Totals
- Total revenue
- $3,635,319
- Total expenses
- $1,741,631
- Contributions and grants received
- $3,383,266
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $251,877
- Other revenue
- $176
- Total assets, end of year
- $13,620,535
- Total liabilities, end of year
- $156,077
- Net assets or fund balances, end of year
- $13,464,458
- Program services expenses (Part IX)
- $1,186,484
- Management and general expenses
- $217,488
- Fundraising expenses
- $337,659
- Program service expenses (Part III)
- $1,186,484
Program services were 68.1% 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
$3,383,266
-
1g · Noncash contributions included above
$14,550
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $492,523 · excluded $492,523
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $305,354
-
7b · Less cost or other basis and sales expenses
securities $546,000
-
7c · Gain or loss
securities -$240,646 · other assets $0
-
7d · Net gain or loss
total -$240,646 · excluded -$240,646
-
11d · All other revenue
total $176 · related or exempt $0 · unrelated business $0 · excluded $176
-
11e · Other revenue, total
$176
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $911,619 · program services $650,269 · management and general $107,524 · fundraising $153,826
-
6 · Compensation of disqualified persons
total $37,306 · program services $30,557 · management and general $2,596 · fundraising $4,153
-
7 · Other salaries and wages
total $192,020 · program services $78,161 · management and general $43,019 · fundraising $70,840
-
8 · Pension plan contributions
total $64,216 · program services $39,172 · management and general $9,632 · fundraising $15,412
-
9 · Other employee benefits
total $56,684 · program services $34,578 · management and general $8,502 · fundraising $13,604
-
10 · Payroll taxes
total $62,370 · program services $42,412 · management and general $8,108 · fundraising $11,850
-
11b · Fees: legal
total $19,617 · program services $19,617
-
11c · Fees: accounting
total $36,540 · program services $36,540
-
11g · Fees: other
total $7,414 · program services $2,446 · management and general $2,521 · fundraising $2,447
-
13 · Office expenses
total $18,796 · program services $4,521 · management and general $4,611 · fundraising $9,664
-
14 · Information technology
total $32,770 · program services $22,284 · management and general $4,260 · fundraising $6,226
-
16 · Occupancy
total $60,581 · program services $48,465 · management and general $3,029 · fundraising $9,087
-
17 · Travel
total $33,740 · program services $15,183 · management and general $10,122 · fundraising $8,435
-
22 · Depreciation, depletion and amortization
total $25,339 · program services $17,231 · management and general $3,294 · fundraising $4,814
-
23 · Insurance
total $11,436 · program services $7,776 · management and general $1,487 · fundraising $2,173
-
24a · Other expenses: DEVELOPMENT
total $127,098 · program services $93,666 · management and general $8,589 · fundraising $24,843
-
24b · Other expenses: DUES & EDUCATION
total $25,855 · program services $25,855 · management and general $0 · fundraising $0
-
24c · Other expenses: BAD DEBT EXPENSE
total $16,733 · program services $16,733 · management and general $0 · fundraising $0
-
24d · Other expenses: ALL OTHER EXPENSES
total $1,497 · program services $1,018 · management and general $194 · fundraising $285
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,792 · end of year $386,677
-
2 · Savings and temporary cash investments
beginning of year $4,648,186 · end of year $7,363,786
-
3 · Pledges and grants receivable
beginning of year $1,413,809 · end of year $14,504
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$856,748
-
10b · Land, buildings and equipment: accumulated depreciation
$579,178
-
10c · Land, buildings and equipment, net
beginning of year $302,910 · end of year $277,570
-
11 · Investments: publicly traded securities
beginning of year $4,338,984 · end of year $5,368,328
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $236,255 · end of year $209,670
-
17 · Accounts payable and accrued expenses
beginning of year $97,834 · end of year $86,221
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $95,960 · end of year $69,856
-
27 · Net assets without donor restrictions
beginning of year $11,395,142 · end of year $13,464,458
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE LANDMARK LEGAL FOUNDATION IS A PUBLIC INTEREST LAW FIRM.
-
LANDMARK'S LEGAL PROGRAM FOCUS IS PRIMARILY THREE-FOLD: VOTER INTEGRITY; BORDER SECURITY; AND DEFENDING THE CONSTITUTION'S SEPARATION OF POWERS DOCTRINE. A FULL EXPLANATION OF OUR ACTIVITIES IS INCLUDED IN SCHEDULE O.
Expenses $1,186,484
As filed on the 2023 return.
Listed in Part VII
-
Edwin Meese IIIEDWIN MEESE III
DIRECTOR/SECOND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John RichardsonJOHN RICHARDSON
DIRECTOR/FIRST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence DavenportLAWRENCE DAVENPORT
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark R LevinMARK R LEVIN
DIRECTOR/CHAIRMAN
- Total calculated
- $68,016
- From this org
- $35,000
- From related orgs
- $0
- Other
- $33,016
- Hours/week
- 30
-
Richard P HutchisonRICHARD P HUTCHISON
DIRECTOR/PRESIDENT
- Total calculated
- $343,790
- From this org
- $275,625
- From related orgs
- $0
- Other
- $68,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,625
- Bonus
- $0
- Other
- $0
- Deferred
- $22,050
- Nontaxable benefits
- $46,115
- Filer's total
- $343,790
-
Steve Matthews
Director/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matthew C ForysMATTHEW C FORYS
Executive Vice President
- Total calculated
- $250,251
- From this org
- $188,750
- From related orgs
- $0
- Other
- $61,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,750
- Bonus
- $0
- Other
- $0
- Deferred
- $15,100
- Nontaxable benefits
- $46,401
- Filer's total
- $250,251
-
Michael J O'NeillMICHAEL J O'NEILL
Vice President for Legal Programming
- Total calculated
- $249,561
- From this org
- $188,750
- From related orgs
- $0
- Other
- $60,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,750
- Bonus
- $0
- Other
- $0
- Deferred
- $15,100
- Nontaxable benefits
- $45,711
- Filer's total
- $249,561
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- Schedule J, Part II, Column (D)
- UP TO 79% OF "NONTAXABLE BENEFITS" REPRESENTS THE COST OF HEALTH INSURANCE PREMIUMS, WHICH HAVE MORE THAN DOUBLED SINCE PASSAGE OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432619349300728
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