Nonprofit · EIN 26-2109168
FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP
Tax-exempt · FREDERICKSBRG, VA 22405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,922 | $239,910 | $37,012 | $111,037 | $25,277 | $85,760 |
| December 31, 2023 | 990 | $499,082 | $447,420 | $51,662 | $77,792 | $29,043 | $48,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $261,787
- Program service revenue
- $15,135
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,500
- Salaries, compensation and benefits (total)
- $29,638
- Professional fundraising fees
- $0
- Depreciation
- $788
- Program services (functional)
- $214,018
- Management and general (functional)
- $25,892
Balance sheet and other
- Total assets, start of year
- $77,792
- Total assets, end of year
- $111,037
- Total liabilities, end of year
- $25,277
- Net assets, end of year
- $85,760
- Land, buildings and equipment
- $370
- Net assets without donor restrictions
- $85,760
- Gross receipts
- $276,922
- Employees
- 1
- Year formed
- 2008
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MEARS | SECRETARY/DI Trustee or director, Officer | – | $0 |
| DAVE PRIDGEON | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL I ROTHFELD | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| KIRK SHELLEY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN TATE | BOARD MEMBER Trustee or director | – | $0 |
| DAVID WARRINGTON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MEARS | SECRETARY/DI Trustee or director, Officer | – | $0 |
| DAVE PRIDGEON | TREASURER Trustee or director, Officer | – | $0 |
| MICHAEL I ROTHFELD | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| KIRK SHELLEY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN TATE | BOARD MEMBER Trustee or director | – | $0 |
| DAVID WARRINGTON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 WASHINGTON ST, FREDERICKSBRG, VA 22405-2361
- In care of
- % MICHAEL I ROTHFELD
- Principal officer (990 for 2024)
- MICHAEL I ROTHFELD, 101 WASHINGTON ST, FALMOUTH, VA 22405
- Signed the 990
- MICHAEL I ROTHFELD, PRESIDENT/DIRECTOR
- Return prepared by
- FXBG ACCOUNTING & ADVISORY
Mission
EDUCATIONAL TRAINING SYMPOSIUMS AND RESEARCH REGARDING CONSITUTIONAL QUESTIONS.
Program accomplishments
- PROVIDED TRAINING SEMINARS AND SCHOOLSExpenses $214,018 · revenue $15,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2109168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R03)
- Assets (IRS master file)
- $111,037
- Income (IRS master file)
- $276,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,922 | $239,910 | $111,037 | XML |
| 990 | December 2023 | $499,082 | $447,420 | $77,792 | XML |
| 990 | December 2022 | $548,093 | $642,855 | $16,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2109168).
Questions about FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP
- What is the EIN of FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP?
- The employer identification number (EIN) of FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP is 26-2109168.
- Is FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP?
- The 990 for the year ended December 31, 2024 names MICHAEL I ROTHFELD.
- Who are the officers and directors of FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR APPLIED CONSERVATIVE LEADERSHIP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,922, expenses of $239,910 and total assets of $111,037 at year end.
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