Form 990 for tax year 2024

Filed by NEW YORK YOUNG REPUBLICAN CLUB INC.

Totals

Total revenue: $251,083
Total expenses: $296,380
Contributions and grants received: $188,806
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $62,277
Total assets, end of year: $236,159
Total liabilities, end of year: $260,749
Net assets or fund balances, end of year: -$24,590
Program services expenses (Part IX): $202,868
Management and general expenses: $82,763
Fundraising expenses: $10,749
Program service expenses (Part III): $202,868

Program services were 68.4% 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

$161,641
1f · All other contributions, gifts and grants

$27,165
8a · Fundraising events: gross income

$805,621
8b · Fundraising events: direct expenses

$746,070
8c · Net income from fundraising events

total $59,551 · excluded $59,551
11a · Other revenue: OTHER REVENUE

total $2,726 · related or exempt $2,726
11e · Other revenue, total

$2,726

Functional expenses

Part IX, the statement of functional expenses.

11b · Fees: legal

total $14,179 · management and general $14,179
11c · Fees: accounting

total $7,750 · management and general $7,750
11e · Fees: professional fundraising services

total $10,749 · fundraising $10,749
12 · Advertising and promotion

total $28,290 · program services $25,461 · management and general $2,829
13 · Office expenses

total $6,446 · program services $5,801 · management and general $645
16 · Occupancy

total $41,400 · program services $37,260 · management and general $4,140
17 · Travel

total $32,591 · program services $29,332 · management and general $3,259
23 · Insurance

total $3,020 · management and general $3,020
24a · Other expenses: BANK AND MERCHANT ACCOUNT

total $31,474 · management and general $31,474
24b · Other expenses: NETWORKING EVENTS

total $26,101 · program services $23,491 · management and general $2,610
24c · Other expenses: MEAL & ENTERTAINMENT

total $23,480 · program services $21,131 · management and general $2,349
24d · Other expenses: MEMBERSHIP SUPPORT

total $22,523 · program services $20,271 · management and general $2,252
24e · All other expenses

total $48,377 · program services $40,121 · management and general $8,256

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $111,823 · end of year $164,019
4 · Accounts receivable

beginning of year $50 · end of year $75
10a · Land, buildings and equipment: cost or other basis

$22,879
10b · Land, buildings and equipment: accumulated depreciation

$22,879
15 · Other assets

beginning of year $5,490 · end of year $72,065
17 · Accounts payable and accrued expenses

beginning of year $19,778 · end of year $39,955
19 · Deferred revenue

beginning of year $71,388 · end of year $147,771
25 · Other liabilities

beginning of year $5,490 · end of year $73,023
27 · Net assets without donor restrictions

beginning of year $20,707 · end of year -$24,590

Mission and programs · 2024

Mission

TO PROMOTE AND MAINTAIN THE PRINCIPLES OF THE REPUBLICAN PARTY; TO FOSTER WITHIN THE REPUBLICAN PARTY AND MAKE PRACTICAL IN SERVICE OF THE MUNICIPALITY, STATE AND NATION, THE IDEALISM CHARACTERISTIC OF YOUTH; TO CORRECT IN OUR OWN PARTY THAT TENDENCY OF ALL PARTIES TO MAKE ORGANIZATION AN END RATHER THAN A MEANS; TO DEVELOP SOUND PRINCIPLE AND PUBLIC SPIRIT IN PARTY POLITICS; TO PROMOTE HONEST AND FAIR ELECTORAL METHODS, TO THE END THAT THE EXPRESSION OF THE POPULAR WILL BY WHATEVER PARTY OR BODY, SHALL BE AS FREE, UNTRAMMELED AND EQUAL AS POSSIBLE; TO RESIST AND EXPOSE POLITICAL CORRUPTION; TO ADVOCATE MERIT RATHER THAN PARTISAN SERVICE AS ENTITLING TO PUBLIC OFFICE; TO WATCH LEGISLATION AND TO ENCOURAGE PUBLIC ATTENTION TO AND EFFICIENTLY CRITICIZE THE CONDUCT OF GOVERNMENT.

EVENTS AND ENGAGEMENTS TO PROMOTE THE REPUBLICAN PARTY VALUES, INCLUDING THE ANNUAL GALA & KEY NOTE SPEAKER ENGAGEMENTS.

Expenses $192,097
FURTHERING OUR MISSION THROUGH RELATIONSHIPS WITH 527 ORGANIZATIONS THAT PROMOTE THE VALUES OF THE REPUBLICAN PARTY. THIS MAY INCLUDE OUR MEMBERS ATTENDING NEW YORK STATE PARTY SPONSORED EVENTS AND NATIONAL EVENTS PROMOTED BY CONSERVATIVE ORGANIZATIONS.

Expenses $10,771

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Nathan E BergerNATHAN E BERGER

VICE CHAIRMA

Total calculated

$0

Hours/week

0
Stefano ForteSTEFANO FORTE

PRESIDENT

Total calculated

$0

Hours/week

10
Philip LeggioPHILIP LEGGIO

RECORDING SE

Total calculated

$0

Hours/week

10
Brent MordenBRENT MORDEN

VICE PRESIDE

Total calculated

$0

Hours/week

10
Nick RafaelNICK RAFAEL

TREASURER

Total calculated

$0

Hours/week

10
Claire RoeschkeCLAIRE ROESCHKE

ASSISTANT TR

Total calculated

$0

Hours/week

5
Alexis WintersALEXIS WINTERS

CORRESPONDIN

Total calculated

$0

Hours/week

10

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: 2024
Filed: 11 November 2025
IRS schema version: 2024v5.0
Source object: 202523189349303077

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