Totals
- Total revenue
- $3,748,023
- Total expenses
- $2,840,276
- Contributions and grants received
- $2,953,000
- Grants paid
- $0
- Program service revenue
- $691,727
- Investment income
- $220
- Other revenue
- $103,076
- Total assets, end of year
- $5,154,250
- Total liabilities, end of year
- $3,569,816
- Net assets or fund balances, end of year
- $1,584,434
- Program services expenses (Part IX)
- $2,430,430
- Management and general expenses
- $336,080
- Fundraising expenses
- $73,766
- Program service expenses (Part III)
- $2,430,430
Program services were 85.6% 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.
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$2,951,000
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: PATRIOT ACADEMY
total $630,024 · related or exempt $630,024
-
2b · Program service revenue: PROGRAM INCOME
total $17,582 · related or exempt $17,582
-
2c · Program service revenue: SPEAKER FEE
total $44,121 · related or exempt $44,121
-
3 · Investment income
total $220 · excluded $220
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$166,882
-
8b · Fundraising events: direct expenses
$63,806
-
8c · Net income from fundraising events
total $103,076
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $394,435 · program services $236,661 · management and general $87,745 · fundraising $70,029
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $155,419 · program services $116,564 · management and general $38,855
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,583 · program services $23,133 · management and general $8,713 · fundraising $3,737
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,878 · management and general $1,878
-
11c · Fees: accounting
total $31,158 · management and general $31,158
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,086,461 · program services $1,086,461
-
12 · Advertising and promotion
total $117,558 · program services $117,558
-
13 · Office expenses
total $6,920 · management and general $6,920
-
14 · Information technology
total $43,878 · management and general $43,878
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,509 · program services $25,509
-
17 · Travel
total $193,546 · program services $193,546
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,901 · program services $36,901
-
20 · Interest
total $2,208 · management and general $2,208
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,126 · program services $9,126
-
23 · Insurance
total $398 · management and general $398
-
24a · Other expenses: PRODUCT DEVELOPMENT
total $332,748 · program services $332,748
-
24b · Other expenses: Postage and Shipping
total $84,967 · management and general $84,967
-
24c · Other expenses: DONATION GIFTS
total $54,536 · program services $54,536
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $49,935 · program services $45,548 · management and general $4,387
-
24e · All other expenses
total $177,112 · program services $152,139 · management and general $24,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,108,178 · end of year $1,388,409
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $9,154
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,610,379
-
10b · Land, buildings and equipment: accumulated depreciation
$29,396
-
10c · Land, buildings and equipment, net
beginning of year $23,619 · end of year $3,580,983
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $63,667 · end of year $175,704
-
23 · Secured mortgages and notes payable
beginning of year $502,000 · end of year $3,544,491
-
25 · Other liabilities
beginning of year $16,777 · end of year $25,325
-
31 · Retained earnings, endowment or other funds
beginning of year $676,687 · end of year $1,584,434
Mission and programs · 2022
Mission
PROTECT AND PRESERVE LIBERTY
-
PROVIDE INSTRUCTION IN THE AREAS OF PUBLIC SPEAKING, THE LEGISLATIVE PROCESS, PUBLIC POLICY, CIVIC INVOLVEMENT, AND HISTORY.
Expenses $2,430,430 · Revenue $691,727
As filed on the 2022 return.
Listed in Part VII
-
Rick GreenRICK GREEN
President
- Total calculated
- $251,534
- From this org
- $251,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,701
- Bonus
- $32,833
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $251,534
-
Nathan MaciasNATHAN MACIAS
Ex. Dir./Treas.
- Total calculated
- $142,901
- From this org
- $142,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kara GreenKARA GREEN
Director
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracey DeanTRACEY DEAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deidra VoigtDEIDRA VOIGT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark ColeMARK COLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul TsikaPAUL TSIKA
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 · Written employment contract
- 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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CENTER FOR CONSTITUTIONAL DEFENSE LLC
CONSTITUTIONAL DEFENSE CLASSES · TX · income $476,095 · assets $6,886
Directly controlled by TORCH OF FREEDOM FOUNDATION
-
Patriot Affiliates
COMMISSIONS · TX
Directly controlled by TORCH OF FREEDOM FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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