INSTITUTE ON RELIGION AND PUBLIC LIFE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE ON RELIGION AND PUBLIC LIFE (EIN 52-1628303)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349311698
- Schema version
- 2024v5.2
- 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 | 2025-11-17T13:28:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470813847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17445 ARBOR STREET STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521628303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE ON RELIGION AND | BusinessNameLine1Txt |
| Business Name Line2 | PUBLIC LIFE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2126272288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 E 40TH ST FL 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR CHONG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126272288 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS BLACKMAN | PreparerPersonNm |
| PTIN | P00286769 | PTIN |
| Phone | 4023301040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL R RENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 E 40TH ST FL 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,489,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTTHINGS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INTERRELIGIOUS, NONPARTISAN RESEARCH AND EDUCATION INSTITUTE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $106,032 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,932,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,395,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,037,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,025,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,249 | PYInvestmentIncomeAmt |
| CY Investment Income | -$208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,179 | PYOtherRevenueAmt |
| CY Other Revenue | $10,707 | CYOtherRevenueAmt |
| PY Total Revenue | $3,981,684 | PYTotalRevenueAmt |
| CY Total Revenue | $4,431,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,470,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,566,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $110,844 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $113,953 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $705,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,553,781 | PYOtherExpensesAmt |
| CY Other Expenses | $2,716,581 | CYOtherExpensesAmt |
| PY Total Expenses | $4,135,542 | PYTotalExpensesAmt |
| CY Total Expenses | $4,397,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,469,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,330,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,081,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,907,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $387,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $422,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE ON RELIGION AND PUBLIC LIFE IS AN INTERRELIGIOUS, NONPARTISAN RESEARCH AND EDUCATIONAL 501(C)(3) ORGANIZATION. THE INSTITUTE'S MISSION IS TO ARTICULATE A GOVERNING CONSENSUS THAT SUPPORTS: (SEE SCHEDULE O)- A RELIGIOUSLY PLURALISTIC SOCIETY THAT DEFENDS HUMAN DIGNITY FROM CONCEPTION TO NATURAL DEATH.- A DEMOCRATIC, CONSTITUTIONALLY ORDERED FORM OF GOVERNMENT SUPPORTED BY A RELIGIOUSLY AND MORALLY SERIOUS CULTURE.- A VISION OF FREEDOM THAT ENCOURAGES A CULTURE OF PERSONAL AND COMMUNAL RESPONSIBILITY.-LOYALTY TO THE WESTERN TRADITION THAT PROVIDES A BASIS FOR RESPONSIBLE GLOBAL CITIZENSHIP.THE INSTITUTE'S FLAGSHIP PROGRAM, FIRST THINGS MAGAZINE, IS THE LEADING INTELLECTUAL JOURNAL OF ITS KIND IN THE UNITED STATES. IN ADDITION TO PUBLISHING TEN ISSUES OF FIRST THINGS EACH YEAR, THE INSTITUTE HOSTS EDUCATIONAL PROGRAMS THAT PROMOTE RELIGIOUSLY INFORMED ANALYSIS OF CULTURE, SOCIETY, THEOLOGY, AND POLITICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,124,033 | ExpenseAmt |
| Revenue | $835,871 | RevenueAmt |
| Desc | FIRST THINGS MAGAZINE, THE INSTITUTE'S FLAGSHIP PROGRAM, SEEKS TO REACH A BROAD PUBLIC AUDIENCE OF RELIGIOUS BELIEVERS AND OTHERS CONCERNED WITH THE INTERSECTION OF RELIGION, CULTURE, POLITICS, AND SOCIETY IN THE PUBLIC SQUARE. THE MAGAZINE HAS A DIVERSE AND INFLUENTIAL READERSHIP; FROM POLITICAL LEADERS IN WASHINGTON DC AND INDUSTRY EXECUTIVES IN NEW YORK, TO OFFICIALS AT THE VATICAN, PROTESTANT CLERGY, COLLEGE STUDENTS, TEACHERS, AND FAMILIES AROUND THE COUNTRY.WHILE OUR PRIMARY AUDIENCE IS IN THE UNITED STATES, THE MAGAZINE HAS A INTERNATIONAL FOLLOWING THROUGH FIRSTHINGS.COM. IN THE PAST TWELVE MONTHS, OVER 859,000 WEB SESSIONS ORIGINATED FROM OUTSIDE THE US, REPRESENTING 26% OF TOTAL WEB TRAFFIC FOR THE YEAR. FIRST THINGS ALSO HELD SEVERAL INTERNATIONAL ACADEMIC SYMPOSIA IN EUROPE AND ASIA.FIRST THINGS MAGAZINE IS PUBLISHED TEN TIMES A YEAR, WITH AN AVERAGE CIRCULATION OF OVER 26,000. FIRSTTHINGS.COM COMPLEMENTS AND EXTENDS THE REACH OF THE PRINT MAGAZINE. IN THE PAST TWELVE MONTHS, FIRSTTHINGS.COM RECEIVED OVER 8.7 MILLION PAGE VIEWS FROM 3.1 MILLION UNIQUE VISITORS AND SERVED OVER 1.8 MILLION PODCAST LISTENS. FIRST THINGS ALSO MAINTAINS AN ACTIVE SOCIAL MEDIA PRESENCE, WITH NEW CONTENT POSTED MULTIPLE TIMES EACH DAY. THE MAGAZINE CURRENTLY HAS OVER 150,000 FACEBOOK AND TWITTER FOLLOWERS.WHILE OUR PRIMARY AUDIENCE IS IN THE UNITED STATES, THE MAGAZINE HAS AN INTERNATIONAL FOLLOWING THROUGH FIRSTTHINGS.COM. IN THE PAST TWELVE MONTHS, OVER 750,000 WEB SESSIONS ORGINATED FROM OUTSIDE THE UNITED STATES, REPRESENTING 25.7% OF TOTAL WEB TRAFFIC FOR THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,755 | ExpenseAmt |
| Revenue | $83,664 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:BEYOND PRINT AND ONLINE PUBLICATIONS, FIRST THINGS EDUCATIONAL PROGRAMS ARE A LONG STANDING, AND EVER GROWING, COMMITMENT. THE INSTITUTE BELIEVES STRONGLY THAT CREATING A VISIBLE COMMUNITY OF BELIEVERS IS AN IMPORTANT PART OF ACCOMPLISHING THE MISSION. EACH YEAR THE INSTITUTE SPONSORS AND HOSTS A VARIETY OF EDUCATIONAL EVENTS AND ACADEMIC COLLOQUIA IN ORDER TO ENGAGE OUR FRIENDS, SUBSCRIBERS, NATIONAL INFLUENCERS, AS WELL AS NOTED SCHOLARS AND PROMISING STUDENTS.SOME EXAMPLES OF FIRST THINGS' EDUCATIONAL OFFERINGS ARE:1. THE FIRST THINGS SEMINAR PROGRAM IN NEW YORK.THE INAUGURAL FIRST THINGS INTELLECTUAL RETREAT WAS HELD IN NEW YORK CITY IN 2015, TITLED "THE PARADOX OF FREEDOM." INTEREST IN THE SEMINAR WAS REMARKABLY STRONG AND ENROLLMENT WAS AT CAPACITY. GIVEN THE SUCCESS OF THE FIRST RETREAT THE PROGRAM EXPANDED EVERY YEAR SINCE TO OTHER CITIES IN THE US. IN ADDITION TO THE NEW ANNUAL RETREAT IN NEW YORK CITY, FIRST THINGS HAS RETREATS IN LOS ANGELES, WACO, PHILADELPHIA, AND WASHINGTON DC TO MEET THE DEMAND AMONG READERS IN THOSE REGIONS OF THE COUNTRY. THE THEMES AND ASSIGNED READINGS FOR THE RETREATS VARY AND HAVE COVERED TOPICS SUCH AS ECONOMICS AND THE HUMAN PERSON, THE LIFE OF THE MIND, THE POLITICAL LIFE, THE GOOD OF MARRIAGE, LOVE AND FRIENDSHIP, THE COMMON GOOD AND THE SEARCH FOR HAPPINESS. THE RETREATS COMMONLY GATHER TOGETHER 60 TO 100 IN-PERSON PARTICIPANTS.2. THE ANNUAL ERASMUS LECTURE IN NEW YORK CITY, NOW IN ITS 37TH YEAR. THE 2024 ERASMUS LECTURE WAS DELIVERED BY PAUL KINGSNORTH, AN ENGLISH WRITER AND THINKER AND THE AUTHOR OF NINE BOOKS OF FICTION, NON-FICTION AND POETRY, INCLUDING THE NOVEL THE WAKE, LONGLISTED FOR THE MAN BOOKER PRIZE. HIS TALK WAS ENTITLED "AGAINST CHRISTIAN CIVILIZATION". THE LECTURE WAS THE LATEST IN THE PRESTIGIOUS SERIES HELD IN NEW YORK, EACH YEAR PRESENTING AN EXCEPTIONAL THOUGHT LEADER. PREVIOUS ERASMUS LECTURERS HAVE INCLUDED POPE BENEDICT XVI (THEN CARDINAL JOSEF RATZINGER), ARCHBISHOP TIMOTHY DOLAN, RABBI JONATHAN SACKS, DANA GIOIA, ROSS DOUTHAT, RUSSELL MOORE, BISHOP ROBERT BARRON, REMI BRAGUE, AND N. T. WRIGHT, AMONG MANY OTHER NOTEWORTHY SPEAKERS. 3. ADDITIONALLY, THE INSTITUTE HOSTS A NUMBER OF ACADEMIC COLLOQUIA THROUGHOUT THE YEAR AIMED AT BROADENING UNDERSTANDING AND PROMOTING HIGH LEVEL DISCUSSIONS AMONG SCHOLARS OF THE IDEAS TREATED IN THE PAGES OF FIRST THINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,425,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL R RENO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126272288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 E 40TH ST FL 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COLIN MORAN | |||||||
| CHAIRMAN & PRES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NOVAK | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDERIC CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WILKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL HITTINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WEIGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R SHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY A SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HANKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL R RENO | |||||||
| EXECUTIVE DIR | 40.00 | Yes (X) | $250,008 | $0 | $27,359 | ||
| VICTOR CHONG | |||||||
| TREASURER, MGR | 40.00 | Yes (X) | $131,000 | $0 | $44,162 | ||
| DAVIDA GOLDMAN | |||||||
| SECRETARY, MGR | 40.00 | Yes (X) | $45,000 | $0 | $724 | ||
| CLAIRE GIUNTINI | |||||||
| DIRECTOR OF EC | 40.00 | Yes (X) | $42,936 | $0 | $0 | ||
| CARTER SKEEL | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $147,090 | $0 | $39,713 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLISH MANAGEMENT ASSOCIATES INC | |||||
| 129 S PHELPS AVE STE 3312 | ROCKFORD | IL | 61108 | PUBLICATION MANAGER | $168,780 |
| AMERICAN PHILANTHROPIC LLC | |||||
| 119 N HIGH ST | WEST CHESTER | PA | 19380 | FUNDRAISING CONSULTANT | $112,521 |
| DANIEL HITCHENS | |||||
| 9 E 40TH ST FL 10 | NEW YORK | NY | 10016 | EDITORIAL CONSULTANT | $104,345 |
| STRATEGIC FULFILLMENT GROUP LLC | |||||
| 111 CORPORATE DRIVE | BIG SANDY | TX | 75755 | MAGAZINE FULFILLMENT | $100,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,395,849 | AllOtherContributionsAmt |
| Noncash Contributions | $59,481 | NoncashContributionsAmt |
| Total Contributions | $3,395,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | 513120 | $835,871 | $835,871 | |
| ADVERTISING | 513120 | $106,032 | $106,032 | |
| SALES | 513120 | $43,209 | $43,209 | |
| SEMINARS AND CONFERENC | 513120 | $40,455 | $40,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,025,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,707 | TotalRevenueColumnAmt |
| Exclusion | $10,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$289 | TotalRevenueColumnAmt |
| Exclusion | -$289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,431,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $919,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,032 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,499 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,034 | TotalAmt |
| Program Services | $327,544 | ProgramServicesAmt |
| Management And General | $99,701 | ManagementAndGeneralAmt |
| Fundraising | $178,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,119 | TotalAmt |
| Program Services | $502,366 | ProgramServicesAmt |
| Management And General | $35,208 | ManagementAndGeneralAmt |
| Fundraising | $26,545 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,403 | TotalAmt |
| Program Services | $40,365 | ProgramServicesAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
| Fundraising | $11,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,087 | TotalAmt |
| Program Services | $183,817 | ProgramServicesAmt |
| Management And General | $28,006 | ManagementAndGeneralAmt |
| Fundraising | $44,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,941 | TotalAmt |
| Program Services | $56,560 | ProgramServicesAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
| Fundraising | $14,566 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,953 | TotalAmt |
| Fundraising | $113,953 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,270 | TotalAmt |
| Program Services | $331,665 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,014 | TotalAmt |
| Program Services | $317,493 | ProgramServicesAmt |
| Fundraising | $1,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,772 | TotalAmt |
| Program Services | $297,895 | ProgramServicesAmt |
| Management And General | $45,391 | ManagementAndGeneralAmt |
| Fundraising | $76,486 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,604 | TotalAmt |
| Program Services | $301,755 | ProgramServicesAmt |
| Management And General | $2,611 | ManagementAndGeneralAmt |
| Fundraising | $19,238 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,925 | TotalAmt |
| Program Services | $24,061 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $5,953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,651 | TotalAmt |
| Program Services | $15,732 | ProgramServicesAmt |
| Management And General | $9,027 | ManagementAndGeneralAmt |
| Fundraising | $3,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATION MANAGEMENT | $272,615 | $272,615 | $0 | $0 |
| AUTHORS' FEES | $257,950 | $257,950 | $0 | $0 |
| MAGAZINE PR AND PUB | $241,922 | $239,416 | $0 | $2,506 |
| POSTAGE AND PRINTING | $177,910 | $5,860 | $7 | $172,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,448 | TotalAmt |
| Program Services | $250,694 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $33,127 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397,118 | TotalAmt |
| Program Services | $3,425,788 | ProgramServicesAmt |
| Management And General | $265,830 | ManagementAndGeneralAmt |
| Fundraising | $705,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,687 | BOYAmt |
| EOY | $1,029,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,966 | BOYAmt |
| EOY | $237,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,124 | BOYAmt |
| EOY | $64,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,477 | BOYAmt |
| EOY | $32,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $306,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,065 | BOYAmt |
| EOY | $125,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,717 | BOYAmt |
| EOY | $21,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,076 | BOYAmt |
| EOY | $1,818,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,112 | BOYAmt |
| EOY | $3,330,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,032 | BOYAmt |
| EOY | $227,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,857 | BOYAmt |
| EOY | $775,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,464 | BOYAmt |
| EOY | $1,904,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081,353 | BOYAmt |
| EOY | $2,907,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,134 | BOYAmt |
| EOY | -$98,996 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,625 | BOYAmt |
| EOY | $521,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,759 | BOYAmt |
| EOY | $422,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,112 | BOYAmt |
| EOY | $3,330,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $77 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,518,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,686,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,532,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,395,849 | CurrentTaxYearAmt |
| Total | $14,065,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,518,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,686,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,532,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,395,849 | CurrentTaxYearAmt |
| Total | $14,065,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $940,999 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,124,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,788 | CurrentTaxYearAmt |
| Total | $71,073 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,032 | CurrentTaxYearAmt |
| Total | $596,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,733,329 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,505,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,946 | DepreciationAmt |
| Book Value | $58,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,429 | DepreciationAmt |
| Book Value | $11,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,312 | DepreciationAmt |
| Book Value | $56,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,861 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $163,444 |
| OPERATING LEASE - RIGHT-OF-USE ASSET | $1,654,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,818,094 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,904,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,904,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,431,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$31 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,431,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,431,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,397,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,397,118 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,397,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE DOES NOT BELIEVE ITS FINANCIAL STATMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHILANTHROPIC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N HIGH ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $112,521 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $112,521 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | AMERICAN PHILANTHROPIC (AP) PERFORMS FUNDRAISING CONSULTANT SERVICES FOR THE ORGANIZATION. AP ONLY PROVIDES ADVICE ON HOW TO RUN DONOR CAMPAIGNS, MAILINGS, WRITING GRANT PROPOSALS, DONOR RESEARCH, ETC. THEY DO NOT SOLICIT DONORS OR FUNDRAISE ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL R RENO | ||||||||||||||
| EXECUTIVE DIR | $250,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,359 | $0 | $277,367 | $0 | $0 | $0 |
| CARTER SKEEL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $137,090 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $39,713 | $0 | $186,803 | $0 | $0 | $0 |
| VICTOR CHONG | ||||||||||||||
| TREASURER, MGR | $131,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,162 | $0 | $175,162 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SUPPLIED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM. A COPY OF THE FILED 990 IS DISTRIBUTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. AFTER A DELIBERATION OF THIS MATTER AND TAKING INTO ACCOUNT MULTIPLE FACTORS, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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