Totals
- Total revenue
- $757,800
- Total expenses
- $670,600
- Contributions and grants received
- $573,500
- Grants paid
- $0
- Program service revenue
- $182,900
- Investment income
- $1,400
- Other revenue
- $0
- Total assets, end of year
- $813,200
- Total liabilities, end of year
- $111,100
- Net assets or fund balances, end of year
- $702,100
- Program services expenses (Part IX)
- $538,000
- Management and general expenses
- $92,600
- Fundraising expenses
- $40,000
- Program service expenses (Part III)
- $538,000
Program services were 80.2% 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.
-
1e · Government grants (contributions)
$373,800
-
1f · All other contributions, gifts and grants
$199,700
-
2a · Program service revenue: Program Fees
total $85,400 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Commissions
total $97,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,400 · unrelated business $0 · excluded $1,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,000 · program services $85,800 · management and general $33,000 · fundraising $13,200
-
7 · Other salaries and wages
total $260,800 · program services $242,300 · management and general $13,200 · fundraising $5,300
-
8 · Pension plan contributions
total $9,900 · program services $8,200 · management and general $1,200 · fundraising $500
-
9 · Other employee benefits
total $7,400 · program services $6,300 · management and general $800 · fundraising $300
-
10 · Payroll taxes
total $33,600 · program services $28,100 · management and general $3,900 · fundraising $1,600
-
11c · Fees: accounting
total $18,000 · program services $0 · management and general $18,000 · fundraising $0
-
12 · Advertising and promotion
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
13 · Office expenses
total $13,700 · program services $10,800 · management and general $2,300 · fundraising $600
-
16 · Occupancy
total $56,500 · program services $47,200 · management and general $6,600 · fundraising $2,700
-
17 · Travel
total $1,000 · program services $900 · management and general $100 · fundraising $0
-
20 · Interest
total $500 · program services $0 · management and general $500 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,600 · program services $5,500 · management and general $800 · fundraising $300
-
23 · Insurance
total $3,300 · program services $0 · management and general $3,300 · fundraising $0
-
24a · Other expenses: Direct Program
total $102,900 · program services $102,900 · management and general $0 · fundraising $0
-
24b · Other expenses: Other
total $22,600 · program services $0 · management and general $7,100 · fundraising $15,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,900 · end of year $270,500
-
2 · Savings and temporary cash investments
beginning of year $174,000 · end of year $177,400
-
3 · Pledges and grants receivable
end of year $9,000
-
4 · Accounts receivable
end of year $71,600
-
9 · Prepaid expenses and deferred charges
beginning of year $5,700 · end of year $5,400
-
10a · Land, buildings and equipment: cost or other basis
$39,400
-
10b · Land, buildings and equipment: accumulated depreciation
$12,300
-
10c · Land, buildings and equipment, net
beginning of year $33,700 · end of year $27,100
-
15 · Other assets
beginning of year $175,200 · end of year $252,200
-
17 · Accounts payable and accrued expenses
beginning of year $17,400 · end of year $23,200
-
19 · Deferred revenue
beginning of year $278,400 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,100 · end of year $5,800
-
25 · Other liabilities
beginning of year $7,700 · end of year $82,100
-
27 · Net assets without donor restrictions
beginning of year $422,900 · end of year $510,100
-
28 · Net assets with donor restrictions
beginning of year $192,000 · end of year $192,000
Mission and programs · 2022
Mission
Provide a private, non-profit, non-partisan forum for educating the public about matters of national and international significance.
-
Provide assistance to visitors to the United States, sponsored by the U.S. Government by arranging accomodations, appointments, and receptions.
Expenses $250,000
-
Other programs.
Expenses $288,000
As filed on the 2022 return.
Listed in Part VII
-
Cymrot Jeffrey
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Mary Yntema
President
- Total calculated
- $0
- Hours/week
- 40
-
Ebling Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Schwartz Bennett
Clerk
- Total calculated
- $0
- Hours/week
- 4
-
Aggarwal Sanjay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ancona Enrico
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carr Edwin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cook-Anderson Gretchen
Director
- Total calculated
- $0
- Hours/week
- 2
-
De Vellis James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Findlay Matthew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Green Michael
Director
- Total calculated
- $0
- Hours/week
- 2
-
Griffin Leslie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Haynes Joseph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Henderson Eric
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kashala Gaetan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaufman James
Director
- Total calculated
- $0
- Hours/week
- 2
-
LeClair Jeffrey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pham Nam
Director
- Total calculated
- $0
- Hours/week
- 2
-
Smith Deborah
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thurber Ramsay
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301914
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