STRATEGY STUDIO / PUBLIC DATA EXPLORER

GINGRICH FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GINGRICH FOUNDATION INC (EIN 20-1794347)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202142879349101714
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-14T16:27:11-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520954153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENDELSON & MENDELSON CPA'S A PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112505 PARK POTOMAC AVE STE 250AddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208546805ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201794347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GINGRICH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGINGBusinessNameControlTxt
Phone4045091276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 NORTH FAIRFAX DRIVE STE 900AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEWTON GINGRICHPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEWTONPersonFirstNm
Person LastGINGRICHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PEARLSTEIN CPAPreparerPersonNm
PTINP01241915PTIN
Phone3016560001PhoneNum
Preparation2021-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$55,774FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$61,118ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$40InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$40InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$589DividendsRevAndExpnssAmt
Dividends Net Invst Incm$589DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$98NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$98GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$98CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$61,845TotalRevAndExpnssAmt
Total Net Invst Incm$727TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$6,154AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$4,099OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,280OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$11,533TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$58,233TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$46,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,612ExcessRevenueOverExpensesAmt
Net Investment Income$727NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$32,962CashBOYAmt
Cash EOY$35,887CashEOYAmt
Cash EOYFMV$35,887CashEOYFMVAmt
Corporate Stock BOY$17,901CorporateStockBOYAmt
Corporate Stock EOY$18,588CorporateStockEOYAmt
Corporate Stock EOYFMV$19,887CorporateStockEOYFMVAmt
Total Assets BOY$50,863TotalAssetsBOYAmt
Total Assets EOY$54,475TotalAssetsEOYAmt
Total Assets EOYFMV$55,774TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$50,863RetainedEarningBOYAmt
Retained Earning EOY$54,475RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$50,863TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$54,475TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$50,863TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$54,475TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$50,863TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,612ExcessRevenueOverExpensesAmt
Subtotal$54,475SubtotalAmt
Tot Net Ast Or Fund Balances EOY$54,475TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$98CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10InvestmentIncomeExciseTaxAmt
Subtotal$10SubtotalAmt
Tax Based On Investment Income$10TaxBasedOnInvestmentIncomeAmt
Tax Due$10TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.GINGRICHPRODUCTIONS.COMWebsiteAddressTxt
Individual With BooksGINGRICH PRODUCTIONSIndividualWithBooksNm
Phone4045091276PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14501 NORTH FAIRFAX DRIVEAddressLine1Txt
Address Line2ARLINGTONAddressLine2Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SONYA HARRISON
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342PRESIDENT1.00$0$0$0
NEWTON GINGRICH
4501 NORTH FAIRFAX DRSUITE 900ARLINGTONVA22203BOARD MEMBER1.00$0$0$0
TAYLOR SWINDLE
4501 NORTH FAIRFAX DRSUITE 900ARLINGTONVA22203TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$10TaxBasedOnInvestmentIncomeAmt
Total Tax$10TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,700ExpensesAndContributionsAmt
Qualifying Distributions$46,700QualifyingDistributionsAmt
Adjusted Qualifying Distri$46,700AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$11,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$52,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$84,300ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$96,750ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,091ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$273,641TotalExcessDistributionCyovAmt
Qualifying Distributions$46,700QualifyingDistributionsAmt
Remaining Distri From Corpus$46,700RemainingDistriFromCorpusAmt
Total Corpus$320,341TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$308,841ExcessDistriCyovToNextYrAmt
Excess From Year4$52,000ExcessFromYear4Amt
Excess From Year3$84,300ExcessFromYear3Amt
Excess From Year2$96,750ExcessFromYear2Amt
Excess From Year1$29,091ExcessFromYear1Amt
Excess From Current Year$46,700ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMR NEWTON GINGRICHContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVECHICAGOIL60601NONE501(C)(3)UNRESTRICTED$100
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231NONE501(C)(3)UNRESTRICTED$100
AMERICAN WOMEN FOR INT UNDERSTANDI
1900 EAST GOLF ROADSCHAUMBURGIL60173NONE501(C)(3)UNRESTRICTED$4,000SUITE 950
AUTISM SOCIETY
6110 EXECUTIVE BLVDROCKVILLEMD20852NONE501(C)(3)UNRESTRICTED$100STE 305
BASILICA OF THE NATIONAL SHRINE
400 MICHIGAN AVE NEWASHINGTONDC20017NONE501(C)(3)UNRESTRICTED$15,000
CATHOLIC CHARITIES USA
PO BOX 17066BALTIMOREMD212971066NONE501(C)(3)UNRESTRICTED$100
CITY OF FAIRFAX BAND
PO BOX 1306FAIRFAXVA220381306NONE501(C)(3)UNRESTRICTED$4,000
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVEBETHESDAMD20814NONE501(C)(3)UNRESTRICTED$100
EASTER SEALS
1420 SPRING STSILVER SPRINGMD20910NONE501(C)(3)UNRESTRICTED$100
FEEDING AMERICA
35 EAST WACKER DRCHICAGOIL60601NONE501(C)(3)UNRESTRICTED$100STE 2000
FRIENDS OF THE WHITEHALL PUB LIBRA
100 BOROUGH PARK DRIVEPITTSBURGHPA15236NONE501(C)(3)UNRESTRICTED$5,000
HONOR FLIGHT
175 SOUTH TUTTLE RDSPRINGFIELDOH45505NONE501(C)(3)UNRESTRICTED$100
INSTITUTE OF THE BLESSED VIRGIN MAR
PO BPX 508WHEATONIL60187NONE501(C)(3)UNRESTRICTED$16,500
K9'S FOR VETERANS ABROAD
133 TWELVE OAKS LANEPONTE VEDRAFL32082NONE501(C)(3)UNRESTRICTED$500
NAPLES TAKE A SOILDER FISHING
3575 19TH AVE SWNAPLESFL34117NONE501(C)(3)UNRESTRICTED$500
OUR HOUSE
173 BOULEVARD NORTHEASTATLANTAGA30312NONE501(C)(3)UNRESTRICTED$100
RED CROSS
PO BOX 37839BOONEIA50037NONE501(C)(3)UNRESTRICTED$100
THE ELIZABETH DOLE FOUNDATION
600 NEW HAMPSHIRE AVE NWWASHINGTONDC20037NONE501(C)(3)UNRESTRICTED$100
THOMAS JEFFERSON FOUNDATION
PO BOX 316CHARLOTTESVILLEVA22902NONE501(C)(3)UNRESTRICTED$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$40RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$589ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$98ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$687ExclusionAmt
Related Or Exempt Function Incm$40RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$727TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$6,154Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$18,588EOYBookValueAmt
EOYFMV$19,887EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
MERCHANT FEES$490
INSURANCE EXPENSE$775
OFFICE EXPENSES$15

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONTRACT SERVICES - LEGAL FEESCategoryTxt
Amt$4,099Amt