SOCIETY OF COLONIAL WARS IN THE STATE OF GA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COLONIAL WARS IN THE STATE OF GA (EIN 23-7117342)
- Tax period
- 2019-02-01 to 2020-01-31
- Filed
- 2020-11-19
- IRS object ID
- 202003249349201100
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-19T11:01:59-08:00 | ReturnTs |
| Tax Period End | 2020-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581202894 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRT CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 Abercorn Street Suite 200 | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237117342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society of Colonial Wars in State of GA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Liberty Street | AddressLine1Txt |
| City | Savannah | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert H Daniels | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel J Mahfet CPA | PreparerPersonNm |
| PTIN | P00724523 | PTIN |
| Phone | 9122320475 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $70,609 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $65,676 | MembershipDuesAmt |
| Investment Income | $1,608 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $3,325 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,826 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $499 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $67,783 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,400 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,280 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,851 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,153 | OtherExpensesTotalAmt |
| Total Expenses | $92,684 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,901 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,131 | BOYAmt |
| EOY | $137,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,131 | BOYAmt |
| EOY | $137,940 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
| EOY | $14,480 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,361 | BOYAmt |
| EOY | $123,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PERPETUATE THE MEMORY OF COLONIAL HISTORY BY SEEKING TO COLLECT AND PRESERVE SUCH HISTORICAL RECORDS RELATING TO THE AMERICAN COLONIAL PERIOD, AND ERECTING RELATED MEMORIALS TO INSPIRE ITS MEMBERS AND THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PERPETUATED THE MEMORY OF COLONIAL HISTORY BY SEEKING TO COLLECT AND PRESERVE HISTORICAL RECORDS RELATING TO THE AMERICAN COLONIAL PERIOD. THE ORGANIZATION ALSO SOUGHT TO ERECT RELATED MEMORIALS TO INSPIRE ITS MEMBERS AND THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $75,284 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,400 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,284 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW J CALVERT | ||
| DEPUTY LT. GOV | 0 | $0 |
| ROBERT V MARTIN IV | ||
| Secretary | 0 | $0 |
| Robert H Daniels | ||
| Treasurer | 0 | $0 |
| John H Maclean | ||
| Registrar | 0 | $0 |
| David M Thomas | ||
| Surgeon | 0 | $0 |
| John D Carson | ||
| Chaplain | 0 | $0 |
| Richard A Williams | ||
| Past Governor | 0.20 | $0 |
| William Lattimore Jr | ||
| Past Governor | 0 | $0 |
| PEARCE W REEVE | ||
| Governor | 0.20 | $0 |
| Charles W Barrow | ||
| CHANCELLOR | 0.20 | $0 |
| William L Belford Jr PhD | ||
| HISTORIAN | 0.20 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert H Daniels | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 East Liberty Street | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314014402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9122201433 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Private Education | Donee's Name: BETHESDA ACADEMY | Donee's Address: 9520 FERGUSON AVE SAVANNAH GA 31406 | Cash Amount Given: $5500 |
| Other Expenses.1002 | Office Expenses $150 |
| Other Expenses.1012 | Insurance $356 |
| Other Expenses.1 | EVENTS $52368 |
| Other Expenses.2 | RECORDS CATALOGING AND STORAGE $6814 |
| Other Expenses.4 | CASUAL LABOR $4800 |
| Other Expenses.5 | TAXES & LICENSES $2888 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $728 |
| Other Expenses.7 | BANK CHARGES $49 |
| Total Liabilities.1 | Unrealized Loss on Investment - Beginning $3770 Unrealized Loss on Investment - Ending $14480 |