Form 990 for tax year 2022
Filed by LINCOLN PRESIDENTIAL FOUNDATION.
Totals
- Total revenue
- $1,379,988
- Total expenses
- $2,027,339
- Contributions and grants received
- $1,663,844
- Grants paid
- $0
- Program service revenue
- $1,500
- Investment income
- -$287,147
- Other revenue
- $1,791
- Total assets, end of year
- $32,068,495
- Total liabilities, end of year
- $7,892,452
- Net assets or fund balances, end of year
- $24,176,043
- Program services expenses (Part IX)
- $1,285,089
- Management and general expenses
- $274,434
- Fundraising expenses
- $467,816
- Program service expenses (Part III)
- $1,285,089
Program services were 63.4% 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)
$215,747
-
1f · All other contributions, gifts and grants
$1,448,097
-
1g · Noncash contributions included above
$69,220
-
2a · Program service revenue: SPONSORSHIPS
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $179,018 · excluded $179,018
-
7a · Gross sales of assets other than inventory
securities $5,356,734
-
7b · Less cost or other basis and sales expenses
securities $5,822,899
-
7c · Gain or loss
securities -$466,165
-
7d · Net gain or loss
total -$466,165 · related or exempt -$466,165
-
11a · Other revenue: OTHER REVENUE
total $1,791 · related or exempt $1,791
-
11e · Other revenue, total
$1,791
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,500 · program services $130,625 · management and general $47,500 · fundraising $59,375
-
7 · Other salaries and wages
total $400,375 · program services $220,206 · management and general $80,075 · fundraising $100,094
-
8 · Pension plan contributions
total $45,516 · program services $25,034 · management and general $9,103 · fundraising $11,379
-
9 · Other employee benefits
total $32,645 · program services $17,955 · management and general $6,529 · fundraising $8,161
-
10 · Payroll taxes
total $44,064 · program services $24,235 · management and general $8,813 · fundraising $11,016
-
11b · Fees: legal
total $27,956 · program services $10,623 · management and general $3,075 · fundraising $14,258
-
11c · Fees: accounting
total $10,425 · program services $3,962 · management and general $1,146 · fundraising $5,317
-
11d · Fees: lobbying
total $93,083 · program services $93,083
-
11g · Fees: other
total $78,571 · program services $29,857 · management and general $8,643 · fundraising $40,071
-
13 · Office expenses
total $87,168 · program services $21,792 · management and general $20,920 · fundraising $44,456
-
17 · Travel
total $18,176 · program services $1,636 · management and general $727 · fundraising $15,813
-
20 · Interest
total $366,958 · program services $366,958
-
22 · Depreciation, depletion and amortization
total $4,301 · management and general $4,301
-
23 · Insurance
total $27,228 · management and general $27,228
-
24a · Other expenses: PROGRAMMING
total $170,318 · program services $170,318
-
24b · Other expenses: SPECIAL EVENTS
total $159,691 · program services $9,581 · fundraising $150,110
-
24c · Other expenses: GRANT EXPENSES
total $159,224 · program services $159,224
-
24d · Other expenses: MISCELLANEOUS
total $45,684 · management and general $37,918 · fundraising $7,766
-
24e · All other expenses
total $18,456 · management and general $18,456
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,935,743 · end of year $6,588,118
-
3 · Pledges and grants receivable
beginning of year $458,640 · end of year $170,997
-
4 · Accounts receivable
beginning of year $55,269 · end of year $159,000
-
9 · Prepaid expenses and deferred charges
beginning of year $23,036 · end of year $16,810
-
10a · Land, buildings and equipment: cost or other basis
$149,811
-
10b · Land, buildings and equipment: accumulated depreciation
$96,865
-
10c · Land, buildings and equipment, net
beginning of year $57,247 · end of year $52,946
-
11 · Investments: publicly traded securities
beginning of year $5,498,461 · end of year $222,959
-
15 · Other assets
beginning of year $24,857,665 · end of year $24,857,665
-
17 · Accounts payable and accrued expenses
beginning of year $76,210 · end of year $65,522
-
23 · Secured mortgages and notes payable
beginning of year $8,326,930 · end of year $7,826,930
-
27 · Net assets without donor restrictions
beginning of year $23,947,564 · end of year $23,804,244
-
28 · Net assets with donor restrictions
beginning of year $535,357 · end of year $371,799
Mission and programs · 2022
Mission
THE FOUNDATION'S MISSION IS TO DEMOCRATIZE ABRAHAM LINCOLN, MAKING THE STORY OF HIS LIFE, LEGACY, AND LEADERSHIP AVAILABLE TO ALL PEOPLE.
-
THE FOUNDATION EXPENSES DIRECTLY SUPPORT, SUSTAIN, AND PROVIDE EDUCATIONAL AND PUBLIC PROGRAMMING, RESEARCH, AND ACCESS TO HISTORIC PLACES AND COLLECTIONS RELATED TO THE LIFE AND LEGACY OF ABRAHAM LINCOLN. WE DO THIS IN COOPERATION AND PARTNERSHIP WITH OTHER ORGANIZATIONS LOCALLY, NATIONALLY, AND GLOBALLY.
Expenses $1,285,089
As filed on the 2022 return.
Listed in Part VII
-
Mike AielloMIKE AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William BallWILLIAM BALL
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Charles K BobrinskoyCHARLES K BOBRINSKOY
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CallisKEVIN CALLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ConlonKEVIN CONLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William DoyleWILLIAM DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob DrescherJACOB DRESCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chaz Hammel-Smith EbertCHAZ HAMMEL-SMITH EBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Governor Jim EdgarGOVERNOR JIM EDGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt GambsMATT GAMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert J GravesROBERT J GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Paul HargroveREBECCA PAUL HARGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie HightmanCARRIE HIGHTMAN
CHAIR, LLP/D
- Total calculated
- $0
- Hours/week
- 2
-
Barry HinesBARRY HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isaac JosephsonISAAC JOSEPHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KahnMICHAEL KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick KalmNICK KALM
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Ashvin LadASHVIN LAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridget L LamontBRIDGET L LAMONT
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 2
-
Lori LennonLORI LENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul M LiebensonPAUL M LIEBENSON
NOM. CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Louis LowerLOUIS LOWER
CHAIR AUDIT
- Total calculated
- $0
- Hours/week
- 2
-
Richard J MarkRICHARD J MARK
DEV'P CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ray McCaskeyRAY MCCASKEY
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 2
-
Scott D MooreSCOTT D MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John L NauJOHN L NAU
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey NealJEFFREY NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura OrtegaLAURA ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PapaJEFF PAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew P PappasMATTHEW P PAPPAS
H.R. CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sergio PecoriSERGIO PECORI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah PhalenSARAH PHALEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349300233
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