Totals
- Total revenue
- $620,854
- Total expenses
- $623,075
- Contributions and grants received
- $620,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $285,056
- Total liabilities, end of year
- $195,728
- Net assets or fund balances, end of year
- $89,328
- Program services expenses (Part IX)
- $498,194
- Management and general expenses
- $106,221
- Fundraising expenses
- $18,660
- Program service expenses (Part III)
- $498,194
Program services were 80.0% 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.
-
1b · Membership dues
$620,854
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $45,126 · management and general $45,126
-
11b · Fees: legal
total $1,484 · program services $1,296 · management and general $188
-
11c · Fees: accounting
total $24,853 · management and general $24,853
-
11g · Fees: other
total $7,585 · program services $7,585
-
13 · Office expenses
total $5,408 · program services $2,071 · management and general $3,227 · fundraising $110
-
14 · Information technology
total $5,014 · program services $97 · management and general $4,917
-
15 · Royalties
total $75,853 · program services $75,853
-
17 · Travel
total $638 · management and general $88 · fundraising $550
-
23 · Insurance
total $5,852 · management and general $5,852
-
24a · Other expenses: Book Production Costs
total $231,666 · program services $231,666
-
24b · Other expenses: Marketing and Publicity
total $174,188 · program services $139,091 · management and general $17,097 · fundraising $18,000
-
24c · Other expenses: Warehouse fees
total $5,351 · program services $478 · management and general $4,873
-
24d · Other expenses: Commissions
total $40,057 · program services $40,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,142 · end of year $56,643
-
4 · Accounts receivable
beginning of year $105,290 · end of year $66,057
-
8 · Inventories for sale or use
beginning of year $112,924 · end of year $134,590
-
9 · Prepaid expenses and deferred charges
beginning of year $1,838 · end of year $25,317
-
10a · Land, buildings and equipment: cost or other basis
$83,535
-
10b · Land, buildings and equipment: accumulated depreciation
$81,086
-
10c · Land, buildings and equipment, net
beginning of year $83,535 · end of year $2,449
-
17 · Accounts payable and accrued expenses
beginning of year $107,517 · end of year $123,381
-
18 · Grants payable
beginning of year $95,137 · end of year $72,347
-
25 · Other liabilities
beginning of year $13,526
-
27 · Net assets without donor restrictions
beginning of year $91,549 · end of year $89,328
Mission and programs · 2023
Mission
We amplify First Principles through the publishing of books and showcasing authors and their ideas using a unique communications and marketing model to re-engage the public in Americas founding ideals
-
Publishing books, ebooks, audio books
Expenses $498,194 · Revenue $620,854
As filed on the 2023 return.
Listed in Part VII
-
David A Keene
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Kampman
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Regnery
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christopher Long
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alfred S Regnery
President
- Total calculated
- $0
- Hours/week
- 40
-
James T DeGraffenreid
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349300836
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.