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← FOUNDATION FOR COLLINGWOOD LIBRARY & MUSEUM ON AMERICANISM-CLMA

Form 990 for tax year 2023

Filed by FOUNDATION FOR COLLINGWOOD LIBRARY & MUSEUM ON AMERICANISM-CLMA.

Totals

Total revenue
$59,392
Total expenses
$8,510
Contributions and grants received
$1,000
Grants paid
$2,500
Program service revenue
$0
Investment income
$58,392
Other revenue
$0
Total assets, end of year
$762,031
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$762,031
Program services expenses (Part IX)
$2,500
Management and general expenses
$6,010
Fundraising expenses
$0
Program service expenses (Part III)
$2,500

Program services were 29.4% 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

    $1,000

  • 3 · Investment income

    total $58,392 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 16 · Occupancy

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $10 · program services $0 · management and general $10 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,043 · end of year $18,430

  • 12 · Investments: other securities

    beginning of year $714,852 · end of year $743,601

  • 27 · Net assets without donor restrictions

    beginning of year $719,895 · end of year $762,031

Mission and programs · 2023

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.

    Expenses $2,500 · Grants $2,500

As filed on the 2023 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

  • MGYSGT Denny Norris

    Ex-Officio

    Total calculated
    $0
    Hours/week
    0.1

  • Lt Col 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
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202421159349301142

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