Form 990 for tax year 2023
Filed by THE JAMES WILSON INSTITUTE FOR NATURAL RIGHTS AND THE AMERICAN FO.
Totals
- Total revenue
- $1,723,317
- Total expenses
- $592,166
- Contributions and grants received
- $1,726,732
- Grants paid
- $0
- Program service revenue
- $1,791
- Investment income
- $6,384
- Other revenue
- -$11,590
- Total assets, end of year
- $1,577,779
- Total liabilities, end of year
- $135,924
- Net assets or fund balances, end of year
- $1,441,855
- Program services expenses (Part IX)
- $445,169
- Management and general expenses
- $101,517
- Fundraising expenses
- $45,480
- Program service expenses (Part III)
- $445,169
Program services were 75.2% 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.
-
1c · Fundraising events
$25,602
-
1f · All other contributions, gifts and grants
$1,701,130
-
1g · Noncash contributions included above
$10,866
-
2a · Program service revenue: PUBLICATIONS
total $1,791 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,384 · unrelated business $0 · excluded $6,384
-
8a · Fundraising events: gross income
$3,515
-
8a · Fundraising events: contributions included on line 1c
$25,602
-
8b · Fundraising events: direct expenses
$15,160
-
8c · Net income from fundraising events
total -$11,645 · unrelated business $0 · excluded -$11,645
-
11a · Other revenue: OTHER INCOME
total $55 · related or exempt $0 · unrelated business $0 · excluded $55
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,800 · program services $127,075 · management and general $37,895 · fundraising $5,830
-
7 · Other salaries and wages
total $164,999 · program services $129,458 · management and general $9,833 · fundraising $25,708
-
8 · Pension plan contributions
total $9,901 · program services $7,768 · management and general $590 · fundraising $1,543
-
10 · Payroll taxes
total $16,829 · program services $10,955 · management and general $3,487 · fundraising $2,387
-
11c · Fees: accounting
total $17,516 · program services $0 · management and general $17,516 · fundraising $0
-
11g · Fees: other
total $11,756 · program services $11,256 · management and general $500 · fundraising $0
-
12 · Advertising and promotion
total $25 · program services $0 · management and general $25 · fundraising $0
-
13 · Office expenses
total $18,296 · program services $5,236 · management and general $11,206 · fundraising $1,854
-
16 · Occupancy
total $57,509 · program services $37,435 · management and general $11,916 · fundraising $8,158
-
17 · Travel
total $5,843 · program services $4,672 · management and general $1,171 · fundraising $0
-
19 · Conferences, conventions and meetings
total $118,692 · program services $111,314 · management and general $7,378 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,196 · end of year $349,779
-
2 · Savings and temporary cash investments
beginning of year $139,256 · end of year $156,485
-
3 · Pledges and grants receivable
end of year $1,002,750
-
4 · Accounts receivable
beginning of year $153 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $6,921
-
15 · Other assets
beginning of year $6,397 · end of year $61,844
-
17 · Accounts payable and accrued expenses
beginning of year $13,555 · end of year $71,114
-
25 · Other liabilities
beginning of year $0 · end of year $64,810
-
27 · Net assets without donor restrictions
beginning of year $321,447 · end of year $439,105
-
28 · Net assets with donor restrictions
end of year $1,002,750
Mission and programs · 2023
Mission
THE JAMES WILSON INSTITUTES MISSION IS TO RESTORE TO A NEW GENERATION OF LAWYERS, JUDGES, AND CITIZENS THE UNDERSTANDING OF THE AMERICAN FOUNDERS ABOUT THE FIRST PRINCIPLES OF OUR LAW AND MORAL GROUNDS OF THEIR OWN RIGHTS.
-
THE JAMES WILSON INSTITUTE HOSTED A VARIETY OF EDUCATIONAL PROGRAMS AND SPEAKING SYMPOSIUMS IN 2023 FOR AUDIENCES OF LAWYERS, JUDGES, SCHOLARS, AND INTERESTED CITIZENS. THE JAMES WILSON FELLOWSHIP IS ONE OF THE CORE PROGRAMS OF THE INSTITUTE, IN WHICH A GROUP OF LAWYERS IS SELECTED FROM A SELECTIVE APPLICATION PROCESS TO SPEND A WEEK IN WASHINGTON, DC LEARNING THE CONNECTION BETWEEN PHILOSOPHY AND LAW. ANOTHER CORE PROGRAM IS THE JAMES WILSON SENIOR SEMINAR, A SEMI-ANNUAL GATHERING OF JUDGES, SCHOLARS AND LAWYERS WHO WISH TO MAINTAIN A FIRM GRASP ON THE MORAL FOUNDATIONS OF AMERICAN JURISPRUDENCE. FINALLY, THE INSTITUTE HOSTED 18 OTHER PROGRAMS THROUGHOUT THE YEAR ON SUBJECTS CONNECTED TO AMERICAN JURISPRUDENCE AND THE RESTORATION OF A MORE MORALLY COHERENT CIVIC CULTURE.
Expenses $445,169
As filed on the 2023 return.
Listed in Part VII
-
Douglas C NeffDOUGLAS C NEFF
CHAIRMAN AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael A PetrinoMICHAEL A PETRINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael C MaibachMICHAEL C MAIBACH
SECRETARY (NON-VOTING)
- Total calculated
- $58,300
- From this org
- $55,000
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 25
-
Hadley ArkesHADLEY ARKES
TRUSTEE (NON-VOTING)
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Gerard BradleyGERARD BRADLEY
TRUSTEE (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 8
-
Mary Ellen BorkMARY ELLEN BORK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janice Rogers BrownJANICE ROGERS BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael CroftonMICHAEL CROFTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph NeslerJOSEPH NESLER
TRUSTEE
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349302006
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.