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← NATIONAL SOCIETY OF COLONIAL DAMES

Form 990 for tax year 2022

Filed by NATIONAL SOCIETY OF COLONIAL DAMES.

Totals

Total revenue
$19,896
Total expenses
$22,201
Contributions and grants received
$20,910
Grants paid
$2,750
Program service revenue
$4,085
Investment income
-$5,099
Other revenue
$0
Total assets, end of year
$620,052
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$620,052
Program services expenses (Part IX)
$13,828
Management and general expenses
$8,018
Fundraising expenses
$355
Program service expenses (Part III)
$13,828

Program services were 62.3% 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

    $17,215

  • 1d · Related organizations

    $1,100

  • 1f · All other contributions, gifts and grants

    $2,595

  • 2a · Program service revenue: EDUCATION PROGRAM FEES

    total $4,085 · related or exempt $4,085

  • 3 · Investment income

    total $8,817 · related or exempt $8,817

  • 7a · Gross sales of assets other than inventory

    securities $123,143

  • 7b · Less cost or other basis and sales expenses

    securities $137,059

  • 7c · Gain or loss

    securities -$13,916

  • 7d · Net gain or loss

    total -$13,916 · related or exempt -$13,916

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,750 · program services $2,750

  • 11c · Fees: accounting

    total $1,466 · management and general $1,466

  • 11f · Fees: investment management

    total $5,581 · management and general $5,581

  • 13 · Office expenses

    total $836 · program services $481 · fundraising $355

  • 19 · Conferences, conventions and meetings

    total $4,357 · program services $4,357

  • 23 · Insurance

    total $971 · management and general $971

  • 24a · Other expenses: NSCDA NATIONAL DUES

    total $6,240 · program services $6,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,500 · end of year $43,766

  • 11 · Investments: publicly traded securities

    beginning of year $684,877 · end of year $576,286

  • 31 · Retained earnings, endowment or other funds

    beginning of year $721,377 · end of year $620,052

Mission and programs · 2022

Mission

HISTORIC PRESERVATION, EDUCATION, AND PATRIOTIC SERVICES TO VETERANS

  • THE ORGANIZATION CONTINUES TO SUPPORT VARIOUS HISTORICAL PRESERVATION ACTIVITIES THROUGH DONATIONS AND PROVIDES PROGRAMMING IN PATRIOTIC SERVICES TO VETERANS AND EDUCATIONAL ACTIVITIES. THE ORGANIZATION ALSO LENDS HISTORICAL ARTIFACTS TO THE MUSEUM FOR FRENCH COLONIAL LIFE OPERATED BY FRENCH COLONIAL AMERICA. THE ORGANIZATION HAS ALSO FACILIATED RAISING FUNDS FOR FOCUS MARINES FOUNDATION.

    Expenses $13,828 · Grants $750 · Revenue $3,695

As filed on the 2022 return.

Listed in Part VII

  • Mary Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erie Broughton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Margaret Hiemenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Caro Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lucy Goltermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barbara Reisner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deborah Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sara Erwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Aselage

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Margaret Strelinger

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Christy James

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ann Babington

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Margaretta Archie

    REGISTRAR

    Total calculated
    $0
    Hours/week
    2
  • Susan Ittner

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Frances Burkham

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
12 April 2023
IRS schema version
2022v5.0
Source object
202301099349300345

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