Form 990 for tax year 2023
Filed by SOCIETY OF COLONIAL WARS IN THE STATE OF NEW JERSEY.
Totals
- Total revenue
- $149,066
- Total expenses
- $98,770
- Contributions and grants received
- $6,885
- Grants paid
- $44,161
- Program service revenue
- $11,045
- Investment income
- $131,015
- Other revenue
- $121
- Total assets, end of year
- $2,403,144
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,403,144
- Program services expenses (Part IX)
- $57,575
- Management and general expenses
- $41,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,575
Program services were 58.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,375
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,510
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEETINGS TO PROMOTE AND PLAN EXEMPT PURPOSE
total $11,045 · related or exempt $11,045 · unrelated business $0 · excluded $0
-
3 · Investment income
total $73,647 · related or exempt $0 · unrelated business $0 · excluded $73,647
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $408,118 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $350,750 · other assets $0
-
7c · Gain or loss
securities $57,368 · other assets $0
-
7d · Net gain or loss
total $57,368 · related or exempt $0 · unrelated business $0 · excluded $57,368
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$645
-
10b · Cost of goods sold
$524
-
10c · Net income from sales of inventory
total $121 · related or exempt $121 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,161 · program services $44,161
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,915 · program services $0 · management and general $7,915 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $26,158 · program services $0 · management and general $26,158 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $250 · program services $250 · management and general $0 · fundraising $0
-
13 · Office expenses
total $374 · program services $0 · management and general $374 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,988 · program services $0 · management and general $2,988 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,844 · program services $9,341 · management and general $1,503 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,257 · program services $0 · management and general $2,257 · fundraising $0
-
24a · Other expenses: GENERAL SOCIETY DUES
total $1,570 · program services $1,570 · management and general $0 · fundraising $0
-
24b · Other expenses: MONUMENTS
total $1,187 · program services $1,187 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $1,066 · program services $1,066 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,117 · end of year $37,850
-
2 · Savings and temporary cash investments
beginning of year $115,513 · end of year $87,441
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,224 · end of year $2,930
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,155,272 · end of year $2,240,823
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $34,100 · end of year $34,100
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,342,586 · end of year $2,394,904
-
28 · Net assets with donor restrictions
beginning of year $7,640 · end of year $8,240
Mission and programs · 2023
Mission
TO PERPETUATE THE MEMORY OF THE COLONIAL PERIOD
-
GRANTS: GLOUCESTER COUNTY HISTORICAL SOCIETY $17,000 MORRISTOWN CHAPTER OF DAR $11,806 SOMERSET COUNTY HISTORICAL SOCIETY $7,355 PRINCETON BATTLEFIELD SOCIETY $6,000
Expenses $44,161 · Grants $44,161
-
MEETINGS TO PROMOTE AND PLAN EXEMPT PURPOSE
Expenses $9,341 · Revenue $11,045
-
GENERAL SOCIETY OF COLONIAL WARS DUES
Expenses $1,570
As filed on the 2023 return.
Listed in Part VII
-
Edward HortonEDWARD HORTON
DEPUTY GOVERNOR GENERAL
- Total calculated
- $0
- Hours/week
- 2
-
John IdendenJOHN IDENDEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HarmanDANIEL HARMAN
DEPUTY GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
James McNeillyJAMES MCNEILLY
LIEUTENANT GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Wade SpeasWADE SPEAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephen GriggsSTEPHEN GRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Edward RianhardEDWARD RIANHARD
REGISTRAR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ClarkePETER CLARKE
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Donald HummelDONALD HUMMEL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Julian GammonJULIAN GAMMON
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SheerinPETER SHEERIN
SURGEON
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth McKeeverKENNETH MCKEEVER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Peter SeibertPETER SEIBERT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frank GreggFRANK GREGG
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gregory MayGREGORY MAY
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richrd OberRICHRD OBER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard PetersonRICHARD PETERSON
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carl AmiagaCARL AMIAGA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael BatesMICHAEL BATES
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James CampbellJAMES CAMPBELL
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerald HutchisonGERALD HUTCHISON
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emmons ElzeyEMMONS ELZEY
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael FaulknerMICHAEL FAULKNER
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Glen BeebeGLEN BEEBE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John FrederickJOHN FREDERICK
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wickcliffe HollingsheadWICKCLIFFE HOLLINGSHEAD
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charles PoekelCHARLES POEKEL
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert Vivian JrROBERT VIVIAN JR
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerald DegroatGERALD DEGROAT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert KnottROBERT KNOTT
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
George HillGEORGE HILL
COUNCIL MEMBER
- 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
-
GLOUCESTER COUNTY HISTORICAL SOC
$17,000
GENERAL SUPPORT
-
$11,806
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349301581
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