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Nonprofiteer
← SENATE WORKING GROUP INC

Form 990 for tax year 2024

Filed by SENATE WORKING GROUP INC.

Totals

Total revenue
$2,078,753
Total expenses
$4,041,773
Contributions and grants received
$2,078,753
Grants paid
$1,275,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,119
Total liabilities, end of year
$2,175
Net assets or fund balances, end of year
$19,944
Program services expenses (Part IX)
$2,667,588
Management and general expenses
$1,353,823
Fundraising expenses
$20,362
Program service expenses (Part III)
$2,667,588

Program services were 66.0% 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

    $2,078,753

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,275,000 · program services $1,275,000

  • 5 · Compensation of officers, directors and key employees

    total $256,838 · program services $211,352 · management and general $33,054 · fundraising $12,432

  • 10 · Payroll taxes

    total $14,469 · management and general $14,469

  • 11b · Fees: legal

    total $35,447 · management and general $35,447

  • 11c · Fees: accounting

    total $2,513 · management and general $2,513

  • 11g · Fees: other

    total $234,168 · program services $190,604 · management and general $43,564

  • 13 · Office expenses

    total $15,779 · management and general $15,779

  • 14 · Information technology

    total $33,016 · program services $15,352 · management and general $17,664

  • 16 · Occupancy

    total $145,593 · management and general $145,593

  • 17 · Travel

    total $119,901 · program services $107,163 · management and general $12,738

  • 19 · Conferences, conventions and meetings

    total $48,239 · program services $45,072 · management and general $3,167

  • 23 · Insurance

    total $8,999 · management and general $8,999

  • 24a · Other expenses: EVENT EXPENSES

    total $835,972 · program services $823,045 · management and general $12,927

  • 24b · Other expenses: CONTRACT TERMINATION SE

    total $612,000 · management and general $612,000

  • 24c · Other expenses: POLITICAL CONTRIBUTIONS

    total $345,000 · management and general $345,000

  • 24d · Other expenses: COLLATERAL: APPAREL

    total $25,523 · management and general $25,523

  • 24e · All other expenses

    total $33,316 · management and general $25,386 · fundraising $7,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,019,965 · end of year $14,225

  • 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 $7,894 · end of year $7,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,919 · end of year $2,175

  • 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 $1,982,940 · end of year $19,944

Mission and programs · 2024

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 2024 SENATE REPUBLICAN CHIEFS OF STAFF & COMMITTEE STAFF DIRECTOR'S SUMMIT, 2024 SENATE REPUBLICAN COMMERCE COMMITTEE STAFF SUMMIT, 2024 SENATE REPUBLICAN DEPUTY CHIEF OF STAFF & LEGISLATIVE DIRECTOR'S SUMMIT, ANNUAL SENATE REPUBLICAN HOG ROAST, AND THE ANNUAL SENATE WORKING GROUP CHRISTMAS GALA.

    Expenses $2,667,588 · Grants $1,275,000

As filed on the 2024 return.

Listed in Part VII

  • James Kimmey

    EXECUTIVE DIRECTOR

    Total calculated
    $256,839
    From this org
    $248,650
    From related orgs
    $0
    Other
    $8,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,650
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,189
    Filer's total
    $256,839
  • Brent Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Robert Walther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Edward Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles 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
THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE 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

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202543209349301574

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