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Nonprofiteer
← TEA PARTY PATRIOTS ACTION

Form 990 for tax year 2023

Filed by TEA PARTY PATRIOTS ACTION.

Totals

Total revenue
$5,023,259
Total expenses
$4,524,324
Contributions and grants received
$4,996,304
Grants paid
$95,500
Program service revenue
$0
Investment income
$0
Other revenue
$26,955
Total assets, end of year
$1,029,261
Total liabilities, end of year
$184,429
Net assets or fund balances, end of year
$844,832
Program services expenses (Part IX)
$3,671,651
Management and general expenses
$675,737
Fundraising expenses
$176,936
Program service expenses (Part III)
$3,671,651

Program services were 81.2% 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

    $4,996,304

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $26,955 · excluded $26,955

  • 11e · Other revenue, total

    $26,955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,500 · program services $50,500

  • 2 · Grants to domestic individuals

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $525,891 · program services $439,118 · management and general $70,996 · fundraising $15,777

  • 7 · Other salaries and wages

    total $741,855 · program services $619,449 · management and general $100,150 · fundraising $22,256

  • 9 · Other employee benefits

    total $168,798 · program services $140,946 · management and general $22,788 · fundraising $5,064

  • 10 · Payroll taxes

    total $81,481 · program services $68,037 · management and general $11,000 · fundraising $2,444

  • 11b · Fees: legal

    total $12,522 · management and general $12,522

  • 11c · Fees: accounting

    total $85,558 · management and general $85,558

  • 11e · Fees: professional fundraising services

    total $14,241 · fundraising $14,241

  • 11g · Fees: other

    total $1,010,837 · program services $769,501 · management and general $241,212 · fundraising $124

  • 12 · Advertising and promotion

    total $171,990 · program services $160,321 · management and general $11,669

  • 13 · Office expenses

    total $187,616 · program services $104,290 · management and general $71,188 · fundraising $12,138

  • 14 · Information technology

    total $60,606 · program services $43,485 · management and general $4,845 · fundraising $12,276

  • 16 · Occupancy

    total $20,476 · management and general $20,476

  • 19 · Conferences, conventions and meetings

    total $1,057,366 · program services $992,348 · fundraising $65,018

  • 22 · Depreciation, depletion and amortization

    total $6,448 · program services $6,448

  • 23 · Insurance

    total $24,181 · program services $24,181

  • 24a · Other expenses: DIRECT MAIL - PRODUCTION

    total $176,909 · program services $133,920 · management and general $15,391 · fundraising $27,598

  • 24b · Other expenses: FUNDRAISING - OTHER

    total $77,049 · program services $69,107 · management and general $7,942

  • 24c · Other expenses: DOCUMENTARY

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $567,556 · end of year $1,009,547

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,374 · end of year $2,706

  • 10a · Land, buildings and equipment: cost or other basis

    $31,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,508

  • 10c · Land, buildings and equipment, net

    beginning of year $19,284 · end of year $12,836

  • 15 · Other assets

    beginning of year $53,808 · end of year $4,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,238 · end of year $105,213

  • 24 · Unsecured notes and loans payable

    beginning of year $20,000 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $70,887 · end of year $59,216

  • 27 · Net assets without donor restrictions

    beginning of year $345,897 · end of year $844,832

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO EQUIP AMERICANS WITH THE RESOURCES AND TRAINING THEY NEED TO BE ENGAGED CITIZENS AND EFFECTIVE ACTIVISTS, WHERE THE CONSTITUTION IS REVERED AND UPHELD.

  • THE ORGANIZATION IN 2023 DEVELOPED EDUCATIONAL MATERIALS RELATED TO PROTECTING THE JUDICIARY, AND HOSTED NATIONWIDE TRAINING SESSIONS ABOUT THE IMPORTANCE OF SECURE, FAIR, AND ACCESSIBLE ELECTIONS.

    Expenses $3,671,651 · Grants $95,500

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER MARTIN

    DIRECTOR SEC

    Total calculated
    $455,626
    From this org
    $440,920
    From related orgs
    $0
    Other
    $14,706
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $389,482
    Bonus
    $51,438
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,706
    Filer's total
    $455,626
  • SHONDA WEERY

    PRESIDENT TR

    Total calculated
    $0
    Hours/week
    25
  • LANDON ARNESEN

    STAFF

    Total calculated
    $142,663
    From this org
    $128,269
    From related orgs
    $0
    Other
    $14,394
  • KEVIN MOONEYHAN

    STAFF

    Total calculated
    $167,043
    From this org
    $152,553
    From related orgs
    $0
    Other
    $14,490

    Schedule J breakdown matched by us

    Base
    $150,053
    Bonus
    $2,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,490
    Filer's total
    $167,043
  • JULIANA ADAMS

    STAFF

    Total calculated
    $139,004
    From this org
    $124,615
    From related orgs
    $0
    Other
    $14,389
    Hours/week
    0
  • CECILY FRANCES MARMOLL

    STAFF

    Total calculated
    $128,576
    From this org
    $114,231
    From related orgs
    $0
    Other
    $14,345
  • PHILIP KINGSTON

    CFO

    Total calculated
    $70,264
    From this org
    $65,780
    From related orgs
    $0
    Other
    $4,484
    Hours/week
    37

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 · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2024
IRS schema version
2023v6.0
Source object
202500379349300625

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