Form 990 for tax year 2022
Filed by STATE FREEDOM CAUCUS FOUNDATION.
Totals
- Total revenue
- $616,617
- Total expenses
- $651,495
- Contributions and grants received
- $616,617
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $194,457
- Total liabilities, end of year
- $229,335
- Net assets or fund balances, end of year
- -$34,878
- Program services expenses (Part IX)
- $521,071
- Management and general expenses
- $108,571
- Fundraising expenses
- $21,853
- Program service expenses (Part III)
- $521,071
Program services were 80.0% 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
$616,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,458 · program services $134,745 · management and general $18,325 · fundraising $3,388
-
7 · Other salaries and wages
total $246,323 · program services $212,138 · management and general $28,850 · fundraising $5,335
-
8 · Pension plan contributions
total $10,130 · program services $8,725 · management and general $1,186 · fundraising $219
-
9 · Other employee benefits
total $7,885 · program services $6,790 · management and general $923 · fundraising $172
-
10 · Payroll taxes
total $22,326 · program services $19,227 · management and general $2,615 · fundraising $484
-
11b · Fees: legal
total $35,000 · management and general $35,000
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11e · Fees: professional fundraising services
total $9,342 · fundraising $9,342
-
11g · Fees: other
total $29,778 · program services $25,692 · management and general $3,658 · fundraising $428
-
12 · Advertising and promotion
total $41 · program services $35 · management and general $5 · fundraising $1
-
13 · Office expenses
total $3,097 · program services $1,215 · management and general $1,798 · fundraising $84
-
14 · Information technology
total $2,842 · program services $2,448 · management and general $333 · fundraising $61
-
16 · Occupancy
total $559 · program services $481 · management and general $66 · fundraising $12
-
17 · Travel
total $64,976 · program services $64,347 · fundraising $629
-
19 · Conferences, conventions and meetings
total $33,267 · program services $31,904 · fundraising $1,363
-
24a · Other expenses: Membership Dues
total $15,445 · program services $13,301 · management and general $1,809 · fundraising $335
-
24b · Other expenses: Staff Training and Educ
total $26 · program services $23 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $190,565
-
3 · Pledges and grants receivable
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$1,292
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,292
-
15 · Other assets
beginning of year $0 · end of year $600
-
17 · Accounts payable and accrued expenses
end of year $25,101
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
beginning of year $0 · end of year $154,234
-
27 · Net assets without donor restrictions
end of year -$34,878
Mission and programs · 2022
Mission
The organization's purpose is to help train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.
Activities or mission (Part I)
See Part III, line 1.
-
The organization helped train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.
Expenses $521,071
As filed on the 2022 return.
Listed in Part VII
-
Andrew Roth
President, Director
- Total calculated
- $174,343
- From this org
- $86,200
- From related orgs
- $74,118
- Other
- $14,025
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $86,200 + $74,118 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,130 + $3,341 related
- Nontaxable benefits
- $1,695 + $7,859 related
- Filer's total
- $89,025 + $85,318 related
-
Edward Corrigan
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin Ouimette
Director
- Total calculated
- $139,504
- From this org
- $64,176
- From related orgs
- $68,320
- Other
- $7,008
- Hours/week
- 24 + 16 related
-
Patrick Corrigan
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim Reitz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(4) · Social Welfare · DE
-
State Freedom Caucus Action
527 · 527 · DE
Directly controlled by State Freedom Caucus Network
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349307909
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