Totals
- Total revenue
- $3,965,508
- Total expenses
- $3,601,152
- Contributions and grants received
- $3,879,104
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,682,741
- Management and general expenses
- $550,098
- Fundraising expenses
- $368,313
- Program service expenses (Part III)
- $2,682,741
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETER J SEPP
PRESIDENT/ DIRECTOR
- Total calculated
- $221,128
- From this org
- $126,254
- From related orgs
- $62,184
- Other
- $32,690
- Hours/week
- 33.5 + 17.5 related
Schedule J breakdown matched by us
- Base
- $126,254 + $62,184 related
- Bonus
- $0
- Other
- $0
- Deferred
- $4,020 + $1,981 related
- Nontaxable benefits
- $17,882 + $8,807 related
- Filer's total
- $148,156 + $72,972 related
-
MICHAEL D FRYT
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH G LEHMAN
VICE CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR DONALD P RACHETER
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CHUCK FULLER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRANDON PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JON COUPAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KR KAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DR RICHARD VEDDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STACEY CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DAVID L KEATING
SENIOR COUNSELOR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARI D WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON D ARNOLD
EXECUTIVE VICE PRESIDENT, NTU
- Total calculated
- $255,964
- From this org
- $215,012
- From related orgs
- $11,316
- Other
- $29,636
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $211,687 + $11,141 related
- Bonus
- $3,325 + $175 related
- Other
- $0
- Deferred
- $8,902 + $468 related
- Nontaxable benefits
- $19,252 + $1,014 related
- Filer's total
- $243,166 + $12,798 related
-
JOSEPH D HENCHMAN
EXECUTIVE VICE PRESIDENT, NTUF
- Total calculated
- $270,537
- From this org
- $0
- From related orgs
- $241,818
- Other
- $28,719
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $238,318 related
- Bonus
- $0 + $3,500 related
- Other
- $0
- Deferred
- $0 + $9,970 related
- Nontaxable benefits
- $0 + $18,749 related
- Filer's total
- $0 + $270,537 related
-
EVANGELINELEAH M VUKMIR
SENIOR VP OF STATE AFFAIRS
- Total calculated
- $208,383
- From this org
- $183,424
- From related orgs
- $0
- Other
- $24,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,924
- Bonus
- $2,500
- Other
- $0
- Deferred
- $7,494
- Nontaxable benefits
- $17,465
- Filer's total
- $208,383
-
AL CANATA
VP OF STRATEGIC PARTNERSHIPS
- Total calculated
- $200,688
- From this org
- $102,781
- From related orgs
- $68,521
- Other
- $29,386
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $100,681 + $67,121 related
- Bonus
- $2,100 + $1,400 related
- Other
- $0
- Deferred
- $4,201 + $2,800 related
- Nontaxable benefits
- $13,431 + $8,954 related
- Filer's total
- $120,413 + $80,275 related
-
TYLER L MARTINEZ
SENIOR ATTORNEY
- Total calculated
- $168,966
- From this org
- $0
- From related orgs
- $162,054
- Other
- $6,912
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,554 related
- Bonus
- $0 + $2,500 related
- Other
- $0
- Deferred
- $0 + $6,479 related
- Nontaxable benefits
- $0 + $433 related
- Filer's total
- $0 + $168,966 related
-
BRYAN G RILEY
DIR OF FREE TRADE INITIATIVE
- Total calculated
- $156,236
- From this org
- $82,790
- From related orgs
- $55,193
- Other
- $18,253
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $81,590 + $54,393 related
- Bonus
- $1,200 + $800 related
- Other
- $0
- Deferred
- $3,332 + $2,222 related
- Nontaxable benefits
- $7,620 + $5,079 related
- Filer's total
- $93,742 + $62,494 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
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- SAME METHODS ABOVE ARE UTILIZED BY THE NATIONAL TAXPAYERS UNION FOUNDATION, A RELATED ORGANIZATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL TAXPAYERS UNION FOUNDATION
501(C)(3) · RESEARCH, POLICY ANALYSIS, AND PUBLIC EDUCATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349303053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.