DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC (EIN 52-0971454)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202322869349302402
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T15:56:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520971454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTILLED SPIRITS COUNCIL OF THE UNITED | BusinessNameLine1Txt |
| Business Name Line2 | STATES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 2026283544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW 350 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN BAXTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026283544 | PhoneNum |
| Signature | 2023-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADRIAN | PersonFirstNm |
| Person Last | BAXTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SWONGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW 350 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,902,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DISCUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DISCUS IS THE LEADING CONVENER OF THE SPIRITS INDUSTRY, BRINGING TOGETHER PRODUCERS LARGE AND SMALL, SUPPLY CHAIN PROFESSIONALS AND OUR SERVICE PARTNERS. ALL DISCUS MEMBERS ENJOY ACCESS TO, AND INFLUENCE ON, ITS BEST-IN-CLASS ADVOCACY EFFORTS IN WASHINGTON, DC, STATE CAPITOLS ACROSS THE US AND IN KEY MARKETS AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $913,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,129,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,152,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,595,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,325 | PYOtherRevenueAmt |
| CY Other Revenue | $80,016 | CYOtherRevenueAmt |
| PY Total Revenue | $18,295,084 | PYTotalRevenueAmt |
| CY Total Revenue | $18,902,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,021,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,465,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,926,694 | PYOtherExpensesAmt |
| CY Other Expenses | $9,276,756 | CYOtherExpensesAmt |
| PY Total Expenses | $16,045,472 | PYTotalExpensesAmt |
| CY Total Expenses | $17,769,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,249,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,132,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,128,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,702,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,528,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,161,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $600,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,541,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISCUS IS THE LEADING CONVENER OF THE SPIRITS INDUSTRY, BRINGING TOGETHER PRODUCERS LARGE AND SMALL, SUPPLY CHAIN PROFESSIONALS AND OUR SERVICE PARTNERS. ALL DISCUS MEMBERS ENJOY ACCESS TO, AND INFLUENCE ON, ITS BEST-IN-CLASS ADVOCACY EFFORTS IN WASHINGTON, DC, STATE CAPITOLS ACROSS THE US AND IN KEY MARKETS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTION OF THE OBSERVANCE OF LAWS RELATIVE TO THE INDUSTRY, AND ESTABLISHING AND MAINTAINING COOPERATIVE RELATIONSHIPS WITH TRADE GROUPS AND GOVERNMENTAL AGENCIES, REGULATORY AND LEGISLATIVE, TO THE END THAT FULL UNDERSTANDING AND COOPERATION MAY BE HAD IN CONSIDERING AND SOLVING PROBLEMS OF THE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXERTING ALL LEGITIMATE EFFORTS TO ELIMINATE DISCRIMINATION, WHETHER ECONOMIC, STATUTORY, REGULATORY OR OTHER, AGAINST PRODUCTS OF THE INDUSTRY, AND TO OPPOSE UNDUE AND UNFAIR PREFERENCE AND ADVANTAGE OF ANY KIND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKING FOR THE PREVENTION OF PRACTICES WITHIN THE INDUSTRY WHICH ARE CONTRARY TO SOUND PUBLIC POLICY, AND OPPOSING IMPROPER METHODS AND ILLEGITIMATE BUSINESS PRACTICES TO THE END THAT PROPER RELATIONS BE MAINTAINED BY THE INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026283544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW SUITE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| UGO FIORENZO | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN MUKHERJEE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GABE BARKLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BASFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLAS BECKERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE CHILDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE COLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT DEEGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON DROOK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARKSON HINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN LEESE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MCDANIEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ROSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RUDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WILSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS R SWONGER | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $1,076,048 | $0 | $57,496 | |||
| COURTNEY ARMOUR | ||||||||
| CHIEF LEGAL COUNSEL/CORP SECRETARY | 35.00 | Yes (X) | $354,844 | $0 | $43,334 | |||
| ADRIAN BAXTER | ||||||||
| CFO/CORP. TREASURER | 35.00 | Yes (X) | $227,406 | $0 | $32,230 | |||
| CHRISTINE LOCASCIO | ||||||||
| CHIEF OF PUBLIC POLICY | 35.00 | $362,272 | $0 | $61,916 | Yes (X) | |||
| SARAH FITZMAURICE | ||||||||
| CHIEF, RESOURCE PLANNING AND MANAGEMENT | 35.00 | $212,516 | $0 | $48,469 | Yes (X) | |||
| LISA HAWKINS | ||||||||
| SVP, PUBLIC AFFAIRS | 35.00 | $240,024 | $0 | $50,654 | Yes (X) | |||
| ROBERT BUDOFF | ||||||||
| SVP, STATE REGULATORY AFFAIRS | 35.00 | $232,705 | $0 | $50,593 | Yes (X) | |||
| ERIC RELLER | ||||||||
| CHIEF, STRATEGIC INITIATIVES | 35.00 | $241,417 | $0 | $35,212 | Yes (X) | |||
| JAY HIBBARD | ||||||||
| SVP, STATE PUBLIC POLICY | 35.00 | $211,159 | $0 | $46,997 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,158,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $426,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYATT REGENCY NEW ORLEANS | |||||
| 601 LOYOLA AVENUE | NEW ORLEANS | LA | 70113 | CONFERENCE VENUE | $498,108 |
| INFORMATION RESOURCES INC | |||||
| 4766 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | MARKET RESEARCH | $354,387 |
| BEEKEEPER GROUP LLC | |||||
| 1101 14TH STREET NW SUITE 200 | WASHINGTON | DC | 20005 | WEBSITE SERVICES | $216,117 |
| RSM US LLP | |||||
| 2021 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | ACCOUNTING SOFTWARE & CRM MAINTENANCE | $207,496 |
| SEVEN LETTER | |||||
| 1140 CONNECTICUT AVE NW SUITE 800 | WASHINGTON | DC | 20036 | COMMUNICATIONS CONSULTING | $129,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,129,993 | GovernmentGrantsAmt |
| Total Contributions | $1,129,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $16,682,993 | $16,682,993 |
| CONFERENCE REVENUE | 900099 | $607,680 | $607,680 |
| ACADEMY REVENUE | 900099 | $292,875 | $292,875 |
| PUBLICATION SALES | 900099 | $9,194 | $9,194 |
| SPONSORSHIPS | 900099 | $3,205 | $3,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,595,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,668 | TotalRevenueColumnAmt |
| Exclusion | $96,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,016 | TotalRevenueColumnAmt |
| Exclusion | $80,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,902,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,595,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,546 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098,567 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,690 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,376 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,306 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,998 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,403 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,595 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,365 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,051 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,423 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,141 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,350 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,408 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,582 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,436 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,628 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT LEASE & MAINT | $242,086 |
| DUES & MEMBERSHIPS | $170,778 |
| SUBSCRIPTIONS | $89,533 |
| REGISTRATION | $35,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,155 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,769,741 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,526 | BOYAmt |
| EOY | $551,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,335 | BOYAmt |
| EOY | $2,786,695 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,707 | BOYAmt |
| EOY | $1,993,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,992 | BOYAmt |
| EOY | $598,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $354,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,324 | BOYAmt |
| EOY | $188,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,683 | BOYAmt |
| EOY | $2,367,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,074 | BOYAmt |
| EOY | $74,074 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,991 | BOYAmt |
| EOY | $2,142,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,128,632 | BOYAmt |
| EOY | $10,702,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,764 | BOYAmt |
| EOY | $1,716,885 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,401 | BOYAmt |
| EOY | $333,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,343,109 | BOYAmt |
| EOY | $6,110,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,528,274 | BOYAmt |
| EOY | $8,161,006 | 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 | $600,358 | BOYAmt |
| EOY | $2,541,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,358 | BOYAmt |
| EOY | $2,541,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,128,632 | BOYAmt |
| EOY | $10,702,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,132,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$408,891 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,216,829 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $128,300 | PoliticalExpendituresAmt |
| Expended527 Activities | $128,300 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $128,300 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| A HOUSE UNITED | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $500 | $0 |
| ALLIANCE FOR A STRONGER MICHIGAN | ||||||
| 106 W ALLEGAN 200 | LANSING | MI | 48933 | 843563287 | $250 | $0 |
| ANNA CABALLERO FOR SENATE 2022 | ||||||
| 373 E SHAW AVE 457 | FRESNO | CA | 93710 | 832713548 | $1,500 | $0 |
| ATKINS FOR LT GOVERNOR 2026 TONI | ||||||
| 374 NO COAST HIGHWAY 101 STE 2 | ENCINITAS | CA | 92024 | 862021909 | $4,500 | $0 |
| BERMAN FOR ASSEMBLY 2022 MARC | ||||||
| 1414 K STREET SUITE 250 | SACRAMENTO | CA | 95814 | 921173264 | $1,500 | $0 |
| BILL DODD FOR LTGOVERNOR 2026 | ||||||
| 1017 L STREET 106 | SACRAMENTO | CA | 95814 | 854016241 | $4,500 | $0 |
| BLANCA RUBIO FOR ASSEMBLY 2022 | ||||||
| 921 11TH STREET SUITE 904 | SACRAMENTO | CA | 95814 | 861196425 | $1,500 | $0 |
| BUILDING A BETTER ECONOMY | ||||||
| 603 MARKETPLACE BLVD | KALAMAZOO | MI | 49001 | 833939983 | $1,000 | $0 |
| CALDERON FOR ASSEMBLY 2022 LISA | ||||||
| 777 S FIGUEROA STREET SUITE 4050 | LOS ANGELES | CA | 90017 | 921180351 | $1,500 | $0 |
| CAMPAIGN TO ELECT DOUG BROXSON FOR FLORIDA | ||||||
| 4181 MADURA RD | GULF BREEZE | FL | 32563 | 812282032 | $1,000 | $0 |
| CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022 | ||||||
| 1414 K STREET SUITE 250 | SACRAMENTO | CA | 95814 | 853859083 | $1,500 | $0 |
| CITZENS FOR RESPONSE GOVERNMENT | ||||||
| 201 TOWNSEND ST SUITE 900 | LANSING | MI | 48933 | 300991892 | $250 | $0 |
| COLONEL (RET) TOM UMBER FOR SENATE 2022 | ||||||
| 249 E OCEAN BLVD 670 | LONG BEACH | CA | 90802 | 833426986 | $1,500 | $0 |
| COMMITTEE TO ELECT A REPUBLICAN SENATE | ||||||
| 148 E JOHNSON ST | MADISON | WI | 53703 | 391517505 | $1,000 | $0 |
| COMMITTEE TO ELECT CHARLES BUSBY | ||||||
| 907 GRANT AVENUE | PASCAGOULA | MS | 39567 | 427310283 | $500 | $0 |
| COMMITTEE TO ELECT VANESSA ATTERBEARY | ||||||
| PO BOX 728 | FULTON | MD | 20759 | 465032154 | $500 | $0 |
| CONNECTICUT MAJORITY TEAM PAC | ||||||
| 146 NORTH STREET | WALLINGFORD | CT | 06492 | 463751915 | $250 | $0 |
| DENNIS K BAXLEY FOR SENATE | ||||||
| 2640-A MITCHAM DRIVE | TALLAHASSEE | FL | 32308 | 463585100 | $1,000 | $0 |
| DEREK SCHMIDT FOR KANSAS | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $1,000 | $0 |
| DEVON MATHIS FOR ASSEMBLY 2022 | ||||||
| 9460 TEGNER ROAD | HILMAR | CA | 95324 | 472406168 | $1,500 | $0 |
| ELECT ERIC EBERSOLE | ||||||
| 133 OAKDALE AVE | CATONSVILLE | MD | 21228 | 463032761 | $500 | $0 |
| EVAN LOW FOR ASSEMBLY 2022 | ||||||
| 1787 TRIBUTE ROAD SUITE K | SACRAMENTO | CA | 95815 | 853864617 | $1,500 | $0 |
| FIGHTING FOR A BETTER MICHIGAN FUND | ||||||
| 503 MALL COURT 311 | LANSING | MI | 48912 | 872745180 | $1,000 | $0 |
| FIGHTING FOR FLORIDA'S FAMILIES | ||||||
| 2600 S DOUGLAS RD SUITE 900 | CORAL GABLES | FL | 33134 | 472567488 | $2,000 | $0 |
| FLORIDIANS FOR CONSERVATIVE VALUES | ||||||
| 1103 HAYES STREET | TALLAHASSEE | FL | 32301 | 822347875 | $2,000 | $0 |
| FRIENDS OF ANDREA STEWART-COUSINS | ||||||
| 341A EAST 76TH STREET 302 | NEW YORK | NY | 10021 | 731706257 | $1,000 | $0 |
| FRIENDS OF BARRY KNIGHT | ||||||
| 1852 MILL LANDING ROAD | VIRGINIA BEACH | VA | 23457 | 263285346 | $1,000 | $0 |
| FRIENDS OF BRENT POWELL | ||||||
| 201 EAST LAKE DRIVE | BRANDON | MS | 39047 | 461511273 | $500 | $0 |
| FRIENDS OF CARRIE WOERNER | ||||||
| 41 CHAPEL ROAD | WACCABUC | NY | 10597 | 814303222 | $1,000 | $0 |
| FRIENDS OF CHRIS JOHNSON | ||||||
| PO BOX 18247 | HATTIESBURG | MS | 39404 | 473045492 | $500 | $0 |
| FRIENDS OF DELBERT HOSEMAN | ||||||
| PO BOX 321286 | FLOWOOD | MS | 39232 | 208619543 | $500 | $0 |
| FRIENDS OF DERRICK T SIMMONS | ||||||
| PO BOX 711 | GREENVILLE | MS | 38702 | 900646706 | $500 | $0 |
| FRIENDS OF JAMES SKOUFIS | ||||||
| PO BOX 63 | HIGHLAND MILLS | NY | 10930 | 451787283 | $1,000 | $0 |
| FRIENDS OF JASON WHITE | ||||||
| PO BOX 691 | KOSCIUSKO | MS | 39090 | 473815153 | $500 | $0 |
| FRIENDS OF JEREMY COONEY | ||||||
| 4 RUSTIC PINES | PITTSFORD | NY | 14534 | 825192911 | $500 | $0 |
| FRIENDS OF JOEL CARTER | ||||||
| PO BOX 1842 | GULFPORT | MS | 39502 | 438593752 | $500 | $0 |
| FRIENDS OF JOSH HARKINS | ||||||
| PO BOX 320374 | FLOWOOD | MS | 39232 | 831626843 | $500 | $0 |
| FRIENDS OF LIZ KREUGER | ||||||
| 11 E 44TH ST SUITE 300 | NEW YORK | NY | 10017 | 134115083 | $1,000 | $0 |
| FRIENDS OF TREY LAMAR | ||||||
| 214 SOUTH WARD STREET | SENATOBIA | MS | 38668 | 275385717 | $500 | $0 |
| FRIENDS OF VALERIE LONGHURST | ||||||
| 111 TUCKAHOE LANE | BEAR | DE | 19701 | 463607342 | $250 | $0 |
| FRIENDS OF WILL BARCLAY | ||||||
| 125 EAST JEFFERSON STREET 12TH FLOO | SYRACUSE | NY | 13202 | 043658510 | $500 | $0 |
| FRIENDS OF WILLIAM BUSH | ||||||
| 672 RAVEN CIRCLE | WYOMING | DE | 19934 | 463847519 | $250 | $0 |
| GALLAGHER FOR ASSEMBLY 2022 | ||||||
| PO BOX 850 | WILTON | CA | 95693 | 921195275 | $4,500 | $0 |
| GIPSON FOR ASSEMBLY 2022 | ||||||
| 921 11TH STREET SUITE 904 | SACRAMENTO | CA | 95814 | 853856245 | $1,500 | $0 |
| GLAZER FOR LT GOVERNOR 2026 | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $1,500 | $0 |
| GRAND RAPIDS AREA COMMUNITY ENGAGEMENT FUND | ||||||
| PO BOX 10030 | LANSING | MI | 48901 | 824955173 | $500 | $0 |
| GREAT LAKES FIRST FUND | ||||||
| 106 W ALLEGAN ST SUITE 200 | LANSING | MI | 48933 | 824261968 | $250 | $0 |
| GREAT LAKES JOBS ALLIANCE | ||||||
| 106 WALLEGAN ST SUITE 200 | LANSING | MI | 48933 | 824600138 | $3,500 | $0 |
| GREAT LAKES JUSTICE FUND | ||||||
| PO BOX 1182 | BRIGHTON | MI | 48116 | 844997617 | $250 | $0 |
| GUS FROMUTH FOR STATE REPRESENTATIVE | ||||||
| 1300 UNION STREET | MANCHESTER | NH | 03104 | 920802678 | $250 | $0 |
| HANK ZUBER CAMPAIGN | ||||||
| 429 HANLEY ROAD | OCEAN SPRINGS | MS | 39564 | 435025678 | $500 | $0 |
| HEVESI FOR ASSEMBLY | ||||||
| PO BOX 720588 | JACKSON HEIGHTS | NY | 11372 | 202658323 | $500 | $0 |
| HICKMAN CULTIVATING LEADERSHIP PAC | ||||||
| 192 ANNABESSACOOK ROAD | WINTHROP | ME | 04364 | 475029127 | $600 | $0 |
| HINCHEY FOR NY | ||||||
| PO BOX 4209 | KINGSTON | NY | 12401 | 842493745 | $500 | $0 |
| HOLDEN FOR ASSEMBLY CHRIS | ||||||
| 777 S FIGUEROA STREET SUITE 4050 | LOS ANGELES | CA | 90017 | 922812634 | $2,500 | $0 |
| HOUSE REPUBLICAN CAMPAIGN COMMITTEE | ||||||
| PO BOX 238 | HARTFORD | CT | 06101 | 061057378 | $250 | $0 |
| JESSICA FOR NEW YORK | ||||||
| 41 CHALLENGER DRIVE | STATEN ISLAND | NY | 10312 | 880632288 | $500 | $0 |
| JIM COOPER FOR SHERIFF 2022 | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $2,500 | $0 |
| JOBS AND OPPORTUNITIES FUND | ||||||
| 403 FOURTH ST | CHARLOTTE | MI | 48813 | 853303219 | $750 | $0 |
| JOHN HORHN CAMPAIGN | ||||||
| PO BOX 2030 | JACKSON | MS | 39225 | 263840670 | $500 | $0 |
| JOHN LAIRD FOR SENATE 2024 | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $1,500 | $0 |
| JONES FOR SENATE 2022 BRIAN | ||||||
| 9460 TEGNER ROAD | HILMAR | CA | 95324 | 922052065 | $2,500 | $0 |
| KENNEDY FOR SENATE | ||||||
| PO BOX 73 | BUFFALO | NY | 14220 | 271486929 | $1,000 | $0 |
| KIMBERLY KIM BERFIELD CAMPAIGN | ||||||
| 610 S BOULEVARD | TAMPA | FL | 33606 | 871131425 | $1,000 | $0 |
| LAURIE DAVIES FOR ASSEMBLY 2022 | ||||||
| 9460 TEGNER ROAD | HILMAR | CA | 95324 | 842487320 | $1,500 | $0 |
| LEAD MICHIGAN FUND | ||||||
| 620 JOHN ROLFE DRIVE | MONROE | MI | 48162 | 871458550 | $250 | $0 |
| LEADING MICHIGAN FORWARD FUND | ||||||
| 620 NORTH KANE RD | WEWBBERVILLE | MI | 48892 | 473449374 | $250 | $0 |
| MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTEE | ||||||
| PO BOX 2207 | AUGUSTA | ME | 04338 | 010478979 | $500 | $0 |
| MAINE SENATE REPUBLICAN MAJORITY PAC | ||||||
| PO BOX 1 | AUGUSTA | ME | 04332 | 263733192 | $500 | $0 |
| MEGAN DAHLE FOR ASSSEMBLY 2022 | ||||||
| 9460 TEGNER ROAD | HILMAR | CA | 95324 | 842124108 | $1,500 | $0 |
| MICHELLE SALZMAN FOR HOUSE | ||||||
| 10296 VINTAGE DRIVE | PENSACOLA | FL | 32514 | 842205519 | $1,000 | $0 |
| MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | ||||||
| 606 TOWNSEND ST | LANSING | MI | 48933 | 381323848 | $2,000 | $0 |
| MICHIGAN SPIRITS ASSOCIATION | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $1,000 | $0 |
| MICHIGAN VALUES | ||||||
| PO BOX 10030 | LANSING | MI | 48901 | 862905593 | $2,000 | $0 |
| MIGUEL SANTIAGO FOR ASSEMBLY 2022 | ||||||
| 12501 IMPERIAL HWY STE 200 | NORWALK | CA | 90650 | 921592487 | $4,700 | $0 |
| MIKE MCGUIRE FOR STATE SENATE 2022 | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $1,500 | $0 |
| MILLS FOR MAINE | ||||||
| PO BOX 94 | AUGUSTA | ME | 04332 | 842213980 | $500 | $0 |
| NEW YORK REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE | ||||||
| 315 STATE ST | ALBANY | NY | 12210 | 141713936 | $500 | $0 |
| NO MORE SOCIALISM | ||||||
| 2055 NW DIAMOND CREEK WAY | JENSEN BEACH | FL | 34957 | 843680047 | $2,000 | $0 |
| NYS DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE | ||||||
| 107 WASHINGTON AVENUE | ALBANY | NY | 12210 | 133041656 | $5,000 | $0 |
| NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE | ||||||
| PO BOX 7229 | ALBANY | NY | 12224 | 141753654 | $500 | $0 |
| ORTT FOR STATE SENATE | ||||||
| PO BOX 1279 | NORTH TONAWANDA | NY | 14120 | 471467075 | $500 | $0 |
| OUR COMMUNITY TOGETHER FUND | ||||||
| 29826 LINDA ST | LIVONIA | MI | 48154 | 833754819 | $250 | $0 |
| PEOPLE ABOVE POLITICS | ||||||
| 2100 SALZEDO STREET SUITE 200 | CORAL GABLES | FL | 33134 | 861734423 | $2,000 | $0 |
| PHILIP GUNN CAMPAIGN | ||||||
| 101 PINEHAVEN COVE | CLIFTON | MS | 39056 | 462755095 | $500 | $0 |
| PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026 | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $2,500 | $0 |
| PRESERVE MICHIGAN'S FUTURE FUND | ||||||
| PO BOX 10030 | LANSING | MI | 48901 | 862210754 | $2,500 | $0 |
| RENDON FOR ASSEMBLY 2022 | ||||||
| 1250 I STREET 400 | WASHINGTON | DC | 20005 | 999999999 | $4,500 | $0 |
| ROAD TO MICHIGAN'S FUTURE | ||||||
| PO BOX 12248 | LANSING | MI | 48901 | 844298056 | $1,000 | $0 |
| ROBERT RIVAS FOR ASSEMBLY 2022 | ||||||
| 1100 O STREET SUITE 200 | SACRAMENTO | CA | 95814 | 853955128 | $2,500 | $0 |
| ROSOCILIE OCHOA BOGH FOR SENATE 2024 | ||||||
| 9460 TEGNER RD | HILMAR | CA | 95324 | 834493215 | $1,500 | $0 |
| SCHWARTZKOPF FOR HOUSE | ||||||
| 24 COVENTRY LANE | REHOBOTH BEACH | DE | 19971 | 753055083 | $500 | $0 |
| SENATE REPUBLICAN VICTORY COMMITTEE | ||||||
| 34 BELLEVUE AVE | WEST HAVEN | CT | 06516 | 843875031 | $250 | $0 |
| SOKOLA FOR SENATE | ||||||
| 24 BEECH HILL DRIVE | NEWARK | DE | 19711 | 510342093 | $500 | $0 |
| SPIROS MANTZAVINOS FOR THE 7TH | ||||||
| 124 WALLASEY ROAD | WILMINGTON | DE | 19808 | 844179100 | $250 | $0 |
| SUNSHINE STATE CONSERVATIVES | ||||||
| 115 EAST PARK AVE SUITE 1 | TALLAHASSEE | FL | 32301 | 464186442 | $2,000 | $0 |
| SUSAN RUBIO FOR SENATE 2022 | ||||||
| 1787 TRIBUTE ROAD SUITE K | SACRAMENTO | CA | 95815 | 833141276 | $1,500 | $0 |
| THE SPEAKER'S TABLE | ||||||
| PO BOX 2021 | AUGUSTA | ME | 04338 | 883451688 | $500 | $0 |
| TOGETHER WE STAND PC | ||||||
| PO BOX 30295 | FORT LAUDERDALE | FL | 33303 | 825343332 | $2,000 | $0 |
| TOWNSEND FOR DELAWARE SENATE | ||||||
| PO BOX 7835 | NEWARK | DE | 19714 | 454193784 | $250 | $0 |
| VINCE FONG FOR ASSEMBLY 2022 | ||||||
| 2152 SOMERS ST | ROSEVILLE | CA | 95747 | 861240833 | $1,500 | $0 |
| WILK FOR LT GOVERNOR 2026 | ||||||
| 1127 11TH STREET SUITE 310 | SACRAMENTO | CA | 95814 | 861473659 | $4,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $16,682,993 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,348,651 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,008,879 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,339,772 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,253,184 | AggregateReportedDuesNtcAmt |
| Carried Over | $86,588 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | POLITICAL CAMPAIGN ACTIVITIES INCLUDE CONTRIBUTIONS PROVIDED TO VARIOUS CANDIDATES IN SUPPORT OF THE ADVANCEMENT OF DISCUS' MISSION AND OBJECTIVES. |
| SCHEDULE C, PART I-C, LINE 5 | DISCUS DILIGENTLY MADE EFFORTS TO OBTAIN THE MISSING INFORMATION BUT WAS UNABLE TO ACQUIRE IT BY THE EXTENDED DEADLINE OF NOVEMBER 15, 2023. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,928 | DepreciationAmt |
| Book Value | $106,004 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,991 | DepreciationAmt |
| Book Value | $82,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,108 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXECUTIVE DEFERRED COMPENSATION | $908,884 |
| RIGHT-OF-USE ASSETS - OPERATING LEASE | $1,233,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,142,372 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS | $1,214,267 |
| EXECUTIVE DEFERRED COMPENSATION | $972,634 |
| EXECUTIVE PENSION LIABILITY | $554,698 |
| ACCRUED PENSION COST | $1,919,709 |
| LEASE LIABILITIES - OPERATING LEASE | $1,449,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,110,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,481,368 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$408,891 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$408,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,890,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,365 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,365 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,902,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,191,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$566,222 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$566,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,757,376 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,365 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,769,741 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DISCUS EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN DISCUS'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, DISCUS RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET PERIODIC PENSION COST, OTHER THAN SERVICE COSTS -566,222. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AGRICULTURAL TRADE PROMOTION PROGRAM - USDA | $4,987 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AGRICULTURAL TRADE PROMOTION PROGRAM - USDA | $156,990 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $146,912 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $181,686 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $30,000 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $38,036 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $102,485 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $79,723 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $130,724 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $202,109 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | MARKET ACCESS PROGRAM - USDA | $56,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $740,819 | SubtotalSpentAmt |
| Continuation Spent | $389,175 | ContinuationSpentAmt |
| Total Spent | $1,129,994 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| R STREET INSTITUTE | ||||||||
| 1212 NEW YORK AVENUE NW SUITE 900 | WASHINGTON | DC | 20005 | 263477125 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| NATIONAL TAXPAYERS UNION | ||||||||
| 122 C STREET NW SUITE 650 | WASHINGTON | DC | 20001 | 521009116 | 501C4 | $7,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AWARDING AND MONITORING OF GRANTS IS PERFORMED BY DISCUS' MANAGEMENT TEAM. GRANTS ARE MADE AS DEEMED NECESSARY AND IN ACCORDANCE WITH DISCUS' ANNUAL FINANCIAL BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS R SWONGER | ||||||||||||||
| PRESIDENT & CEO | $826,349 | $0 | $229,199 | $0 | $20,500 | $0 | $30,500 | $0 | $26,996 | $0 | $1,133,544 | $0 | $0 | $0 |
| CHRISTINE LOCASCIO | ||||||||||||||
| CHIEF OF PUBLIC POLICY | $309,694 | $0 | $34,218 | $0 | $18,360 | $0 | $30,500 | $0 | $31,416 | $0 | $424,188 | $0 | $0 | $0 |
| COURTNEY ARMOUR | ||||||||||||||
| CHIEF LEGAL COUNSEL/CORP SECRETARY | $298,588 | $0 | $47,736 | $0 | $8,520 | $0 | $41,500 | $0 | $1,834 | $0 | $398,178 | $0 | $0 | $0 |
| LISA HAWKINS | ||||||||||||||
| SVP, PUBLIC AFFAIRS | $219,259 | $0 | $20,765 | $0 | $0 | $0 | $22,279 | $0 | $28,375 | $0 | $290,678 | $0 | $0 | $0 |
| ROBERT BUDOFF | ||||||||||||||
| SVP, STATE REGULATORY AFFAIRS | $217,205 | $0 | $15,500 | $0 | $0 | $0 | $22,191 | $0 | $28,402 | $0 | $283,298 | $0 | $0 | $0 |
| ERIC RELLER | ||||||||||||||
| CHIEF, STRATEGIC INITIATIVES | $193,488 | $0 | $14,538 | $0 | $33,391 | $0 | $22,222 | $0 | $12,990 | $0 | $276,629 | $0 | $0 | $0 |
| SARAH FITZMAURICE | ||||||||||||||
| CHIEF, RESOURCE PLANNING AND MANAGEM | $164,872 | $0 | $27,144 | $0 | $20,500 | $0 | $19,416 | $0 | $29,053 | $0 | $260,985 | $0 | $0 | $0 |
| ADRIAN BAXTER | ||||||||||||||
| CFO/CORP. TREASURER | $212,517 | $0 | $14,889 | $0 | $0 | $0 | $21,300 | $0 | $10,930 | $0 | $259,636 | $0 | $0 | $0 |
| JAY HIBBARD | ||||||||||||||
| SVP, STATE PUBLIC POLICY | $176,218 | $0 | $13,000 | $0 | $21,941 | $0 | $18,852 | $0 | $28,145 | $0 | $258,156 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER H CRESSY | PersonNm |
| Relationship With Org | FORMER PRESIDENT & CEO | RelationshipWithOrgTxt |
| Loan Purpose | COLLATERAL ASSIGNMENT OF SPLIT DOLLAR LIFE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,822,335 | OriginalPrincipalAmt |
| Balance Due | $1,993,678 | 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 | $1,993,678 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL BE DIVIDED INTO 2 CLASSES, (A) ACTIVE MEMBERS AND (B) AFFILIATED MEMBERS. ALL PARENT AND SUBSIDIARY COMPANIES, OR AFFILIATED COMPANIES, AND ALL COMPANIES UNDER SUBSTANTIALLY THE SAME CONTROL OR MANAGEMENT SHALL BE CONSIDERED AS A GROUP AND SHALL BE ENTITLED TO ONE MEMBERSHIP. ACTIVE MEMBERS: PERSONS, FIRMS OR CORPORATIONS WHO ARE ACTIVELY ENGAGED IN THE PRODUCTION AND SALE OR THE IMPORTATION AND SALE OF BEVERAGE DISTILLED SPIRITS SHALL BE ELIGIBLE TO BE ACTIVE MEMBERS. EACH ACTIVE MEMBER SHALL BE ENTITLED TO DESIGNATE THE NAME OF THE INDIVIDUAL WHO IS AUTHORIZED TO EXERCISE THE RIGHTS OF SUCH MEMBER. AFFILIATED MEMBERS: PERSONS, FIRMS OR CORPORATIONS ENGAGED IN ANY BUSINESS CLOSELY RELATED TO OR ALLIED WITH THE BEVERAGE DISTILLED SPIRITS INDUSTRY SHALL BE ELIGIBLE TO BE AFFILIATED MEMBERS. AFFILIATED MEMBERS SHALL HAVE ONLY SUCH RIGHTS AND PRIVILEGES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME PRESCRIBE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, TREASURER OF THE BOARD OF DIRECTORS AS WELL AS THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DISCUS BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION IN DECEMBER AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. COMPARABILITY DATA ARE AVAILABLE TO THE BOARD. THE CHAIRMAN OF THE BOARD PROVIDES DOCUMENTATION OF THE DELIBERATION OF THE BOARD TO THE CHIEF FINANCIAL OFFICER FOR INCLUSION IN THE PAYROLL. THE PRESIDENT/CEO IS AUTHORIZED BY CONTRACT TO EVALUATE THE PERFORMANCE OF OTHER OFFICERS OR KEY EMPLOYEES. COMPARABILITY DATA ARE PROVIDED TO THE PRESIDENT/CEO. THE TOTAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
| FORM 990, PART IX, LINE 11G | CONSULTING 2,166,051. |
| FORM 990, PART XI, LINE 9: | PENSION AND POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC COSTS 1,216,829. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| DISCUS PAC | ||||||||
| 1250 EYE STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 043661167 | POLITICAL ACTION ACTIVITY | DC | 527 | 0 |
| DISCUS TEXAS PAC | ||||||||
| 1250 EYE STREET NW SUITE 400 | WASHINGTON | DC | 20005 | POLITICAL ACTION ACTIVITY | DC | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |