STRATEGY STUDIO / PUBLIC DATA EXPLORER

GINGRICH FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GINGRICH FOUNDATION INC (EIN 20-1794347)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-18
IRS object ID
201132309349100303
Schema version
2010v3.4
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)
Timestamp2011-08-18T13:09:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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
Phone2023752001Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K STREET NWAddressLine1
Address Line2ROOM/SUITE 450AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMR NEWTON GINGRICHName
TitleMANAGERTitle
Phone2023752001Phone
Date Signed2011-08-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J PEARLSTEIN CPAName
Phone3016560001Phone
Date Prepared2011-08-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY97834FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss152609ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss57InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm57InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss2296DividendsRevAndExpnss
Dividends Net Invst Incm2296DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss527NetGainSaleAssetsRevAndExpnss
Gross Sales Price527GrossSalesPrice
Capital Gain Net Incm Net Invst Incm527CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses155489TotalRevenueAndExpenses
Total Net Investment Income2880TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss1800CompOfcrDirTrstRevAndExpnss
Legal Fees Rev And Expnss3059LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss1798AccountingFeesRevAndExpnss
Taxes Rev And Expnss55TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss3662TravConfMeetingRevAndExpnss
Other Expenses Rev And Expnss13OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss10387TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss120000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps120000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss130387TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps120000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses25102ExcessOfRevenueOverExpenses
Net Investment Income2880NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY1138CashBOY
Cash EOY23364CashEOY
Cash EOYFMV23364CashEOYFMV
Savings And Temp Cash Invst BOY8339SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY8392SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV8392SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY64194InvestmentsCorpStockBOY
Investments Corp Stock EOY67017InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV66078InvestmentsCorpStockEOYFMV
Total Assets BOY73671TotalAssetsBOY
Total Assets EOY98773TotalAssetsEOY
Total Assets EOYFMV97834TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY73671RetainedEarningsBOY
Retained Earnings EOY98773RetainedEarningsEOY
Total Net Assets BOY73671TotalNetAssetsBOY
Total Net Assets EOY98773TotalNetAssetsEOY
Total Liabilities Net Assets BOY73671TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY98773TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY73671TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses25102ExcessOfRevenueOverExpenses
Subtotal98773Subtotal
Total Net Assets Fund Balances EOY98773TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income527CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1134100QualifyingDistributionsYear1
Noncharitable Assets Year1123110NoncharitableAssetsYear1
Distribution Ratio Year11.089270DistributionRatioYear1
Qualifying Distributions Year2202862QualifyingDistributionsYear2
Noncharitable Assets Year299987NoncharitableAssetsYear2
Distribution Ratio Year22.028884DistributionRatioYear2
Qualifying Distributions Year3111600QualifyingDistributionsYear3
Noncharitable Assets Year361887NoncharitableAssetsYear3
Distribution Ratio Year31.803287DistributionRatioYear3
Qualifying Distributions Year4143000QualifyingDistributionsYear4
Noncharitable Assets Year459637NoncharitableAssetsYear4
Distribution Ratio Year42.397840DistributionRatioYear4
Qualifying Distributions Year521000QualifyingDistributionsYear5
Noncharitable Assets Year518874NoncharitableAssetsYear5
Distribution Ratio Year51.112642DistributionRatioYear5
Total Distribution Ratio8.431923TotalDistributionRatio
Average Distribution Ratio1.686385AverageDistributionRatio
Net Noncharitable Assets119862NetNoncharitableAssets
Adjusted Noncharitable Assets202133AdjustedNoncharitableAssets
One Percent Net Investment Income29OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One202162AdjNonchrtblAssetsAndOnePct
Qualifying Distributions120000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax58InvestmentIncomeExciseTax
Subtotal58Subtotal
Tax Based On Investment Income58TaxBasedOnInvestmentIncome
Tax Due58TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

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 Number2023752001BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11425 K STREET NW STE 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

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

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 950ATLANTAGA30342TREASURER1.00180000
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 Securities63878AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances57809AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets121687TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets121687AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1825CashDeemedCharitable
Net Noncharitable Assets119862NetNoncharitableAssets
Minimum Investment Return5993MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return5993MinimumInvestmentReturn
Tax Based On Investment Income58TaxBasedOnInvestmentIncome
Total Tax58TotalTax
Distributable Amount Before Adj5935DistributableAmountBeforeAdj
Distributable Amount Before Ded5935DistributableAmountBeforeDed
Distributable Amount As Adjusted5935DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions120000ExpensesAndContributions
Qualifying Distributions120000QualifyingDistributions
Adj Qualifying Distributions120000AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted5935DistributableAmountAsAdjusted
Excess Distri Carryover Year520056ExcessDistriCarryoverYear5
Excess Distri Carryover Year4140018ExcessDistriCarryoverYear4
Excess Distri Carryover Year3108506ExcessDistriCarryoverYear3
Excess Distri Carryover Year2197939ExcessDistriCarryoverYear2
Excess Distri Carryover Year1127999ExcessDistriCarryoverYear1
Total Excess Distri Carryover594518TotalExcessDistriCarryover
Qualifying Distributions120000QualifyingDistributions
Applied To Current Year5935AppliedToCurrentYear
Remaining Distri From Corpus114065RemainingDistriFromCorpus
Total Corpus708583TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year520056ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year688527ExcessDistriCyovToNextYear
Excess From Year4140018ExcessFromYear4
Excess From Year3108506ExcessFromYear3
Excess From Year2197939ExcessFromYear2
Excess From Year1127999ExcessFromYear1
Excess From Current Year114065ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

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

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountBusiness Name Line2RecipientBusinessName/BusinessNameLine2
MOUNT VERNON ASSOCIATION
3200 GEORGE WASHINGTON PAMOUNT VERNONVA22121NONE501(C)(3)UNRESTRICTED$10,000
BASILICA OF THE NATIONAL
400 MICHIGAN AVENUE NEWASHINGTONDC20017NONE501(C)(3)UNRESTRICTED$20,000SHRINE
SHILOH POINT ELEMENTARY
8145 MAJORS ROADCUMMINGGA30041NONE501(C)(3)UNRESTRICTED$1,000SCHOOL
AMERICAN MUSEUM OF NATURA
CENTRAL PARK WEST AT 79THNEW YORKNY10024NONE501(C)(3)UNRESTRICTED$15,000
WASHINGTON NATIONAL OPERA
2600 WASHINGTON AVE NWWASHINGTONDC20037NONE501(C)(3)UNRESTRICTED$10,000
THE ATLANTA BALLET
1695 MARIETTA BLVD NWATLANTAGA30318NONE501(C)(3)UNRESTRICTED$10,000
LEARNING MAKES A
2870 PEACHTREE ROADATLANTAGA30305NONE501(C)(3)UNRESTRICTED$5,000DIFFERENCE FOUNDATION
ARTHRITIS FOUNDATION
5101 NW 21ST AVEFORT LAUDERDALEFL33309NONE501(C)(3)UNRESTRICTED$10,000
MOUNT PARAN CHRISTIAN SCH
1275 STANLEY ROADKENNESAWGA30152NONE501(C)(3)UNRESTRICTED$2,500
THE WALKER SCHOOL
700 COBB PARKWAY NORTHMARIETTAGA30062NONE501(C)(3)UNRESTRICTED$2,500
LUTHER COLLEGE
700 COLLEGE DRIVEDECORAHIA52101NONE501(C)(3)UNRESTRICTED$30,000
SUSAN CHAMBERS DANCE
225 PEACHTREE INDUSTRIALSUGAR HILLGA30518NONE501(C)(3)UNRESTRICTED$3,000COMPANY
BREAST CANCER RESEARCH
60 EAST 56TH STREETNEW YORKNY10022NONE501(C)(3)UNRESTRICTED$500
ALZHEIMER'S ASSOCIATION
P O BOX 96011WASHINGTONDC20090NONE501(C)(3)UNRESTRICTED$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year120000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$57ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2,296ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$527ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$2,880ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA2880TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualGINGRICH HOLDINGSContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11425 K STREET NW SUITE 450AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions152609AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$1,798Amount

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 Value67017EOYBookValue
EOYFMV66078EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategory
Amount$3,059Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
BANK SERVICE CHARGES13

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT ICategory
Amount$55Amount