Form 990 for tax year 2023
Filed by SOCIETY OF COLONIAL WARS OF DELAWARE.
Totals
- Total revenue
- $291,535
- Total expenses
- $260,243
- Contributions and grants received
- $45,778
- Grants paid
- $0
- Program service revenue
- $245,757
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,845
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,845
- Program services expenses (Part IX)
- $257,421
- Management and general expenses
- $2,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,421
Program services were 98.9% 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
$18,373
-
1f · All other contributions, gifts and grants
$27,405
-
2a · Program service revenue: GSCW
total $245,757 · related or exempt $245,757
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $367 · management and general $367
-
12 · Advertising and promotion
total $6,900 · program services $6,900
-
13 · Office expenses
total $990 · management and general $990
-
17 · Travel
total $57,067 · program services $57,067
-
19 · Conferences, conventions and meetings
total $71,769 · program services $71,769
-
23 · Insurance
total $370 · management and general $370
-
24a · Other expenses: FOOD
total $99,063 · program services $99,063
-
24b · Other expenses: AUDIO VISUAL
total $17,250 · program services $17,250
-
24c · Other expenses: CONTRACT WORK
total $3,872 · program services $3,872
-
24d · Other expenses: DUES
total $1,070 · management and general $1,070
-
24e · All other expenses
total $1,525 · program services $1,500 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,553 · end of year $35,845
-
27 · Net assets without donor restrictions
beginning of year $4,553 · end of year $35,845
Mission and programs · 2023
Mission
THE SOCIETY IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PERPETUATING THE MEMORY OF COLONIAL EVENTS AND OF THE BRAVE AND WORTHY MEN WHO IN MILITARY, NAVAL, AND CIVIL POSITIONS OF HIGH TRUST AND RESPONSIBILITY, BY THEIR ACTS OR COUNSEL, ASSISTED IN THE ESTABLISHMENT, DEFENSE AND MAINTENANCE OF THE AMERICAN COLONIES AND IN THE FOUNDING OF THIS NATION; OF COLLECTING AND PRESERVING COLONIAL RELICS, RECORDS, MANUSCRIPTS, ROLLS OR OTHER DOCUMENTS; OF PROVIDING SUITABLE COMMEMORATIONS OR MEMORIALS RELATING TO THE AMERICAN COLONIAL PERIOD AND OF INSPIRING IN ITS MEMBERS THE FRATERNAL AND PATRIOTIC SPIRIT OF THEIR FOREFATHERS, AND IN THE COMMUNITY RESPECT AND REVERENCE FOR THOSE WHOSE PUBLIC SERVICES MADE OUR FREEDOM AND UNITY POSSIBLE, BY SUCH MEANS AS MAY BE NEEDFUL AND PROPER FOR SUCH PURPOSES
Activities or mission (Part I)
PRESERVING THE HISTORY OF THE COLONIAL WARS IN DELAWARE
-
112TH GENERAL COUNCIL - ANNUAL CONVENTION FOR DELAWARE AND NATIONAL MEMBERS WAS HOSTED IN WILMINGTON, DE FROM MAY 18-21, 2023
Expenses $257,421 · Revenue $245,757
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel Augustus NolenSAMUEL AUGUSTUS NOLEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan LindleyDAN LINDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Richard Henry Lee Laird JrRICHARD HENRY LEE LAIRD JR
IMMEDIATE PAST GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert Wyckoff Brokaw IIIROBERT WYCKOFF BROKAW III
DEPUTY GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Philip Syng ReesePHILIP SYNG REESE
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Randolph Barton JrRANDOLPH BARTON JR
PAST GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
David MacMillan HoopesDAVID MACMILLAN HOOPES
DEPUTY GOVERNOR GENERAL
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349322512
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