Totals
- Total revenue
- $612,656
- Total expenses
- $811,881
- Contributions and grants received
- $612,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $305
- Other revenue
- $0
- Total assets, end of year
- $487,209
- Total liabilities, end of year
- $26,796
- Net assets or fund balances, end of year
- $460,413
- Program services expenses (Part IX)
- $479,029
- Management and general expenses
- $170,370
- Fundraising expenses
- $162,482
- Program service expenses (Part III)
- $479,029
Program services were 59.0% 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.
-
1e · Government grants (contributions)
$179,659
-
1f · All other contributions, gifts and grants
$432,692
-
1g · Noncash contributions included above
$1,049
-
3 · Investment income
total $305 · excluded $305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,211 · program services $85,287 · management and general $24,930 · fundraising $20,994
-
7 · Other salaries and wages
total $271,637 · program services $137,175 · management and general $62,229 · fundraising $72,233
-
9 · Other employee benefits
total $30,012 · program services $15,306 · management and general $6,603 · fundraising $8,103
-
10 · Payroll taxes
total $30,735 · program services $16,966 · management and general $6,644 · fundraising $7,125
-
11c · Fees: accounting
total $35,044 · management and general $35,044
-
11g · Fees: other
total $66,401 · program services $29,738 · fundraising $36,663
-
12 · Advertising and promotion
total $10,042 · fundraising $10,042
-
13 · Office expenses
total $12,377 · management and general $12,377
-
16 · Occupancy
total $31,053 · program services $17,766 · management and general $5,965 · fundraising $7,322
-
17 · Travel
total $26,030 · program services $17,300 · management and general $8,730
-
22 · Depreciation, depletion and amortization
total $576 · management and general $576
-
23 · Insurance
total $1,839 · management and general $1,839
-
24a · Other expenses: PARTICIPANT EXPENSES
total $96,538 · program services $96,538
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $46,084 · program services $44,846 · management and general $1,238
-
24c · Other expenses: PROGRAM MATERIALS
total $18,107 · program services $18,107
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,195 · management and general $4,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,059 · end of year $454,001
-
10a · Land, buildings and equipment: cost or other basis
$14,089
-
10b · Land, buildings and equipment: accumulated depreciation
$12,160
-
10c · Land, buildings and equipment, net
beginning of year $525 · end of year $1,929
-
15 · Other assets
beginning of year $3,054 · end of year $31,279
-
25 · Other liabilities
beginning of year $0 · end of year $26,796
-
27 · Net assets without donor restrictions
beginning of year $561,072 · end of year $345,942
-
28 · Net assets with donor restrictions
beginning of year $98,566 · end of year $114,471
Mission and programs · 2022
Mission
FROM THE BIRTHPLACE OF MODERN DEMOCRACY, WE ENGAGE AND INSPIRE EMERGING LEADERS TO ADDRESS THE MOST PRESSING CHALLENGES IN THEIR COUNTRIES.
-
THE PRECINCT EMPOWERS THE NEXT GENERATION OF GLOBAL LEADERS THROUGH A COLLABORATION WITH SOME OF THE BRIGHTEST MINDS AND MOST HISTORIC RESOURCES IN THE UNITED STATES. THE PRECINCT IS A UNIQUE PARTNERSHIP THAT INCLUDES THE UNIVERSITY OF VIRGINIA, THE COLLEGE OF WILLIAM AND MARY, MONTICELLO, MONTPELIER, HIGHLAND, AND MORVEN. BY COMBINING THE ACADEMIC RESOURCES OF THE UNIVERSITIES WITH THE RICH HISTORY OF THE PRESIDENTIAL HOMES, THE PRECINCT IS ABLE TO LEAD PROGRAMS THAT ENCOURAGE YOUNG LEADERS TO EXCHANGE IDEAS, SEEK EXPERT ADVICE, LEARN FROM WORLD HISTORY, AND SOLVE THE MOST PRESSING CHALLENGES IN THEIR COMMUNITIES.
Expenses $479,029
As filed on the 2022 return.
Listed in Part VII
-
JAMES B MURRAY JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
FRANCOIS BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARA BON-HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEWART GAMAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERESA LONGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER MCHUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LINDA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN OLAJIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH CHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OLUWATOYOSI OGUNSEYE
GLOBAL ADVISORY COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NEAL PIPER
EXECUTIVE DIRECTOR
- Total calculated
- $134,655
- From this org
- $131,211
- From related orgs
- $0
- Other
- $3,444
- Hours/week
- 40
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349301917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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