MEDIA RESEARCH CENTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MEDIA RESEARCH CENTER INC (EIN 54-1429009)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-11
- IRS object ID
- 202642549349300544
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-11T10:49:01-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Boulevard Suite 1200 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541429009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Media Research Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 5712673500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 Dulles Corner Blvd 1000 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ed Molchany | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5712673500 | PhoneNum |
| Signature | 2026-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2026-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ed Molchany | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 Dulles Corner Blvd 1000 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,277,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To create a media culture in America where truth and liberty flourish. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,489,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,886,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,529 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,546,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,847 | PYOtherRevenueAmt |
| CY Other Revenue | $58,561 | CYOtherRevenueAmt |
| PY Total Revenue | $15,150,121 | PYTotalRevenueAmt |
| CY Total Revenue | $14,573,615 | 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 | $7,476,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,814,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $186,764 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,561 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,389,668 | PYOtherExpensesAmt |
| CY Other Expenses | $4,940,207 | CYOtherExpensesAmt |
| PY Total Expenses | $13,052,906 | PYTotalExpensesAmt |
| CY Total Expenses | $12,935,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,097,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,637,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,749,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,946,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,965,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,787,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,784,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,158,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Media Research Center documents and combats the falsehoods and censorship of the news media, entertainment media and big tech in order to defend and preserve America's founding principles and Judeo-Christian values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,057,453 | ExpenseAmt |
| Desc | News Analysis Division - brings political balance to the nation's news media by documenting and countering liberal bias from television network news shows and major print publications. Newsbusters' news archives reached over 1,035,000 hours of programming, storing important historical references that are available to anyone upon request. There were 2,182 related stories, studies, and videos produced in 2025 with over 12 million video views and 222.1 million impressions online. Newsbusters was able to educate its 2.7 million Facebook followers, nearly 250k x followers and over 3.5 million Truth Social followers about biased reporting in the media. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,328,213 | ExpenseAmt |
| Desc | MRC Free Speech America - a movement to stop big tech censorship of conservatives. There were 594 stories, studies, and videos used to educate the MRC Free Speech America audience in 2025. In addition, there were 5.5 million video views related to free speech content and 73.2 million impressions online. MRC Free Speech America was able to reach its 815k Facebook followers and nearly 123k x followers throughout the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,619,296 | ExpenseAmt |
| Desc | MRC Video - an online media platform designed to broadcast conservative values, culture, politics, liberal media bias, and entertainment to a new and diverse audience on a social media optimized sight. MRC Video educated the public with 168.4 million video views in 2025. This contributed to 504.3 million impressions online with 1.000 related stories, studies, and videos created. MRC Video was able to educate its 3.2 million Facebook followers and 97k followers on x throughout the year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,613 | ExpenseAmt |
| Desc | Youth Education and Intern Program - mentors America's youth and educates and trains students to recognize bias and the need for balanced journalism. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $376,613 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,381,575 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712673500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 Dulles Corner Blvd 1000 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Karl Ottosen | |||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| William Walton | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Melissa Lopez | |||||||||
| Secretary | 40.00 | Yes (X) | Yes (X) | $85,880 | $0 | $21,700 | 3.00 | ||
| Don Cooper | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jacques Dubois | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Emery | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Seymour Fein | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Holt Lindsey | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hon Bob McEwen | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Terry Schilling | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cameron Smith | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Bozell | |||||||||
| President/Director | 40.00 | Yes (X) | Yes (X) | $214,922 | $0 | $0 | 3.00 | ||
| Ed Molchany | |||||||||
| Chief Operating Officer | 40.00 | $314,882 | $0 | $55,027 | 1.00 | Yes (X) | |||
| Eric Pairel | |||||||||
| VP & Chief Technology Officer | 40.00 | $187,150 | $0 | $62,138 | Yes (X) | ||||
| L Brent Bozell | |||||||||
| President Emeritus | 40.00 | $297,250 | $0 | $20,741 | Yes (X) | ||||
| Daniel Schneider | |||||||||
| VP of Free Speech America | 40.00 | $223,082 | $0 | $54,053 | Yes (X) | ||||
| Brent Baker | |||||||||
| VP of Research & Publications | 40.00 | $189,554 | $0 | $22,502 | Yes (X) | ||||
| Larry Gourlay | |||||||||
| Director of Major Gifts | 40.00 | $222,990 | $0 | $6,986 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,735,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,147 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Morgan Meredith & Associates | |||||
| 22780 Indian Creek Drive Suite 10 | Dulles | VA | 20166 | printing, postage, mailing services | $525,396 |
| Snapstream Media | |||||
| 9450 SW Gemini Drive PMB 19507 | Beaverton | OR | 97008 | Maintence for archive system | $260,617 |
| Print Mail Communications | |||||
| 4333 Davenport Road | Fredericksburg | VA | 22408 | printing, postage, mailing services | $245,604 |
| Meta Inc | |||||
| 15161 Collections Center Drive | Chicago | IL | 60693 | Advertising | $219,082 |
| PMG | |||||
| 7160 Columbia Gateway Dr Ste 300 | Columbia | MD | 21046 | Mailing services | $189,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,886,017 | AllOtherContributionsAmt |
| Noncash Contributions | $397,892 | NoncashContributionsAmt |
| Total Contributions | $11,886,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Social Media Posts | Desc |
| Business | 516210 | BusinessCd |
| Total Revenue Column | $82,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,278 | TotalRevenueColumnAmt |
| Exclusion | $218,278 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,460 | TotalRevenueColumnAmt |
| Exclusion | $18,460 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,031,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,703,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,328,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,328,073 | TotalRevenueColumnAmt |
| Exclusion | $2,328,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,101 | TotalRevenueColumnAmt |
| Exclusion | $40,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,573,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,604,912 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,412 | TotalAmt |
| Program Services | $617,137 | ProgramServicesAmt |
| Management And General | $67,807 | ManagementAndGeneralAmt |
| Fundraising | $7,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,364,282 | TotalAmt |
| Program Services | $4,781,112 | ProgramServicesAmt |
| Management And General | $525,313 | ManagementAndGeneralAmt |
| Fundraising | $57,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,487 | TotalAmt |
| Program Services | $78,867 | ProgramServicesAmt |
| Management And General | $8,665 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,141 | TotalAmt |
| Program Services | $1,108,886 | ProgramServicesAmt |
| Management And General | $121,836 | ManagementAndGeneralAmt |
| Fundraising | $13,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,652 | TotalAmt |
| Program Services | $379,378 | ProgramServicesAmt |
| Management And General | $41,683 | ManagementAndGeneralAmt |
| Fundraising | $4,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,455 | TotalAmt |
| Management And General | $56,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,982 | TotalAmt |
| Management And General | $100,982 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,561 | TotalAmt |
| Fundraising | $180,561 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,288 | TotalAmt |
| Management And General | $55,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,631 | TotalAmt |
| Program Services | $399,628 | ProgramServicesAmt |
| Management And General | $75,314 | ManagementAndGeneralAmt |
| Fundraising | $166,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,362 | TotalAmt |
| Program Services | $306,362 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,296 | TotalAmt |
| Program Services | $86,970 | ProgramServicesAmt |
| Management And General | $74,002 | ManagementAndGeneralAmt |
| Fundraising | $8,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,257 | TotalAmt |
| Program Services | $514,611 | ProgramServicesAmt |
| Management And General | $9,274 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,531 | TotalAmt |
| Program Services | $944,773 | ProgramServicesAmt |
| Management And General | $113,892 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,893 | TotalAmt |
| Program Services | $155,641 | ProgramServicesAmt |
| Management And General | $72,652 | ManagementAndGeneralAmt |
| Fundraising | $6,600 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,587 | TotalAmt |
| Program Services | $168,982 | ProgramServicesAmt |
| Management And General | $24,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,119 | TotalAmt |
| Program Services | $86,980 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,551 | TotalAmt |
| Program Services | $160,876 | ProgramServicesAmt |
| Management And General | $2,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage | $552,363 | $182,857 | $286 | $369,220 |
| Printing | $326,296 | $153,766 | $4,524 | $168,006 |
| Mailing Services | $246,310 | $186,581 | $0 | $59,729 |
| List Rental | $62,291 | $32,896 | $2,425 | $26,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,995 | TotalAmt |
| Program Services | $35,272 | ProgramServicesAmt |
| Management And General | $116,621 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,935,742 | TotalAmt |
| Program Services | $10,381,575 | ProgramServicesAmt |
| Management And General | $1,476,082 | ManagementAndGeneralAmt |
| Fundraising | $1,078,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,265 | BOYAmt |
| EOY | $1,447,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,792 | BOYAmt |
| EOY | $122,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,157 | BOYAmt |
| EOY | $200,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,921 | BOYAmt |
| EOY | $5,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,267 | BOYAmt |
| EOY | $160,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $841,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,022 | BOYAmt |
| EOY | $541,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,813,266 | BOYAmt |
| EOY | $8,919,514 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,548,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,190,238 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,749,928 | BOYAmt |
| EOY | $17,946,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,155 | BOYAmt |
| EOY | $3,316,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,495 | BOYAmt |
| EOY | $7,470,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,965,650 | BOYAmt |
| EOY | $10,787,156 | 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 | $4,025,853 | BOYAmt |
| EOY | $4,358,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,425 | BOYAmt |
| EOY | $2,800,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,278 | BOYAmt |
| EOY | $7,158,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,749,928 | BOYAmt |
| EOY | $17,946,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,637,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,263,295 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,057,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,075,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,427,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,414,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,886,017 | CurrentTaxYearAmt |
| Total | $60,861,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,057,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,075,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,427,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,414,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,886,017 | CurrentTaxYearAmt |
| Total | $60,861,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,631,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,230,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,738 | CurrentTaxYearAmt |
| Total | $1,250,049 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,101 | CurrentTaxYearAmt |
| Total | $181,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,293,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83570 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,735,918 | BeginningYearBalanceAmt |
| Contributions | $36,874 | ContributionsAmt |
| Investment Earnings Or Losses | $363,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,457,475 | OtherExpendituresAmt |
| End Year Balance | $2,678,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,287,644 | BeginningYearBalanceAmt |
| Contributions | $3,185,479 | ContributionsAmt |
| Investment Earnings Or Losses | $362,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,100,104 | OtherExpendituresAmt |
| End Year Balance | $3,735,918 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,454,970 | BeginningYearBalanceAmt |
| Contributions | $4,211,649 | ContributionsAmt |
| Investment Earnings Or Losses | $608,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,987,900 | OtherExpendituresAmt |
| End Year Balance | $2,287,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,053,927 | BeginningYearBalanceAmt |
| Contributions | $3,635,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,174,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,059,565 | OtherExpendituresAmt |
| End Year Balance | $6,454,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,309,750 | BeginningYearBalanceAmt |
| Contributions | $837,925 | ContributionsAmt |
| Investment Earnings Or Losses | $1,945,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,039,632 | OtherExpendituresAmt |
| End Year Balance | $8,053,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,161 | DepreciationAmt |
| Book Value | $258,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,332 | DepreciationAmt |
| Book Value | $179,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,578 | DepreciationAmt |
| Book Value | $103,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $541,637 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Cash Value of Life Insurance | $96,101 | C |
| Security Deposit | $213,460 | C |
| Right of use asset - operating lease | $6,239,264 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,548,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payment Liability | $358,607 |
| Lease Liability-Operating lease | $7,111,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,470,320 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,255,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,263,295 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,263,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,518,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,288 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,573,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,880,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,880,454 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,288 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,288 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,935,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to support the center. |
| Part X, Line 2: | Management has evaluated the center's tax positions and has concluded that the center has taken no uncertain tax positions that require adjustment to the financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Impact Response | ||||||||
| 2215 Plank Road 308 | Fredericksburg | VA | 22401 | Direct mail consulting | 0 | $1,752,542 | $124,234 | $1,628,308 |
| Lawrence Direct Marketing | ||||||||
| PO Box 126 | Warrenton | VA | 20186 | Direct mail consulting | 0 | $767,697 | $52,327 | $715,370 |
| AFA Direct | ||||||||
| 500 N Washington St | Alexandria | VA | 22314 | Direct mail consulting | 0 | $17,828 | $4,000 | $13,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,538,067 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $180,561 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,357,506 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ed Molchany | ||||||||||||||
| Chief Operating Officer | $314,882 | $0 | $0 | $0 | $0 | $0 | $8,849 | $0 | $46,178 | $0 | $369,909 | $0 | $0 | $0 |
| L Brent Bozell | ||||||||||||||
| President Emeritus | $297,250 | $0 | $0 | $0 | $0 | $0 | $6,563 | $0 | $14,178 | $0 | $317,991 | $0 | $0 | $0 |
| Daniel Schneider | ||||||||||||||
| VP of Free Speech America | $223,082 | $0 | $0 | $0 | $0 | $0 | $6,755 | $0 | $47,298 | $0 | $277,135 | $0 | $0 | $0 |
| Eric Pairel | ||||||||||||||
| VP & Chief Technology Officer | $187,150 | $0 | $0 | $0 | $0 | $0 | $5,677 | $0 | $56,461 | $0 | $249,288 | $0 | $0 | $0 |
| Larry Gourlay | ||||||||||||||
| Director of Major Gifts | $222,990 | $0 | $0 | $0 | $0 | $0 | $2,666 | $0 | $4,320 | $0 | $229,976 | $0 | $0 | $0 |
| David Bozell | ||||||||||||||
| President/Director | $214,922 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $214,922 | $0 | $0 | $0 |
| Brent Baker | ||||||||||||||
| VP of Research & Publications | $189,554 | $0 | $0 | $0 | $0 | $0 | $5,713 | $0 | $16,789 | $0 | $212,056 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L Brent Bozell | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $317,991 | TransactionAmt |
| Transaction | See Part V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | (A) Name of Interested Person: L. Brent Bozell(B) Relationship between interested person and organization:Relative of President(C): Amount of Transaction: $317,991(D) Description Of Transaction: L. Brent Bozell serves as President Emeritus of the Organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $397,892 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | This form 990 is prepared by a certified public accounting firm and a draft is provided to the Board of Directors for their review. A board meeting takes place to discuss the form 990 prior to its filing with the IRS |
| Form 990, Part VI, Section B, line 12c | The Board of Directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy. The organization's conflict-of-interest policy covers all Directors, Officers, and Key Employees. Covered persons must disclose any potential conflicts annually and as they arise. When a potential conflict is identified, it is reviewed by the full Board of Directors, excluding the interested person. The Board determines whether a conflict exists and, if so, how to proceed. Individuals with a conflict may provide factual information but are prohibited from participating in deliberations or voting. All disclosures and recusals are documented in the meeting minutes. If a conflict is discovered after a transaction has occurred, the Board reviews it and takes corrective action as needed. |
| Form 990, Part VI, Section B, line 15 | The compensation committee reviews salary requirements based on salary comparison data provided by independent survey and outside consultants. The compensation committee recommends compensation levels and the Board of Directors approves compensation. Contemporaneous documentation of the decision was made by the compensation committee. |
| Form 990, Part VI, Section C, line 18 | The center complies with IRC section 6104 and makes its form 1023, form 990 and 990-T available for public inspection upon request. Form 990 is also available on the center's website. |
| Form 990, Part VI, Section C, line 19 | The center makes its conflict of interest policy, financial statements and governing documents available for public inspection upon request. |
| Form 990, Part XII, Line 2c: | The organization has not changed either its oversight process or selection process during the tax year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| America Inc | ||||||||||
| 12644 Chapel Road Ste 201 | Clifton | VA | 20124 | 273352652 | To educate Americans about traditional & contemporary American values | VA | 501(c)(4) | Media research center | Yes (1) | |
| American Movement Foundation | ||||||||||
| 2340 Dulles Corner Blvd Suite 1000 | Herndon | VA | 20171 | 873862697 | Promoting public policies which are widely supported by the American public | VA | 501(c)(3) | 0 | N/A | |
| American Movement Association | ||||||||||
| 2340 Dulles Corner Blvd Suite 1000 | Herndon | VA | 20171 | 873888616 | Promoting public policies which are widely supported by the American public | VA | 501(c)(6) | 0 | N/A | |
| American Movement | ||||||||||
| 2340 Dulles Corner Blvd Suite 1000 | Herndon | VA | 20171 | 873752555 | Promoting public policies which are widely supported by the American public | VA | 501(c)(4) | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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