FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL ROAD SAFETY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ROAD SAFETY FOUNDATION INC (EIN 13-6128274)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-03-13
IRS object ID
202440739349302154
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T21:32:43-05:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 ROCKEFELLER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136128274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ROAD SAFETY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2128374800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANJAY CHAUHANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128374800PhoneNum
Signature2024-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANJAYPersonFirstNm
Person LastCHAUHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAURY GOLBERTPreparerPersonNm
PTINP00748248PTIN
Phone5169313100PhoneNum
Preparation2024-03-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANJAY CHAUHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,535,038GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NRSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,611,619PYContributionsGrantsAmt
CY Contributions Grants$31,117CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$859,993PYInvestmentIncomeAmt
CY Investment Income$485,965CYInvestmentIncomeAmt
PY Other Revenue-$151,132PYOtherRevenueAmt
CY Other Revenue-$306,110CYOtherRevenueAmt
PY Total Revenue$3,320,480PYTotalRevenueAmt
CY Total Revenue$210,972CYTotalRevenueAmt
PY Grants And Similar Paid$315,495PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$222,064CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$261,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$752,040PYOtherExpensesAmt
CY Other Expenses$734,249CYOtherExpensesAmt
PY Total Expenses$1,303,913PYTotalExpensesAmt
CY Total Expenses$1,217,424CYTotalExpensesAmt
PY Revenues Less Expenses$2,016,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,006,452CYRevenuesLessExpensesAmt
Total Assets BOY$47,370,366TotalAssetsBOYAmt
Total Assets EOY$46,074,857TotalAssetsEOYAmt
Total Liabilities BOY$21,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,704TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,348,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,072,153NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS. IT PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS AND PUBLIC SERVICE BROADCASTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,038,038ExpenseAmt
Grant$222,064GrantAmt
DescTHE FOUNDATION PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS,PUBLIC SERVICE CAMPAIGNS FOR BROADCAST AND USE IN SAFETY,EDUCATIONAL AND DRIVER ENFORCEMENT PROGRAMS; AND DISTRIBUTES THEMFREE OF CHARGE.Desc
Total Program Service Expenses$1,038,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANJAY CHAUHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128374800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KIMBERLY MANOCHERIAN
VICE PRESIDENT/TRUSTEE5.00Yes (X)$0$0$0
JOHN MANOCHERIAN
PRESIDENT/TRUSTEE5.00Yes (X)$0$0$0
CAROLINE M MANOCHERIAN
VICE PRESIDENT/TRUSTEE5.00Yes (X)$0$0$0
SCOTT SOLOMON
SECRETARY/TRUSTEE5.00Yes (X)$0$0$0
ANTHONY PORTERA
INDEPENDENT TRUSTEE5.00Yes (X)$0$0$0
DAVID REICH
INDEPENDENT TRUSTEE5.00Yes (X)$0$0$0
ANDREW SABIN
TRUSTEE0.00Yes (X)$0$0$0
DR FREDERICK SIMEONE
TRUSTEE0.00Yes (X)$0$0$0
SANJAY CHAUHAN
TREASURER(OFFICER)40.00$0$0$0Yes (X)
BEHROOZ SHOKATI
EXECUTIVE DIRECTOR (OFFICER)20.00$53,500$0$0Yes (X)
MICHELLE ANDERSON
DIRECTOR OF OPERATIONS (OFFICER)1.00$91,692$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$31,117AllOtherContributionsAmt
Total Contributions$31,117TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,224,494TotalRevenueColumnAmt
Exclusion$1,224,494ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$91,723RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$397,833RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$306,110RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$306,110TotalRevenueColumnAmt
Exclusion-$306,110ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,105,204SecuritiesAmt
Other$82,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,915,413SecuritiesAmt
Other$10,820OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$810,209SecuritiesAmt
Other$71,680OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$738,529TotalRevenueColumnAmt
Exclusion-$738,529ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,972TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,855ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$212,698TotalAmt
Program Services$212,698ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,366TotalAmt
Program Services$9,366ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,063TotalAmt
Program Services$241,063ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,048TotalAmt
Program Services$20,048ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,067TotalAmt
Management And General$5,067ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$98,176TotalAmt
Management And General$98,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,241TotalAmt
Management And General$1,241ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$324,582TotalAmt
Program Services$324,582ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,666TotalAmt
Management And General$16,666ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,916TotalAmt
Program Services$55,916ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VIDEO & BOOK PRODUCTION$125,128$125,128
REAL ESTATE TAXES$49,237$49,237
MISCELLANEOUS$43,372$43,372
POSTAGE AND MESSENGER$4,364$4,364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,217,424TotalAmt
Program Services$1,038,038ProgramServicesAmt
Management And General$179,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,630,322BOYAmt
EOY$971,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,354,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$493,333LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,966,896BOYAmt
EOY$11,861,484EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,597,152BOYAmt
EOY$33,034,519EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$175,996BOYAmt
EOY$207,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,370,366BOYAmt
EOY$46,074,857EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,702BOYAmt
EOY$2,704EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,702BOYAmt
EOY$2,704EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,348,664BOYAmt
EOY$46,072,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,348,664BOYAmt
EOY$46,072,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,370,366BOYAmt
EOY$46,074,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,006,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$270,059NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,619CurrentTaxYearMinus1YearAmt
Current Tax Year$31,117CurrentTaxYearAmt
Total$3,552,088TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,619CurrentTaxYearMinus1YearAmt
Current Tax Year$31,117CurrentTaxYearAmt
Total$3,552,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,387,937SubstantialContributorsTotAmt
Public Support Total170$1,164,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,352,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,235,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,033,751CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,217CurrentTaxYearAmt
Total$6,310,630TotalAmt
FieldValueIRS element (for citing)
Total Support$9,862,718TotalSupportAmt
Public Support CY1700.11800PublicSupportCY170Pct
Public Support PY1700.15470PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION TO PART II, LINE 17AFormAndLineReferenceDesc
ExplanationNATIONAL ROAD SAFETY FOUNDATION PRINTED, PRODUCED, AND DISTRIBUTED BOOKS, VIDEOS AND PUBLIC SERVICE ANNOUNCEMENTS PROMOTING AUTOMOBILE SAFETY AND REDUCTION OF TRAFFIC DEATHS TO VARIOUS SCHOOL DISTRICT ORGANIZATIONS. AND IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS OR OTHER PUBLIC CHARITIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,217,423FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,217,423FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$196,742FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,186FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$228,224CurrentYearMinus3Amt
Current Year Minus2$184,619CurrentYearMinus2Amt
Current Year Minus1$205,391CurrentYearMinus1Amt
Current Year$196,742CurrentYearAmt
Total$814,976TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,222,464LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$57,056CurrentYearMinus3Amt
Current Year Minus2$46,155CurrentYearMinus2Amt
Current Year Minus1$51,348CurrentYearMinus1Amt
Current Year$49,186CurrentYearAmt
Total$203,745TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$305,618GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage27.05TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,679,819OtherCostOrOtherBasisAmt
Book Value$7,679,819BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,674,998OtherCostOrOtherBasisAmt
Depreciation$493,333DepreciationAmt
Book Value$4,181,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,861,484TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES & OTHER LIABILITIESDesc
Amt$2,704Amt
FieldValueIRS element (for citing)
Total Liability$2,704TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$59,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$270,059NetUnrealizedGainsInvstAmt
Revenue Not Reported-$270,059RevenueNotReportedAmt
Revenue Subtotal$210,972RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$210,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,217,424TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,217,424ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,217,424TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATION TO PART II LINE 9:NOTE 1: SUPPLEMENTAL INFORMATION TO PART II LINE 9: APPROXIMATELY 68 ACRES OF UNDEVELOPED LAND, LOCATED IN JACKSONVILLE, FLORIDA, WAS APPRAISED AT THE DONATION DATE FOR $1,850,000. THE FOUNDATION MADE LAND IMPROVEMENTS TO THE PROPERTY, IN ORDER FOR IT TO BE DESIGNATED AS A QUALIFIED WETLANDS MITIGATION BANK. APPROXIMATELY 64 ACRES OF THE PROPERTY QUALIFIED FOR MITIGATION BANKING. WETLANDS MITIGATION BANKING IS THE PROCESS OF ESTABLISHING SUCCESSFUL MITIGATION IN ADVANCE OF THE IMPACTS. MITIGATION CAN BE DEFINED AS COMPENSATION FOR LOSS CAUSED BY UNAVOIDABLE IMPACTS TO ENVIRONMENTALLY SENSITIVE LANDS. MITIGATION REQUIREMENTS ARE DETERMINED BY LOCAL, STATE, AND FEDERAL REGULATIONS. AS A QUALIFIED WETLANDS MITIGATION BANK, THE FOUNDATION IS PERMITTED TO GRANT CONSERVATION EASEMENTS ON ITS PROPERTY. AS OF APRIL 30, 2023 AND 2022, THE MITIGATION PROPERTY IS CARRIED ON THE BOOKS AT APPROXIMATELY $252,000 AND $263,000, RESPECTIVELY, WHICH IS THE ORIGINAL APPRAISED VALUE PLUS LAND IMPROVEMENTS AT COST OF APPROXIMATELY $127,000 AND $125,000, RESPECTIVELY, NET OF THE PORTION ALLOCABLE TO THE CONSERVATION EASEMENTS GRANTED AND AMOUNTS WRITTEN OFF DUE TO IMPAIRMENT LOSS. THE GRANTING OF THE CONSERVATION EASEMENTS BY THE FOUNDATION PROHIBITS THE FOUNDATION FRO DEVELOPING THE PROPERTY IN THE FUTURE AND, ACCORDINGLY, THE FOUNDATION REDUCES THE CARRYING VALUE OF THE LAND AND LAND IMPROVEMENTS FOR THE PARCELS ENCUMBERED BY THE CONSERVATION EASEMENTS. THE FOUNDATION HAS THE RESPONSIBILITY TO MAINTAIN THE PROPERTY ENCUMBERED BY THE CONSERVATION EASEMENT IN PERPETUITY. FOR THE YEAR ENDED APRIL 30, 2023, CONSERVATION EASEMENTS WERE GRANTED FOR $82,500, WHICH RESULTED IN A RECOGNIZED GAIN OF APPROXIMATELY $72,000. FOR THE YEAR ENDED APRIL 30, 2022, NO CONSERVATION EASEMENTS WERE GRANTED. THE FOUNDATION INTENDS TO DONATE THE PROPERTY, UPON THE GRANTING OF ALL THE CONSERVATION EASEMENTS.
NOTE 2:SUPPLEMENTAL INFORMATION TO PART X: THE FOUNDATION IS A NOT-FOR-PROFIT, PUBLIC CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH ALLOWS FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. AS A NOT-FOR-PROFIT CORPORATION, THE FOUNDATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE FOUNDATION ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SADD INC
255 MAIN STREET SUITE 208MARLBOROUGHMA01752042764514501(C)(3)$45,000$0GENERAL SUPPORT
GOVERNORS HIGHWAY SAFETY ASSOCIATION
660 N CAPITOL STREET NW SUITE 220WASHINGTONDC20001521021004501(C)(3)$79,000$0GENERAL SUPPORT
WE SAVE LIVES
3305 WYNDHAM CIRCLE 155ALEXANDRIAVA22203453507377501(C)(3)$60,000$0GENERAL SUPPORT
FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA
1910 ASSOCIATION DRIVERESTONVA20191530178290501(C)(3)$8,650$0GENERAL SUPPORT
AMERICAN DRIVER & TRAFFIC SAFETY EDUCATION ASSOCIATION
1434 TRIM TREE ROADINDIANAPA15701526054149501(C)(3)$6,424$0GENERAL SUPPORT
DETROIT AUTO DEALERS ASSOCIATION EDUCATION FOUNDAITON
1900 W BIG BEAVER ROADTROYMI48084204852342501(C)(3)$7,000$0GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASH GRANTSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$9,366CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IS REVIEWED BY THE VICE PRESIDENTExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID REICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$88,633TransactionAmt
TransactionPROMOTIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NAME OF OFFICER, DIRECTOR, ETC: CAROLINE M. MANOCHERIAN RELATIONSHIP: SISTER NAME OF OFFICER, DIRECTOR, ETC: JOHN F. MANOCHERIAN RELATIONSHIP: BROTHER NAME OF OFFICER, DIRECTOR, ETC: KIMBERLY D. MANOCHERIAN RELATIONSHIP: SISTER
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE 990 WITH THE FOUNDATION'S CPA, AND A COPY OF IT IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING WITH THE APPORPIRATE GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL STATEMENTS ARE SENT TO EACH DIRECTOR AND MEMBER, WHICH MUST BE SIGNED BY EACH PERSON THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ACHIEVE THE ABOVE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF EXECUTIVE DIRECOTRS AND OFFICERS ARE DETERMIND ANNUALY BY INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE NATIONAL ROAD SAFETY FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE AT THE BUSINESS OFFICE UPON WRITTEN REQUEST.
FORM 990, PART VIII - INVESTMENT INCOMENATIONAL ROAD SAFETY FOUNDATION'S BUSINESS OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE AT THE BUSINESS OFFICE UPON WRITTEN REQUEST. ATTACHMENT 1 FORM 990, PART VIII - INVESTMENT INCOME (A) (B) (C) (D) TOTAL RELATED OR UNRELATED EXCLUDED DESCRIPTION REVENUE EXEMPT REVENUE BUSINESS REV. REVENUE INTEREST INCOME 144,746 144,746 DIVIDEND INCOME 1,079,748 1,079,748 TOTALS 1,224,494. 1,224,494.
FORM 990, PART X - INVESTMENTS - PUBLICLY TRADED SECURITIESATTACHMENT 2 FORM 990, PART X - INVESTMENTS - PUBLICLY TRADED SECURITIES BEGINNING ENDING COST DESCRIPTION BOOK VALUE BOOK VALUE OR FMV INVESTMENTS FROM NET INVESTMENT 31,597,152. 33,034,519. FMV TOTALS 31,597,152. 33,034,519.