- $25,568
- From this org
- $25,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter J TraversPETER J TRAVERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.23
-
Adam MeyersonADAM MEYERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Brian MurdockBRIAN MURDOCK
OUTGOING TRUSTEE (01/23)
- Total calculated
- $0
- Hours/week
- 0.23
-
Carl HelstromCARL HELSTROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Dale R BrottDALE R BROTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Daniel J MahoneyDANIEL J MAHONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
David L BahnsenDAVID L BAHNSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Dick DevosDICK DEVOS
OUTGOING TRUSTEE (12/22)
- Total calculated
- $0
- Hours/week
- 0.23
-
John BuserJOHN BUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
L Stanton TowneL STANTON TOWNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Richard SpencerRICHARD SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Robert F AgostinelliROBERT F AGOSTINELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Valerie SchooleyVALERIE SCHOOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
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
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
-
NATIONAL REVIEW INC
$300,000
TO SPONSOR THE NR REVIEW OF BOOKS, MOVIES AND OTHER CULTURAL MATERIALS.
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.
-
NATIONAL REVIEW INC
C · MAGAZINE SALES · NY · 100% owned · share of income -$2,139,630 · share of assets $7,180,063 · controlled entity
Directly controlled by NATIONAL REVIEW INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349300230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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