Form 990 for tax year 2022
Filed by SOCIETY OF COLONIAL WARS IN THE STATE OF NEW JERSEY.
Totals
- Total revenue
- $275,771
- Total expenses
- $71,618
- Contributions and grants received
- $8,500
- Grants paid
- $23,395
- Program service revenue
- $10,260
- Investment income
- $256,749
- Other revenue
- $262
- Total assets, end of year
- $2,350,226
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,350,226
- Program services expenses (Part IX)
- $37,480
- Management and general expenses
- $34,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,480
Program services were 52.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,300
-
1f · All other contributions, gifts and grants
$2,200
-
2a · Program service revenue: MEETINGS TO PROMOTE AN
total $10,260 · related or exempt $10,260 · unrelated business $0 · excluded $0
-
3 · Investment income
total $62,022 · excluded $62,022
-
7a · Gross sales of assets other than inventory
securities $447,499 · other assets $109
-
7b · Less cost or other basis and sales expenses
securities $252,881 · other assets $0
-
7c · Gain or loss
securities $194,618 · other assets $109
-
7d · Net gain or loss
total $194,727 · excluded $194,727
-
10a · Gross sales of inventory
$262
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $262 · related or exempt $262
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,395 · program services $23,395
-
11f · Fees: investment management
total $26,618 · management and general $26,618
-
16 · Occupancy
total $2,988 · management and general $2,988
-
19 · Conferences, conventions and meetings
total $11,993 · program services $10,194 · management and general $1,799
-
23 · Insurance
total $2,245 · management and general $2,245
-
24a · Other expenses: PRINTING & PUBLICATIONS
total $1,955 · program services $1,955 · management and general $0 · fundraising $0
-
24b · Other expenses: GENERAL SOCIETY DUES
total $1,936 · program services $1,936 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $488 · program services $0 · management and general $488 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,094 · end of year $43,117
-
2 · Savings and temporary cash investments
beginning of year $100,287 · end of year $115,513
-
8 · Inventories for sale or use
beginning of year $2,224 · end of year $2,224
-
11 · Investments: publicly traded securities
beginning of year $1,967,368 · end of year $2,155,272
-
15 · Other assets
beginning of year $34,100 · end of year $34,100
-
27 · Net assets without donor restrictions
beginning of year $2,146,073 · end of year $2,342,586
-
28 · Net assets with donor restrictions
end of year $7,640
Mission and programs · 2022
Mission
TO PERPETUATE THE MEMORY OF THE COLONIAL PERIOD
-
OLD BARRACKS MUSEUM 14,900BORDENTOWN HISTORICAL SOCIETY 7,995DONATION - S. VICTOR CONSTANT 500
Expenses $23,395 · Grants $23,395
-
GENERAL SOCIETY OF COLONIAL WARS 1,936
Expenses $1,936
-
MEETINGS OF NEW JERSEY MEMBERS TO PROMOTE AND PLAN EXEMPT PURPOSE
Expenses $12,149 · Revenue $10,260
As filed on the 2022 return.
Listed in Part VII
-
Edward Charles Horton CPAEDWARD CHARLES HORTON CPA
DEPUTY GOVERNOR GENERAL
- Total calculated
- $0
- Hours/week
- 2
-
John Edward Idenden EsqJOHN EDWARD IDENDEN ESQ
GOVERNOR AS OF 05/07/22
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Howard Harman III EsqDANIEL HOWARD HARMAN III ESQ
DEPUTY GOVERNOR (AS OF 05/07/22) AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James Patrick McNeilly EsqJAMES PATRICK MCNEILLY ESQ
LIEUTENANT GOVERNOR AS OF 05/07/2022
- Total calculated
- $0
- Hours/week
- 2
-
Wade Thomas Speas EsqWADE THOMAS SPEAS ESQ
SECRETARY AS OF 05/07/22
- Total calculated
- $0
- Hours/week
- 2
-
Edward Nicholson Rianhard EsqEDWARD NICHOLSON RIANHARD ESQ
REGISTRAR
- Total calculated
- $0
- Hours/week
- 2
-
Peter Livezey Clarke EsqPETER LIVEZEY CLARKE ESQ
HISTORIAN
- Total calculated
- $0
- Hours/week
- 2
-
Rev Donald Keith Hummel DMinREV DONALD KEITH HUMMEL DMIN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Michael Timothy Bates EsqMICHAEL TIMOTHY BATES ESQ
COUNCIL MEMBER, CHANCELLOR UNTIL 05/07/22
- Total calculated
- $0
- Hours/week
- 1
-
Julian Gammon III EsqJULIAN GAMMON III ESQ
CHANCELLOR AS OF 05/07/22
- Total calculated
- $0
- Hours/week
- 1
-
Peter Lloyd Sheerin DMDPETER LLOYD SHEERIN DMD
SURGEON
- Total calculated
- $0
- Hours/week
- 1
-
John Logan Brown EsqJOHN LOGAN BROWN ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Niels Hugh Johnson EsqNIELS HUGH JOHNSON ESQ
COUNCIL MEMBER RESIGNED BEF. 06/06/22
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Layng Griggs EsqSTEPHEN LAYNG GRIGGS ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Harrington McKeever PhDKENNETH HARRINGTON MCKEEVER PHD
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Peter Swift SeibertPETER SWIFT SEIBERT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William Russell Macausland III EsqWILLIAM RUSSELL MACAUSLAND III ESQ
COUNCIL MEMBER ELECTED 05/01/21 RESIGNED 05/07/22
- Total calculated
- $0
- Hours/week
- 0
-
Frank Richard Gregg EsqFRANK RICHARD GREGG ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gregory Kenneth May EsqGREGORY KENNETH MAY ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard Francis Ober Jr EsqRICHARD FRANCIS OBER JR ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard James Peterson EsqRICHARD JAMES PETERSON ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lcdr Carl Edward John AmiagaLCDR CARL EDWARD JOHN AMIAGA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James Reed Campbell JrJAMES REED CAMPBELL JR
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerald Kline Hutchison EsqGERALD KLINE HUTCHISON ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
The Hon Glen Edward BeebeTHE HON GLEN EDWARD BEEBE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William Beckett Brown EsqWILLIAM BECKETT BROWN ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Dr John Bassett Moore FrederickREV DR JOHN BASSETT MOORE FREDERICK
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
George James Hill MD D LittGEORGE JAMES HILL MD D LITT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wickliffe Hollingshead EsqWICKLIFFE HOLLINGSHEAD ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charles Axel Poekel Jr EsqCHARLES AXEL POEKEL JR ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert Pond Vivian Jr EsqROBERT POND VIVIAN JR ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerald Glenn Degroat EsqGERALD GLENN DEGROAT ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Ross Huston EsqANDREW ROSS HUSTON ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert Gibson Knott EsqROBERT GIBSON KNOTT ESQ
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William Brand PryorWILLIAM BRAND PRYOR
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$14,900
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340889349301704
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