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EAGLE FORUM EDUCATION AND LEGAL DEFENSE FUND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EAGLE FORUM EDUCATION AND LEGAL DEFENSE FUND (EIN 37-1097202)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349301347
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T07:42:26-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371206530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHEFFEL BOYLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1322 STATE STAddressLine1Txt
CityALTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP620026135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371097202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE FORUM EDUCATION & LEGAL DEFENSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone6184625415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 STATE STREET NO 301AddressLine1Txt
CityALTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SCHLAFLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6184625415PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSCHLAFLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE BILLETER CPAPreparerPersonNm
PTINP00419347PTIN
Phone6184654288PhoneNum
Preparation2021-09-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17800 BONHOMME AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,403,948GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO STUDY AND RESEARCH PROBLEMS CONCERNING THE STATUS OF WOMEN, INCLUDING THE CONDUCT OF SURVEYS, AND TO DEFEND THE CIVIL LIBERTIES, LEGAL, ECONOMIC, AND SOCIAL RIGHTS OF WOMEN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,486PYContributionsGrantsAmt
CY Contributions Grants$1,338,931CYContributionsGrantsAmt
PY Program Service Revenue$10,063PYProgramServiceRevenueAmt
CY Program Service Revenue$11,068CYProgramServiceRevenueAmt
PY Investment Income$869,648PYInvestmentIncomeAmt
CY Investment Income$760,583CYInvestmentIncomeAmt
PY Other Revenue$25,873PYOtherRevenueAmt
CY Other Revenue$25,767CYOtherRevenueAmt
PY Total Revenue$1,339,070PYTotalRevenueAmt
CY Total Revenue$2,136,349CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$612,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$632,088CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,845CYTotalFundraisingExpenseAmt
PY Other Expenses$3,545,571PYOtherExpensesAmt
CY Other Expenses$3,854,789CYOtherExpensesAmt
PY Total Expenses$4,158,062PYTotalExpensesAmt
CY Total Expenses$4,486,877CYTotalExpensesAmt
PY Revenues Less Expenses-$2,818,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,350,528CYRevenuesLessExpensesAmt
Total Assets BOY$18,146,805TotalAssetsBOYAmt
Total Assets EOY$17,166,505TotalAssetsEOYAmt
Total Liabilities BOY$199,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,947,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,838,904NetAssetsOrFundBalancesEOYAmt
MissionTO STUDY AND RESEARCH PROBLEMS CONCERNING THE STATUS OF WOMEN, INCLUDING THE CONDUCT OF SURVEYS, AND TO DEFEND THE CIVIL LIBERTIES, LEGAL, ECONOMIC, AND SOCIAL RIGHTS OF WOMEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,265,365ExpenseAmt
DescTO STUDY AND RESEARCH PROBLEMS CONCERNING THE STATUS OF WOMEN, INCLUDING THE CONDUCT OF SURVEYS, AND TO DEFEND THE CIVIL, LEGAL, ECONOMIC, AND SOCIAL RIGHTS OF WOMEN.Desc
Total Program Service Expenses$4,265,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SCHLAFLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6184625415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 STATE STREETAddressLine1Txt
CityALTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN TAYLOR
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
JOHN SCHLAFLY
SECRETARY/TREASURER8.00Yes (X)Yes (X)$0$0$0
BRUCE SCHLAFLY MD
DIRECTOR0.00Yes (X)$0$0$0
NAJLA LATAIF
DIRECTOR0.00Yes (X)$0$0$0
PAT SCHNEIDER
DIRECTOR0.00Yes (X)$0$0$0
NED PFEIFER
DIRECTOR0.00Yes (X)$0$0$0
KITTY WERTHMANN
DIRECTOR0.00Yes (X)$0$0$0
MARYLIN SHANNON
DIRECTOR0.00Yes (X)$0$0$0
DAVID MOYLAN MD
DIRECTOR0.00Yes (X)$0$0$0
SCOTT SCHNEIDER
DIRECTOR0.00Yes (X)$0$0$0
ED MARTIN
PRESIDENT32.00Yes (X)$204,188$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIEZMAN BERGER PC
7700 BONHOMME AVEST LOUISMO63105LEGAL$857,945
LUCCO BROWN THRELKELD DAWSON
224 ST LOUIS STEDWARDSVILLEIL62025LEGAL$402,937
STOBBS LAW OFFICE
307 HENRY ST SUITE 211ALTONIL62002LEGAL$257,101
RHOADES MCKEE
55 CAMPAU AVE NM 300GRAND RAPIDSMI49503LEGAL$180,451
UNSELL SCHATTNIK & PHILLILPS
3 S 6TH STWOOD RIVERIL62095LEGAL$154,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$90,679GovernmentGrantsAmt
All Other Contributions$1,248,252AllOtherContributionsAmt
Total Contributions$1,338,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOOK AND VIDEO SALESDesc
Total Revenue Column$11,068TotalRevenueColumnAmt
Related Or Exempt Func Income$11,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,068TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,489TotalRevenueColumnAmt
Exclusion$388,489ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$53,796RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,954RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,954TotalRevenueColumnAmt
Exclusion$21,954ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,585,897SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,213,803SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$372,094SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,094TotalRevenueColumnAmt
Exclusion$372,094ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$3,813TotalRevenueColumnAmt
Related Or Exempt Func Income$3,813RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,813OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,136,349TotalRevenueColumnAmt
Related Or Exempt Func Income$14,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$782,537ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,188TotalAmt
Program Services$204,188ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$355,926TotalAmt
Program Services$355,926ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,282TotalAmt
Program Services$33,282ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,692TotalAmt
Program Services$38,692ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,065TotalAmt
Management And General$6,065ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,781TotalAmt
Program Services$2,873ProgramServicesAmt
Management And General$1,908ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,194TotalAmt
Management And General$12,194ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,941TotalAmt
Program Services$100,041ProgramServicesAmt
Management And General$12,900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,684TotalAmt
Program Services$23,684ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,027TotalAmt
Program Services$30,027ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,869TotalAmt
Program Services$3,869ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$311,406TotalAmt
Program Services$281,551ProgramServicesAmt
Management And General$29,855ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$3,164,399$3,041,989$111,160$11,250
PRINTING$47,350$35,755$11,595
RADIO PROGRAMS$31,574$31,574
POSTAGE AND MAILING$23,837$23,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,662TotalAmt
Program Services$58,077ProgramServicesAmt
Management And General$24,585ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,486,877TotalAmt
Program Services$4,265,365ProgramServicesAmt
Management And General$198,667ManagementAndGeneralAmt
Fundraising$22,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,891BOYAmt
EOY$198,870EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,980BOYAmt
EOY$707,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,719BOYAmt
EOY$91,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,825,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$927,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$930,722BOYAmt
EOY$898,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,948,718BOYAmt
EOY$15,133,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,775BOYAmt
EOY$137,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,146,805BOYAmt
EOY$17,166,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,470BOYAmt
EOY$324,601EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,470BOYAmt
EOY$327,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,947,335BOYAmt
EOY$16,838,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,947,335BOYAmt
EOY$16,838,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,146,805BOYAmt
EOY$17,166,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,350,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,242,097NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,486CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,931CurrentTaxYearAmt
Total$3,190,163TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,486CurrentTaxYearMinus1YearAmt
Current Tax Year$1,338,931CurrentTaxYearAmt
Total$3,190,163TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,190,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,383CurrentTaxYearMinus1YearAmt
Current Tax Year$388,489CurrentTaxYearAmt
Total$2,916,553TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789CurrentTaxYearMinus1YearAmt
Current Tax Year$3,813CurrentTaxYearAmt
Total$7,744TotalAmt
FieldValueIRS element (for citing)
Total Support$6,114,460TotalSupportAmt
Gross Receipts Rltd Activities$55,114GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52170PublicSupportCY170Pct
Public Support PY1700.43490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,021,698BeginningYearBalanceAmt
Investment Earnings Or Losses$2,002,681InvestmentEarningsOrLossesAmt
Other Expenditures$3,184,000OtherExpendituresAmt
End Year Balance$15,840,379EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,460,735BeginningYearBalanceAmt
Investment Earnings Or Losses$3,146,963InvestmentEarningsOrLossesAmt
Other Expenditures$3,586,000OtherExpendituresAmt
End Year Balance$17,021,698EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,561,357BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,042,786InvestmentEarningsOrLossesAmt
Other Expenditures$2,057,836OtherExpendituresAmt
End Year Balance$17,460,735EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,954,350BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$1,635,007InvestmentEarningsOrLossesAmt
Other Expenditures$2,028,000OtherExpendituresAmt
End Year Balance$20,561,357EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,031,061BeginningYearBalanceAmt
Investment Earnings Or Losses$1,229,211InvestmentEarningsOrLossesAmt
Other Expenditures$1,305,922OtherExpendituresAmt
End Year Balance$19,954,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,840OtherCostOrOtherBasisAmt
Book Value$250,840BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,342,567OtherCostOrOtherBasisAmt
Depreciation$715,102DepreciationAmt
Book Value$627,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,713OtherCostOrOtherBasisAmt
Depreciation$47,149DepreciationAmt
Book Value$5,564BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,399OtherCostOrOtherBasisAmt
Depreciation$164,854DepreciationAmt
Book Value$14,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$898,414TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE DEPOSITSDesc
Amt$3,000Amt
FieldValueIRS element (for citing)
Total Liability$3,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,378,446TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,242,097NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,242,097RevenueNotReportedAmt
Revenue Subtotal$2,136,349RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,136,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,486,877TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,486,877ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,486,877TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2017 THROUGH DECEMBER 31, 2020. THE DECEMBER 31, 2020 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonED MARTINPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$203,838BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$350BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,188TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - JOHN SCHLAFLY AND BRUCE SCHLAFLY ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT AND THE SECRETARY JOHN SCHLAFLY.
FORM 990, PART VI, SECTION B, LINE 15AT ITS 2016 ANNUAL MEETING, THE BOARD OF DIRECTORS CREATED A FINANCE AND COMPENSATION COMMITTEE, WHICH MEETS AT LEAST TWICE A YEAR TO REVIEW THE SALARIES OF THE PRESIDENT AND OTHER EMPLOYEES. ON RECOMMENDATION OF THE COMMITTEE, THE BOARD OF DIRECTORS HAS ADJUSTED THE SALARIES OF THE PRESIDENT AND OTHER EMPLOYEES BASED ON PERFORMANCE AND THE COMPETIVIE NEED TO ATTRACT AND RETAIN STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.