What the amendment changed
Compared with the return it replaced , filed 21 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $102,787,643
- Total expenses
- $57,385,244
- Contributions and grants received
- $102,070,631
- Grants paid
- $53,000
- Program service revenue
- $39,346
- Investment income
- $402,092
- Other revenue
- $275,574
- Total assets, end of year
- $325,494,421
- Total liabilities, end of year
- $11,862,972
- Net assets or fund balances, end of year
- $313,631,449
- Program services expenses (Part IX)
- $36,263,361
- Management and general expenses
- $6,843,360
- Fundraising expenses
- $14,278,523
- Program service expenses (Part III)
- $36,263,361
Program services were 63.2% 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
$102,070,631
-
1g · Noncash contributions included above
$735,446
-
2a · Program service revenue: ATTORNEY SETTLEMENT FEES
total $39,346 · related or exempt $39,346
-
3 · Investment income
total $6,631,256 · excluded $6,631,256
-
5 · Royalties
total $262,279 · excluded $262,279
-
7a · Gross sales of assets other than inventory
securities $106,624,831
-
7b · Less cost or other basis and sales expenses
securities $112,853,995
-
7c · Gain or loss
securities -$6,229,164
-
7d · Net gain or loss
total -$6,229,164 · excluded -$6,229,164
-
10a · Gross sales of inventory
$23,838
-
10b · Cost of goods sold
$10,543
-
10c · Net income from sales of inventory
total $13,295 · excluded $13,295
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,000 · program services $53,000
-
5 · Compensation of officers, directors and key employees
total $2,048,685 · program services $1,110,072 · management and general $391,382 · fundraising $547,231
-
7 · Other salaries and wages
total $6,708,904 · program services $4,349,567 · management and general $670,454 · fundraising $1,688,883
-
8 · Pension plan contributions
total $328,778 · program services $213,078 · management and general $36,408 · fundraising $79,292
-
9 · Other employee benefits
total $908,594 · program services $581,130 · management and general $105,150 · fundraising $222,314
-
10 · Payroll taxes
total $583,799 · program services $365,283 · management and general $70,289 · fundraising $148,227
-
11b · Fees: legal
total $499,477 · program services $275,976 · management and general $33,026 · fundraising $190,475
-
11c · Fees: accounting
total $45,000 · management and general $45,000
-
11e · Fees: professional fundraising services
total $157,876 · fundraising $157,876
-
11f · Fees: investment management
total $871,726 · management and general $871,726
-
11g · Fees: other
total $3,931,973 · program services $2,284,631 · management and general $228,400 · fundraising $1,418,942
-
12 · Advertising and promotion
total $6,353,479 · program services $6,353,479
-
13 · Office expenses
total $199,031 · program services $85,377 · management and general $82,137 · fundraising $31,517
-
14 · Information technology
total $1,115,301 · program services $616,238 · management and general $73,745 · fundraising $425,318
-
16 · Occupancy
total $947,568 · program services $592,893 · management and general $114,087 · fundraising $240,588
-
17 · Travel
total $213,035 · program services $134,995 · management and general $3,427 · fundraising $74,613
-
19 · Conferences, conventions and meetings
total $53,340 · program services $38,061 · management and general $5,311 · fundraising $9,968
-
22 · Depreciation, depletion and amortization
total $339,295 · program services $212,296 · management and general $40,851 · fundraising $86,148
-
23 · Insurance
total $347,217 · program services $105,505 · management and general $241,712
-
24a · Other expenses: PRINTING AND COPYING
total $18,493,878 · program services $11,292,282 · management and general $2,223,651 · fundraising $4,977,945
-
24b · Other expenses: POSTAGE AND DELIVERY
total $11,693,970 · program services $7,117,772 · management and general $1,417,718 · fundraising $3,158,480
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $980,314 · program services $0 · management and general $163,340 · fundraising $816,974
-
24d · Other expenses: COURT COSTS
total $373,560 · program services $372,305 · management and general $1,255
-
24e · All other expenses
total $137,444 · program services $109,421 · management and general $24,291 · fundraising $3,732
-
26 · Joint costs (an allocation of the lines above)
total $27,099,034 · program services $18,728,770 · management and general $3,699,830 · fundraising $4,670,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$6,945 · end of year -$27,384
-
2 · Savings and temporary cash investments
beginning of year $34,381,112 · end of year $36,521,790
-
3 · Pledges and grants receivable
beginning of year $8,448,123 · end of year $5,364,149
-
4 · Accounts receivable
beginning of year $508,534 · end of year $1,019,099
-
8 · Inventories for sale or use
beginning of year $65,710 · end of year $106,144
-
9 · Prepaid expenses and deferred charges
beginning of year $1,981,425 · end of year $2,744,115
-
10a · Land, buildings and equipment: cost or other basis
$4,945,081
-
10b · Land, buildings and equipment: accumulated depreciation
$3,119,859
-
10c · Land, buildings and equipment, net
beginning of year $2,088,246 · end of year $1,825,222
-
11 · Investments: publicly traded securities
beginning of year $271,125,401 · end of year $273,041,993
-
15 · Other assets
beginning of year $41,956 · end of year $4,899,293
-
17 · Accounts payable and accrued expenses
beginning of year $2,469,139 · end of year $2,745,753
-
25 · Other liabilities
beginning of year $4,054,204 · end of year $9,117,219
-
27 · Net assets without donor restrictions
beginning of year $309,725,082 · end of year $310,613,384
-
28 · Net assets with donor restrictions
beginning of year $2,385,137 · end of year $3,018,065
Mission and programs · 2022
Mission
TO PROMOTE INTEGRITY, TRANSPARENCY AND ACCOUNTABILITY IN GOVERNMENT AND FIDELITY TO THE RULE OF LAW THROUGH PUBLIC ADVOCACY, LITIGATION AND MONITORING AND INVESTIGATING FEDERAL, STATE AND LOCAL GOVERNMENT ENTITIES AND OFFICIALS, AMONG OTHER ACTIVITIES.
Activities or mission (Part I)
TO PROMOTE INTEGRITY, TRANSPARENCY AND ACCOUNTABILITY IN GOVERNMENT AND FIDELITY TO THE RULE OF LAW THROUGH PUBLIC ADVOCACY, LITIGATION, AND MONITORING AND INVESTIGATING FEDERAL, STATE AND LOCAL GOVERNMENT ENTITIES AND OFFICIALS, AMONG OTHER ACTIVITIES.
-
PUBLIC EDUCATION - JUDICIAL WATCH FULFILLS ITS EDUCATIONAL MISSION BY DISSEMINATING INFORMATION ABOUT ITS PUBLIC ADVOCACY, LITIGATION, MONITORING AND INVESTIGATIONS, AND OTHER ACTIVITIES, TO THE PUBLIC THROUGH ITS WEBSITE, MONTHLY NEWSLETTER, AND EMAIL UPDATES AND BLOGS, AS WELL AS REGULAR MAILINGS, PERIODIC SPECIAL REPORTS AND OTHER PUBLIC OUTREACH EFFORTS.
Expenses $28,967,074 · Grants $53,000
-
LEGAL - JUDICIAL WATCH PROSECUTES NUMEROUS LAWSUITS, TYPICALLY ON ITS OWN BEHALF BUT ALSO ON BEHALF OF LIKE-MINDED INDIVIDUALS OR ENTITIES, TO PROMOTE INTEGRITY, TRANSPARENCY AND ACCOUNTABILITY IN GOVERNMENT AND FIDELITY TO THE RULE OF LAW. SINCE ITS INCEPTION IN 1994, JUDICIAL WATCH HAS PROSECUTED OR DEFENDED HUNDREDS OF LAWSUITS IN FURTHERANCE OF ITS PUBLIC INTEREST MISSION AND OBTAINED MANY NOTEWORTHY SUCCESSES.
Expenses $4,998,847 · Revenue $39,346
-
INVESTIGATIONS/RESEARCH - JUDICIAL WATCH MONITORS AND INVESTIGATES THE ACTIONS OF FEDERAL, STATE AND LOCAL GOVERNMENT ENTITIES AND PUBLIC OFFICIALS, TYPICALLY USING OPEN RECORDS LAWS SUCH AS THE FREEDOM OF INFORMATION ACT. SINCE ITS INCEPTION IN 1994, JUDICIAL WATCH HAS SERVED THOUSANDS OF OPEN RECORDS REQUESTS AND SECURED THE RELEASE OF HUNDREDS OF THOUSANDS OF PREVIOUSLY UNDISCLOSED GOVERNMENT RECORDS INTO THE PUBLIC DOMAIN. JUDICIAL WATCH ALSO MAINTAINS DATABASES OF THE RECORDS IT OBTAINS AND MAKES THESE RECORDS AVAILABLE TO THE PUBLIC.
Expenses $2,297,440
As filed on the 2022 return.
Listed in Part VII
-
Thomas J FittonTHOMAS J FITTON
PRESIDENT, DIRECTOR
- Total calculated
- $610,275
- From this org
- $567,071
- From related orgs
- $0
- Other
- $43,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $544,844
- Bonus
- $21,097
- Other
- $1,130
- Deferred
- $15,250
- Nontaxable benefits
- $27,954
- Filer's total
- $610,275
-
Paul J OrfanedesPAUL J ORFANEDES
TREASURER, SECRETARY, DIRE
- Total calculated
- $570,540
- From this org
- $538,039
- From related orgs
- $0
- Other
- $32,501
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $517,500
- Bonus
- $19,409
- Other
- $1,130
- Deferred
- $15,250
- Nontaxable benefits
- $17,251
- Filer's total
- $570,540
-
Christopher FarrellCHRISTOPHER FARRELL
DIRECTOR OF INVESTIGATIONS
- Total calculated
- $491,691
- From this org
- $453,490
- From related orgs
- $0
- Other
- $38,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,482
- Bonus
- $16,878
- Other
- $1,130
- Deferred
- $15,250
- Nontaxable benefits
- $22,951
- Filer's total
- $491,691
-
Steven AndersenSTEVEN ANDERSEN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $376,179
- From this org
- $337,037
- From related orgs
- $0
- Other
- $39,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,248
- Bonus
- $12,659
- Other
- $1,130
- Deferred
- $15,250
- Nontaxable benefits
- $23,892
- Filer's total
- $376,179
-
Thornton NobelTHORNTON NOBEL
SENIOR ATTORNEY
- Total calculated
- $269,838
- From this org
- $229,994
- From related orgs
- $0
- Other
- $39,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,951
- Bonus
- $8,913
- Other
- $1,130
- Deferred
- $12,326
- Nontaxable benefits
- $27,518
- Filer's total
- $269,838
-
Robert Patrick StichtROBERT PATRICK STICHT
SENIOR ATTORNEY
- Total calculated
- $391,774
- From this org
- $353,157
- From related orgs
- $0
- Other
- $38,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,789
- Bonus
- $13,242
- Other
- $1,126
- Deferred
- $15,250
- Nontaxable benefits
- $23,367
- Filer's total
- $391,774
-
Robert PopperROBERT POPPER
SENIOR ATTORNEY
- Total calculated
- $321,420
- From this org
- $286,590
- From related orgs
- $0
- Other
- $34,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,927
- Bonus
- $10,533
- Other
- $1,130
- Deferred
- $14,566
- Nontaxable benefits
- $20,264
- Filer's total
- $321,420
-
John AlbertellaJOHN ALBERTELLA
DIRECTOR OF DIRECT MARKETI
- Total calculated
- $309,616
- From this org
- $277,485
- From related orgs
- $0
- Other
- $32,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,372
- Bonus
- $9,992
- Other
- $1,121
- Deferred
- $13,818
- Nontaxable benefits
- $18,313
- Filer's total
- $309,616
-
Michael BekeshaMICHAEL BEKESHA
ATTORNEY
- Total calculated
- $267,445
- From this org
- $238,893
- From related orgs
- $0
- Other
- $28,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,215
- Bonus
- $8,597
- Other
- $1,081
- Deferred
- $11,888
- Nontaxable benefits
- $16,664
- Filer's total
- $267,445
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
- 1a · Tax indemnification and gross-up payments
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- JUDICIAL WATCH PROVIDED A DISCRETIONARY BONUS TO ALL EMPLOYEES DURING 2022, AS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
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
-
EVENT SPONSORSHIP
-
$15,000
SPONSORSHIP/MEMBERSHIP
-
$5,000
EVENT SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323259349300717
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