STRATEGY STUDIO / PUBLIC DATA EXPLORER

GINGRICH FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GINGRICH FOUNDATION INC (EIN 20-1794347)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-14
IRS object ID
201302879349100215
Schema version
2012v2.3
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)
Timestamp2013-10-14T14:59:14-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENDELSON & MENDELSON CPA'S A PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112505 PARK POTOMAC AVE STE 250AddressLine1
CityPOTOMACCity
StateMDState
ZIP Code208546805ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201794347EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GINGRICH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGINGNameControl
Phone4045091276Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 NORTH FAIRFAX DRIVEAddressLine1
Address Line2ROOM/SUITE 900AddressLine2
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMR NEWTON GINGRICHName
TitleMANAGERTitle
Phone4045091276Phone
Date Signed2013-10-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J PEARLSTEIN CPAName
Phone3016560001Phone
Date Prepared2013-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY73242FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss22InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm22InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss2977DividendsRevAndExpnss
Dividends Net Invst Incm2977DividendsNetInvstIncm
Other Income Rev And Expnss40OtherIncomeRevAndExpnss
Total Revenue And Expenses3039TotalRevenueAndExpenses
Total Net Investment Income2999TotalNetInvestmentIncome
Legal Fees Rev And Expnss1642LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss1350AccountingFeesRevAndExpnss
Taxes Rev And Expnss16TaxesRevAndExpnss
Other Expenses Rev And Expnss175OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss3183TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss7100ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps7100ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss10283TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps7100TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-7244ExcessOfRevenueOverExpenses
Net Investment Income2999NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY1368CashBOY
Cash EOY6125CashEOY
Cash EOYFMV6125CashEOYFMV
Savings And Temp Cash Invst BOY8424SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY3446SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV3446SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY68631InvestmentsCorpStockBOY
Investments Corp Stock EOY61608InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV63671InvestmentsCorpStockEOYFMV
Total Assets BOY78423TotalAssetsBOY
Total Assets EOY71179TotalAssetsEOY
Total Assets EOYFMV73242TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY78423RetainedEarningsBOY
Retained Earnings EOY71179RetainedEarningsEOY
Total Net Assets BOY78423TotalNetAssetsBOY
Total Net Assets EOY71179TotalNetAssetsEOY
Total Liabilities Net Assets BOY78423TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY71179TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY78423TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-7244ExcessOfRevenueOverExpenses
Subtotal71179Subtotal
Total Net Assets Fund Balances EOY71179TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year116584QualifyingDistributionsYear1
Qualifying Distributions Year2120000QualifyingDistributionsYear2
Noncharitable Assets Year2119862NoncharitableAssetsYear2
Distribution Ratio Year21.001151DistributionRatioYear2
Qualifying Distributions Year3134100QualifyingDistributionsYear3
Noncharitable Assets Year3123110NoncharitableAssetsYear3
Distribution Ratio Year31.089270DistributionRatioYear3
Qualifying Distributions Year4202862QualifyingDistributionsYear4
Noncharitable Assets Year499987NoncharitableAssetsYear4
Distribution Ratio Year42.028884DistributionRatioYear4
Qualifying Distributions Year5111600QualifyingDistributionsYear5
Noncharitable Assets Year561887NoncharitableAssetsYear5
Distribution Ratio Year51.803287DistributionRatioYear5
Total Distribution Ratio5.922592TotalDistributionRatio
Average Distribution Ratio1.480648AverageDistributionRatio
Net Noncharitable Assets0NetNoncharitableAssets
One Percent Net Investment Income30OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One30AdjNonchrtblAssetsAndOnePct
Qualifying Distributions7100QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax30InvestmentIncomeExciseTax
Subtotal30Subtotal
Tax Based On Investment Income30TaxBasedOnInvestmentIncome
Tax Due30TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithGAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameCALLISTA GINGRICHBooksInCareOfPersonName
Books In Care Of Phone Number4045091276BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14501 NORTH FAIRFAX DRIVEAddressLine1
Address Line2ARLINGTONAddressLine2
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CALLISTA GINGRICH
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342PRESIDENT1.00000
SONYA HARRISON
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342TREASURER1.00000
NEWTON GINGRICH
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00000
KATHY LUBBERS
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00000
JACKIE SUE CUSHMAN
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342BOARD MEMBER1.00000
STEFAN PASSANTINO
5555 GLENRIDGE CONNECTORSUITE 950ATLANTAGA30342SECRETARY1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income30TaxBasedOnInvestmentIncome
Total Tax30TotalTax
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions7100ExpensesAndContributions
Qualifying Distributions7100QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm30OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions7070AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year5108506ExcessDistriCarryoverYear5
Excess Distri Carryover Year4197939ExcessDistriCarryoverYear4
Excess Distri Carryover Year3127999ExcessDistriCarryoverYear3
Excess Distri Carryover Year2114065ExcessDistriCarryoverYear2
Excess Distri Carryover Year116600ExcessDistriCarryoverYear1
Total Excess Distri Carryover565109TotalExcessDistriCarryover
Qualifying Distributions7100QualifyingDistributions
Remaining Distri From Corpus7100RemainingDistriFromCorpus
Total Corpus572209TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5108506ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year463703ExcessDistriCyovToNextYear
Excess From Year4197939ExcessFromYear4
Excess From Year3127999ExcessFromYear3
Excess From Year2114065ExcessFromYear2
Excess From Year116600ExcessFromYear1
Excess From Current Year7100ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMR NEWTON GINGRICHContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC20006NONE501(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
COLORADO ORGANIZATION FOR VICTIM AS
90 GALAPAGO STDENVERCO80223NONE501(C)(3)UNRESTRICTED$200
CYSTIC FIBROSIS FOUNDATION
12115 PARLAWN DRROCKVILLEMD20852NONE501(C)(3)UNRESTRICTED$200
EASTER SEALS
233 SOUTH WACKER DRIVECHICAGOIL60606NONE501(C)(3)UNRESTRICTED$200STE 2400
GARY SINISE FOUNDATION
PO BOX 50008STUDIO CITYCA91614NONE501(C)(3)UNRESTRICTED$200
HABITAT FOR HUMANITY
270 PEACHTREE STAMERICUSGA31709NONE501(C)(3)UNRESTRICTED$200
MOUNT VERNON LADIES ASSOCIATION
PO BOX 110MOUNT VERNONVA22121NONE501(C)(3)UNRESTRICTED$200
NATIONAL BREAST CANCER FOUNDATION
2600 NETWORK BLVD STE 300FRISCOTX75034NONE501(C)(3)UNRESTRICTED$100
NATIONAL CONSTITUTION CENTER
525 ARCH STREETPHILADELPHIAPA19106NONE501(C)(3)UNRESTRICTED$200
STATUE OF LIBERTY ELLIS ISLAND FOUN
17 BATTERY PL STE 210NEW YORKNY10004NONE501(C)(3)UNRESTRICTED$200
TWIN TOWER ORPHAN FUND
10010 ROSEDALE HWY STE3BAKERSFIELDCA93312NONE501(C)(3)UNRESTRICTED$200
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year7100TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$22ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2,977ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS DEPOSITDescription
Related Or Exempt Function Income40RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$2,999ExclusionAmount
Related Or Exempt Function Income40RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA3039TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$1,350Amount

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

CALLISTA GINGRICH
SONYA HARRISON
NEWTON GINGRICH
KATHY LUBBERS
JACKIE SUE CUSHMAN
STEFAN PASSANTINO

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockMUTUAL FUNDSNameOfStock
EOY Book Value61608EOYBookValue
EOYFMV63671EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategory
Amount$1,642Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
BANK SERVICE CHARGES175

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS DEPOSITDescription
Revenue And Expenses Per Books40RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT ICategory
Amount$16Amount