Form 990, Part VI, Section B, Line 11B
“The federal form 990 is reviewed by the board president, treasurer,and foundation director and provided to the full board of directors before filing with the internal revenue service.”
990 • Fiscal year 2023 • EIN 13-3028214
Scores are not available for this record yet.
Assets
Up$7,467,276
Up $3,383,436 (+83%) from 2022
Net Assets
Up$7,293,293
Up $3,224,600 (+79%) from 2022
Liabilities
Up$173,983
Up $158,836 (+1049%) from 2022
Revenue
Up$5,954,700
Up $3,547,906 (+147%) from 2022
Expenses
Up$3,222,534
Up $480,190 (+18%) from 2022
Net Income
Up$2,732,166
Up $3,067,716 (+914%) from 2022
Threshold foundation (the foundation) is a community of individuals united by our commitment to create a just, joyful, and generative world. For more than three decades, the foundation has been a catalyst for social and environmental change by seeding hundreds of nascent organizations, and by supporting the inception of multiple donor networks and socially responsible businesses throughout the world. We are a multi-generational membership organization devoted to aligning our resources with our values while fostering a fertile training ground for the full and authentic expression of our passions and purpose.
To create a just, joyful,and generative world by raising and distributing funds for philanthropic purposes to innovative non-profit organizations in the areas of enviromental sustainability, civic participation, and social justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,727,637 | $5,950,484 | ▲ $3,222,847 |
| Cash and Non-Interest-Bearing Accounts | $943,183 | $1,167,717 | ▲ $224,534 |
| Investments Program Related | $305,000 | $265,000 | ▼ $40,000 |
| Prepaid Expenses and Deferred Charges | $103,803 | $81,481 | ▼ $22,322 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,083,840 | $7,467,276 | ▲ $3,383,436 |
| Other Assets Total | $4,217 | $2,594 | ▼ $1,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,147 | $169,361 | ▲ $154,214 |
| Other Liabilities | - | $4,622 | - |
| Total Liabilities | $15,147 | $173,983 | ▲ $158,836 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $427,953 | $6,118,661 | ▲ $5,690,708 |
| Net Assets Without Donor Restrictions | $3,640,740 | $1,174,632 | ▼ $2,466,108 |
| Total Net Assets Fund Balance | $4,068,693 | $7,293,293 | ▲ $3,224,600 |
| Total Liabilities and Net Assets / Fund Balance | $4,083,840 | $7,467,276 | ▲ $3,383,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $7,665 | $7,665 |
| Investment Program Related Org | $20,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,797,360 | $2,252,251 | ▲ $647,437 | - | $5,697,048 |
| 2022 | $3,452,080 | $6,500 | ▼ $649,151 | $12,069 | $2,797,360 |
| 2021 | $3,293,375 | - | ▲ $295,705 | $137,000 | $3,452,080 |
| 2020 | $3,111,308 | $37,520 | ▲ $349,238 | $204,691 | $3,293,375 |
| 2019 | $2,605,872 | $16,000 | ▲ $489,436 | - | $3,111,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Isaac Graves | COO/fdn Director | FT | $126,085 | $31,674 | $157,759 |
| Carolyn Pincus | Director | FT | $112,083 | $12,504 | $124,587 |
| Name | Title |
|---|---|
| Marsela Pecanac | President |
| Brad Coy | Board Member |
| Emily Schwartz | Board Member |
| Jim Gollin | Board Member |
| Leonard Sobczak | Board Member |
| Karen Swift | Formr Treasure |
| Josh Mailman | Secretary |
| James Ferrari | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 64 | $492,353 | Fair Market Value (FMV) |
| Total Noncash Contributions | 64 | $492,353 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,297,409 |
| Other Expenses | $626,410 |
| Salaries, Compensation, and Employee Benefits | $298,715 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,297,409 | - | - | $2,297,409 |
| Conferences and Meetings | $432,341 | - | - | $432,341 |
| Current Officers, Directors, Trustees, and Key Employees | $85,004 | $72,755 | - | $157,759 |
| Other Salaries and Wages | $56,212 | $48,112 | - | $104,324 |
| Fees for Services Accounting | - | $92,477 | - | $92,477 |
| Other Employee Benefits | $19,738 | $16,894 | - | $36,632 |
| Fees for Service Investment Mgmnt Fees | - | $22,869 | - | $22,869 |
| Fees for Services Other | $1,150 | $21,346 | - | $22,496 |
| Office Expenses | $11,063 | $9,117 | - | $20,180 |
| Fees for Services Legal | - | $9,283 | - | $9,283 |
| Insurance | $2,154 | $1,763 | - | $3,917 |
| Travel | - | $501 | - | $501 |
| Other Expenses | $1,062 | $417 | - | $417 |
| Total Functional Expenses | $2,917,111 | $305,423 | $0 | $3,222,534 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,222,534 |
| Expenses per Audited Statements | $3,181,095 |
| Total Expenses per Audited Statements | $3,181,095 |
| Expenses Not Reported on Financial Statements | $41,439 |
| Other Expense Adjustments | $18,570 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ekvn-Yefolecv | Weogufka, AL | - | Project-related Conservation | $315,325 |
| Mileston Cooperative Associat | Tchula, MS | - | General and Project-related Support | $200,800 |
| Groundswell Action Fund | San Francisco, CA | - | Advance Reproductive Justice | $100,000 |
| Partnership Policy Integrity | Pelham, MA | - | General Support | $100,000 |
| The North Fund | Washington, DC | - | General Support | $100,000 |
| Global Justice Ecology Projec | Buffalo, NY | - | General Support | $85,000 |
| Sogorea Te Land Trust | Oakland, CA | - | General Support | $72,000 |
| Planting Justice | Oakland, CA | - | General Support | $63,000 |
| Council for Healthy Food Syst | Cameron, TX | - | General Support | $60,000 |
| Equality Federation | Portland, OR | - | General Support | $58,215 |
| New Israel Fund | Philadelphia, PA | - | General Support Physicians Human Ri | $53,500 |
| Earth Island Institute | Berkeley, CA | - | Healthy Soils National Network | $50,000 |
| Tides Foundation | Los Angeles, CA | - | Advance Reproductive Justice | $48,800 |
| Way to Rise Philanthropic | New York, NY | - | Advance Reproductive Justice | $48,800 |
| One Voice Movement Peaceworks | New York, NY | - | General Support Zimam | $43,000 |
| ArtsXChange | East Point, GA | C4 | General Support | $41,414 |
| Audit USA | Tuscon, AZ | - | Fair Elections Funding | $40,000 |
| Coalition for Good Goverance | Crestone, CO | - | Fair Elections Funding | $40,000 |
| Docsociety | Brooklyn, NY | - | Film Unlocked | $40,000 |
| Middle East Peace Dialog | Pikesville, MD | - | General Support Kelman Institute | $40,000 |
| Pef Israel Endowment Fund | New York, NY | - | General Support Mosaica | $40,000 |
| Tanka Fund | Kyle, SD | - | General Support | $39,565 |
| Farm and Ranch Freedom Allian | Cameron, TX | - | General Support | $35,000 |
| Midwest Environmental Advocat | Madison, WI | - | General Support | $35,000 |
| Friends of Amal Tikva | Philadelphia, PA | - | General Support Amal Tikva | $32,500 |
| Abenaki Helping Abenaki | Barton, VT | C4 | General Support | $30,800 |
| Jubilee Justice | Alexandria, LA | - | General Support | $30,015 |
| Running Strong for Amer Indn | Alexandria, VA | - | General Support | $30,000 |
| Utah Film Center | Salt Lake City, UT | - | General Support | $30,000 |
| Friends of Roots | Dallas, TX | - | General Support Roots | $29,000 |
| Earth Law Center | Durango, CO | - | General Support | $28,815 |
| Valley Verde | San Jose, CA | - | General Support | $26,815 |
| The Mosaic Project | Oakland, CA | - | General Support | $26,165 |
| Ecdysis Foundation | Estelline, SD | - | General Support | $25,000 |
| Our Childrens Earth Fdn | Napa, CA | - | General Support | $25,000 |
| Verified Voting | Philadelphia, PA | - | Fair Elections Funding | $25,000 |
| Woman Make Movies | New York, NY | - | General Support | $25,000 |
| Xceptional Communications | Olivebridge, NY | - | Film Story of Amy Goodwin | $25,000 |
| Deep Medicine Circle | Oakland, CA | - | General Support | $24,565 |
| City Surf Project | San Francisco, CA | - | General Support | $24,315 |
| Free Speech for People | Austin, TX | - | Fair Elections Funding | $23,000 |
| Public Citizen Inc | Washington, DC | - | Democracy Campaign | $22,000 |
| Law Forward | Madison, WI | - | Election Security | $20,000 |
| Southern Partners Fund | Atlanta, GA | - | General Support | $20,000 |
| Netroots Scrutineers | San Francisco, CA | - | The After Project | $15,000 |
| Parents Circle | New York, NY | - | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Conference Revenue | $4,622 |
“The federal form 990 is reviewed by the board president, treasurer,and foundation director and provided to the full board of directors before filing with the internal revenue service.”
“No documents available to the public.”
“The foundation seeks to conduct its grant making and other activities in a way that is honest, open, fair, and merit-based. Grant making process participants are required to fully disclose any current or past relationship with a grant seeker,as described in paragraph three. Such a potential conflict of interest is to be disclosed to thier fellow funding circle members when the organization is being considered for evaluation or funding. Board members and executives should also disclose a potential conflict of interest when threshold foundation is considering an organization or person to contract with for services. Board members and executives sign a conflict of interest policy disclosure statement annually.circle members who are sponsers or who have a significant potential conflict of interest will recuse themselves from the board's decision making process in regard to the business item in question. Similarly, board members and executives should recuse themselves from decision making meetings in regard to contracting with an organization or person with whom the member or executive has a conflict of interest. In such cases, the sponser, board member, or executive may still participate in the general discussion of the organization, but must afterward leave the room, permitting the final discussion and decision to be made in his/her absence.”
“The salary of the foundation director, isaac graves, is based on observing salary level of other similar organizations. In 2022, as a bench mark, threshold hired an outside consultant to perform this compensation survey. For 2023 and all subsequent years, any salary changes are reevaluated, reviewed, and approved by the board of directors.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Original return was filed incorrectly.”
“Seeding hundreds of nascent organizations, and by supporting the inception of multiple donor networks and socially responsible businesses throughout the world. We are a multi-generational membership organization devoted to aligning our resources with our values while fostering a fertile training ground for the full and authentic expression of our passions and purpose.”
“The process has not changed from prior year.”
“The foundation is a non-profit organization that is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code, although it is taxed on any business income that is not substantially related to the foundation's exempt purpose. The foundation did not have any unrelated business income for the year ended december 31, 2023.federal tax law requires that the foundation be oeprated in a manner consistent with its initial exemption application in order to maintain exempt status. Management has analyzed its operations and concluded that they remain in compliance with the requirements for exemption.accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service.the foundation's management has analyzed its tax positions, and has concluded that as of decmber 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”
“Add back netted out ertc refund $18570”
“Add back netted out ertc refund $18570”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO/FDN DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMR TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2297409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2297409 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2297409 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 704685 |
| IRS990/GrossReceiptsAmt | 0 | 6552166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3917 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 305000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 265000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2727637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5950484 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7665 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 597466 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 381226 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THRESHOLD FOUNDATION (THE FOUNDATION) IS A COMMUNITY OF INDIVIDUALS UNITED BY OUR COMMITMENT TO CREATE A JUST, JOYFUL, AND GENERATIVE WORLD. FOR MORE THAN THREE DECADES, THE FOUNDATION HAS BEEN A CATALYST FOR SOCIAL AND ENVIROMENTAL CHANGE BY SEEDING HUNDREDS OF NASCENT ORGANIZATONS, AND BY SUPPORTING THE INCEPTION OF MULTIPLE DONOR NETWORKS AND SOCIALLY RESPONSIBLE BUSINESSES THROUGHOUT THE WORLD. WE ARE A MULTI-GENERATIONAL MEMBERSHIP ORGANIZATION DEVOTED TO ALIGNING OUR RESOURCES WITH OUR VALUES WHILE FOSTERING A FERTILE TRAINING GROUND FOR THE FULL AND AUTHENTIC EXPRESSION OF OUR PASSIONS AND PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4068693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7293293 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 492434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3640740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1174632 |
| IRS990/NoncashContributionsAmt | 0 | 492353 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36632 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET ERTC TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18570 |
| IRS990/OtherRevenueTotalAmt | 0 | 18570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81481 |
| IRS990/PrincipalOfficerNm | 0 | ISAAC GRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 240561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2181228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1779550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29560 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 550131 |
| IRS990/PYOtherRevenueAmt | 0 | 114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412663 |
| IRS990/PYTotalExpensesAmt | 0 | 2742344 |
| IRS990/PYTotalRevenueAmt | 0 | 2406794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2732166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240561 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5488973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2281228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2843686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14753497 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14032059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 721438 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5488973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2281228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2297928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2843686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14753497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15118568 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 77782 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 71779 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 66476 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 72065 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 288102 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 311127 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 287117 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 265905 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 288261 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1152410 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 432153 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 77782 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1728615 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 311127 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3222534 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3222534 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2797360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2252251 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5697048 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 647437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3452080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2797360 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.