TURNING POINT USA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT USA INC (EIN 80-0835023)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349313190
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:39:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800835023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 8448721776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N PENNSYLVANIA ST 1610 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SODEIKA | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8448721776 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIKA KIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N PENNSYLVANIA ST STE 1610 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,362,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TPUSA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TURNING POINT USA, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(3), TO EMPOWER INFORMED CIVIC AND CULTURAL ENGAGEMENT GROUNDED IN AMERICAN EXCEPTIONALISM AND A POSITIVE SPIRIT OF ACTION. TURNING POINT USA GUIDES CITIZENS THROUGH DEVELOPMENT OF KNOWLEDGE, SKILLS, VALUES, AND MOTIVATION, SO THEY CAN MEANINGFULLY ENGAGE IN THEIR COMMUNITIES TO RESTORE TRADITIONAL AMERICAN VALUES LIKE PATRIOTISM, RESPECT FOR LIFE, LIBERTY, FAMILY, AND FISCAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 228136 | TotalVolunteersCnt |
| Total Gross UBI | $2,003,475 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $798,702 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,288,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,463,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $886,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,696,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$266,068 | PYOtherRevenueAmt |
| CY Other Revenue | -$912,716 | CYOtherRevenueAmt |
| PY Total Revenue | $84,988,862 | PYTotalRevenueAmt |
| CY Total Revenue | $115,452,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,573,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,379,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,363,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,956,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,509,847 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,406,541 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,018,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,548,678 | PYOtherExpensesAmt |
| CY Other Expenses | $64,196,725 | CYOtherExpensesAmt |
| PY Total Expenses | $80,995,175 | PYTotalExpensesAmt |
| CY Total Expenses | $103,939,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,993,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,513,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,269,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,839,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,366,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,447,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,903,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,391,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNING POINT USA, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN ACCORDANCE WITH SECTION 501(C)(3), TO EMPOWER INFORMED CIVIC AND CULTURAL ENGAGEMENT GROUNDED IN AMERICAN EXCEPTIONALISM AND A POSITIVE SPIRIT OF ACTION. TURNING POINT USA GUIDES CITIZENS THROUGH DEVELOPMENT OF KNOWLEDGE, SKILLS, VALUES, AND MOTIVATION, SO THEY CAN MEANINGFULLY ENGAGE IN THEIR COMMUNITIES TO RESTORE TRADITIONAL AMERICAN VALUES LIKE PATRIOTISM, RESPECT FOR LIFE, LIBERTY, FAMILY, AND FISCAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,483,187 | ExpenseAmt |
| Grant | $320,380 | GrantAmt |
| Desc | THE TURNING POINT USA FIELD PROGRAM FULFILLS A CRITICAL ROLE IN TURNING POINT'S MISSION BY EDUCATING, TRAINING, AND MOBILIZING HIGH SCHOOL AND COLLEGE STUDENTS TO ENGAGE IN INFORMED CIVIC AND CULTURAL OUTREACH AND ACTIVISM GROUNDED IN AMERICAN EXCEPTIONALISM AND AMERICA'S FOUNDING PRINCIPLES. TURNING POINT USA FIELD REPRESENTATIVES OPERATE ON OVER 6,200 COLLEGE AND HIGH SCHOOL CAMPUSES ACROSS THE COUNTRY, SUPPORTING THE TURNING POINT MISSION BY PROVIDING INTERACTIVE TRAINING, DISTRIBUTING EDUCATIONAL MATERIALS, AND ENGAGING STUDENTS IN DISCUSSIONS ON TODAY'S MOST PRESSING ISSUES. DURING THE FISCAL YEAR ENDING 6/30/2025, THE FIELD PROGRAM ORGANIZED AND CHARTERED 2,178 CAMPUS CHAPTERS TO FACILITATE THESE ON-CAMPUS EDUCATIONAL EFFORTS AND WAS ALSO ACTIVE ON OVER 4,000 MORE HIGH SCHOOL AND COLLEGE CAMPUSES IN ALL 50 STATES. THE FIELD PROGRAM HOSTED 559 ON-CAMPUS EDUCATIONAL AND ACTIVISM EVENTS. THE FIELD PROGRAM'S EFFORTS DIRECTLY IMPACTED MILLIONS OF STUDENTS IN THE FISCAL YEAR ENDING 6/30/2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,061,435 | ExpenseAmt |
| Revenue | $1,696,121 | RevenueAmt |
| Desc | THE TURNING POINT USA EVENTS PROGRAM PROVIDES STUDENTS AND AMERICANS FROM ALL 50 STATES THE UNIQUE EDUCATIONAL OPPORTUNITY TO LEARN FROM TODAY'S LEADING THINKERS, POWERFUL ACTIVISTS, SUCCESSFUL ENTREPRENEURS, AND NATIONAL LEADERS WHO INSPIRE INFORMED CIVIC AND CULTURAL ENGAGEMENT GROUNDED IN AMERICAN EXCEPTIONALISM AND THE NATION'S FOUNDING PRINCIPLES. ADDITIONALLY, THESE EVENTS PROVIDE ATTENDEES THE OPPORTUNITY TO TRAIN ON COMMUNITY OUTREACH AND MOBILIZATION, WHILE ALSO LEARNING FROM ONE ANOTHER AS THEY GATHER WITH THEIR PEERS FROM ALL ACROSS THE COUNTRY, NETWORK WITH COMMUNITY LEADERS, AND ENGAGE WITH HUNDREDS OF LIKEMINDED NONPROFITS. IN THE FISCAL YEAR ENDING 6/30/2025, THE EVENTS PROGRAM HOSTED NUMEROUS REGIONAL AND NATIONAL EVENTS THAT TRAINED AND EDUCATED TENS OF THOUSANDS OF STUDENTS FROM THOUSANDS OF SCHOOLS AND THOUSANDS MORE ATTENDEES FROM EVERY STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,605,632 | ExpenseAmt |
| Grant | $230,624 | GrantAmt |
| Desc | TPUSA FAITH IS LEADING A MOVEMENT TO PUSH BACK AGAINST SECULAR TOTALITARIANISM IN AMERICA, ERADICATE WOKEISM FROM THE CHURCH, INSPIRE THE RISE OF STRONG CHURCHES, AND WAKE UP BELIEVERS TO THEIR BIBLICAL RESPONSIBILITY TO FIGHT FOR FREEDOM. TPUSA FAITH EQUIPS BELIEVERS ACROSS THE NATION WITH THE BIBLICAL, HISTORICAL, AND CONSTITUTIONAL KNOWLEDGE THEY NEED TO TAKE A BOLD STAND FOR LIBERTY AND GOD'S KINGDOM THROUGH TPUSA FAITH COURSES, REGIONAL PASTOR ROUNDTABLES, NATIONAL PASTORS' SUMMITS, FREEDOM NIGHT IN AMERICA EVENTS, AND NATIONAL BELIEVER'S SUMMIT. IN THE FISCAL YEAR ENDING 6/30/2025, TPUSA FAITH COORDINATED WITH 1,770 CHURCH PARTNERS ACROSS THE COUNTRY AND TRAINED 5,252 PASTORS AND CHURCH LEADERS THROUGH PASTORS' SUMMITS, REGIONAL ROUND TABLES, AND NATIONAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,798,405 | ExpenseAmt |
| Grant | $13,828,076 | GrantAmt |
| Revenue | $46,321 | RevenueAmt |
| Desc | TURNING POINT USA'S OTHER EDUCATIONAL PROGRAMS INCLUDE MEDIA PROGRAMS, CAMPUS LEADERSHIP PROGRAMS (WHICH ARE HOSTED BY TURNING POINT USA'S RELATED ENTITY, AMERICA'S TURNING POINT, WITH GRANTS TOTALING $9,772,457 FROM TURNING POINT USA DURING THE FISCAL YEAR ENDING 6/30/2025), PRODUCTION PROGRAMS, DISTRIBUTION PROGRAMS, DIGITAL MEDIA PROGRAMS, SPECIAL PROJECTS, AND TURNING POINT ACADEMY. TURNING POINT USA DISTRIBUTED A GRANT OF $3,650,000 TO ITS RELATED ENTITY TURNING POINT ENDOWMENT. TURNING POINT USA ALSO DISTRIBUTED A LIMITED NUMBER OF GRANTS TO UNRELATED NONPROFIT ORGANIZATIONS WITH PROGRAMS THAT ALSO SUPPORT TURNING POINT USA'S MISSION OF INFORMED CIVIC AND CULTURAL ENGAGEMENT GROUNDED IN AMERICAN EXCEPTIONALISM AND AMERICA'S FOUNDING PRINCIPLES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,798,405 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,828,076 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $46,321 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $91,948,659 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 242 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | HI | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | ND | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN OLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8448721776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N PENNSYLVANIA ST 1610 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLIE KIRK | |||||||||
| PRESIDENT/CEO | 41.00 | 11.00 | Yes (X) | Yes (X) | $285,019 | $99,840 | $5,778 | ||
| TOM SODEIKA | |||||||||
| SECRETARY & TREASURER | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUG DEGROOTE | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MILLER | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ENGLEHARDT | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN OLSON | |||||||||
| ASSISTANT TREASURER/CFO | 40.00 | 9.00 | Yes (X) | $211,108 | $53,786 | $5,811 | |||
| FRANK CARNI II | |||||||||
| ASSISTANT SECRETARY | 40.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL FLOOD | |||||||||
| MANAGER | 40.00 | 8.00 | $256,920 | $50,003 | $5,782 | Yes (X) | |||
| MARINA MINAS | |||||||||
| MANAGER | 40.00 | 0.00 | $245,607 | $0 | $4,685 | Yes (X) | |||
| ALEXANDRA CLARK | |||||||||
| CONTRIBUTOR | 40.00 | 0.00 | $210,377 | $0 | $4,343 | Yes (X) | |||
| HUTZ HERTZBERG | |||||||||
| MANAGER | 40.00 | 0.00 | $262,763 | $0 | $1,139 | Yes (X) | |||
| JOHN MCGOVERN | |||||||||
| MANAGER | 40.00 | 8.00 | $397,948 | $94,188 | $221 | Yes (X) | |||
| TYLER BOWYER | |||||||||
| FORMER ASSISTANT SECRETARY | 0.00 | 50.00 | $0 | $369,913 | $6,227 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $667,730 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| MOSAIC EVENT PRODUCTIONS | |||||
| 777 W PINNACLE PEAK RD B103 | PHOENIX | AZ | 85027 | EVENT AUDIO & VIDEO PRODUCTION | $3,861,327 |
| RESOURCE ONE | |||||
| 2900 E APACHE ST | TULSA | OK | 74110 | PRINTING, PUBLICATION, EDUCATIONAL MATER | $2,744,026 |
| MOORE A SERIES LLC | |||||
| 4200 PARLIAMENT PL STE 300 | LANHAM | MD | 20706 | PRINTING, PUBLICATION, EDUCATIONAL MATER | $1,901,432 |
| AMERICAN SOLUTIONS FOR BUSINESS | |||||
| 31 E MINNESOTA AVE | GLENWOOD | MN | 56334 | PRINTING, PUBLICATION, EDUCATIONAL MATER | $1,810,285 |
| ACTIVE ENGAGEMENT | |||||
| 113 E MARKET ST STE 300 | LEESBURG | VA | 20176 | DIGITAL EDUCATION & FUNDRAISING | $1,541,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 71 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,486,999 | FundraisingAmt |
| All Other Contributions | $81,976,865 | AllOtherContributionsAmt |
| Noncash Contributions | $3,640,028 | NoncashContributionsAmt |
| Total Contributions | $114,463,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE & SEMINAR FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,696,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,696,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,696,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,901 | TotalRevenueColumnAmt |
| Exclusion | $159,901 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,515 | TotalRevenueColumnAmt |
| Exclusion | $1,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,639,030 | SecuritiesAmt |
| Other | $52,232 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,640,028 | SecuritiesAmt |
| Other | $5,911 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$998 | SecuritiesAmt |
| Other | $46,321 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,321 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $346,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,486,999 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,263,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,917,706 | TotalRevenueColumnAmt |
| Exclusion | -$2,917,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $2,003,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,003,475 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,003,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,452,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,742,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,003,475 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,757,288 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,828,076 | TotalAmt |
| Program Services | $13,828,076 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,003 | TotalAmt |
| Program Services | $551,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,410 | TotalAmt |
| Program Services | $159,852 | ProgramServicesAmt |
| Management And General | $353,302 | ManagementAndGeneralAmt |
| Fundraising | $116,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,956,435 | TotalAmt |
| Program Services | $17,882,854 | ProgramServicesAmt |
| Management And General | $1,417,188 | ManagementAndGeneralAmt |
| Fundraising | $656,393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,005 | TotalAmt |
| Program Services | $723,153 | ProgramServicesAmt |
| Management And General | $57,309 | ManagementAndGeneralAmt |
| Fundraising | $26,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,079 | TotalAmt |
| Program Services | $1,372,014 | ProgramServicesAmt |
| Management And General | $133,634 | ManagementAndGeneralAmt |
| Fundraising | $58,431 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,417 | TotalAmt |
| Program Services | $632,259 | ProgramServicesAmt |
| Management And General | $186,758 | ManagementAndGeneralAmt |
| Fundraising | $215,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,869 | TotalAmt |
| Management And General | $866,869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,638 | TotalAmt |
| Management And General | $281,638 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,541 | TotalAmt |
| Fundraising | $2,406,541 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,475 | TotalAmt |
| Program Services | $345,860 | ProgramServicesAmt |
| Management And General | $217,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894,583 | TotalAmt |
| Program Services | $10,914,172 | ProgramServicesAmt |
| Management And General | $207,898 | ManagementAndGeneralAmt |
| Fundraising | $2,772,513 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,936 | TotalAmt |
| Program Services | $2,068,387 | ProgramServicesAmt |
| Management And General | $201,461 | ManagementAndGeneralAmt |
| Fundraising | $88,088 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,701 | TotalAmt |
| Program Services | $1,514,666 | ProgramServicesAmt |
| Management And General | $147,529 | ManagementAndGeneralAmt |
| Fundraising | $64,506 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,885 | TotalAmt |
| Program Services | $984,266 | ProgramServicesAmt |
| Management And General | $120,800 | ManagementAndGeneralAmt |
| Fundraising | $52,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,405 | TotalAmt |
| Program Services | $40,405 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,986,122 | TotalAmt |
| Program Services | $27,459,008 | ProgramServicesAmt |
| Fundraising | $527,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,973 | TotalAmt |
| Program Services | $14,011 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,651 | TotalAmt |
| Program Services | $776,018 | ProgramServicesAmt |
| Management And General | $75,584 | ManagementAndGeneralAmt |
| Fundraising | $33,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,852 | TotalAmt |
| Program Services | $25,855 | ProgramServicesAmt |
| Management And General | $490,997 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATIONAL MATERIALS | $8,334,318 | $8,334,318 |
| VIDEO PRODUCTION | $1,834,198 | $1,834,198 |
| PRINTING AND PUBLICATIO | $1,525,148 | $1,525,148 |
| DIGITAL EDUCATION | $963,136 | $963,136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,418 | TotalAmt |
| Management And General | $212,418 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,939,274 | TotalAmt |
| Program Services | $91,948,659 | ProgramServicesAmt |
| Management And General | $4,972,365 | ManagementAndGeneralAmt |
| Fundraising | $7,018,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,978 | BOYAmt |
| EOY | $4,575,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,205 | BOYAmt |
| EOY | $6,684,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198,767 | BOYAmt |
| EOY | $12,769,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,344 | BOYAmt |
| EOY | $1,046,837 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,268 | BOYAmt |
| EOY | $735,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,175 | BOYAmt |
| EOY | $1,226,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,848,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,424,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,204 | BOYAmt |
| EOY | $4,423,872 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,976 | BOYAmt |
| EOY | $25,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863,951 | BOYAmt |
| EOY | $6,351,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,269,868 | BOYAmt |
| EOY | $37,839,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,790 | BOYAmt |
| EOY | $6,272,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,970 | BOYAmt |
| EOY | $185,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,974 | BOYAmt |
| EOY | $1,989,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,366,734 | BOYAmt |
| EOY | $8,447,647 | 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 | $6,930,035 | BOYAmt |
| EOY | $12,656,076 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,973,099 | BOYAmt |
| EOY | $16,735,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,903,134 | BOYAmt |
| EOY | $29,391,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,269,868 | BOYAmt |
| EOY | $37,839,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,513,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,600 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 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 | $55,294,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,264,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,763,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,288,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,463,864 | CurrentTaxYearAmt |
| Total | $414,073,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,294,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,264,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,763,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,288,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,463,864 | CurrentTaxYearAmt |
| Total | $414,073,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,513,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $356,560,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,416 | CurrentTaxYearAmt |
| Total | $389,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,003,475 | CurrentTaxYearAmt |
| Total | $2,338,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $416,801,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,980,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82990 | 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 | $64,335,568 | BeginningYearBalanceAmt |
| Contributions | $3,701,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,075,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $180,876 | OtherExpendituresAmt |
| Administrative Expenses | $211,685 | AdministrativeExpensesAmt |
| End Year Balance | $75,719,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,553,083 | BeginningYearBalanceAmt |
| Contributions | $1,637,500 | ContributionsAmt |
| Investment Earnings Or Losses | $8,719,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,397,188 | OtherExpendituresAmt |
| Administrative Expenses | $177,618 | AdministrativeExpensesAmt |
| End Year Balance | $64,335,568 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,607,034 | BeginningYearBalanceAmt |
| Contributions | $77,775 | ContributionsAmt |
| Investment Earnings Or Losses | $5,465,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $458,322 | OtherExpendituresAmt |
| Administrative Expenses | $138,582 | AdministrativeExpensesAmt |
| End Year Balance | $55,553,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,680,664 | BeginningYearBalanceAmt |
| Contributions | $11,067,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,871,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,677 | OtherExpendituresAmt |
| Administrative Expenses | $145,264 | AdministrativeExpensesAmt |
| End Year Balance | $50,607,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,127,640 | BeginningYearBalanceAmt |
| Contributions | $18,934,324 | ContributionsAmt |
| Investment Earnings Or Losses | $5,959,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,241,162 | OtherExpendituresAmt |
| Administrative Expenses | $99,416 | AdministrativeExpensesAmt |
| End Year Balance | $42,680,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,292,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $620,335 | DepreciationAmt |
| Book Value | $1,672,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,968,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,392,577 | DepreciationAmt |
| Book Value | $1,576,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,261 | DepreciationAmt |
| Book Value | $1,175,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,423,872 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EVENT DEPOSITS | $3,490,270 |
| OTHER ASSETS | $38,320 |
| INVESTMENT IN SUBSIDIARY- TPUSA MERCH, LLC | $1,147,440 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,662,128 |
| DUE FROM AFFILIATE | $13,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,351,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,662,786 |
| FINANCE LEASE LIABILITY | $327,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,989,997 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS HELD BY THE SUPPORTING ORGANIZATION TO TURNING POINT USA. AMOUNTS ARE APPROPRIATED FROM THIS BOARD-DESIGNATED ENDOWMENT TO SUPPORT THE PROGRAM ACTIVITIES OF TURNING POINT USA. |
| PART X, LINE 2: | TURNING POINT USA RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENT WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, TURNING POINT USA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | SPEAKING ENGAGEMENT | SPEAKING ENGAGEMENT | $16,255 |
| NORTH AMERICA | VIDEO PRODUCTION / FILMING | VIDEO PRODUCTION / FILMING | $6,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,822 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,822 | 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 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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CLOVERSTONE VENTURES LLC | ||||||||
| 919 N MARKET ST STE 950 | WILMINGTON | DE | 19801 | FUNDRAISING | Yes (1) | $19,327,700 | $482,568 | $18,845,133 |
| GRAND CANYON STRATEGIES LLC | ||||||||
| 6503 S BONARDEN LN | TEMPE | AZ | 85283 | FUNDRAISING | Yes (1) | $19,322,860 | $597,921 | $18,724,939 |
| BLUE MOUNTAIN STRATEGIES LLC | ||||||||
| 850 N BURTON RD STE 201 | DOVER | DE | 19904 | FUNDRAISING | Yes (1) | $8,842,082 | $292,552 | $8,549,530 |
| AMERICAN PHILANTHROPIC LLC | ||||||||
| 119 N HIGH ST | WEST CHESTER | PA | 19380 | FUNDRAISING | 0 | $6,763,060 | $86,496 | $6,676,564 |
| STACY SHERIDAN | ||||||||
| 1817 MICHAEL LANE | PACIFIC PALISADES | CA | 90272 | FUNDRAISING | Yes (1) | $3,118,402 | $77,960 | $3,040,442 |
| ACTIVE ENGAGEMENT | ||||||||
| 113 E MARKET ST STE 300 | LEESBURG | VA | 20176 | FUNDRAISING | 0 | $2,418,096 | $720,059 | $1,698,038 |
| SILVER LION DEVELOPMENT LLC | ||||||||
| 2093 PHILADELPHIA PIKE 5742 | CLAYMONT | DE | 01970 | FUNDRAISING | Yes (1) | $829,773 | $34,917 | $794,857 |
| SYNERGY DIRECT MARKETING SOLUTIONS LLC | ||||||||
| 480 W TUSCARAWAS AVE | BARBERTON | OH | 44203 | FUNDRAISING | 0 | $142,084 | $19,184 | $122,900 |
| OLYMPIC MEDIA LLC | ||||||||
| 2402 POTOMAC AVE UNIT 102 | ALEXANDRIA | VA | 22301 | FUNDRAISING | 0 | $78,792 | $16,160 | $62,632 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | FUNDRAISING | 0 | $57,096 | $78,725 | -$21,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $60,899,945 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,406,542 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $58,493,406 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER GALA | Event1Nm |
| Gross Receipts Event1 | $28,641,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,501,249 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,069,390 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $32,217 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,058 | OtherDirectExpensesEvent1Amt |
| Event2 | INAUGURATION BALL | Event2Nm |
| Gross Receipts Event2 | $4,192,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,985,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $206,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,349,062 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $812,069 | EntertainmentEvent2Amt |
| Gross Receipts Total | $32,833,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,486,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $346,090 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,418,452 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $844,286 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,263,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,917,706 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2, DESCRIPTION OF CUSTODY OR CONTROL ARRANGEMENT | FormAndLineReferenceDesc |
| Explanation | ON OCCASION THE FIRM RECEIVES CHECKS FROM DONORS AND DEPOSITS THEM TO THE TPUSA BANK ACCOUNT. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| TURNING POINT ENDOWMENT | ||||||||
| 135 N PENNSYLVANIA ST STE 1610 | INDIANAPOLIS | IN | 46204 | 821225311 | 501(C)(3) | $3,650,000 | $0 | AWARENESS OF TRADITIONAL AMERICAN VALUES |
| AMERICA'S TURNING POINT | ||||||||
| 135 N PENNSYLVANIA ST STE 1610 | INDIANAPOLIS | IN | 46204 | 814294120 | 501(C)(3) | $9,772,457 | $0 | AWARENESS OF TRADITIONAL AMERICAN VALUES |
| CITIZEN JOURNALISM FOUNDATION | ||||||||
| PO BOX 717 | WESTWOOD | NJ | 07675 | 934447553 | 501(C)(3) | $379,419 | $0 | AWARENESS OF TRADITIONAL AMERICAN VALUES |
| TEXAS YOUTH FOUNDATION | ||||||||
| PO BOX 8105 | SPRING | TX | 77387 | 922294574 | 501(C)(3) | $20,000 | $0 | AWARENESS OF TRADITIONAL AMERICAN VALUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS TO STUDENTS | 393 | $320,380 |
| GRANTS TO TPUSA VOLUNTEER EVENT ORGANIZERS AMONG VARIOUS COMMUNITIES TO FUND EVENT EXPENSES. | 409 | $230,623 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TPUSA'S GRANTMAKING ACTIVITIES ARE GOVERNED BY A WRITTEN GRANT POLICY APPROVED BY THE BOARD WHICH REQUIRES GRANT APPLICANTS TO SUBMIT WRITTEN APPLICATIONS WHICH ARE REVIEWED BY A SPECIALIZED GRANT COMMITTEE AND THAT ANY INDIVIDUAL GRANTEES ARE SELECTED IN AN OBJECTIVE, NONDISCRIMINATORY MANNER. TPUSA REQUIRES ALL GRANTEES, BOTH ORGANIZATIONS AND INDIVIDUALS, TO PROVIDE ONGOING AND FINAL REPORTING ON THE USE OF THE FUNDS TO ENSURE THAT THE USE OF THE FUNDS CONTRIBUTED IMPORTANTLY TO TPUSA'S EDUCATIONAL PURPOSES AND IN ACCORDANCE WITH SECTION 501(C)(3) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCGOVERN | ||||||||||||||
| MANAGER | $90,860 | $0 | $307,088 | $94,188 | $0 | $0 | $0 | $0 | $221 | $0 | $398,169 | $94,188 | $0 | $0 |
| CHARLIE KIRK | ||||||||||||||
| PRESIDENT/CEO | $285,019 | $99,840 | $0 | $0 | $0 | $0 | $0 | $0 | $5,778 | $0 | $290,797 | $99,840 | $0 | $0 |
| TYLER BOWYER | ||||||||||||||
| FORMER ASSISTANT SECRETARY | $0 | $369,913 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,227 | $0 | $376,140 | $0 | $0 |
| DANIEL FLOOD | ||||||||||||||
| MANAGER | $256,920 | $50,003 | $0 | $0 | $0 | $0 | $0 | $0 | $5,782 | $0 | $262,702 | $50,003 | $0 | $0 |
| JUSTIN OLSON | ||||||||||||||
| ASSISTANT TREASURER/CFO | $211,108 | $53,786 | $0 | $0 | $0 | $0 | $0 | $0 | $5,811 | $0 | $216,919 | $53,786 | $0 | $0 |
| HUTZ HERTZBERG | ||||||||||||||
| MANAGER | $262,763 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,139 | $0 | $263,902 | $0 | $0 | $0 |
| MARINA MINAS | ||||||||||||||
| MANAGER | $220,607 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $4,685 | $0 | $250,292 | $0 | $0 | $0 |
| ALEXANDRA CLARK | ||||||||||||||
| CONTRIBUTOR | $177,757 | $0 | $32,620 | $0 | $0 | $0 | $0 | $0 | $4,343 | $0 | $214,720 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION PAID FOR FIRST CLASS AND/OR CHARTER TRAVEL FOR THE CEO, COO, AND OTHER TPUSA EMPLOYEES WHEN NECESSARY IN ORDER TO ENSURE THE UNINTERRUPTED SUCCESS OF THE ORGANIZATION'S MISSION. THERE IS A BOARD-APPROVED POLICY IN PLACE REGARDING FIRST CLASS AND CHARTER TRAVEL WHICH OUTLINES THE CIRCUMSTANCES WHEN SUCH TRAVEL IS CONSIDERED REASONABLE AND CUSTOMARY OR NECESSARY FOR LOGISTICAL REASONS. THE POLICY ALSO REQUIRES APPROPRIATE SUBSTANTIATION AND ALL RELEVANT EXPENSES ARE APPROVED BY THE BOARD OF DIRECTORS. GIVEN THE CEO'S HIGH NATIONAL PROFILE, SECURITY CONSIDERATIONS, SIGNIFICANT PUBLIC RECOGNITION, AND DEMANDING TRAVEL SCHEDULE, CERTAIN TRAVEL ARRANGEMENTS MAY ALSO BE NECESSARY TO MITIGATE SAFETY RISKS, MAINTAIN OPERATIONAL EFFICIENCY, AND ENABLE THE CEO TO FULFILL MULTIPLE SPEAKING, MEDIA, DONOR, AND ORGANIZATIONAL OBLIGATIONS WITHIN CONDENSED TIMEFRAMES. IN THESE CIRCUMSTANCES, THE USE OF FIRST CLASS OR CHARTER TRAVEL IS INTENDED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSES AND TO ENSURE THAT SENIOR LEADERSHIP CAN EFFECTIVELY CARRY OUT THE ORGANIZATION'S PROGRAMMATIC AND FUNDRAISING ACTIVITIES. FOR THE CEO AND MANAGEMENT, TURNING POINT MAINTAINS A WAGE AND SALARY SCALE THAT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COMPARATIVE MARKET ANALYSIS IS COMPLETED ON A PERIODIC BASIS BASED UPON INFORMATION PROVIDED BY REPUTABLE OUTSIDE SOURCES. ANY RECOMMENDED CHANGES TO THE SCALE ARE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THIS SCALE INCLUDES VARIOUS CATEGORIES THAT TRANSLATE TO ALL PAID POSITIONS IN THE ORGANIZATION. |
| PART I, LINE 5 | AS A MANAGER OF MAJOR GIFTS, JOHN MCGOVERN HAS A COMPENSATION AGREEMENT THAT INCLUDES A BONUS BASED ON THE INCOME HE RAISES FOR THE ORGANIZATION, BUT NOT BASED ON THE OVERALL REVENUES OF THE ORGANIZATION. |
| PART I, LINE 7 | A PORTION OF THE COMPENSATION FOR MARINA MINAS AND ALEXANDRA CLARK WAS A DISCRETIONARY PERFORMANCE BONUS THAT WAS A NONFIXED PAYMENT. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GGLF 2023 LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | ENTITY OWNED BY PRESIDENT/CEO | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $735,737 | 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 | $735,737 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,640,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF INDIVIDUAL DONATIONS. |
| PART I, LINE 32B: | AN INVESTMENT BROKERAGE FIRM HOUSE RECEIVES AND LIQUIDATES DONATED INVESTMENTS AFTER THEY ARE DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 FORMS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE INTENT OF COMPLETING THIS FORM IS TO DISCLOSE ANY INTERESTS THAT COULD POSE A POTENTIAL CONFLICT. ANY POTENTIAL CONFLICTS THAT ARE IDENTIFIED ARE REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE , WITH RELEVANT MEMBERS RECUSING THEMSELVES ON MATTERS THAT DIRECTLY AFFECT THEM. SIGNED FORMS ARE MAINTAINED IN THE INDIVIDUAL BOARD MEMBER'S FILE. MANAGEMENT STAFF ARE ALSO REQUIRED TO COMPLETE THESE FORMS AND ARE SECURED IN A SEPARATE FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND MANAGEMENT: TURNING POINT MAINTAINS A WAGE AND SALARY SCALE THAT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COMPARATIVE MARKET ANALYSIS IS COMPLETED ON A PERIODIC BASIS BASED UPON INFORMATION PROVIDED BY REPUTABLE OUTSIDE SOURCES. ANY RECOMMENDED CHANGES TO THE SCALE ARE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THIS SCALE INCLUDES VARIOUS CATEGORIES THAT TRANSLATE TO ALL PAID POSITIONS IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IRS FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TURNING POINT ENDOWMENT INC | ||||||||||
| 135 N PENNSYLVANIA ST SUITE 1610 | INDIANAPOLIS | IN | 46204 | 821225311 | SUPPORTING ORGANIZATION TO TURNING POINT USA | IN | 501(C)(3) | LINE 12A, I | TURNING POINT USA | 0 |
| TURNING POINT ACTION INC | ||||||||||
| 135 N PENNSYLVANIA ST SUITE 1610 | INDIANAPOLIS | IN | 46204 | 464331510 | PROMOTE SOCIAL WELFARE TO INITIATE CIVIC ACTION AMONG THE YOUNGER GENERATION | IN | 501(C)(4) | TURNING POINT USA | 0 | |
| AMERICAS TURNING POINT INC | ||||||||||
| 135 N PENNSYLVANIA ST SUITE 1610 | INDIANAPOLIS | IN | 46204 | 814294120 | EDUCATION OF STUDENTS AT HIGH SCHOOLS AND COLLEGES/UNIVERSITIES | IN | 501(C)(3) | LINE 7 | TURNING POINT USA | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPUSA MERCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 E BEVERLY RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881674081 | EIN |
| Primary Activities | SALE OF TPUSA MERCHANDISE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$385,911 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $120,256 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TURNING POINT ACTION INC | ||
| Q | $1,189,855 | TPA TO TPUSA-REIMB OF EVENT EXPEN |
| TPUSA MERCH LLC | ||
| B | $262,243 | TPUSA TO MERCH-CAPITAL CONTRIBUTI |
| TPUSA MERCH LLC | ||
| P | $73,978 | REIMBURSEMENT FOR TPUSA MERCHANDI |
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