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Nonprofiteer
← THE LINCOLN CLUB OF ORANGE COUNTY

Form 990 for tax year 2022

Filed by THE LINCOLN CLUB OF ORANGE COUNTY.

Totals

Total revenue
$2,040,627
Total expenses
$2,071,407
Contributions and grants received
$2,010,400
Grants paid
$0
Program service revenue
$156,603
Investment income
$0
Other revenue
-$126,376
Total assets, end of year
$105,668
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$105,668
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $1,574,690

  • 1d · Related organizations

    $18,000

  • 1f · All other contributions, gifts and grants

    $417,710

  • 2a · Program service revenue: MEETINGS/FORUMS

    total $156,603 · related or exempt $156,603

  • 8a · Fundraising events: gross income

    $95,500

  • 8b · Fundraising events: direct expenses

    $221,876

  • 8c · Net income from fundraising events

    total -$126,376 · excluded -$126,376

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $480,677

  • 9 · Other employee benefits

    total $2,681

  • 11b · Fees: legal

    total $15,341

  • 11c · Fees: accounting

    total $22,240

  • 13 · Office expenses

    total $115,993

  • 14 · Information technology

    total $1,363

  • 16 · Occupancy

    total $50,708

  • 19 · Conferences, conventions and meetings

    total $318,649

  • 21 · Payments to affiliates

    total $731,625

  • 23 · Insurance

    total $6,918

  • 24a · Other expenses: PROGRAM EXPENSES

    total $236,968

  • 24b · Other expenses: MEMBERSHIP RELATIONS

    total $45,511

  • 24c · Other expenses: BANK FEES

    total $40,393

  • 24d · Other expenses: STORAGE

    total $2,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,448 · end of year $105,668

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $136,448 · end of year $105,668

Mission and programs · 2022

Mission

THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROMOTE THE COMMON BUSINESS INTERESTS OF COMMERCIAL ENTERPRISES IN THE COMMUNITY BY IMPROVING THE ECONOMIC AND BUSINESS CLIMATE IN ORANGE COUNTY, CALIFORNIA.

Activities or mission (Part I)

TO PROMOTE COMMON BUSINESS INTERESTS OF COMMERCIAL ENTERPRISES.

  • THE ORGANIZATION'S ACTIVITIES INCLUDE FORUMS, MEETINGS, AND SPEAKERS ON TOPICS THAT IMPACT BUSINESSES IN ORANGE COUNTY. MEMBERS SHARE A DESIRE TO EXPAND LIBERTY, LOWER TAXES, AND HAVE A SMALLER TRANSPARENT GOVERNMENT AT THE LOCAL, STATE, AND NATIONAL LEVEL. MEMBERS CAN ALSO PARTICIPATE IN VARIOUS COMMITTEES THAT FOCUS ON RESEARCHING LEGISLATION OR PUBLIC POLICIES THAT AFFECT BOTH BUSINESSES AND TAXPAYERS.

As filed on the 2022 return.

Listed in Part VII

  • Seth Morrison

    EXECUTIVE DIRECTOR

    Total calculated
    $169,372
    From this org
    $130,972
    From related orgs
    $38,400
    Other
    $0
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $130,972 + $38,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $130,972 + $38,400 related
  • John Warner

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Teresa Hernandez

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Brandon Day

    DIRECTOR/VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Ben

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tim Tunney

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Julie Luckey

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Steve Borowski

    DIRECTOR/PROGRAMS CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dmitriy Chebotarev

    DIRECTOR/ESC CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Wayne Lindholm

    DIRECTOR/COALITIONS DEV.

    Total calculated
    $0
    Hours/week
    1
  • Ann Rommel

    DIRECTOR/COMMUICATIONS CHA

    Total calculated
    $0
    Hours/week
    1
  • Michael Reynolds

    DIRECTOR/LEGIS. COMMITTEE

    Total calculated
    $0
    Hours/week
    1
  • Manuel Ramirez

    DIRECTOR/LOCAL ELECTIONS C

    Total calculated
    $0
    Hours/week
    1
  • Lisa Ohlund

    DIRECTOR/ENVIROMENTAL CHAI

    Total calculated
    $0
    Hours/week
    1
  • Mark Bucher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Dirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cristen Durham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Ganahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darren Gallaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Javad Mohkbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Benny Mor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hon Curt Pringle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Henry Pritchet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lei Wang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darrell White

    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

  • THE LINCOLN CLUB OF ORANGE COUNTY STATE PAC

    527 · SUPPORT STATE CANDIDATES · CA

  • THE LINCOLN CLUB OF ORANGE COUNTY FEDERAL PAC

    527 · SUPPORT FEDERAL CANDIDATES · CA

  • THE LINCOLN CLUB INSTITUTE

    501(C)(3) · HOST EDUCATIONAL PROGRAMS ON PUBLIC POLICY ISSSUES · CA

  • LINCOLN MEDIA FOUNDATION INC

    501(C)(3) · DIGITAL COMMUNICATION ON PUBIC ISSUES · CA

  • 1962 PAC CAMPAIGN COMPLIANCE GROUP

    527 · MANAGE INDIRECT EXPENDITURE ACTIVITIES · CA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349328755

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