DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC (EIN 52-0971454)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-26
- IRS object ID
- 202542699349300839
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-26T11:06:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 520971454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Distilled Spirits Council of the United | BusinessNameLine1Txt |
| Business Name Line2 | States Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 2026283544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Constitution Avenue NW 350 W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrian Baxter | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2026283544 | PhoneNum |
| Signature | 2025-09-25 | 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 | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Swonger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Constitution Avenue NW 350 W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,973,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.discus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DISCUS is the leading convener of the spirits industry, bringing together producers large and small; supply chain professionals; and our service partners. All DISCUS members enjoy access to, and influence on, its best-in-class advocacy efforts in Washington, DC; state capitals across the US; and in key markets around the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,054,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $981,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,506,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,541,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333,983 | PYOtherRevenueAmt |
| CY Other Revenue | $385,071 | CYOtherRevenueAmt |
| PY Total Revenue | $15,023,022 | PYTotalRevenueAmt |
| CY Total Revenue | $15,973,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,357,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,914,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,886,274 | PYOtherExpensesAmt |
| CY Other Expenses | $8,918,881 | CYOtherExpensesAmt |
| PY Total Expenses | $16,264,239 | PYTotalExpensesAmt |
| CY Total Expenses | $16,884,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,241,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$910,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,740,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,272,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,323,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,306,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,416,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $966,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISCUS is the leading convener of the spirits industry, bringing together producers large and small; supply chain professionals; and our service partners. All DISCUS members enjoy access to, and influence on, its best-in-class advocacy efforts in Washington, DC; state capitals across the US; and in key markets around the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Promotion of the observance of laws relative to the industry, and establishing and maintaining cooperative relationships with trade groups and governmental agencies, regulatory and legislative, to the end that full understanding and cooperation may be had in considering and solving problems of the industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exerting all legitimate efforts to eliminate discrimination, whether economic, statutory, regulatory or other, against products of the industry, and to oppose undue and unfair preference and advantage of any kind. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Working for the prevention of practices within the industry which are contrary to sound public policy, and opposing improper methods and illegitimate business practices to the end that proper relations be maintained by the industry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Distilled Spirits Council of the United States Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026283544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Constitution Avenue NW Suite | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dan Leese | ||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Barrazotto | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Basford | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicolas Beckers | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Caldwell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Cassell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maribel Delgado | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Drook | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ugo Fiorenzo | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Gabaldon | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandon Gall | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brett Hale | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Hall | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Hermosillo | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Latham | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Conor McQuaid | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan O'Hara | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Rudy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Ross | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Juan Sanchez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Swonger | ||||||||
| President & CEO | 35.00 | Yes (X) | $1,082,553 | $0 | $65,059 | |||
| Courtney Armour | ||||||||
| Chief Legal Counsel/Corp Sec. | 35.00 | Yes (X) | $392,858 | $0 | $41,529 | |||
| Adrian Baxter | ||||||||
| CFO/Corp Treasurer | 35.00 | Yes (X) | $248,171 | $0 | $36,287 | |||
| Christine Locascio | ||||||||
| Chief of Public Policy | 35.00 | $395,129 | $0 | $69,924 | Yes (X) | |||
| Denzel McGuire | ||||||||
| Chief of Federal & State | 35.00 | $354,322 | $0 | $34,643 | Yes (X) | |||
| Lisa Hawkins | ||||||||
| SVP, Public Affairs | 35.00 | $274,705 | $0 | $56,661 | Yes (X) | |||
| Andrew Deloney | ||||||||
| SVP, Head of State Public | 35.00 | $261,070 | $0 | $53,767 | Yes (X) | |||
| Robert Budoff | ||||||||
| SVP, State Regulatory Affairs | 35.00 | $255,670 | $0 | $54,468 | Yes (X) | |||
| Sarah Fitzmaurice | ||||||||
| Chief of Resource Planning | 35.00 | $234,730 | $0 | $47,908 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,499,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $460,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| Sunstone Park Lessee | |||||
| 1 Park Boulevard | San Diego | CA | 92101 | Accomodation | $743,975 |
| Rational 360 | |||||
| 1828 L Street NW Suite 640 | Washington | DC | 20036 | Staretegic Communications Advisory | $300,000 |
| VCG LLC | |||||
| 5515 Hawthorne Place NW | Washington | DC | 20016 | Production Management | $264,085 |
| Iron Mountain | |||||
| PO Box 27128 | New York | NY | 10087 | Information Management Service | $180,001 |
| Red Flag Consulting USA LLC | |||||
| 655 15th St NW Ste 570 | Washington | DC | 20005 | Consulting , Public Affairs | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $981,314 | GovernmentGrantsAmt |
| Total Contributions | $981,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $13,047,816 | $13,047,816 |
| Conference Revenue | 900099 | $1,038,915 | $1,038,915 |
| Academy Revenue | 900099 | $386,618 | $386,618 |
| Sponsorships | 900099 | $60,000 | $60,000 |
| Publication Sales | 900099 | $8,524 | $8,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,541,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,678 | TotalRevenueColumnAmt |
| Exclusion | $65,678 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,388 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,388 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,388 | TotalRevenueColumnAmt |
| Exclusion | $331,388 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,683 | TotalRevenueColumnAmt |
| Exclusion | $53,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,973,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,541,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $450,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,510 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,452,554 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,160 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,785 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,708 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,988 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,070 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,568 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,310 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,359 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,379 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,439 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,876 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,082 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,660 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,136 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Equipment Lease & Maint | $297,042 |
| Dues & Memberships | $132,385 |
| Subscriptions | $118,278 |
| Recruiting | $42,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,631 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,884,890 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,127 | BOYAmt |
| EOY | $2,195,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,971 | BOYAmt |
| EOY | $947,750 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,179 | BOYAmt |
| EOY | $2,050,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,271 | BOYAmt |
| EOY | $491,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,542 | BOYAmt |
| EOY | $89,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,483 | BOYAmt |
| EOY | $1,136,039 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,143 | BOYAmt |
| EOY | $62,457 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,947,609 | BOYAmt |
| EOY | $9,298,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,740,325 | BOYAmt |
| EOY | $16,272,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,218 | BOYAmt |
| EOY | $1,393,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,086 | BOYAmt |
| EOY | $711,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,122,389 | BOYAmt |
| EOY | $13,201,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,323,693 | BOYAmt |
| EOY | $15,306,071 | 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 | $1,416,632 | BOYAmt |
| EOY | $966,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,632 | BOYAmt |
| EOY | $966,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,740,325 | BOYAmt |
| EOY | $16,272,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$910,954 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,416 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $405,100 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $96,250 | PoliticalExpendituresAmt |
| Expended527 Activities | $96,250 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $96,250 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| House Victory Fund | |||||
| 2211 East Highland Ste 210 | Phoenix | AZ | 85016 | 923834581 | $10,000 |
| Brian Jones - Republican Central Committee 2024 | |||||
| 7918 El Cajon Blvd Suite N-162 | La Mesa | CA | 91942 | 882844673 | $4,000 |
| Angelique Ashby for Senate 2026 | |||||
| 1700 Tribute Road Suite 201 | Sacramento | CA | 95815 | 921301075 | $2,500 |
| Christopher Cabaldon for Senate 2024 | |||||
| 1701 Tribute Road Suite 201 | Sacramento | CA | 95815 | 923297271 | $2,000 |
| Robert Rivas for Assembly 2024 | |||||
| 1702 Tribute Road Suite 201 | Sacramento | CA | 95815 | 884305517 | $2,500 |
| Gallagher for Assembly 2024 | |||||
| 10093 Davis Road | Wilton | CA | 95793 | 911195275 | $1,500 |
| All Together Coloado | |||||
| PO Box 102673 | Denver | CO | 80250 | 853959470 | $1,000 |
| Colorado Way Forward | |||||
| 191 University Blvd Suite 118 | Denver | CO | 80206 | 923861115 | $1,000 |
| New Day Colorado Fund | |||||
| PO Box 324 | Fort Lupton | CO | 80621 | 922348262 | $1,000 |
| Senate Majority Fund | |||||
| 2318 Curtis Street | Denver | CO | 80205 | 451353357 | $1,000 |
| House Republican Campaign Committee | |||||
| PO Box 238 | Hartford | CT | 06101 | 061057378 | $250 |
| Meyer for Delaware | |||||
| PO Box 2024 | Wilmington | DE | 19899 | 873439157 | $500 |
| CCC | |||||
| 2640A Mitcham Dr | Tallahassee | FL | 32308 | 881946624 | $20,000 |
| Senate Majority Campaign Committee | |||||
| 101 W Ohio Street Suite 2200 | Indianapolis | IN | 46204 | 351519681 | $1,000 |
| Ron Alting for State Senate Committee | |||||
| PO Box 186 | Lafayette | IN | 47902 | 352042898 | $500 |
| House Republican Campaign Committee | |||||
| 101 W Ohio Street Suite 2200 | Indianapolis | IN | 46204 | 351470780 | $1,000 |
| Walker for Indiana | |||||
| PO Box 4 | Westfield | IN | 46074 | 853104097 | $500 |
| Mike Braun for Indiana | |||||
| PO Box 1126 | Carmel | IN | 46082 | 921173922 | $1,000 |
| Elect Ethan | |||||
| 230 E CR 350 N | Logansport | IN | 46947 | 823896923 | $1,000 |
| Hickman Cultivating Leadership PAC | |||||
| 192 Annabessacook Roas | Winthrop | ME | 04364 | 475029127 | $1,000 |
| Maine Senate Republican Majority PAC | |||||
| PO Box 1 | Augusta | ME | 04332 | 263733192 | $1,000 |
| Maine House Democratic Campaign Cmte | |||||
| PO Box 2021 | Augusta | ME | 04338 | 222695883 | $1,000 |
| Senate Democratic Campaign Committee | |||||
| PO Box 2207 | Augusta | ME | 04338 | 010478979 | $1,000 |
| Gubernatorial Inaugural Committee 2024 | |||||
| PO Box 24355 | Jackson | MS | 39225 | 934452414 | $5,000 |
| Mississippi Leadership Council Inc | |||||
| 400 East Capitol Street | Jackson | MS | 39201 | 933690261 | $1,000 |
| Angela Turner Ford Campaign | |||||
| PO Drawer 1500 | West Point | MS | 39773 | 842455590 | $500 |
| Friends of Nicole Akins Boyd | |||||
| 113 Sivley St | Oxford | MS | 38655 | 843010155 | $500 |
| Friends of Dean Kirby | |||||
| PO Box 54099 | Pearl | MS | 39288 | 263548349 | $500 |
| Bradford J Blackmon | |||||
| 374 N West St | Canton | MS | 39046 | 425691673 | $500 |
| Briggs Hopson Campaign Account | |||||
| 1201 Cherry Street | Vicksburg | MS | 39183 | 833364319 | $1,000 |
| Committee to Elect Jeremy England | |||||
| 10005 Sanctuary Blvd | Ocean Springs | MS | 39564 | 832599406 | $1,000 |
| Committee to Elect Brice Wiggins | |||||
| PO Box 1877 | Pascagoula | MS | 39568 | 272157876 | $1,000 |
| Democratic Assembly Campaign Committee | |||||
| 107 Washington Avenue Suite 1LL | Albany | NY | 12210 | 133041656 | $5,000 |
| Cooney for New York | |||||
| 4 Rustic Pines | Pittsford | NY | 14534 | 922403453 | $500 |
| The Ohio Restaurant and Hospitality Alliance | |||||
| 100 East Campus View Blvd Ste 150 | Columbus | OH | 43235 | 314271670 | $1,000 |
| Republican Party of Wisconsin | |||||
| 148 E Johnson St | Madison | WI | 53703 | 390731529 | $2,500 |
| The Jobs First Coalition Inc | |||||
| PO Box 2071 | Brookfield | WI | 53008 | 270755923 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $13,047,816 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,642,617 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $474,697 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,117,314 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,392,432 | AggregateReportedDuesNtcAmt |
| Carried Over | $724,882 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,413 | DepreciationAmt |
| Book Value | $48,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,429 | DepreciationAmt |
| Book Value | $41,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,858 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Executive Deferred Compensation | $1,226,171 |
| Right-of-use assets - operating lease | $8,072,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,298,469 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Postretirement Benefits | $1,081,709 |
| Executive Deferred Compensation | $1,417,421 |
| Employment Contract Liability | $505,655 |
| Accrued Pension Costs | $641,800 |
| Lease Liabilities - Operating Lease | $9,522,742 |
| Lease Liabilities - Finance Lease | $31,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,201,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,022,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,416 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $55,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,967,368 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,568 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,973,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,410,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$467,679 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$467,679 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,878,322 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,568 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,568 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,884,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | DISCUS evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in DISCUS's consolidated financial statements. As of December 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, DISCUS records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities. Currently, there are no examinations in process. |
| Part XII, Line 2d - Other Adjustments: | Net periodic pension cost, other than service costs -467,679. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 1 | Program Services | Market Access Program - USDA | $216,177 |
| North America - Canada and Mexico, but not the United States | 0 | 1 | Program Services | Market Access Program - USDA | $196,364 |
| Europe (Including Iceland & Greenland) | 0 | 1 | Program Services | Market Access Program - USDA | $175,019 |
| South Asia | 0 | 1 | Program Services | Market Access Program - USDA | $60,204 |
| Europe (Including Iceland & Greenland) | 0 | 1 | Program Services | Market Access Program - USDA | $191,122 |
| Global-Trade Policy | 0 | 0 | Program Services | Market Access Program - USDA | $49,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $888,585 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $888,585 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| R Street Institute | ||||||||
| 1212 New York Avenue NW Suite 900 | Washington | DC | 20005 | 263477125 | 501c3 | $20,000 | $0 | General Operating Support |
| Proof Alliance | ||||||||
| 1876 Minnehaha Ave West | St Paul | MN | 55104 | 411904618 | 501c3 | $7,000 | $0 | General Operating Support; Benefit Sponsorship |
| The Ireland Fund | ||||||||
| 10 Post Office Sq Ste 950N | Boston | MA | 02109 | 251306992 | 501c3 | $10,000 | $0 | Gala Sponsorship |
| Women of the Vine and Spirits Foundation | ||||||||
| 417 Washington St | Tappan | NY | 10983 | 474326632 | 501c3 | $15,000 | $0 | 86 Harrassment Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The awarding and monitoring of grants is performed by DISCUS' management team. Grants are made as deemed necessary and in accordance with DISCUS' annual financial budget. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Swonger | ||||||||||||||
| President & CEO | $847,053 | $0 | $212,500 | $0 | $23,000 | $0 | $34,500 | $0 | $30,559 | $0 | $1,147,612 | $0 | $0 | $0 |
| Christine Locascio | ||||||||||||||
| Chief of Public Policy | $338,242 | $0 | $35,587 | $0 | $21,300 | $0 | $34,500 | $0 | $35,424 | $0 | $465,053 | $0 | $0 | $0 |
| Courtney Armour | ||||||||||||||
| Chief Legal Counsel/Corp Sec. | $318,538 | $0 | $50,600 | $0 | $23,720 | $0 | $34,500 | $0 | $7,029 | $0 | $434,387 | $0 | $0 | $0 |
| Denzel McGuire | ||||||||||||||
| Chief of Federal & State | $322,822 | $0 | $31,500 | $0 | $0 | $0 | $32,288 | $0 | $2,355 | $0 | $388,965 | $0 | $0 | $0 |
| Lisa Hawkins | ||||||||||||||
| SVP, Public Affairs | $239,616 | $0 | $35,089 | $0 | $0 | $0 | $24,563 | $0 | $32,098 | $0 | $331,366 | $0 | $0 | $0 |
| Andrew Deloney | ||||||||||||||
| SVP, Head of State Public | $237,570 | $0 | $23,500 | $0 | $0 | $0 | $24,323 | $0 | $29,444 | $0 | $314,837 | $0 | $0 | $0 |
| Robert Budoff | ||||||||||||||
| SVP, State Regulatory Affairs | $232,370 | $0 | $23,300 | $0 | $0 | $0 | $23,883 | $0 | $30,585 | $0 | $310,138 | $0 | $0 | $0 |
| Adrian Baxter | ||||||||||||||
| CFO/Corp Treasurer | $226,019 | $0 | $22,152 | $0 | $0 | $0 | $22,817 | $0 | $13,470 | $0 | $284,458 | $0 | $0 | $0 |
| Sarah Fitzmaurice | ||||||||||||||
| Chief of Resource Planning | $181,151 | $0 | $30,579 | $0 | $23,000 | $0 | $20,998 | $0 | $26,910 | $0 | $282,638 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter H Cressy | PersonNm |
| Relationship With Org | Former President & CEO | RelationshipWithOrgTxt |
| Loan Purpose | Collateral Assignment of Split Dollar Life | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,822,335 | OriginalPrincipalAmt |
| Balance Due | $2,050,445 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,050,445 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership shall be divided into 2 classes, (A) active members and (B) affiliated members. All parent and subsidiary companies, or affiliated companies, and all companies under substantially the same control or management shall be considered as a group and shall be entitled to one membership. Active Members: Persons, firms or corporations who are actively engaged in the production and sale or the importation and sale of beverages distilled spirits shall be eligible to be active members. Each active member shall be entitled to designate the name of the individual who is authorized to exercise the rights of such members. Affiliated Members: Persons, firms or corporations engaged in any business closely related to or allied with the beverage distilled spirits industry shall be eligible to be affiliated members. Affiliated members shall have only such rights and privileges as the board of directors may from time to time prescribe. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the president/CEO, chief financial officer, treasurer of the board of directors as well as the full board of directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The DISCUS board of directors reviews the president/CEO's compensation in December as part of the annual performance evaluation process. Comparability data are available to the board. The chairman of the board provides documentation of the deliberation of the board to the chief financial officer for inclusion in the payroll. The president/CEO is authorized by contract to evaluate the performance of other officers or key employees. Comparability data are provided to the president/CEO. The total compensation is approved by the board of directors through the annual budget approval process. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor. |
| Form 990, Part IX, line 11g | Consulting 2,136,310. |
| Form 990, Part XI, line 9: | Pension and postretirement benefit changes other than net periodic costs 405,100. Rounding adjustment |
| FORM 990, PART XII, LINE 2C: | The audit oversight process has remained unchanged from the previous year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| DISCUS PAC | ||||||||
| 101 Constitution Avenue NW Suite 35 | Washington | DC | 20001 | 043661167 | Political Action Activity | DC | 527 | 0 |
| DISCUS Texas PAC | ||||||||
| 101 Constitution Avenue NW Suite 35 | Washington | DC | 20001 | Political Action Activity | DC | 527 | 0 | |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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