NETCHOICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NETCHOICE (EIN 27-1716101)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-05
- IRS object ID
- 202442499349300104
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-05T06:57:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522106531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K ST NW | AddressLine1Txt |
| Address Line2 | Suite 501 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271716101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NetChoice | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gerard R Adam | InCareOfNm |
| Business Name Control | NETC | BusinessNameControlTxt |
| Phone | 2028277594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K St NW Ste 502 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARD R ADAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7034032001 | PhoneNum |
| Signature | 2024-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD R ADAM | PreparerPersonNm |
| SSN | XXX-XX-XXXX | SSN |
| Phone | 7034032001 | PhoneNum |
| Preparation | 2024-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN DELBIANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K St NW Ste 502 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,278,276 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.netchoice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | to engage in fast developing policy issues that are critical to internet commerce child safety data security and taxation | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,105,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,278,114 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84 | PYInvestmentIncomeAmt |
| CY Investment Income | $162 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,105,685 | PYTotalRevenueAmt |
| CY Total Revenue | $15,278,276 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,484,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,777,087 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,119,519 | PYOtherExpensesAmt |
| CY Other Expenses | $10,408,986 | CYOtherExpensesAmt |
| PY Total Expenses | $31,603,810 | PYTotalExpensesAmt |
| CY Total Expenses | $13,186,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,501,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,092,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,384,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,018,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,437,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,979,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,946,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,038,549 | NetAssetsOrFundBalancesEOYAmt |
| Mission | to make the internet safe for free enterprise and free expression | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | n/a | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NetChoice | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028277594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K St NW Ste 502 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVEN DELBIANCO | ||||||||
| President | 50.00 | Yes (X) | Yes (X) | $425,958 | $0 | $21,150 | ||
| CARL SZABO | ||||||||
| VP and Genl Counsel | 50.00 | Yes (X) | $361,933 | $0 | $21,150 | |||
| ROBERT JERNIGAN | ||||||||
| Dir of Public Affairs | 50.00 | $204,267 | $0 | $9,220 | Yes (X) | |||
| JONATHAN ZUCK | ||||||||
| Director | 5.000 | Yes (X) | $0 | $0 | $0 | |||
| GERARD R ADAM | ||||||||
| CFO | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COX | ||||||||
| Director | 7.500 | Yes (X) | $241,656 | $0 | $0 | |||
| CHRIS MARCHESE | ||||||||
| Policy Counsel | 50.00 | $164,000 | $0 | $13,300 | Yes (X) | |||
| AMY BOS | ||||||||
| Dir of State Fed Aff | 45.00 | $192,500 | $0 | $10,950 | Yes (X) | |||
| ZACHARY LILLY | ||||||||
| Policy Mgr | 45.00 | $107,750 | $0 | $4,020 | Yes (X) | |||
| MIRIAM POLICZ | ||||||||
| Sr External Affairs Mg | 40.00 | $107,333 | $0 | $7,513 | Yes (X) | |||
| NICOLE M BEMBRIDGE | ||||||||
| Litigation Center Asso | 45.00 | $135,000 | $0 | $5,850 | Yes (X) | |||
| KRISTA CHAVEZ | ||||||||
| Senior Communications | 45.00 | $102,500 | $0 | $3,449 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,042,897 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $96,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Plus Communications | |||||
| 3001 Washington Blvd Ste 7th | Arlington | VA | 22201 | contracted services | $2,145,800 |
| S-3 Group | |||||
| 418 C Street NE | Washington | DC | 20002 | contracted services | $285,000 |
| Clement & Murphy | |||||
| 706 Duke St | Alexandria | VA | 22314 | legal services | $889,346 |
| Chris Cox Consulting | |||||
| 23852 Via Roble | Trabuco Canyon | CA | 92679 | contracted services | $247,818 |
| Baker Donalson | |||||
| 901 K St NW Ste 900 | Washington | DC | 20001 | contracted services | $247,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,001,469 | MembershipDuesAmt |
| All Other Contributions | $14,276,645 | AllOtherContributionsAmt |
| Total Contributions | $15,278,114 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,278,276 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,658 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,948 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,810 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,622 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,049 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,601 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,503 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525,160 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,108 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,630 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,909 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,117 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,037 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,200 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,146 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| sponsorships | $1,711,100 |
| dues & subscriptins | $116,970 |
| bank fees | $19,446 |
| taxes & filing fees | $132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,186,073 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,543,391 | BOYAmt |
| EOY | $11,650,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,080 | BOYAmt |
| EOY | $4,368,919 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$387 | BOYAmt |
| EOY | -$804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,634 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,384,084 | BOYAmt |
| EOY | $16,018,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,471 | BOYAmt |
| EOY | $601,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,000 | BOYAmt |
| EOY | $7,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,267 | BOYAmt |
| EOY | -$271,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,738 | BOYAmt |
| EOY | $7,979,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,471 | BOYAmt |
| EOY | $5,946,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,346 | BOYAmt |
| EOY | $8,038,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,384,084 | BOYAmt |
| EOY | $16,018,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,092,203 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $4,139,416 | PoliticalExpendituresAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $15,248,114 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,139,416 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,139,416 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,139,416 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,634 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,634 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Income Tax Liability | $9,170 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| accrued payroll | $300,000 |
| 401k wh | -$450 |
| credit cards | $5,399 |
| deferred compensation | -$600,000 |
| FSA | $11,792 |
| Dependent care | $586 |
| pr liablities | $1,402 |
| misc ap | $241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$271,860 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| American Action Forum | |||||||||
| 1747 Pennsylvania Avenue NW | Washington | DC | 20006 | 270567765 | 501c3 | $20,000 | $0 | actual | general support |
| American Consumer Institut | |||||||||
| Glen Taylor | Herndon | VA | 20171 | 208601897 | 501c3 | $25,000 | $0 | actual | general support |
| American Enterprise Instit | |||||||||
| 1789 Massachusetts Ave NW | Washington | DC | 20036 | 530218495 | 501c3 | $50,000 | $0 | actual | general support |
| ALEC Action | |||||||||
| 2900 Crystal Drive Suite 600 Arlin | Arlington | VA | 22202 | 462233126 | 501c4 | $50,000 | $0 | actual | general support |
| Burkeye Institute | |||||||||
| 88 E Broad St Ste 1300 Columbus Ste | Columbus | OH | 43215 | 311278593 | 501c3 | $10,000 | $0 | actual | general support |
| Competitive Enterprise Ins | |||||||||
| 1310 L St NW FL 7 Washington DC 2 S | Washington | DC | 20005 | 521351785 | 501c3 | $100,000 | $0 | actual | general support |
| Citizens Against Governmen | |||||||||
| 317 Massachusetts Avenue NE Ste 300 | Washington | DC | 20002 | 521363952 | 501c4 | $35,000 | $0 | actual | general support |
| Committee to Unleash Prosp | |||||||||
| 1155 15th St NW Ste 525 Washington | Washington | DC | 20005 | 473514328 | 501c3 | $95,000 | $0 | actual | general support |
| Consumer Choice Center | |||||||||
| 712 H St NE PMB 94982 Washington | Washington | DC | 20002 | 842358602 | 501c4 | $25,000 | $0 | actual | general support |
| Foundation for Individual | |||||||||
| 510 Walnut Street Suite 1250 Phil S | Philadelphia | PA | 19106 | 043467254 | 501c3 | $10,000 | $0 | actual | general support |
| Freedom Foundation of Minn | |||||||||
| 825 Nicollet Mall Ste 815 | Minneapolis | MN | 55402 | 364592698 | 501c3 | $10,000 | $0 | actual | general support |
| Frontier Institute | |||||||||
| PO Box 5104 Helena MT 59604 | Helena | MT | 59604 | 850998465 | 501c3 | $15,000 | $0 | actual | general support |
| Institute for Policy Innov | |||||||||
| 1320 Greenway Drive Suite 820 Irvin | Irving | TX | 75038 | 752158093 | 501c3 | $10,000 | $0 | actual | general support |
| James Madison Institute | |||||||||
| 100 N Duval St Tallahassee FL 323 | Tallahassee | FL | 32301 | 592811908 | 501c3 | $35,000 | $0 | actual | general support |
| John Locke Foundation | |||||||||
| 4800 Six Forks Rd Suite 220 Raleig | Raleigh | NC | 27609 | 561656943 | 501c3 | $15,000 | $0 | actual | general support |
| Libertas Institute | |||||||||
| 2183 W Main St Suite A102 Lehi UT S | Lehi | UT | 84043 | 455254794 | 501c3 | $30,000 | $0 | actual | general support |
| Mississippi Center for Pub | |||||||||
| 520 George Street Jackson MS 3920 | Jackson | MS | 39202 | 640797905 | 501c3 | $15,000 | $0 | atual | general support |
| Mountain States Policy Cen | |||||||||
| PO BOX 2639 COEUR DALENE ID 8381 | Coeur D Alene | ID | 83816 | 882607055 | 501c3 | $20,000 | $0 | actual | general support |
| Palmetto Promise Institute | |||||||||
| PO Box 12676 Columbia SC 29211 | Columbia | SC | 29211 | 263077338 | 501c3 | $15,000 | $0 | actual | general support |
| Pelican Institute for Publ | |||||||||
| 400 Poydras Suite 900 New Orleans S | New Orleans | LA | 70130 | 261704791 | 501c3 | $30,000 | $0 | actual | general support |
| Phoenix Center for Advance | |||||||||
| 5335 Wisconsin Ave NW Suite 440 Wa | Washington | DC | 20015 | 522079266 | 501c3 | $60,000 | $0 | actual | general support |
| Protect the First Foundati | |||||||||
| 1717 K St NW 900 Washington DC 2 St | Washington | DC | 20006 | 871163444 | 501c3 | $50,000 | $0 | actual | general support |
| Reason Foundation | |||||||||
| 5737 Mesmer Avenue Los Angeles CA | Culver City | CA | 90230 | 953298239 | 501c3 | $35,000 | $0 | actual | general support |
| Stop Child Predators | |||||||||
| 5185 MacArthur Blvd 575 Washingto S | Washington | DC | 20016 | 203308712 | 501c4 | $210,000 | $0 | actual | general support |
| Taxpayers Protection Allia | |||||||||
| 1101 14th Street NW Suite 1120 Wa S | Washington | DC | 20005 | 450702828 | 501c4 | $40,000 | $0 | actual | general support |
| Tech Freedom | |||||||||
| 1500 K St NW Floor 2 Washington D S | Washington | DC | 20005 | 273567814 | 501c3 | $250,000 | $0 | actual | general support |
| Technology Policy Institut | |||||||||
| 2001 L Street NW Suite 500 Washingt | Washington | DC | 20036 | 205835776 | 501c3 | $25,000 | $0 | actual | general support |
| Young Voices | |||||||||
| 1701 Rhode Island Ave NW Washington | Washington | DC | 20036 | 812593815 | 501c3 | $20,000 | $0 | actual | general support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| STEVEN DELBIANCO | ||||||
| President | $310,000 | $111,000 | $4,958 | $21,150 | $35,414 | $482,522 |
| CARL SZABO | ||||||
| VP and Genl Counsel | $270,833 | $87,500 | $3,600 | $21,150 | $34,946 | $418,029 |
| ROBERT JERNIGAN | ||||||
| Dir of Public Affairs | $136,667 | $64,000 | $3,600 | $9,220 | $28,093 | $241,580 |
| JONATHAN ZUCK | ||||||
| Director | ||||||
| GERARD R ADAM | ||||||
| CFO | ||||||
| CHRISTOPHER COX | ||||||
| Director | $241,656 | $241,656 | ||||
| CHRIS MARCHESE | ||||||
| Policy Counsel | $140,000 | $24,000 | $13,300 | $13,123 | $190,423 | |
| AMY BOS | ||||||
| Dir of State Fed Aff | $169,500 | $23,000 | $10,950 | $12,871 | $216,321 | |
| ZACHARY LILLY | ||||||
| Policy Mgr | $88,750 | $19,000 | $4,020 | $12,733 | $124,503 | |
| MIRIAM POLICZ | ||||||
| Sr External Affairs Mg | $97,333 | $10,000 | $7,513 | $19,762 | $134,608 | |
| NICOLE M BEMBRIDGE | ||||||
| Litigation Center Asso | $125,000 | $10,000 | $5,850 | $12,842 | $153,692 | |
| KRISTA CHAVEZ | ||||||
| Senior Communications | $92,500 | $10,000 | $3,449 | $12,858 | $118,807 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 8a | the notes of all Board and Executive Committee meetings |
| Part VI Line 8a | are documented |
| Part VI Line 11b | forms are completed by the CFO and reviewed by the President and |
| Part VI Line 11b | at least one board member |
| Part VI Line 12c | all employees are made aware of the conflict of interest policy |
| Part VI Line 12c | and, if there are any issues, they are discussed |
| Part VI Line 19 | upon request or IRS non-profit website |
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