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 HoweMARY HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erie BroughtonERIE BROUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret HiemenzMARGARET HIEMENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caro ReedCARO REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy GoltermannLUCY GOLTERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ReisnerBARBARA REISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MooreDEBORAH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara ErwinSARA ERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GordonMARY GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan AselageSUSAN ASELAGE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret StrelingerMARGARET STRELINGER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christy JamesCHRISTY JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann BabingtonANN BABINGTON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Margaretta ArchieMARGARETTA ARCHIE
REGISTRAR
- Total calculated
- $0
- Hours/week
- 2
-
Susan IttnerSUSAN ITTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frances BurkhamFRANCES 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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