Form 990 for tax year 2022
Filed by NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN THE STATE OF ILL.
Totals
- Total revenue
- $266,589
- Total expenses
- $118,256
- Contributions and grants received
- $5,255
- Grants paid
- $6,900
- Program service revenue
- $58,816
- Investment income
- $198,766
- Other revenue
- $3,752
- Total assets, end of year
- $1,597,897
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,597,897
- Program services expenses (Part IX)
- $91,325
- Management and general expenses
- $26,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,325
Program services were 77.2% 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
$5,255
-
2a · Program service revenue: Clarke House deaccession
total $1,100 · related or exempt $1,100
-
2b · Program service revenue: Food service revenue
total $27,671 · related or exempt $27,671
-
2c · Program service revenue: Membership Dues & Assessments
total $28,405 · related or exempt $28,405
-
2d · Program service revenue: Tour rebates
total $200 · related or exempt $200
-
2e · Program service revenue: Walking tour
total $1,440 · related or exempt $1,440
-
3 · Investment income
total $28,336 · excluded $28,336
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,081,543 · other assets $10,500
-
7b · Less cost or other basis and sales expenses
securities $921,613
-
7c · Gain or loss
securities $159,930 · other assets $10,500
-
7d · Net gain or loss
total $170,430 · related or exempt $170,430
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of NSCDA-IL scarves/pins
total $3,752 · excluded $3,752
-
11e · Other revenue, total
$3,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,900 · program services $6,900
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $13,721 · program services $13,721
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,150 · management and general $6,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $4,200 · management and general $4,200
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,941 · program services $3,941
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,000 · program services $9,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $9,200 · program services $9,200
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,668 · program services $1,701 · management and general $2,967
-
24a · Other expenses: Food service
total $28,044 · program services $28,044
-
24b · Other expenses: Mission Expenses
total $8,598 · program services $8,598
-
24c · Other expenses: Printing and Publications
total $6,256 · management and general $6,256
-
24d · Other expenses: Fortnightly Dues
total $4,255 · management and general $4,255
-
24e · All other expenses
total $13,023 · program services $10,220 · management and general $2,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,987 · end of year $5,151
-
2 · Savings and temporary cash investments
beginning of year $100,411 · end of year $152,859
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,274,166 · end of year $1,439,887
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,449,564 · end of year $1,597,897
Mission and programs · 2022
Mission
The mission of NSCDA-IL is historic preservation, patriotic service and educational projects.
-
We hold meetings during the year so members can exchange ideas and hear speakers on topics related to our mission of education, patriotic service, and historic preservation.
Expenses $36,642
-
We own and insure the collection in the Clarke-Ford House Museum, the oldest house in Chicago. The City of Chicago owns the house.
Expenses $21,553
-
Per capita dues are paid to our National Organization, National Society of the Colonial Dames of America. They in turn, use these funds for their charitable purposes.
Expenses $9,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris Gretchko
Corr. Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Patricia A Paul
Historian
- Total calculated
- $0
- Hours/week
- 2
-
Carla Carstens Herr
2nd Vice Pres.
- Total calculated
- $0
- Hours/week
- 2
-
Winifred D Hayes
President
- Total calculated
- $0
- Hours/week
- 8
-
Katherine M Saville
Programs
- Total calculated
- $0
- Hours/week
- 2
-
Joan Shannahan
Patriotic Serv.
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Gambera
Past Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Heintzelman
Current Treas.
- Total calculated
- $0
- Hours/week
- 2
-
Pegeen Bodine
Recording Sec.
- Total calculated
- $0
- Hours/week
- 2
-
Mary O'Hara
Historical Act.
- Total calculated
- $0
- Hours/week
- 2
-
Julia Jackson
Registrar
- Total calculated
- $0
- Hours/week
- 2
-
Anne Rossley
Hospitality
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Snorf
Memb.Chr/1st VP
- Total calculated
- $0
- Hours/week
- 2
-
Ann Potter
Cary Ross Fund
- Total calculated
- $0
- Hours/week
- 2
-
Noren Ungaretti
Museum Alliance
- Total calculated
- $0
- Hours/week
- 2
-
Karen Seda
Communications
- 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
-
NSCDA
$5,200
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332379349301513
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