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← FUND FOR ENDOWMENT OF DIPLOMATIC RECEPTION ROOMS OF DEPT OF STATE

Form 990 for tax year 2022

Filed by FUND FOR ENDOWMENT OF DIPLOMATIC RECEPTION ROOMS OF DEPT OF STATE.

Totals

Total revenue
$673,872
Total expenses
$356,727
Contributions and grants received
$185,331
Grants paid
$175,754
Program service revenue
$0
Investment income
$486,540
Other revenue
$2,001
Total assets, end of year
$7,746,561
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,746,561
Program services expenses (Part IX)
$206,913
Management and general expenses
$142,673
Fundraising expenses
$7,141
Program service expenses (Part III)
$206,913

Program services were 58.0% 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

    $185,331

  • 3 · Investment income

    total $206,617 · excluded $206,617

  • 7a · Gross sales of assets other than inventory

    securities $2,079,952

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

    securities $1,800,029

  • 7c · Gain or loss

    securities $279,923

  • 7d · Net gain or loss

    total $279,923 · excluded $279,923

  • 11a · Other revenue: OTHER

    total $2,001 · excluded $2,001

  • 11e · Other revenue, total

    $2,001

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,754 · program services $175,754

  • 11b · Fees: legal

    total $6,595 · management and general $6,595

  • 11c · Fees: accounting

    total $15,543 · management and general $15,543

  • 11f · Fees: investment management

    total $51,655 · management and general $51,655

  • 11g · Fees: other

    total $86,272 · program services $30,447 · management and general $55,825

  • 13 · Office expenses

    total $8,321 · program services $712 · management and general $7,039 · fundraising $570

  • 17 · Travel

    total $757 · management and general $757

  • 23 · Insurance

    total $1,316 · management and general $1,316

  • 24a · Other expenses: FUNDRAISING

    total $6,571 · fundraising $6,571

  • 24b · Other expenses: BUSINESS REGISTRATION

    total $3,816 · management and general $3,816

  • 24c · Other expenses: SUBSCRIPTIONS

    total $127 · management and general $127

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $736,800 · end of year $260,380

  • 3 · Pledges and grants receivable

    beginning of year $4,100 · end of year $27,600

  • 11 · Investments: publicly traded securities

    beginning of year $7,953,696 · end of year $7,458,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,251 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,693,345 · end of year $7,746,561

Mission and programs · 2022

Mission

THE FUND FOR THE ENDOWMENT OF THE DIPLOMATIC RECEPTION ROOMS IS A SECTION 501(C)(3) PUBLIC CHARITY SUPPORTED BY CITIZENS COMMITTED TO THE PRESERVATION OF THE DIPLOMATIC RECEPTION ROOMS AS NATIONAL TREASURES. IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE, THE FUND

Activities or mission (Part I)

SEE PART III, LINE 1

  • SUPPORTED AND MAINTAINED THE AMERICANA PROJECT. THE AMERICANA PROJECT FURNISHES AND MAINTAINS DIPLOMATIC ROOMS AT THE DEPARTMENT OF STATE AND CONTINUES NECESSARY IMPROVEMENTS TO MAKE THE BACKGROUND OF THE ROOMS COMMENSURATE WITH THE OUTSTANDING COLLECTION OF 18TH AND 19TH CENTURY AMERICANA IN THOSE ROOMS.

    Expenses $206,913 · Grants $175,754

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Sloat Ritchie

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth B Roberts

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Alan P Dye

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Noble Raether

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn Donaldson Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Fairbanks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Frederic R Kellogg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Dippell Korengold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John J Medveckis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05

  • Sharon Leininger Nemeroff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen F Patterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Matthews Raether

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Crawford Stifel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

  • US DEPARTMENT OF STATE

    $175,754

    ARCHITECTURAL IMPROVEMENTS

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349310219

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