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← AUSTIN INSTITUTE FOR THE STUDY OF FAMILY AND CULTURE

Form 990 for tax year 2023

Filed by AUSTIN INSTITUTE FOR THE STUDY OF FAMILY AND CULTURE.

Totals

Total revenue
$816,841
Total expenses
$727,065
Contributions and grants received
$812,811
Grants paid
$0
Program service revenue
$0
Investment income
$1,030
Other revenue
$3,000
Total assets, end of year
$1,378,418
Total liabilities, end of year
$896,516
Net assets or fund balances, end of year
$481,902
Program services expenses (Part IX)
$574,139
Management and general expenses
$135,145
Fundraising expenses
$17,781
Program service expenses (Part III)
$574,139

Program services were 79.0% 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

    $812,811

  • 3 · Investment income

    total $1,030 · excluded $1,030

  • 6a · Gross rents

    real property $3,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,657 · program services $81,994 · management and general $40,997 · fundraising $13,666

  • 7 · Other salaries and wages

    total $87,000 · program services $87,000

  • 10 · Payroll taxes

    total $16,430 · program services $12,520 · management and general $2,932 · fundraising $978

  • 11b · Fees: legal

    total $1,306 · program services $1,306

  • 11c · Fees: accounting

    total $5,946 · management and general $5,946

  • 11g · Fees: other

    total $81,872 · program services $81,872

  • 12 · Advertising and promotion

    total $2,598 · program services $1,494 · management and general $472 · fundraising $632

  • 13 · Office expenses

    total $10,760 · program services $555 · management and general $10,205

  • 16 · Occupancy

    total $23,306 · program services $11,653 · management and general $11,653

  • 17 · Travel

    total $50,721 · program services $49,493 · management and general $825 · fundraising $403

  • 19 · Conferences, conventions and meetings

    total $213,900 · program services $213,900

  • 20 · Interest

    total $33,189 · management and general $33,189

  • 22 · Depreciation, depletion and amortization

    total $23,909 · management and general $23,909

  • 24a · Other expenses: OTHER EXPENSES

    total $16,403 · program services $14,156 · management and general $1,841 · fundraising $406

  • 24b · Other expenses: EVENT EXPENSES

    total $13,762 · program services $11,243 · management and general $823 · fundraising $1,696

  • 24c · Other expenses: SUPPLIES

    total $8,864 · program services $6,953 · management and general $1,911

  • 24d · Other expenses: PUBLIC OUTREACH

    total $442 · management and general $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,693 · end of year $86,397

  • 2 · Savings and temporary cash investments

    end of year $301,070

  • 7 · Other notes and loans receivable

    beginning of year $1,000 · end of year $223

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

    $1,156,337

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

    $165,609

  • 10c · Land, buildings and equipment, net

    beginning of year $1,013,230 · end of year $990,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,667 · end of year $11,844

  • 23 · Secured mortgages and notes payable

    beginning of year $914,946 · end of year $884,672

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $368,310 · end of year $481,902

Mission and programs · 2023

Mission

TO DEVELOP, FACILITATE AND DISSEMINATE RESEARCH AND EDUCATION ON QUESTIONS OF FAMILY, SOCIAL STRUCTURES, SEXUALITY AND HUMAN RELATIONSHIPS.

  • RESEARCH ON THE FAMILY AND ON THE HUMAN PERSON AT THE SERVICE OF FUTURE LEADERS AND SCHOLARS: SEMINARS, CONFERENCES, FELLOWSHIPS, AND READING GROUPS FOR STUDENTS AND YOUNG PROFESSIONALS.

    Expenses $427,234

  • RESEARCH ON THE FAMILY, MARRIAGE, AND ON THE HUMAN PERSON: DISSEMINATION AND FORMATION OF A BROADER PUBLIC VIA TALKS AND CONFERENCES AT THE NATIONAL AND INTERNATIONAL LEVEL.

    Expenses $141,313

  • RESEARCH AND EDUCATION ON THE FAMILY, CURRENT CULTURE, AND THE HUMAN PERSON: DISSEMINATION VIA PODCAST, SOCIAL MEDIA, AND DIGITAL MATERIAL.

    Expenses $5,592

As filed on the 2023 return.

Listed in Part VII

  • Dr William Hogan

    CHAIRMAN AS OF MAY '24

    Total calculated
    $0
    Hours/week
    1

  • John Sauder

    CHAIRMAN THRU MAY '24

    Total calculated
    $0
    Hours/week
    1

  • Luis Tellez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wolf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Kurt Schroder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Bock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bryan Bradford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Regnerus

    PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Roger Borgelt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marianna Orlandi

    EXECUTIVE DIRECTOR

    Total calculated
    $85,081
    From this org
    $76,077
    From related orgs
    $0
    Other
    $9,004
    Hours/week
    40

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
24 February 2025
IRS schema version
2023v6.0
Source object
202530559349300523

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