NETCHOICE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NETCHOICE (EIN 27-1716101)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202543119349300534
- 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 | 2025-11-07T07:59:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | 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 | 2025-11-07 | PreparationDt |
| 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 | 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 | $22,621,094 | 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 make the internet safe for free enterprise and free expression though policy advocacy in the states the federal government and the nations courts | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,278,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,162,837 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,093 | CYInvestmentIncomeAmt |
| CY Other Revenue | $300,164 | CYOtherRevenueAmt |
| PY Total Revenue | $15,278,276 | PYTotalRevenueAmt |
| CY Total Revenue | $22,621,094 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,777,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,698,234 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,408,986 | PYOtherExpensesAmt |
| CY Other Expenses | $18,790,012 | CYOtherExpensesAmt |
| PY Total Expenses | $13,186,073 | PYTotalExpensesAmt |
| CY Total Expenses | $21,488,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,092,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,132,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,018,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,679,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,979,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,507,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,038,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,171,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | to make the internet safe for free enterprise and free expression though policy advocacy in the states, the federal government, and the nation's courts | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | n/a | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | n/a | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | n/a | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (true) | 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 | false | 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 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN DELBIANCO | |||||||||
| President CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $476,517 | $0 | $55,110 | ||
| ROBERT JERNIGAN | |||||||||
| VP of Public Affairs | 50.00 | 0.00 | $261,933 | $0 | $35,490 | Yes (X) | |||
| CARL SZABO | |||||||||
| VP and Genl Counsel | 50.00 | 0.00 | $241,667 | $0 | $40,383 | Yes (X) | |||
| CHRIS MARCHESE | |||||||||
| Director Litigation C | 50.00 | 0.00 | $220,000 | $0 | $28,107 | Yes (X) | |||
| CHRISTOPHER COX | |||||||||
| Director | 7.50 | 0.00 | Yes (X) | $240,000 | $0 | $0 | |||
| AMY BOS | |||||||||
| Dir of State Fed Aff | 45.00 | 0.00 | $210,000 | $0 | $26,343 | Yes (X) | |||
| PAUL TASKE | |||||||||
| Litigation Center Coun | 40.00 | 0.00 | $162,500 | $0 | $21,775 | Yes (X) | |||
| MIRIAM PALICZ | |||||||||
| Sr External Affairs Mg | 40.00 | 0.00 | $126,250 | $0 | $30,513 | Yes (X) | |||
| ZACHARY LILLY | |||||||||
| Dep Dir State Fed | 45.00 | 0.00 | $128,667 | $0 | $20,293 | Yes (X) | |||
| KRISTA CHAVEZ | |||||||||
| Communications Mgr | 45.00 | 0.00 | $122,000 | $0 | $16,130 | Yes (X) | |||
| BARTLETT D CLELAND | |||||||||
| General Counsel | 50.00 | 0.00 | Yes (X) | $55,000 | $0 | $1,650 | |||
| JONATHAN ZUCK | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD R ADAM | |||||||||
| CFO | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,244,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,794 | 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 Floor | Arlington | VA | 22201 | lobbying services | $3,819,372 |
| Lehotsky Keller LLP | |||||
| 200 Massachusetts Ave NW | Washington | DC | 20001 | legal services | $2,929,035 |
| Clement & Murphy PLLC | |||||
| 706 Duke St | Alexandria | VA | 22314 | 1egal services | $1,460,559 |
| Davis Wright Tremaine LLP | |||||
| 9205th Ave Ste Ste 3300 | Seattle | WA | 98104 | legal services | $1,055,019 |
| Bedrock Advocacy | |||||
| 279 Dawson Lane | White Stone | VA | 22578 | lobbying services | $1,021,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,806,464 | MembershipDuesAmt |
| All Other Contributions | $19,356,373 | AllOtherContributionsAmt |
| Total Contributions | $22,162,837 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,093 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non-ordinary Income | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $300,164 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300,164 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,621,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,617 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,518 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,239 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,027 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,833 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857,114 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,428,806 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,391 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,724 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,083 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,004 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,522 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,108 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,902 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,296 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK FEES | $44,161 |
| TAXES & FILING FEES | $2,754 |
| SPONSORSHIP | $2,636,035 |
| COMMMUNICATIONS | $713,112 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,488,246 | 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 | $11,650,395 | BOYAmt |
| EOY | $9,161,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,919 | BOYAmt |
| EOY | $4,518,444 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$804 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,018,510 | BOYAmt |
| EOY | $13,679,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,821 | BOYAmt |
| EOY | $374,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,650,000 | BOYAmt |
| EOY | $5,361,220 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1,275,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$271,860 | BOYAmt |
| EOY | $46,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,961 | BOYAmt |
| EOY | $4,507,809 | 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 | $5,946,345 | BOYAmt |
| EOY | $8,038,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,549 | BOYAmt |
| EOY | $9,171,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,018,510 | BOYAmt |
| EOY | $13,679,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,132,848 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $7,500,186 | 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 | $22,162,837 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $7,500,186 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $7,500,186 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $7,500,186 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
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 | $2,980 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FSA | $16,908 |
| dEPENDENT CARE | $5,000 |
| CREDIT CARDS | $12,467 |
| OTHER | $9,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,777 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Action Forum | ||||||||
| 1747 Pennsylvania Ave NW | Washington | DC | 20006 | 270567765 | 501c3 | $20,000 | cash | general support |
| American Consumer Institut | ||||||||
| 13337 Glen Taylor Ln | Herndon | VA | 20171 | 208601897 | 501c3 | $45,000 | cash | general support |
| American Enterprise Instit | ||||||||
| 1789 Massachuseets Ave NW | Washington | DC | 20036 | 530218495 | 501c3 | $100,000 | cash | general support |
| Antitrust Education Projec | ||||||||
| 3349 Carrol Creek Rd | Keswick | VA | 22947 | 861769617 | 501c3 | $100,000 | cash | general support |
| ALEC | ||||||||
| 2900 Crystal Dr Ste 600 | Arlington | VA | 22202 | 462233126 | 501c4 | $30,000 | cash | general support |
| Beacon Center of Tennessee | ||||||||
| 1200 Clinton St Ste 205 | Nashville | TN | 37203 | 201808567 | 501c3 | $20,000 | cash | general support |
| Competitive Enterprise Ins | ||||||||
| 1310 L St NW Ste Fl 7 | Washington | DC | 20005 | 521351785 | 501c3 | $125,000 | cash | general support |
| Citizens Against Gov Waste | ||||||||
| 317 Massachusetts Ave NE Ste 300 | Washington | DC | 20002 | 521363952 | 501c4 | $35,000 | cash | general support |
| Committee to Unleash Prosp | ||||||||
| 1155 15th St NW Ste 525 | Washington | DC | 20005 | 473514328 | 501c3 | $185,000 | cash | general support |
| Consumer Choice Center | ||||||||
| 712 H St NE PMB 94982 | Washington | DC | 20002 | 842358602 | 501c4 | $25,000 | cash | general support |
| Freedom Foundation of MN | ||||||||
| 825 Nicollet Mall Ste 815 | Minneapolis | MN | 55402 | 364592698 | 501c3 | $10,000 | cash | general support |
| Frontier Institute | ||||||||
| PO Box 5104 | Helena | MT | 59604 | 850998465 | 501c3 | $15,000 | cash | general support |
| Internet Ed Foundation | ||||||||
| 740 15th St NW Ste 800 | Washington | DC | 20005 | 311577362 | 501c3 | $100,000 | cash | general support |
| James Madison Institute | ||||||||
| 100 N Duval St | Tallahassee | FL | 32301 | 592811908 | 501c3 | $90,000 | cash | general support |
| John Locke Foundation | ||||||||
| 4800 Six Forks Rd Ste 220 | Raleigh | NC | 27609 | 561656943 | 501c3 | $15,000 | cash | general support |
| Libertas Institute | ||||||||
| 2183 W Main St Ste A102 | Lehi | UT | 84043 | 455254794 | 501c3 | $35,000 | cash | general support |
| Mercatus | ||||||||
| 3434 Washington Blvd | Arlington | VA | 22201 | 541436224 | 501c3 | $10,000 | cash | general support |
| Mountain States Policy | ||||||||
| PO Box 2639 | Coeur D Alene | ID | 83816 | 882607055 | 501c3 | $23,000 | cash | general support |
| National Taxpayers Union | ||||||||
| 122 C Street NW Ste 700 | Washington | DC | 20001 | 521009116 | 501c4 | $40,000 | cashq | general support |
| Nebraska Diplomats | ||||||||
| 245 Fallbrook Blvd Ste 2 | Lincoln | NE | 68521 | 476032343 | 501c4 | $7,500 | cash | general support |
| Oklahoma Council of PA | ||||||||
| 1401 N Lincoln Blvd Ste 2801 | Oklahoma City | OK | 73104 | 731436375 | 501c3 | $35,000 | cash | general support |
| Patiot Voices | ||||||||
| 315 Foxtail Ln | Spring City | PA | 19475 | 455336275 | 501c4 | $580,000 | cash | general support |
| Palmetto Promise Institute | ||||||||
| PO Box 12676 | Columbia | SC | 29211 | 263077338 | 501c3 | $15,000 | cash | general support |
| Pelican Institute for Publ | ||||||||
| 400 Poydras Ste 900 | New Orleans | LA | 70130 | 261704791 | 501c3 | $65,000 | cash | general support |
| Phoenix Center for Adv | ||||||||
| 5335 Wisconsin Av NW Ste 440 | Washington | DC | 20015 | 522079266 | 501c3 | $90,000 | cash | general support |
| Reason Foundation | ||||||||
| 5737 Mesmer Ave | Culver City | CA | 90230 | 953298239 | 501c3 | $35,000 | cash | general support |
| Taxpayers Protection Allia | ||||||||
| 1101 14th St NW Ste 1120 | Washington | DC | 20005 | 450702828 | 501c4 | $40,000 | cash | general support |
| Tech Freedom | ||||||||
| 1500 K St NW Ste FL 2 | Washington | DC | 20005 | 273567814 | 501c3 | $365,000 | cash | general support |
| Technology Policy Institut | ||||||||
| 2001 L St NW Ste 500 | Washington | DC | 20036 | 205835776 | 501c3 | $25,000 | cash | general support |
| Young Voices | ||||||||
| 1701 Rhode Island Ave NW | Washington | DC | 20036 | 812593815 | 501c3 | $75,000 | cash | general support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 CEO | $372,917 | $100,000 | $3,600 | $21,850 | $33,260 | $531,627 |
| CARL SZABO | ||||||
| VP and Genl Counsel | $241,667 | $15,958 | $24,425 | $282,050 | ||
| ROBERT JERNIGAN | ||||||
| VP of Public Affairs | $188,333 | $70,000 | $3,600 | $8,300 | $27,190 | $297,423 |
| CHRISTOPHER COX | ||||||
| Director | $240,000 | $240,000 | ||||
| CHRIS MARCHESE | ||||||
| Director Litigation C | $200,000 | $20,000 | $15,400 | $12,707 | $248,107 | |
| AMY BOS | ||||||
| Dir of State Fed Aff | $190,000 | $20,000 | $13,900 | $12,443 | $236,343 | |
| MIRIAM PALICZ | ||||||
| Sr External Affairs Mg | $114,250 | $12,000 | $8,358 | $22,155 | $156,763 | |
| PAUL TASKE | ||||||
| Litigation Center Coun | $140,500 | $22,000 | $9,375 | $12,400 | $184,275 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 8a | the notes of all Board & Executive Comm meeting are documented |
| Part VI Line 11b | forms are completed by the CFO and reviewed by the Executive Director and |
| Part VI Line 11b | at least 1 Board Member prior to submission to the IRS |
| Part VI Line 12c | all employees are made aware of the conflict of interest policy and, if |
| Part VI Line 12c | there are any potential conflicts, they are discussed |
| Part VI Line 15a or b | n order to determine compensation of all employees, research is performed |
| Part VI Line 15a or b | on current employees salaris and compared to industry standards |
| Part VI Line 19 | Upon request |
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