STRATEGY STUDIO / PUBLIC DATA EXPLORER

GINGRICH FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GINGRICH FOUNDATION INC (EIN 20-1794347)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-16
IRS object ID
201532599349100208
Schema version
2014v5.0
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)
Return2015-09-16T17:11:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 DRIVEAddressLine1Txt
Address Line2ROOM/SUITE 900AddressLine2Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR NEWTON GINGRICHPersonNm
Person TitleMANAGERPersonTitleTxt
Phone4045091276PhoneNum
Signature2015-08-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PEARLSTEIN CPAPreparerPersonNm
PTINP01241915PTIN
Phone3016560001PhoneNum
Preparation2015-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,404FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,127DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,127DividendsNetInvstIncmAmt
Total Rev And Expnss$1,131TotalRevAndExpnssAmt
Total Net Invst Incm$1,131TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,031AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$1,650OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$9TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$86OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,776TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,476TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,345ExcessRevenueOverExpensesAmt
Net Investment Income$1,131NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,518CashBOYAmt
Cash EOY$1,128CashEOYAmt
Cash EOYFMV$1,128CashEOYFMVAmt
Sav And Temp Cash Invst BOY$429SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,347SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,347SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$33,037CorporateStockBOYAmt
Corporate Stock EOY$34,164CorporateStockEOYAmt
Corporate Stock EOYFMV$35,929CorporateStockEOYFMVAmt
Total Assets BOY$47,984TotalAssetsBOYAmt
Total Assets EOY$38,639TotalAssetsEOYAmt
Total Assets EOYFMV$40,404TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$47,984RetainedEarningBOYAmt
Retained Earning EOY$38,639RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$47,984TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$38,639TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$47,984TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$38,639TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$47,984TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,345ExcessRevenueOverExpensesAmt
Subtotal$38,639SubtotalAmt
Tot Net Ast Or Fund Balances EOY$38,639TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$18,191AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$18,200NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.999505DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,070AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,100NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.995775DistributionYr2Rt
Adjusted Qlfy Distri Yr3$16,584AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$16,600NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.999036DistributionYr3Rt
Adjusted Qlfy Distri Yr4$120,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$119,862NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.001151DistributionYr4Rt
Adjusted Qlfy Distri Yr5$134,100AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$123,110NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.089270DistributionYr5Rt
Total Distribution5.084737TotalDistributionRt
Average Distribution1.016947AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$11NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$11AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$11InvestmentIncomeExciseTaxAmt
Subtotal$11SubtotalAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Tax Due$11TaxDueAmt

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 AddressN/AWebsiteAddressTxt
Individual With BooksCALLISTA GINGRICHIndividualWithBooksNm
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CALLISTA GINGRICH
4501 NORTH FAIRFAX DRIVESUITE 900ARLINGTONVA22203PRESIDENT1.00$0$0$0
SONYA HARRISON
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342TREASURER2.00$0$0$0
NEWTON GINGRICH
4501 NORTH FAIRFAX DRIVESUITE 900ARLINGTONVA22203BOARD MEMBER1.00$0$0$0
KATHY LUBBERS
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00$0$0$0
JACKIE SUE CUSHMAN
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00$0$0$0
STEFAN PASSANTINO
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342SECRETARY1.00$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$11TaxBasedOnInvestmentIncomeAmt
Total Tax$11TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,700ExpensesAndContributionsAmt
Qualifying Distributions$6,700QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$11PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,689AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$127,999ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$114,065ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,600ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,100ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$18,200ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$283,964TotalExcessDistributionCyovAmt
Qualifying Distributions$6,700QualifyingDistributionsAmt
Remaining Distri From Corpus$6,700RemainingDistriFromCorpusAmt
Total Corpus$290,664TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$127,999ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$162,665ExcessDistriCyovToNextYrAmt
Excess From Year4$114,065ExcessFromYear4Amt
Excess From Year3$16,600ExcessFromYear3Amt
Excess From Year2$7,100ExcessFromYear2Amt
Excess From Year1$18,200ExcessFromYear1Amt
Excess From Current Year$6,700ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 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
AUTISM SOCIETY
4340 EAST WEST HWYBETHESDAMD20814NONE501(C)(3)UNRESTRICTED$100
CATHOLIC CHARITIES USA
PO BOX 17066BALTIMOREMD212971066NONE501(C)(3)UNRESTRICTED$100
CITY OF FAIRFAX BAND
PO BOX 1306FAIRFAXVA220381306NONE501(C)(3)UNRESTRICTED$5,000
FEEDING AMERICA
35 EAST WAKER DRIVECHICAGOIL60601NONE501(C)(3)UNRESTRICTED$100
HONOR FLIGHT INC
300 E AUBURN AVESPRINGIELDOH45505NONE501(C)(3)UNRESTRICTED$100
MOUNT VERNON LADIES ASSOCIATION
PO BOX 110MOUNT VERNONVA22121NONE501(C)(3)UNRESTRICTED$500
NATIONAL BREAST CANCER FOUNDATION
2600 NETWORK BLVD STE 300FRISCOTX75034NONE501(C)(3)UNRESTRICTED$100
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231NONE501(C)(30UNRESTRICTED$100
GIRL SCOUTS OF THE USA
420 FIFTH AVENUENEW YORKNY10018NONE501(C)(3)UNRESTRICTED$100
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD 2 FLBETHESDAMD20814NONE501(C)(3)UNRESTRICTED$100
THOMAS JEFFERSON FOUNDATION
POST OFFICE BOX 316CHARLOTTSVILLEVA22902NONE501(C)(3)UNRESTRICTED$100
ALS ASSOCIATION
1275 K STREET NW SUITE 25WASHINGTONDC20005NONE501(C)(3)UNRESTRICTED$100
HOPECAM
12100 SUNSET HILLS RDRESTONVA20190NONE501(C)(3)UNRESTRICTED$100SUITE C10
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,127ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,131ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,131TotalIncomeProducingActyAmt

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$2,031Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$34,164EOYBookValueAmt
EOYFMV$35,929EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK SERVICE CHARGES$86

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$1,650Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT ICategoryTxt
Amt$9Amt