Form 990 for tax year 2023
Filed by NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMER IN THE STATE OF N J.
Totals
- Total revenue
- $186,531
- Total expenses
- $156,351
- Contributions and grants received
- $153,336
- Grants paid
- $0
- Program service revenue
- $10,205
- Investment income
- $0
- Other revenue
- $22,990
- Total assets, end of year
- $1,735,316
- Total liabilities, end of year
- $3,527
- Net assets or fund balances, end of year
- $1,731,789
- Program services expenses (Part IX)
- $122,719
- Management and general expenses
- $32,124
- Fundraising expenses
- $1,508
- Program service expenses (Part III)
- $122,719
Program services were 78.5% 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
$28,059
-
1f · All other contributions, gifts and grants
$125,277
-
2a · Program service revenue: MUSEUM INCOME
total $10,205 · related or exempt $10,205
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,990
-
6c · Rental income or loss
real property $22,990
-
6d · Net rental income or loss
total $22,990 · excluded $22,990
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $39,601 · program services $39,601
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,638 · program services $3,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,863 · management and general $8,863
-
11g · Fees: other
total $11,486 · management and general $11,486
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,881 · management and general $1,881
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,714 · program services $13,371 · management and general $3,343
-
23 · Insurance
total $14,411 · program services $14,411
-
24a · Other expenses: GROUNDS FEES
total $12,605 · program services $12,605
-
24b · Other expenses: UTILITIES
total $8,950 · program services $8,950
-
24c · Other expenses: NATIONAL SOCIETY DUES
total $6,280 · program services $6,280
-
24d · Other expenses: PUBLIC PROGRAM EXPENSES
total $5,632 · program services $5,632
-
24e · All other expenses
total $26,290 · program services $18,231 · management and general $6,551 · fundraising $1,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,306 · end of year $18,240
-
2 · Savings and temporary cash investments
beginning of year $147,186 · end of year $40,357
-
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
-
10a · Land, buildings and equipment: cost or other basis
$1,531,357
-
10b · Land, buildings and equipment: accumulated depreciation
$729,592
-
10c · Land, buildings and equipment, net
beginning of year $471,799 · end of year $801,765
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $949,330 · end of year $874,954
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,674 · end of year $2,407
-
19 · Deferred revenue
beginning of year $1,120 · end of year $1,120
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,260,390 · end of year $1,303,198
-
28 · Net assets with donor restrictions
beginning of year $334,436 · end of year $428,591
Mission and programs · 2023
Mission
PRESERVATION OF AMERICAN HISTORY.
-
PRESERVING OF AMERICAN HISTORY BY MAINTAINING A MUSEUM THAT OFFERS PROGRAMS AND TOURS TO EDUCATE THE PUBLIC.
Expenses $122,719
As filed on the 2023 return.
Listed in Part VII
-
Laura Kontes AmesLAURA KONTES AMES
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Kit Stahler-MillerKIT STAHLER-MILLER
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Ann ViebranzANN VIEBRANZ
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Carole WoodCAROLE WOOD
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LangBARBARA LANG
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline PurnellCAROLINE PURNELL
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HeherLISA HEHER
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Anna E BauerANNA E BAUER
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LaffertyPAMELA LAFFERTY
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn PradoMARILYN PRADO
President
- Total calculated
- $0
- Hours/week
- 1
-
Betsy HoldsworthBETSY HOLDSWORTH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Toosie AnsedeTOOSIE ANSEDE
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Ann TalcottANN TALCOTT
RECORDING SEC
- Total calculated
- $0
- Hours/week
- 1
-
Terry BraskoTERRY BRASKO
REGISTRAR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia T AhrensCYNTHIA T AHRENS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Susie MacKaySUSIE MACKAY
CORRES SEC
- Total calculated
- $0
- Hours/week
- 1
-
Tucker TrimbleTUCKER TRIMBLE
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349300442
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