Totals
- Total revenue
- $2,525,854
- Total expenses
- $2,186,627
- Contributions and grants received
- $2,525,260
- Grants paid
- $12,500
- Program service revenue
- $0
- Investment income
- $294
- Other revenue
- $300
- Total assets, end of year
- $5,987,194
- Total liabilities, end of year
- $15,182
- Net assets or fund balances, end of year
- $5,972,012
- Program services expenses (Part IX)
- $2,164,098
- Management and general expenses
- $22,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,186,627
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$2,525,260
-
3 · Investment income
total $294 · related or exempt $294
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: PROMOTIONAL CREDIT
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
11b · Fees: legal
total $13,295 · management and general $13,295
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
13 · Office expenses
total $3,977 · program services $353 · management and general $3,624
-
14 · Information technology
total $2,500 · management and general $2,500
-
17 · Travel
total $7,889 · program services $7,889
-
19 · Conferences, conventions and meetings
total $1,882 · program services $1,882
-
24a · Other expenses: EVENT COSTS
total $124,212 · program services $124,212
-
24b · Other expenses: GRAPHIC DESIGN
total $500 · program services $500
-
24c · Other expenses: BOOKS, SUBS REFERENCES
total $884 · management and general $884
-
24d · Other expenses: POSTAGE PRINTING COPYING
total $926 · management and general $926
-
24e · All other expenses
total $2,016,762 · program services $2,016,762
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,632,785 · end of year $5,987,194
-
10a · Land, buildings and equipment: cost or other basis
$1,316
-
10b · Land, buildings and equipment: accumulated depreciation
$1,316
-
25 · Other liabilities
end of year $15,182
-
27 · Net assets without donor restrictions
beginning of year $5,632,785 · end of year $5,972,012
Mission and programs · 2022
Mission
TO EDUCATE BUSINESS, POLITICAL AND MEDIA LEADERS ABOUT INCREASING ECONOMIC GROWTH.
Activities or mission (Part I)
TO EDUCATE BUSINESS, POLITICAL, AND MEDIA LEADERS ABOUT INCREASING ECONOMIC GROWTH.
-
TO EDUCATE BUSINESS, POLITICAL AND MEDIA LEADERS ABOUT INCREASING
Expenses $2,174,127
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen MooreSTEPHEN MOORE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
Richard WeissRICHARD WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BrandeCHARLES BRANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ChildsJOHN CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NelsonLISA NELSON
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.
Schedule J
Answered yes
- 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
-
$7,500
PUB EDUCAT
-
$5,000
PUB EDUCAT
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303319349301010
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.