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← FUND TO CONSERVE US DIPLOMATIC TREASURES ABROAD

Form 990 for tax year 2022

Filed by FUND TO CONSERVE US DIPLOMATIC TREASURES ABROAD.

Totals

Total revenue
$1,612,681
Total expenses
$101,074
Contributions and grants received
$1,605,145
Grants paid
$0
Program service revenue
$0
Investment income
$7,536
Other revenue
$0
Total assets, end of year
$1,516,312
Total liabilities, end of year
$2,946
Net assets or fund balances, end of year
$1,513,366
Program services expenses (Part IX)
$26,911
Management and general expenses
$74,163
Fundraising expenses
$0
Program service expenses (Part III)
$26,911

Program services were 26.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,605,145

  • 3 · Investment income

    total $7,536 · related or exempt $7,536

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,975 · management and general $2,975

  • 11g · Fees: other

    total $44,265 · program services $5,079 · management and general $39,186

  • 13 · Office expenses

    total $387 · program services $54 · management and general $333

  • 14 · Information technology

    total $31,562 · management and general $31,562

  • 17 · Travel

    total $25 · program services $25

  • 24a · Other expenses: EVENTS

    total $21,698 · program services $21,698

  • 24b · Other expenses: BANK FEES

    total $162 · program services $55 · management and general $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,614 · end of year $108,835

  • 11 · Investments: publicly traded securities

    end of year $1,407,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,855 · end of year $2,946

  • 27 · Net assets without donor restrictions

    beginning of year $1,759 · end of year $44,579

  • 28 · Net assets with donor restrictions

    end of year $1,468,787

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST THE UNITED STATES DEPARTMENT OF STATE(THE "DEPARTMENT")BY PROVIDING FINANCIAL RESOURCES FOR THE CONSERVATION AND PRESERVATION OF THE DEPARTMENT'S OVERSEAS CULTURAL HERITAGE.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO ASSIST THE UNITED STATES DEPARTMENT OF STATE (THE "DEPARTMENT") BY PROVIDING FINANCIAL RESOURCES FOR THE CONSERVATION AND PRESERVATION OF THE DEPARTMENT'S OVERSEAS CULTURAL HERITAGE.

  • THE SOLE PROGRAM OF THE ORGANIZATION IS THE CONSERVATION OF THE U.S. STATE DEPARTMENT'S CULTURAL HERITAGE ASSETS ABROAD, TO INCLUDE FINE AND DECORATIVE ARTS, AND HISTORIC BUILDINGS SUCH AS CONSULATES, CHANCERIES, AND AMBASSADOR RESIDENCES.

    Expenses $26,911

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Cochrane Tracey

    EXECUTIVE DI

    Total calculated
    $34,375
    From this org
    $34,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Marcia Mayo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Talal Nsouli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Sonnenreich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fraser C Henderson Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202322269349301272

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