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← NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN THE STATE OF NH

Form 990 for tax year 2022

Filed by NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN THE STATE OF NH.

Totals

Total revenue
$313,223
Total expenses
$330,134
Contributions and grants received
$100,568
Grants paid
$0
Program service revenue
$31,963
Investment income
$94,847
Other revenue
$85,845
Total assets, end of year
$3,042,089
Total liabilities, end of year
$4,768
Net assets or fund balances, end of year
$3,037,321
Program services expenses (Part IX)
$250,521
Management and general expenses
$79,613
Fundraising expenses
$0
Program service expenses (Part III)
$250,521

Program services were 75.9% 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

    $15,290

  • 1f · All other contributions, gifts and grants

    $85,278

  • 2a · Program service revenue: ADMISSIONS REVENUE

    total $18,368 · related or exempt $18,368

  • 2b · Program service revenue: FACILITIES USE

    total $11,100 · related or exempt $11,100

  • 2c · Program service revenue: HOSPITALITY INCOME

    total $2,495 · related or exempt $2,495

  • 3 · Investment income

    total $45,180 · excluded $45,180

  • 6a · Gross rents

    real property $65,532

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $65,532

  • 6d · Net rental income or loss

    total $65,532 · excluded $65,532

  • 7a · Gross sales of assets other than inventory

    securities $308,687

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

    securities $259,020

  • 7c · Gain or loss

    securities $49,667

  • 7d · Net gain or loss

    total $49,667 · excluded $49,667

  • 10a · Gross sales of inventory

    $4,474

  • 10b · Cost of goods sold

    $3,555

  • 10c · Net income from sales of inventory

    total $919 · related or exempt $919

  • 11a · Other revenue: 182 MARKET STREET INCO

    total $14,362 · related or exempt $14,362

  • 11b · Other revenue: UBIT REFUND

    total $4,404 · related or exempt $4,404

  • 11c · Other revenue: OTHER INCOME

    total $628 · related or exempt $628

  • 11e · Other revenue, total

    $19,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,561 · program services $35,671 · management and general $11,890

  • 7 · Other salaries and wages

    total $80,983 · program services $60,737 · management and general $20,246

  • 10 · Payroll taxes

    total $10,903 · program services $8,177 · management and general $2,726

  • 11b · Fees: legal

    total $28,054 · management and general $28,054

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 11f · Fees: investment management

    total $10,445 · management and general $10,445

  • 12 · Advertising and promotion

    total $372 · program services $372

  • 13 · Office expenses

    total $8,005 · program services $6,004 · management and general $2,001

  • 16 · Occupancy

    total $14,598 · program services $14,598

  • 17 · Travel

    total $238 · program services $238

  • 22 · Depreciation, depletion and amortization

    total $18,175 · program services $18,175

  • 23 · Insurance

    total $20,221 · program services $19,367 · management and general $854

  • 24a · Other expenses: SPECIAL PROJECTS EXPENS

    total $32,714 · program services $32,714

  • 24b · Other expenses: GARDEN EXPENSE

    total $19,741 · program services $19,741

  • 24c · Other expenses: MAINTENANCE

    total $18,143 · program services $18,143

  • 24d · Other expenses: NATIONAL AND CHAMBER DU

    total $6,853 · program services $6,853

  • 24e · All other expenses

    total $10,778 · program services $9,731 · management and general $1,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,958 · end of year $84,134

  • 2 · Savings and temporary cash investments

    beginning of year $5,301 · end of year $5,339

  • 4 · Accounts receivable

    beginning of year $3,584 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $313,559 · end of year $247,921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $323 · end of year $854

  • 10a · Land, buildings and equipment: cost or other basis

    $984,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $303,510

  • 10c · Land, buildings and equipment, net

    beginning of year $699,311 · end of year $681,136

  • 11 · Investments: publicly traded securities

    beginning of year $2,342,752 · end of year $2,001,624

  • 15 · Other assets

    beginning of year $21,081 · end of year $21,081

  • 17 · Accounts payable and accrued expenses

    end of year $968

  • 19 · Deferred revenue

    beginning of year $8,098 · end of year $975

  • 25 · Other liabilities

    beginning of year $2,150 · end of year $2,825

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,468,621 · end of year $3,037,321

Mission and programs · 2022

Mission

THE MISSION OF NSCDA-NH IS TO PRESERVE AND INTERPRET HISTORIC PROPERTIES AND ARTIFACTS, INCREASE PUBLIC AWARENESS AND APPRECIATION OF AMERICAN HISTORY AND PROMOTE PATRIOTISM AND LOVE OF COUNTRY.

Activities or mission (Part I)

NSCDA-NH'S MOST SIGNIFICANT ACTIVITY IS TO PRESERVE AND INTERPRET ITS HISTORIC HOUSE MUSEUM, THE MOFFATT-LADD HOUSE AND GARDEN, THROUGH GUIDED TOURS, PUBLIC PROGRAMS, EXHIBITIONS, PUBLICATIONS, AND OUTREACH TO SCHOOLS. THE MUSEUM'S PURPOSE IS TO INTERPRET AMERICAN, NH, AND LOCAL HISTORY THROUGH THE LIVES AND POSSESSIONS OF THE INHABITANTS OF THE HOUSE. SEE PT III & SCH O.

  • NSCDA-NH OWNS, OPERATES, INTERPRETS, AND MAINTAINS THE MOFFATT-LADD HOUSE AND GARDEN AT 154 MARKET STREET IN PORTSMOUTH, NH, AS A HISTORIC HOUSE MUSEUM COMPLEX. STAFF SUPERVISE THE MAINTENANCE, INTERPRETATION, AND DISPLAY OF THE MUSEUM'S BUILDINGS AND COLLECTIONS. A NATIONAL HISTORIC LANDMARK, THE HOUSE IS OPEN TO THE PUBLIC FOR TOURS FROM JUNE THROUGH OCTOBER.

    Expenses $250,521 · Revenue $32,882

  • NSCDA-NH SUPPORTS MANY PROJECTS SPONSORED THROUGH THE NSCDA NATIONALLY. THESE INCLUDE SUPPORT FOR GUNSTON HALL PLANTATION IN LORTON, VA, FRIENDS OF SULGRAVE MANOR; AND THE NATIONAL HEADQUARTERS AT DUMBARTON HOUSE IN WASHINGTON, D.C. NSCDA-NH ALSO CONTRIBUTES TO THE INDIAN NURSE SCHOLARSHIP PROGRAM, AND THE WASHINGTON WEEK SEMINAR ESSAY CONTEST FOR HIGH SCHOOL STUDENTS.

  • NSCDA-NH OWNS AND PROVIDES FOR THE PERPETUAL CARE OF THE OLD ODIORNE POINT CEMETERY IN RYE, NH., AND PARTNERS WITH LOCAL VOLUNTEERS TO MAINTAIN THE OLD SETTLER'S MONUMENT IN ODIORNE STATE PARK. THE OLD ODIORNE POINT CEMETERY IS ONE OF NEW HAMPSHIRE'S OLDEST BURYING GROUNDS, AND CONTAINS EARLY GRAVES MARKED ONLY WITH ROUGH FIELD STONE, AS WELL AS 19TH-CENTURY GRAVESTONES MARKING THE GRAVES OF MEMBERS OF THE ODIORNE FAMILY, OWNERS OF THE PROPERTY FROM 1660 UNTIL 1942. THE CEMETERY AND MONUMENT ARE LOCATED ADJACENT TO THE WALKING TRAILS OF ODIORNE STATE PARK.

As filed on the 2022 return.

Listed in Part VII

  • Paige Trace

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Walker Greenwell

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Karen Smith

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Haydock

    HISTORIAN

    Total calculated
    $0
    Hours/week
    0.5

  • Phyllis Gagnon

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elaine Blaylock

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Lennie Ogden

    REGISTRAR

    Total calculated
    $0
    Hours/week
    2.5

  • Virginia Guy

    RECORDING 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 182 MARKET STREET LLC

    RESIDENTIAL RENTAL · NH

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349315072

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