Totals
- Total revenue
- $2,777,501
- Total expenses
- $1,954,290
- Contributions and grants received
- $2,777,501
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,027,859
- Total liabilities, end of year
- $44,919
- Net assets or fund balances, end of year
- $1,982,940
- Program services expenses (Part IX)
- $1,472,719
- Management and general expenses
- $397,008
- Fundraising expenses
- $84,563
- Program service expenses (Part III)
- $1,472,719
Program services were 75.4% 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.
-
1f · All other contributions, gifts and grants
$2,777,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,887 · program services $170,977 · management and general $24,852 · fundraising $10,058
-
10 · Payroll taxes
total $13,571 · management and general $13,571
-
11b · Fees: legal
total $45,338 · management and general $45,338
-
11g · Fees: other
total $190,924 · program services $159,440 · management and general $30,984 · fundraising $500
-
13 · Office expenses
total $9,733 · management and general $9,733
-
14 · Information technology
total $39,703 · program services $33,168 · management and general $6,535
-
16 · Occupancy
total $134,091 · management and general $134,091
-
17 · Travel
total $83,877 · program services $59,109 · management and general $7,805 · fundraising $16,963
-
19 · Conferences, conventions and meetings
total $57,932 · program services $28,632 · management and general $4,321 · fundraising $24,979
-
23 · Insurance
total $3,659 · management and general $3,659
-
24a · Other expenses: EVENT EXPENSES
total $996,422 · program services $992,727 · management and general $3,695
-
24b · Other expenses: FURNITURE AND FIXTURES
total $60,352 · management and general $60,352
-
24c · Other expenses: BUILDING REPAIR AND MAI
total $34,170 · management and general $34,170
-
24d · Other expenses: DONOR SERVICES
total $28,825 · fundraising $28,825
-
24e · All other expenses
total $49,806 · program services $28,666 · management and general $17,902 · fundraising $3,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,164,829 · end of year $2,019,965
-
10a · Land, buildings and equipment: cost or other basis
$7,894
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $7,894
-
17 · Accounts payable and accrued expenses
beginning of year $5,100 · end of year $44,919
-
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 $1,159,729 · end of year $1,982,940
Mission and programs · 2023
Mission
SENATE WORKING GROUP EXISTS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STAFF IN THE UNITED STATES SENATE.
-
SENATE WORKING GROUP HOSTED VARIOUS EDUCATIONAL EVENTS THROUGHOUT THE YEAR, INCLUDING THE 2023 SENATE REPUBLICAN CHIEFS OF STAFF & COMMITTEE STAFF DIRECTOR'S SUMMIT, 2023 SENATE REPUBLICAN COMMERCE COMMITTEE STAFF SUMMIT, 2023 SENATE REPUBLICAN DEPUTY CHIEF OF STAFF & LEGISLATIVE DIRECTOR'S SUMMIT, 2ND ANNUAL SENATE REPUBLICAN HOG ROAST, AND THE 2ND ANNUAL SENATE WORKING GROUP CHRISTMAS GALA.
Expenses $1,472,719
As filed on the 2023 return.
Listed in Part VII
-
Brent RobertsonBRENT ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James KimmeyJAMES KIMMEY
EXECUTIVE DIRECTOR
- Total calculated
- $205,887
- From this org
- $201,150
- From related orgs
- $0
- Other
- $4,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,150
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,737
- Filer's total
- $205,887
-
Robert WaltherROBERT WALTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward HillEDWARD HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GanttCHARLES GANTT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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 · 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)
- PART I, LINE 3
- SALARY DETERMINED BY BOARD OF DIRECTORS
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327958
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