Form 990 for tax year 2022
Filed by FOUNDATION FOR COLLINGWOOD LIBRARY & MUSEUM ON AMERICANISM-CLMA.
Totals
- Total revenue
- $24,470
- Total expenses
- $12,020
- Contributions and grants received
- $1,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,220
- Other revenue
- $0
- Total assets, end of year
- $719,895
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $719,895
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $12,020
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$1,250
-
3 · Investment income
total $23,220 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
24a · Other expenses: Bank Fees
total $20 · program services $0 · management and general $20 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $5,043
-
2 · Savings and temporary cash investments
beginning of year $408,439
-
12 · Investments: other securities
beginning of year $415,317 · end of year $714,852
-
27 · Net assets without donor restrictions
beginning of year $823,756 · end of year $719,895
Mission and programs · 2022
Mission
Promote education of the public about our national heritage, and the lives and deeds of those who have contributed to the establishment and well-being of our Nation.
-
Promote education of the public about our national heritage, and the lives and deeds of those who have contributed to the establishment and well-being of our Nation.
As filed on the 2022 return.
Listed in Part VII
-
Lt Col Keye E Perry Sr
President
- Total calculated
- $0
- Hours/week
- 2.5
-
CAPT Merlen F Howe
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lt Col Wendell A Dutt
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
LCDR Winton E Hewitt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James A Baker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Col Edward W Nolte
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Col Ronald D R Sortino
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Col William G L Turner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Col Bob McConnell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Underwood
Asst. Sec-Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Denny Norris
Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.1
-
Charles E Warren SR
Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.1
-
Randlph F Geck
Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
National Sojourners Inc
501(c)(19) · American and Patriotic Education · VA
-
Spirit of America Education Foundation
501(c)(3) · Americanism Education · VA
-
The George Washington Masonic National Memorial Inc
501(c)(3) · Masonic & American History Museum · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431159349301143
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