Totals
- Total revenue
- $335,395
- Total expenses
- $370,808
- Contributions and grants received
- $334,995
- Grants paid
- $30,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $400
- Total assets, end of year
- $121,926
- Total liabilities, end of year
- $4,769
- Net assets or fund balances, end of year
- $117,157
- Program services expenses (Part IX)
- $312,238
- Management and general expenses
- $48,361
- Fundraising expenses
- $10,209
- Program service expenses (Part III)
- $312,238
Program services were 84.2% 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
$334,995
-
11a · Other revenue: Miscellaneous
total $400 · related or exempt $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,750 · program services $3,750
-
2 · Grants to domestic individuals
total $26,600 · program services $26,600
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $189,000 · program services $161,438 · management and general $22,049 · fundraising $5,513
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $37,125 · program services $31,612 · management and general $4,625 · fundraising $888
-
10 · Payroll taxes
total $14,459 · program services $12,290 · management and general $1,719 · fundraising $450
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,789 · management and general $1,789
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,131 · program services $961 · management and general $170
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,635 · program services $1,226 · management and general $409
-
14 · Information technology
total $2,975 · program services $2,231 · management and general $744
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,000 · program services $31,500 · management and general $10,500
-
17 · Travel
total $2,009 · program services $948 · management and general $883 · fundraising $178
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,360 · management and general $2,360
-
23 · Insurance
total $4,561 · program services $3,421 · management and general $1,140
-
24a · Other expenses: Program Expenses
total $18,239 · program services $18,239
-
24b · Other expenses: Telephone
total $3,532 · program services $2,649 · management and general $883
-
24c · Other expenses: Bank Charges
total $452 · management and general $452
-
24d · Other expenses: Events
total $19,191 · program services $15,373 · management and general $638 · fundraising $3,180
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,239 · end of year $115,245
-
3 · Pledges and grants receivable
beginning of year $180,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,438 · end of year $1,438
-
10a · Land, buildings and equipment: cost or other basis
$29,181
-
10b · Land, buildings and equipment: accumulated depreciation
$27,938
-
10c · Land, buildings and equipment, net
beginning of year $3,603 · end of year $1,243
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $108,711 · end of year $4,769
-
27 · Net assets without donor restrictions
beginning of year $123,481 · end of year $117,157
-
28 · Net assets with donor restrictions
beginning of year $29,088
Mission and programs · 2022
Mission
To maintain, develop, and transmit ideas and principles that are integral to preparing young men and women for productive and conscientious lives.
-
Programs consist of interdisciplinary luncheon seminars with Yale faculty, graduate students and undergraduate students on broadly philosophical themes the organizing of reading groups, colloquia, and seminars on topics in philosophy, political theory, the humanities, and religious studies and the support of programs on these themes at Yale University.
Expenses $312,238
As filed on the 2022 return.
Listed in Part VII
-
Patrick Hough
CEO
- Total calculated
- $110,250
- From this org
- $110,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Wicks
Director
- Total calculated
- $78,750
- From this org
- $78,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luis Tellez
President
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $0
- Other
- $60,000
- Hours/week
- 1 + 20 related
-
Mark Berner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Markos Drakotos
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Becker Esq
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Nawrocki
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Albert Horsting Esq
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Barrosse
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas White Esq
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Danilo Petranovich
Vice President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301779349301505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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