Civic Intelligence

American Majority Action Inc

990 • Fiscal year 2018 • EIN 26-3594713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileAMERICANMAJORITYACTION.ORG
PO Box 309Purcellville, VA 20134

(540) 338-1251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$207,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$210,259

Down $174,837 (-45%) from 2017

Net Assets

Down

$176,714

Down $174,235 (-50%) from 2017

Liabilities

Down

$33,545

Down $602 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Up

$848,205

Up $348,140 (+70%) from 2017

Expenses

Up

$1,003,236

Up $770,785 (+332%) from 2017

Net Income

Down

-$155,031

Down $422,645 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $578,471Liabilities 2016: $66,672Net Assets 2016: $511,7992016Assets 2017: $385,096Liabilities 2017: $34,147Net Assets 2017: $350,9492017Assets 2018: $210,259Liabilities 2018: $33,545Net Assets 2018: $176,7142018Assets 2019: $291,028Liabilities 2019: $18,079Net Assets 2019: $272,9492019Assets 2020: $853,777Liabilities 2020: $72,054Net Assets 2020: $781,7232020Assets 2021: $621,662Liabilities 2021: $38,944Net Assets 2021: $582,7182021Assets 2022: $1,177,588Liabilities 2022: $121,780Net Assets 2022: $1,055,8082022Assets 2023: $1,534,647Liabilities 2023: $228,901Net Assets 2023: $1,305,7462023Assets 2024: $1,866,253Liabilities 2024: $465,140Net Assets 2024: $1,401,1132024

Highlighted filing

2018

Assets$210,259
Liabilities$33,545
Net Assets$176,714
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $358,483Expenses 2016: $414,059Net Income 2016: -$55,5762016Revenue 2017: $500,065Expenses 2017: $232,451Net Income 2017: $267,6142017Revenue 2018: $848,205Expenses 2018: $1,003,236Net Income 2018: -$155,0312018Revenue 2019: $438,889Expenses 2019: $385,313Net Income 2019: $53,5762019Revenue 2020: $1,846,948Expenses 2020: $1,221,449Net Income 2020: $625,4992020Revenue 2021: $568,951Expenses 2021: $742,445Net Income 2021: -$173,4942021Revenue 2022: $2,177,029Expenses 2022: $1,766,887Net Income 2022: $410,1422022Revenue 2023: $2,569,277Expenses 2023: $2,680,605Net Income 2023: -$111,3282023Revenue 2024: $16,633,231Expenses 2024: $16,585,697Net Income 2024: $47,5342024

Highlighted filing

2018

Revenue$848,205
Expenses$1,003,236
Net Income-$155,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$848,205
Mission and Program Overview

Mission

Promoting social welfare and civic betterment by undertaking programs that promote conservative principles, practices, policies and reform of law, enactment of legislation, and promotion of changes in public policy.

Promoting social welfare and civic betterment through promotion of conservative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,392$155,187▼ $147,205
Land, Buildings, and Equipment, Net$8,779$4,923▼ $3,856
Accounts Receivable$0$3,745▲ $3,745
Prepaid Expenses and Deferred Charges$1,381$1,295▼ $86
Total Assets$385,096$210,259▼ $174,837
Other Assets Total$72,544$45,109▼ $27,435
Liabilities
Other Liabilities$19,280$22,496▲ $3,216
Accounts Payable and Accrued Expenses$14,867$11,049▼ $3,818
Total Liabilities$34,147$33,545▼ $602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,000$337,997▲ $37,997
Permanently Rstr Net Assets$87,870$81,753▼ $6,117
Unrestricted Net Assets$-36,921$-243,036▼ $206,115
Total Net Assets Fund Balance$350,949$176,714▼ $174,235
Total Liabilities and Net Assets / Fund Balance$385,096$210,259▼ $174,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$100,000$100,000
Equipment$4,923$16,436$21,359
Other Assets Org$-258,787--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BatzelNational Executive DirectorPT$89,771$53,928$143,699
Lonny LeitnerChief of StaffPT$59,938$47,688$107,626
Kelly AmorinCFO, Assistant SecretaryPT-$106,232$106,232
Nathaniel RyunCEO, ChairmanPT$92,533$10,847$103,380

Board Members and Trustees

NameTitle
Paul BonicelliDirector
Peter SamuelsonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,500
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$1,583
All Other Contributions
$846,500
Change in Net Assets
$-155,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,622
Revenue Not Reported on Financial Statements
$1,583
Revenue Not Reported on Form 990
$-19,204
Other Revenue Adjustments
$1,583
Total Revenue per Audited Statements
$827,418
Total Revenue per Form 990
$848,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,037
Salaries, Compensation, and Employee Benefits$395,879
Total Fundraising Expense$78,312
Grants and Similar Amounts Paid$71,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,104$109,531$34,814$272,449
Fees for Services Other$205,338$20,832$14,947$241,117
Information Technology$151,578$2,414-$153,992
Other Salaries and Wages$39,456$35,042$12,194$86,692
Grants to Domestic Orgs$71,320--$71,320
Office Expenses$42,130$6,540$99$48,769
Travel$28,488--$28,488
Fees for Services Accounting$6,987$16,763-$23,750
Payroll Taxes$11,807$4,769$3,658$20,234
Other Employee Benefits$9,241$6,012$385$15,638
Fees for Services Legal$2,301$4,962-$7,263
Occupancy-$6,590-$6,590
Depreciation Depletion-$3,856-$3,856
Insurance-$2,616-$2,616
Pension Plan Contributions$512$333$21$866
Other Expenses$5,620$540$12,194$540
Advertising$30--$30
Total Functional Expenses$702,912$222,012$78,312$1,003,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,236
Total Expenses per Form 990$1,003,236
Total Expenses per Audited Statements$1,001,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Common SenseEagle River, WI527To Further Mission of Organization$50,000
Wisconsin Family Action IncMadison, WI501(c)(4)To Further Mission of Organization$11,520
Wisconsin Right to LifeMilwaukee, WI501(c)(3)To Further Mission of Organization$9,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$296,272
Total Exempt Function Spending$296,272
Section 527 Activity Spending$154,752

Section 527 Organizations

OrganizationLocationAmount
83-1431730Eagle River, WI$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$22,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“American majority action, inc. Board members nathaniel ryun, peter samuelson, and paul bonicelli have a business relationship through each's capacity as a director or officer of a related organization. Additionally, as disclosed on part vii, nathaniel ryun serves as the ceo of an organization related to american majority action, inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be sent to the organization's board for review before submission.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews possible conflicts and the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president is set by the board using comparable data for non-profit organizations drawn from public interest sources. The president may request increases in pay rate but is not a participant or present during the portions of meetings used to consider his pay rate. Compensation for other employees is set by the president using data and understanding they have acquired of local conditions and pay rates. The board of directors reviews and approves these recommendations where appropriate. Compensation of persons with family relationships to board members are set in a manner similar to the president's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Majority Action Inc
EIN
26-3594713
Phone
5403381251
Address
PO BOX 309, PURCELLVILLE, VA 20134

Signing Officer

Name
Ned C Ryun
Title
CEO
Phone
5403381251
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Ryun
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
8

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Elizabeth M Belcher CPA
Phone
3176086699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 205,338. Management and general expenses 20,832. Fundraising expenses 14,947. Total expenses 241,117.”

FORM 990, PART XI, LINE 9:

“Non-controlling interest share of loss -6,117. Difference in tax vs book gain in investment in am action, llc -32,968. Interest income not received from related party 19,881.”

Form 990, Part XII, Line 2C

“The audit oversight is delegated to the chief financial officer. The board of directors is responsible for the approval of the independent accounting firm selected to perform the audit. The board of directors will review the final audited financial statements and related management letter. This process has not changed since filing of the prior year 990.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the companies and recognize a tax liability if the companies have taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the companies, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The companies are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. No penalties or interest were incurred during the year ended december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book share of investment in am action, llc -39,085. Accrued interest income not received from related party 19,881.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income 1,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous income -1,583.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011049
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt03745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING SOCIAL WELFARE AND CIVIC BETTERMENT THROUGH PROMOTION OF CONSERVATIVE PRINCIPLES.
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0846500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY AMORIN CFO
IRS990/BooksInCareOfDetail/PhoneNum05403381251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302392
IRS990/CashNonInterestBearingGrp/EOYAmt0155187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272449
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0846500
IRS990/CYGrantsAndSimilarPaidAmt071320
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0536037
IRS990/CYOtherRevenueAmt01583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-155031
IRS990/CYSalariesCompEmpBnftPaidAmt0395879
IRS990/CYTotalExpensesAmt01003236
IRS990/CYTotalFundraisingExpenseAmt078312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848205
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03856
IRS990/DepreciationDepletionGrp/TotalAmt03856
IRS990/Desc0IN THIS FISCAL YEAR, AMERICAN MAJORITY ACTION OPERATED OFFICES IN VIRGINIA, WISCONSIN, TENNESSEE, MINNESOTA, AND VERMONT IN ORDER TO PROMOTE CONSERVATIVE PRINCIPLES AT FEDERAL, STATE AND LOCAL LEVELS THROUGH MOBILIZATION OF PUBLIC OPINION; THE PROMOTION OF CONSERVATIVE PRACTICES AND POLICIES; AND THE REFORM OF LAWS, ENACTMENT OF LEGISLATION, AND THE PROMOTION OF CHANGES IN PUBLIC POLICY. IN 2018, WE'VE CONTINUED OUR TRAINING SUCCESS, CONDUCTING A SERIES OF 501C4 TRAININGS IN KEY STATES WITH A FOCUS ON SOCIAL MEDIA AND GET-OUT-THE-VOTE STRATEGIES, AND THEN THIS FALL, CONDUCTED A 501C4 ISSUE AND DIRECT ADVOCACY CAMPAIGNS IN MINNESOTA, WISCONSIN, AND TENNESSEE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702912
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016763
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06987
IRS990/FeesForServicesAccountingGrp/TotalAmt023750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04962
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02301
IRS990/FeesForServicesLegalGrp/TotalAmt07263
IRS990/FeesForServicesOtherGrp/FundraisingAmt014947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205338
IRS990/FeesForServicesOtherGrp/TotalAmt0241117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt529.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521540
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIEL RYUN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BONICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY AMORIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LONNY LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BATZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt091717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt384460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt447688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt532388
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO, ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt071320
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0848205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151578
IRS990/InformationTechnologyGrp/TotalAmt0153992
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/TotalAmt02616
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04923
IRS990/LandBldgEquipCostOrOtherBssAmt0121359
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING SOCIAL WELFARE AND CIVIC BETTERMENT BY UNDERTAKING PROGRAMS THAT PROMOTE CONSERVATIVE PRINCIPLES, PRACTICES, POLICIES AND REFORM OF LAW, ENACTMENT OF LEGISLATION, AND PROMOTION OF CHANGES IN PUBLIC POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350949
IRS990/NetAssetsOrFundBalancesEOYAmt0176714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt06590
IRS990/OccupancyGrp/TotalAmt06590
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06540
IRS990/OfficeExpensesGrp/ProgramServicesAmt042130
IRS990/OfficeExpensesGrp/TotalAmt048769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072544
IRS990/OtherAssetsTotalGrp/EOYAmt045109
IRS990/OtherChangesInNetAssetsAmt0-19204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015638
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt05620
IRS990/OtherExpensesGrp/TotalAmt012194
IRS990/OtherExpensesGrp/TotalAmt16832
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherLiabilitiesGrp/BOYAmt019280
IRS990/OtherLiabilitiesGrp/EOYAmt022496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583
IRS990/OtherRevenueTotalAmt01583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039456
IRS990/OtherSalariesAndWagesGrp/TotalAmt086692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt011807
IRS990/PayrollTaxesGrp/TotalAmt020234
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0512
IRS990/PensionPlanContributionsGrp/TotalAmt0866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081753
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01295
IRS990/PrincipalOfficerNm0NED RYUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt085570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267614
IRS990/PYSalariesCompEmpBnftPaidAmt0146881
IRS990/PYTotalExpensesAmt0232451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt0154752
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0141520
IRS990ScheduleC/PoliticalExpendituresAmt0296272
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0831431730
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISCONSIN COMMON SENSE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt050000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03860 KULA VISTA DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0EAGLE RIVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd054521
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED DIRECT SUPPORT FOR CONSERVATIVE CANDIDATES IN WISCONSIN AND MINNESOTA RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0296272
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021359
IRS990ScheduleD/ExpensesNotReportedAmt0-1583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-258787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN VOTER GRAVITY
IRS990ScheduleD/OtherExpensesIncludedAmt0-1583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-19204
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01583
IRS990ScheduleD/RevenueNotReportedAmt0-19204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01583
IRS990ScheduleD/RevenueSubtotalAmt0846622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANIES AND RECOGNIZE A TAX LIABILITY IF THE COMPANIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANIES, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO PENALTIES OR INTEREST WERE INCURRED DURING THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK SHARE OF INVESTMENT IN AM ACTION, LLC -39,085. ACCRUED INTEREST INCOME NOT RECEIVED FROM RELATED PARTY 19,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME 1,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME -1,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045109
IRS990ScheduleD/TotalExpensesPerForm990Amt01003236
IRS990ScheduleD/TotalLiabilityAmt022496
IRS990ScheduleD/TotalRevenuePerForm990Amt0848205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011520
IRS990ScheduleI/RecipientTable/CashGrantAmt19800
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER MISSION OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER MISSION OF ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER MISSION OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN FAMILY ACTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN RIGHT TO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN COMMON SENSE
IRS990ScheduleI/RecipientTable/RecipientEIN0830448717
IRS990ScheduleI/RecipientTable/RecipientEIN1391548867
IRS990ScheduleI/RecipientTable/RecipientEIN2831431730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 INTERNATIONAL LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15317 N 118TH CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23860 KULA VISTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAGLE RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254521
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR RECEIVING, EVALUATING, AND SELECTING GRANT APPLICANTS. GRANTS ARE AWARDED BASED ON THE OVERALL MISSION AND GOALS OF THE GRANT RECIPIENT AND WHETHER THOSE GOALS ARE IN LINE WITH THAT OF THE ORGANIZATION. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PROVIDED, BUT DOES NOT REQUIRE A SUMMARY REPORT OF HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt091717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHANIEL RYUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0103380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0104060
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN MAJORITY ACTION, INC. BOARD MEMBERS NATHANIEL RYUN, PETER SAMUELSON, AND PAUL BONICELLI HAVE A BUSINESS RELATIONSHIP THROUGH EACH'S CAPACITY AS A DIRECTOR OR OFFICER OF A RELATED ORGANIZATION. ADDITIONALLY, AS DISCLOSED ON PART VII, NATHANIEL RYUN SERVES AS THE CEO OF AN ORGANIZATION RELATED TO AMERICAN MAJORITY ACTION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE ORGANIZATION'S BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS POSSIBLE CONFLICTS AND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD USING COMPARABLE DATA FOR NON-PROFIT ORGANIZATIONS DRAWN FROM PUBLIC INTEREST SOURCES. THE PRESIDENT MAY REQUEST INCREASES IN PAY RATE BUT IS NOT A PARTICIPANT OR PRESENT DURING THE PORTIONS OF MEETINGS USED TO CONSIDER HIS PAY RATE. COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE PRESIDENT USING DATA AND UNDERSTANDING THEY HAVE ACQUIRED OF LOCAL CONDITIONS AND PAY RATES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THESE RECOMMENDATIONS WHERE APPROPRIATE. COMPENSATION OF PERSONS WITH FAMILY RELATIONSHIPS TO BOARD MEMBERS ARE SET IN A MANNER SIMILAR TO THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 205,338. MANAGEMENT AND GENERAL EXPENSES 20,832. FUNDRAISING EXPENSES 14,947. TOTAL EXPENSES 241,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-CONTROLLING INTEREST SHARE OF LOSS -6,117. DIFFERENCE IN TAX VS BOOK GAIN IN INVESTMENT IN AM ACTION, LLC -32,968. INTEREST INCOME NOT RECEIVED FROM RELATED PARTY 19,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT OVERSIGHT IS DELEGATED TO THE CHIEF FINANCIAL OFFICER. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT. THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED FINANCIAL STATEMENTS AND RELATED MANAGEMENT LETTER. THIS PROCESS HAS NOT CHANGED SINCE FILING OF THE PRIOR YEAR 990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,259
Liabilities
$33,545
Net assets
$176,714
Revenue
$848,205
Expenses
$1,003,236
Net income
-$155,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.47$1.40$16.6$16.6$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.31$2.57$2.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$2.18$1.77$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.57$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.85$1.22$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.85$1.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.36$0.41$0.06