NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION (EIN 53-0205923)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201702559349300015
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-12T08:47:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530205923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SOCIETY DAUGHTERS OF THE | BusinessNameLine1Txt |
| Business Name Line2 | AMERICAN REVOLUTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028793365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 D STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL O JACKSON | PersonNm |
| Person Title | TREASURER GENERAL | PersonTitleTxt |
| Phone | 2028793365 | PhoneNum |
| Signature | 2017-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER CPA | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-07 | IPDt |
| IP Tm | 14:21:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A575DA7D4580FEB092587E941B69D20BC1E409C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 939926C07207B06E5739D7A3CC5DF497BF659E8D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN T DILLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 D STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,658,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HISTORIC PRESERVATION, EDUCATION, AND PATRIOTISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 86 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 85 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 4775 | TotalVolunteersCnt |
| Total Gross UBI | $499,818 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,142,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,073,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,250,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,470,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,013,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,195,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,488,144 | PYOtherRevenueAmt |
| CY Other Revenue | $3,309,371 | CYOtherRevenueAmt |
| PY Total Revenue | $24,894,211 | PYTotalRevenueAmt |
| CY Total Revenue | $25,047,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,377,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,607,785 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,406,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,515,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $734,597 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,952,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,885,491 | PYOtherExpensesAmt |
| CY Other Expenses | $7,487,308 | CYOtherExpensesAmt |
| PY Total Expenses | $16,669,840 | PYTotalExpensesAmt |
| CY Total Expenses | $17,345,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,224,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,702,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,401,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,482,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,964,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,013,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,436,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,468,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) WAS ESTABLISHED TO PERPETUATE THE MEMORY AND SPIRIT OF THE MEN AND WOMEN WHO ACHIEVED AMERICAN INDEPENDENCE. THE SOCIETY ACHIEVES THIS OBJECTIVE THROUGH PROGRAMS WHICH ENCOURAGE HISTORICAL RESEARCH AND PUBLICATION, PRESERVATION OF HISTORICAL RELICS AND DOCUMENTS, EDUCATION AND PROMOTION OF PATRIOTIC ENDEAVORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,073,286 | ExpenseAmt |
| Revenue | $4,198,616 | RevenueAmt |
| Desc | GENEALOGY AND RESEARCH: THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) MAINTAINS A RESEARCH AND AN EXTENSIVE GENEALOGICAL LIBRARY. THE LIBRARY CONTAINS APPROXIMATELY 225,000 VOLUMES, AS WELL AS MANY UNPUBLISHED GENEALOGY TYPESCRIPTS NOT AVAILABLE ELSEWHERE. THE LIBRARY IS OPEN TO MEMBERS AND NON-MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,171,983 | ExpenseAmt |
| Grant | $1,100,945 | GrantAmt |
| Revenue | $4,014,871 | RevenueAmt |
| Desc | EDUCATION: NSDAR SUPPORTS TWO SCHOOLS IN THE APPALACHIAN AREA AND MAKES CONTRIBUTIONS TO SIX OTHER SCHOOLS. NSDAR AWARDS SCHOLARSHIPS IN POLITICAL SCIENCE, HISTORY, GOVERNMENT, ECONOMICS, BUSINESS, LAW, CHEMISTRY, NURSING, AND OCCUPATIONAL THERAPY. NSDAR ALSO PUBLISHES AMERICAN SPIRIT MAGAZINE, A BIMONTHY PUBLICATION FOCUSING ON AMERICAN HISTORY, HISTORIC PRESERVATION, PATRIOTISM, AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,055,454 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $2,882,440 | RevenueAmt |
| Desc | HISTORIC PRESERVATION: NSDAR MAINTAINS A MUSEUM FOR THE PURPOSE OF COLLECTING, EXHIBITING, AND PRESERVING OBJECTS RELATED TO THE AMERICAN REVOLUTION. THE MUSEUM IS OPEN TO MEMBERS AND THE GENERAL PUBLIC FREE OF CHARGE. NSDARS AMERICANA COLLECTION INCLUDES MANUSCRIPT AND IMPRINT MATERIALS PERTAINING TO LIFE IN COLONIAL AMERICA, THE REVOLUTIONARY WAR ERA, AND THE EARLY REPUBLIC. NSDAR ALSO MAINTAINS CONSTITUTION HALL, AN AUDITORIUM DEDICATED TO THE US CONSTITUTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,216 | ExpenseAmt |
| Grant | $456,840 | GrantAmt |
| Revenue | $479,217 | RevenueAmt |
| Desc | BOARD PROJECTS: THIS PROGRAM INCLUDES ACTIVITIES TARGETED FOR ACTION BY THE PRESIDENT GENERAL. THE MOST RECENT PROJECT INVOLVES THE ONGOING PRESERVATION, RESTORATION AND IMPROVEMENT OF THE NSDAR COMPLEX OF HISTORIC BUILDINGS AND THE COLLECTIONS THEREIN, SUPPORTING CHAPTERS, ADVANCING DAR'S TECHNOLOGICAL CAPABILITIES IN SUPPORT OF ITS MISSION, FUNDING COMMUNITY GRANTS FOR HISTORIC PRESERVATION, EDUCATION, AND PATRIOTISM, AND IMPROVING NSDAR'S FINANCIAL STABILITY THROUGH PROMOTION OF ESTABLISHED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $508,216 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $456,840 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $479,217 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,808,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 86 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 85 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN KINNECOME | PersonNm |
| Phone | 2028793365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 D STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (134 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN T DILLON | |||||||
| PRESIDENT GENERAL | 40.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| LYNN F YOUNG 01-0616 | |||||||
| PRESIDENT GENERAL | 40.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| DENISE D VANBUREN | |||||||
| FIRST VICE PRESIDENT GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA R WRIGHT | |||||||
| CHAPLAIN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN S CRIDER 01-0616 | |||||||
| CHAPLAIN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORGAN LAKE | |||||||
| RECORDING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA H CARPENTER 01-0616 | |||||||
| RECORDING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA LINGELBACH | |||||||
| CORRESPONDING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARON JARRARD 01-0616 | |||||||
| CORRESPONDING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY HEMMRICH | |||||||
| ORGANIZING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL O JACKSON | |||||||
| TREASURER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA G BARNHART 01-0616 | |||||||
| TREASURER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY FRISCH | |||||||
| REGISTRAR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON M WITHERS 01-0616 | |||||||
| REGISTRAR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA TRADER | |||||||
| HISTORIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BANA W CASKEY 01-0616 | |||||||
| HISTORIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA M HATFIELD | |||||||
| LIBRARIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH H CHAFFIN 01-0616 | |||||||
| LIBRARIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA FRANKENBERRY | |||||||
| CURATOR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIE MAY REHNBERG 01-0616 | |||||||
| CURATOR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE OLDE | |||||||
| REPORTER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MINDY T KAMMEYER 01-0616 | |||||||
| REPORTER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA T HALPIN | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE F BREEDLOVE | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE GRUND | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNA KOELLING | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA NASH | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY LIND | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL TERRY | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE ACRAFTON | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANIE HORNUNG | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA ROGERS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KESSLER | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LUANNE F BRUCKNER | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA W CLOSSON | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA M CRAPSER | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCALEENAN | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY MCFALL | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY C TROXELL | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA P MCMULLEN | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MCCANN | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THOMAS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA S STORAGE | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE COOK 01-0616 | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH JONES 01-0616 | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET WHITTINGTON 01-0616 | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ZADEEA HARRIS 01-0616 | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH DEAN | |||||||
| STATE REGENT - AK | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FOLK | |||||||
| STATE REGENT - AL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRI TOWNSEND | |||||||
| STATE REGENT - AR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DEERE 01-0616 | |||||||
| STATE REGENT - AR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI MOTT | |||||||
| STATE REGENT - AZ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN MORSE 01-0616 | |||||||
| STATE REGENT - AZ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY MONCRIEFF | |||||||
| STATE REGENT - CA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL JACKSON 01-0616 | |||||||
| STATE REGENT - CA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET NORTON | |||||||
| STATE REGENT - CO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE RIDWAY | |||||||
| STATE REGENT - CT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL B STALEY 01-0616 | |||||||
| STATE REGENT - CT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET MCFARLAND | |||||||
| STATE REGENT - DC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN T SCHAEFFER 01-0616 | |||||||
| STATE REGENT - DC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BEACHELL | |||||||
| STATE REGENT - DE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA ONKEN 01-0616 | |||||||
| STATE REGENT - DE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA POFFENBERGER | |||||||
| STATE REGENT - FL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE PATTON | |||||||
| STATE REGENT - GA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| IDA FISCHER 01-0616 | |||||||
| STATE REGENT - GA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE JOHNSON | |||||||
| STATE REGENT - HI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN SMITH 01-0616 | |||||||
| STATE REGENT - HI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA CARTER | |||||||
| STATE REGENT - IA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BRADEN 01-0616 | |||||||
| STATE REGENT - IA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA KREN | |||||||
| STATE REGENT - ID | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON FRIZZELL | |||||||
| STATE REGENT - IL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS HUNTINGTON | |||||||
| STATE REGENT - IN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WALKER WEST | |||||||
| STATE REGENT - KS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA J DOOLEY 01-0616 | |||||||
| STATE REGENT - KS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MILLER | |||||||
| STATE REGENT - KY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ZINK 01-0616 | |||||||
| STATE REGENT - KY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ZORA OLSSON | |||||||
| STATE REGENT - LA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE L SIMPSON 01-0616 | |||||||
| STATE REGENT - LA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY BLAIR | |||||||
| STATE REGENT - MA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL LARKIN | |||||||
| STATE REGENT - MD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HOTCHKISS | |||||||
| STATE REGENT - ME | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA H SWALLOW 01-0616 | |||||||
| STATE REGENT - ME | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SCHRIFT | |||||||
| STATE REGENT - MI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SANISIDRO | |||||||
| STATE REGENT - MN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BOWMAN | |||||||
| STATE REGENT - MO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA C MCNAMARA | |||||||
| STATE REGENT - MS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LEE HAMMAN | |||||||
| STATE REGENT - MT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE LANE 01-0616 | |||||||
| STATE REGENT - MT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GRAHAM | |||||||
| STATE REGENT - NC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ENID LYNCH | |||||||
| STATE REGENT - ND | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY LEGERSKI 01-0616 | |||||||
| STATE REGENT - ND | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE PLETTER | |||||||
| STATE REGENT - NE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN OCASIO 01-0616 | |||||||
| STATE REGENT - NE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY STANLEY JONES | |||||||
| STATE REGENT - NH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS M GAGNON 01-0616 | |||||||
| STATE REGENT - NH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN STROEVER | |||||||
| STATE REGENT - NJ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIA OLDE 01-0616 | |||||||
| STATE REGENT - NJ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GENORA CANON | |||||||
| STATE REGENT - NM | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN WALLACE KINSELL | |||||||
| STATE REGENT - NV | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA MORRISON-RADER 01-0616 | |||||||
| STATE REGENT - NV | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ZWETSCH | |||||||
| STATE REGENT - NY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WRIGHT | |||||||
| STATE REGENT - OH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HENDERSON | |||||||
| STATE REGENT - OK | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ORRIENE DENSLOW 01-0616 | |||||||
| STATE REGENT - OK | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE MILES | |||||||
| STATE REGENT - OR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA PARNELL 01-0616 | |||||||
| STATE REGENT - OR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA SWEENEY | |||||||
| STATE REGENT - PA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WATROUS | |||||||
| STATE REGENT - RI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE CULBERTSON | |||||||
| STATE REGENT - SC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON YOUNG | |||||||
| STATE REGENT - SD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVONNE ANDERSON 01-0616 | |||||||
| STATE REGENT - SD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE REYNOLDS | |||||||
| STATE REGENT - TN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY OSTLER | |||||||
| STATE REGENT - TX | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA REEDER | |||||||
| STATE REGENT - UT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BARKING 01-0616 | |||||||
| STATE REGENT - UT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH SUBER | |||||||
| STATE REGENT - VA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SCHWENK | |||||||
| STATE REGENT - VT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE PITTMANN | |||||||
| STATE REGENT - WA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL J GAFFNEY 01-0616 | |||||||
| STATE REGENT - WA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY MASON | |||||||
| STATE REGENT - WI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDETTE R FINKE 01-0616 | |||||||
| STATE REGENT - WI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MALINDA DAVIS | |||||||
| STATE REGENT - WV | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA WEAVER | |||||||
| STATE REGENT - WY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAINES 01-0616 | |||||||
| STATE REGENT - WY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY MORIN | |||||||
| STATE REGENT - FRANCE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE FAVREUL 01-0616 | |||||||
| STATE REGENT - FRANCE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SHIFLETT | |||||||
| STATE REGENT - MEXICO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET FRY 01-0616 | |||||||
| STATE REGENT - MEXICO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W NORDHOLT | |||||||
| HQ ADMINISTRATOR | 40.00 | Yes (X) | $144,075 | $0 | $15,357 | ||
| SUSAN KINNECOME | |||||||
| CONTROLLER | 40.00 | Yes (X) | $134,458 | $0 | $12,222 | ||
| LEANNE VIGLIANO | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $130,094 | $0 | $7,363 | Yes (X) | ||
| SANDRA POLLACK | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $127,816 | $0 | $5,193 | Yes (X) | ||
| VICTOR KUNZE | |||||||
| DIRECTOR OF INFORMATION SYSTEMS | 40.00 | $112,788 | $0 | $6,857 | Yes (X) | ||
| DAVID COPPEDGE | |||||||
| BUILDING SUPERINTENDENT | 40.00 | $111,882 | $0 | $6,713 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $785,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CHRISTMAN COMPANY | |||||
| 1881 CAMPUS COMMONS SUITE 405 | RESTON | VA | 20191 | BUILDING RESTORATION | $2,627,058 |
| HAMMOCK INC | |||||
| 814 CHURCH STREEY SUITE 500 | NASHVILLE | TN | 37203 | MAGAZINE PUBLISHER | $749,806 |
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PRINTING, CONSULTING, AND MAILHOUSE SERV | $693,439 |
| GRAND HYATT WASHINGTON DC | |||||
| 1000 H STREET NW | WASHINGTON | DC | 20001 | BANQUET/RECEPTION SERVICES, LODGING | $322,880 |
| CAVALIER SERVICES INC | |||||
| 4520 EAST-WEST HIGHWAY SUITE 200 | BETHESDA | MD | 20814 | CLEANING SERVICES | $297,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,240 | FundraisingAmt |
| All Other Contributions | $9,063,781 | AllOtherContributionsAmt |
| Noncash Contributions | $150,114 | NoncashContributionsAmt |
| Total Contributions | $9,073,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,829,882 | $6,829,882 | |
| APPLICATION & OTHER MEMBER FEES | 900099 | $2,261,330 | $2,261,330 | |
| MAGAZINE REVENUE | 541800 | $1,022,313 | $988,728 | $33,585 |
| RECORD COPY | 900099 | $352,042 | $352,042 | |
| LIBRARY & RESEARCH FEES | 900099 | $4,681 | $4,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,470,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,202,462 | TotalRevenueColumnAmt |
| Exclusion | $2,202,462 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,409 | TotalRevenueColumnAmt |
| Exclusion | $331,409 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,475,552 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,475,552 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,552 | TotalRevenueColumnAmt |
| Exclusion | $1,475,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,736,593 | SecuritiesAmt |
| Other | $260,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,824,303 | SecuritiesAmt |
| Other | $179,536 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$87,710 | SecuritiesAmt |
| Other | $80,464 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,246 | TotalRevenueColumnAmt |
| Exclusion | -$7,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$922 | TotalRevenueColumnAmt |
| Exclusion | -$922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,692,843 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $587,947 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $466,233 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $354,191 | $354,191 |
| TICKETMASTER COMMISSION | 711300 | $23,067 | $23,067 |
| COMMISSIONS FROM VENDORS | 900099 | $6,111 | $6,111 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,067 | TotalRevenueColumnAmt |
| Exclusion | $15,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $398,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,047,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,075,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $499,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,399,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,887 | TotalAmt |
| Program Services | $1,337,887 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,395 | TotalAmt |
| Program Services | $265,395 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503 | TotalAmt |
| Program Services | $4,503 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,112 | TotalAmt |
| Program Services | $178,739 | ProgramServicesAmt |
| Management And General | $125,384 | ManagementAndGeneralAmt |
| Fundraising | $25,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036,921 | TotalAmt |
| Program Services | $3,538,972 | ProgramServicesAmt |
| Management And General | $1,983,377 | ManagementAndGeneralAmt |
| Fundraising | $514,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,554 | TotalAmt |
| Program Services | $100,754 | ProgramServicesAmt |
| Management And General | $57,150 | ManagementAndGeneralAmt |
| Fundraising | $14,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,548 | TotalAmt |
| Program Services | $291,686 | ProgramServicesAmt |
| Management And General | $165,450 | ManagementAndGeneralAmt |
| Fundraising | $42,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,540 | TotalAmt |
| Program Services | $278,252 | ProgramServicesAmt |
| Management And General | $157,830 | ManagementAndGeneralAmt |
| Fundraising | $40,458 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,315 | TotalAmt |
| Program Services | $324,021 | ProgramServicesAmt |
| Management And General | $30,294 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,863 | TotalAmt |
| Program Services | $6,884 | ProgramServicesAmt |
| Management And General | $41,259 | ManagementAndGeneralAmt |
| Fundraising | $18,720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,094 | TotalAmt |
| Management And General | $62,094 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,597 | TotalAmt |
| Fundraising | $734,597 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,131 | TotalAmt |
| Program Services | $44,777 | ProgramServicesAmt |
| Management And General | $24,354 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,264 | TotalAmt |
| Program Services | $334,079 | ProgramServicesAmt |
| Management And General | $58,279 | ManagementAndGeneralAmt |
| Fundraising | $114,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,213 | TotalAmt |
| Program Services | $9,213 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,893 | TotalAmt |
| Program Services | $1,125,507 | ProgramServicesAmt |
| Management And General | $706,346 | ManagementAndGeneralAmt |
| Fundraising | $225,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,424 | TotalAmt |
| Program Services | $65,796 | ProgramServicesAmt |
| Management And General | $43,868 | ManagementAndGeneralAmt |
| Fundraising | $11,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,146 | TotalAmt |
| Program Services | $435,940 | ProgramServicesAmt |
| Management And General | $135,762 | ManagementAndGeneralAmt |
| Fundraising | $10,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,789 | TotalAmt |
| Program Services | $71,507 | ProgramServicesAmt |
| Management And General | $15,661 | ManagementAndGeneralAmt |
| Fundraising | $28,621 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,872 | TotalAmt |
| Program Services | $124,293 | ProgramServicesAmt |
| Management And General | $316,918 | ManagementAndGeneralAmt |
| Fundraising | $101,661 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,760 | TotalAmt |
| Program Services | $1,079,601 | ProgramServicesAmt |
| Management And General | $250,698 | ManagementAndGeneralAmt |
| Fundraising | $30,461 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,919 | TotalAmt |
| Program Services | $83,230 | ProgramServicesAmt |
| Management And General | $249,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $607,918 | $607,918 | ||
| REAL ESTATE TAXES | $117,533 | $79,304 | $37,689 | $540 |
| SUBSCRIPTIONS & MEMBERS | $85,390 | $52,033 | $25,815 | $7,542 |
| PRESIDENT GENERAL EXPEN | $58,463 | $12,425 | $37,798 | $8,240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,321 | TotalAmt |
| Program Services | $356,223 | ProgramServicesAmt |
| Management And General | $58,550 | ManagementAndGeneralAmt |
| Fundraising | $21,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,345,365 | TotalAmt |
| Program Services | $10,808,939 | ProgramServicesAmt |
| Management And General | $4,584,265 | ManagementAndGeneralAmt |
| Fundraising | $1,952,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,522 | BOYAmt |
| EOY | $1,423,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,091,016 | BOYAmt |
| EOY | $18,280,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,799 | BOYAmt |
| EOY | $1,626,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,484 | BOYAmt |
| EOY | $1,097,290 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,643 | BOYAmt |
| EOY | $645,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,216 | BOYAmt |
| EOY | $343,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,890,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,245,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,180,597 | BOYAmt |
| EOY | $21,645,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,162,113 | BOYAmt |
| EOY | $91,545,529 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,730 | BOYAmt |
| EOY | $875,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,401,120 | BOYAmt |
| EOY | $137,482,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,850 | BOYAmt |
| EOY | $1,239,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,762 | BOYAmt |
| EOY | $7,902,015 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $1,084 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,862 | BOYAmt |
| EOY | $871,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,964,799 | BOYAmt |
| EOY | $10,013,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,991,325 | BOYAmt |
| EOY | $46,211,686 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,545,871 | BOYAmt |
| EOY | $57,199,634 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,899,125 | BOYAmt |
| EOY | $24,057,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,436,321 | BOYAmt |
| EOY | $127,468,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,401,120 | BOYAmt |
| EOY | $137,482,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,702,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,329,907 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,255,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,192,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,796,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,142,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,073,021 | CurrentTaxYearAmt |
| Total | $39,459,775 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,336,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,261,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,182,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,729,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,208,107 | CurrentTaxYearAmt |
| Total | $52,718,207 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,592,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,453,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,978,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,872,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,281,128 | CurrentTaxYearAmt |
| Total | $92,177,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $545,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,722 | CurrentTaxYearAmt |
| Total | $656,619 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $545,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,722 | CurrentTaxYearAmt |
| Total | $656,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,521,363 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,380,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,326,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,736,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,009,423 | CurrentTaxYearAmt |
| Total | $17,877,936 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,603 | CurrentTaxYearAmt |
| Total | $305,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,414,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,369,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,787,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,492,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,120,026 | CurrentTaxYearAmt |
| Total | $18,183,724 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,436 | CurrentTaxYearAmt |
| Total | $1,589,278 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,255,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,105,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,095,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,695,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,799,590 | CurrentTaxYearAmt |
| Total | $111,950,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80300 | PublicSupportPY509Pct |
| Investment Income CY | 0.16240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SECTION B, LINE 12: | FormAndLineReferenceDesc |
| Explanation | THE OTHER INCOME REPRESENTS MANAGEMENT FEES AND MISCELLANEOUS INCOME. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,427,748 | BeginningYearBalanceAmt |
| Contributions | $16,443,739 | ContributionsAmt |
| Investment Earnings Or Losses | -$248,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,903,261 | OtherExpendituresAmt |
| End Year Balance | $67,719,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,006,728 | BeginningYearBalanceAmt |
| Contributions | $11,579,418 | ContributionsAmt |
| Investment Earnings Or Losses | -$654,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,381,004 | OtherExpendituresAmt |
| End Year Balance | $61,427,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,426,870 | BeginningYearBalanceAmt |
| Contributions | $9,006,848 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,010,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $416,304 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,006,728 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,683,427 | BeginningYearBalanceAmt |
| Contributions | $8,895,167 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,455,184 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $696,540 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,426,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,787,812 | BeginningYearBalanceAmt |
| Contributions | $5,662,058 | ContributionsAmt |
| Investment Earnings Or Losses | $2,116,850 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,883,293 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,683,427 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,420 | OtherCostOrOtherBasisAmt |
| Book Value | $207,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,863,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,424,897 | DepreciationAmt |
| Book Value | $20,438,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,820,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,820,411 | DepreciationAmt |
| Book Value | $999,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,645,172 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY | Desc |
| Amt | $871,536 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $871,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,506,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,329,907 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $109,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,439,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,066,778 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,922 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,922 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,047,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,473,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,422 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,345,365 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,345,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) ACQUIRES ITS COLLECTIONS, WHICH INCLUDE MICROFILM, LIBRARY BOOKS AND HISTORICAL TREASURES OF ITS MUSEUM AND AMERICANA COLLECTION, THROUGH PURCHASE OR DONATION. NSDAR'S COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH AND ARE PROTECTED AND PRESERVED. AS PERMITTED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, COLLECTIONS ARE NOT CAPITALIZED BY NSDAR, BUT RATHER EXPENSED CURRENTLY. AS OF DECEMBER 31, 2016 AND 2015, THE ESTIMATED FAIR VALUE OF THE COLLECTIONS WAS IN EXCESS OF $52.0 MILLION AND $52.0 MILLION, RESPECTIVELY. NSDAR HAD NO SIGNIFICANT DEACCESSIONS OR DISPOSALS OF MUSEUM/LIBRARY COLLECTIONS DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015. |
| PART III, LINE 4: | NSDAR'S COLLECTIONS INCLUDE MICROFILM, LIBRARY BOOKS, AND HISTORICAL TREASURES OF ITS MUSEUM LIBRARY, AND AMERICANA COLLECTION. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH AND ARE PROTECTED AND PRESERVED. |
| PART IV, LINE 2B: | NSDAR ACTS AS AN AGENT IN THE COLLECTION AND DISBURSEMENT OF FUNDS RECEIVED FROM CONTRIBUTORS TO DAR SCHOOLS. AS NSDAR DOES NOT HAVE VARIANCE POWER OVER THE DISBURSEMENT OF THESE FUNDS, AMOUNTS HELD FOR DAR SCHOOLS TOTALING $1,084 AT DECEMBER 31, 2016 ARE REFLECTED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE FINANCIAL STATEMENT. |
| PART V, LINE 4: | NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION ENDOWMENT CONSISTS OF MULTIPLE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO PROVIDE FOR THE LONG TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAMS. |
| PART X, LINE 2: | THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS SUBJECT TO TAX ONLY ON ITS NET UNRELATED BUSINESS INCOME. ADDITIONALLY, NSDAR IS EXEMPT FROM INCOME TAXES IN THE DISTRICT OF COLUMBIA. IT HAS BEEN DETERMINED THAT NSDAR IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. NSDAR FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. NSDAR EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NSDAR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES -18,922. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES 18,922. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AMERGENT | ||||||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PLAN & MANAGE DIRECT MAIL CAMPAIGNS; ADVICE ON DONOR SEGMENT | 0 | $0 | $693,439 | $0 |
| THE STELTER COMPANY | ||||||||
| PO BOX 5228 | DES MOINES | IA | 503055228 | PLANNING AND MANAGEMENT OF ONLINE AND EMAIL SOLICITATIONS | 0 | $0 | $41,158 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $734,597 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREETINGS FROM ROADSIDE AMERICA | Event1Nm |
| Gross Receipts Event1 | $27,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,371 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,551 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,371 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$922 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2ND BRIGADE COMBAT TEAM 10TH MOUNTAIN DIVISION FAMILY READINESS GROUP | |||||||||
| 10012 SOUTH RIVA RIDGE LOOP | FORT DRUMM | NY | 13602 | 501(C)(3) | $9,521 | GIFT CARDS, LINENS, TOWELS | |||
| BACONE COLLEGE | |||||||||
| 2299 OLD BACONE ROAD | MUSKOGEE | OK | 744031568 | 501(C)(3) | RESTORATION OF HISTORIC CAMPUS BUILDING, CHOIR EXPENSES, ENDOWMENT INTEREST | 730590036 | $21,252 | ||
| BERRY COLLEGE | |||||||||
| 2277 MARTHA BERRY HIGHWAY | MOUNT BERRY | GA | 30149 | 501(C)(3) | SCHOLARSHIPS, CHAPEL CARILLON AND SOUND SYSTEM | 580566133 | $43,000 | ||
| CAMP CORRAL | |||||||||
| 801 N WEST STREET | RALEIGH | NC | 276031137 | 501(C)(3) | CAMP FOR CHILDREN OF FALLEN MILITARY MEMBERS | 453555807 | $15,000 | ||
| CHEMAWA INDIAN SCHOOL | |||||||||
| 3700 CHEMAWA ROAD NE | SALEM | OR | 97305 | 501(C)(3) | CULTURAL PROGRAMS | $15,000 | |||
| CROSSNORE SCHOOL | |||||||||
| 100 DAR DRIVE | CROSSNORE | NC | 286160249 | 501(C)(3) | FURNITURE, INDEPENDENT LIVING PROGRAMS, SCHOLARSHIPS, ENDOWMENT INTEREST | 560567980 | $149,400 | ||
| FRIENDS OF THE NATIONAL WWI MEMORIAL | |||||||||
| 921 PENNSYLVANIA AVENUE SE SUITE | WASHINGTON | DC | 20003 | 501(C)(3) | PARTIAL FUNDING OF ADDITION OF ROOSEVELT'S D-DAY PRAYER TO CIRCLE OF REMEMBRANCE | 134358477 | $50,000 | 316 | |
| GARY SINISE FOUNDATION | |||||||||
| PO BOX 50008 | STUDIO CITY | CA | 916145001 | 501(C)(3) | EDUCATION, ENTERTAINMENT, COMMUNITY SUPPORT | 800587086 | $10,000 | ||
| HILLSIDE SCHOOL INC | |||||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 017521099 | 501(C)(3) | SCHOLARSHIPS, OUTDOOR CLASSROOM, BASEBALL FIELD, ORCHARD, ENDOWMENT INTEREST | 042111216 | $61,554 | ||
| HINDMAN SETTLEMENT SCHOOL | |||||||||
| 238 HIGHWAY 100 S | HINDMAN | KY | 41822 | 501(C)(3) | OUTDOOR CLASSROOM, SUMMER TUTORING PROGRAM, SERVER AND SCANNER, ENDOWMENT INTEREST. | 610447248 | $58,677 | ||
| INDIAN YOUTH OF AMERICA INC | |||||||||
| PO BOX 2786 | SIOUX CITY | IA | 51106 | 501(C)(3) | SCHOLARSHIPS, YOUTH CAMP FOOD, LODGING AND RENT. | 521150452 | $10,000 | ||
| KATE DUNCAN SMITH SCHOOL | |||||||||
| 6077 MAIN STREET | GRANT | AL | 357478331 | 501(C)(3) | BASEBALL FIELD RENOVATIONS, LAWNMOWER, ART SUPPLIES,MUSIC PROGRAM, BASKETBALL EQUIPMENT, STUDENT HEALTH PROGRAM, ENDOWMENT INTEREST. | 630338084 | $185,295 | ||
| KIDS IN SUPPORT OF SOLDIERS | |||||||||
| PO BOX 180998 | CASSELBERRY | FL | 327180998 | 501(C)(3) | CARE PACKAGES FOR TROOPS. | 264119366 | $14,822 | ||
| MUSEUM OF THE AMERICAN REVOLUTION | |||||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | 501(C)(3) | FRAMING & INSTALLATION OF THE SIEGE OF YORKTOWN. | 232773714 | $50,000 | ||
| SHEPPARD'S HAND | |||||||||
| PO BOX 34033 | LEXINGTON | KY | 405884033 | KITCHEN RENOVATION IN HOUSING PROJECT FOR AT-RISK FEMALE VETERANS. | $25,000 | ||||
| TAMASSEE DAR SCHOOL | |||||||||
| 1925 BUMGARDNER DRIVE | TAMASSEE | SC | 29686 | 501(C)(3) | DISHWASHER, CONVECTION OVEN, SECURITY, MEDICAL AND BOARDING ASSISTANCE, ENDOWMENT INTEREST. | 576000973 | $297,372 | ||
| VETERANS ADMINISTRATION HEALTH CARE SYSTEMS CA | |||||||||
| 795 WILLOW ROAD | MENLO PARK | CA | 94025 | WOMEN'S PTSD CLINICAL/SOCIAL WORK. | $10,000 | ||||
| VETERANS ADMINISTRATION HEALTH CARE SYSTEMS NY | |||||||||
| 222 RICHMOND AVENUE | BATAVIA | NY | 14020 | WOMEN'S PTSD CLINICAL/SOCIAL WORK. | $10,000 | ||||
| VETERANS ADMINISTRATION HEALTH CARE SYSTEMS OH | |||||||||
| 3200 VINE STREET | CINCINNATI | OH | 45220 | WOMEN'S PTSD CLINICAL/SOCIAL WORK. | $10,000 | ||||
| VETERANS ADMINISTRATION HEALTH CARE SYSTEMS TX | |||||||||
| 1901 VETERANS MEMORIAL DRIVE | TEMPLE | TX | 76504 | WOMEN'S PTSD CLINICAL/SOCIAL WORK. | $10,000 | ||||
| WEST POINT ASSOCIATION OF GRADUATES | |||||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | 501(C)(3) | ATHENA'S ARENA CONFERENCE SPONSOR. | 141260763 | $10,000 | ||
| WOMEN'S MEMORIAL FOUNDATION | |||||||||
| DEPT 560 | WASHINGTON | DC | 200420560 | 501(C)(3) | GENERAL DONATION AND IT UPGRADE | 521513535 | $30,000 | ||
| WARRIOR AND FAMILY SUPPORT CENTER | |||||||||
| 3628 RAWLEY E CHAMBERS ROAD | SAN ANTONIO | TX | 78219 | 501(C)(3) | $8,149 | GIFT CARDS, CLOTHING. | 161762964 | ||
| WARRIOR TRANSITION BRIGADE WALTER REED NATIONAL MILITARY MEDICAL CENTER | |||||||||
| 8901 WISCONSIN AVENUE | BETHESDA | MD | 208995600 | 501(C)(3) | $30,706 | GIFT CARDS, FOLDABLE WAGONS. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 81 | $235,500 |
| OUTSTANDING TEACHER AWARD | 1 | $3,000 |
| U.S. MILITARY ACADEMY AWARDS | 6 | $1,545 |
| FRIENDS OF AMERICAN HISTORY | 12 | $7,000 |
| FRIENDS OF VETERANS | 2 | $1,600 |
| GOOD CITIZENS AWARDS | 60 | $16,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) AWARDS SCHOLARSHIPS TO QUALIFIED APPLICANTS. APPLICANTS MUST BE UNITED STATES CITIZENS AND MUST ATTEND AN ACCREDITED COLLEGE OR UNIVERSITY IN THE UNITED STATES. THE APPLICATION PROCESS IS CONDUCTED WITHOUT REGARD TO RACE, SEX, RELIGION, OR NATIONAL ORIGIN. SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE BASED ON ACADEMIC EXCELLENCE, COMMITMENT TO FIELD OF STUDY (AS REQUIRED), AND NEED. THE SPECIAL PROJECTS GRANTS COMMITTEE MONITORS THE USE OF NSDAR GRANT FUNDS BASED ON THE TERMS OF A GRANT AGREEMENT SIGNED BY THE GRANTEE ORGANIZATION. A FINAL WRITTEN REPORT MUST BE SUBMITTED TO THE COMMITTEE CHAIRMAN, INCLUDING PHOTOS OF THE PROJECT AND A COMPLETE FINANCIAL REPORT OF PROJECT EXPENDITURES, BEFORE THE SECOND HALF OF THE GRANT FUNDING IS RELEASED. FOR PROJECTS TAKING LONGER THAN SIX MONTHS TO COMPLETE, THE GRANTEE ORGANIZATION MUST SUBMIT A STATUS REPORT, INCLUDING THE PROJECT TIMELINE AND PHOTOS OF THE PROJECT PROGRESS. NSDAR MUST AUTHORIZE ANY PROPOSED MODIFICATIONS TO THE ORIGINAL PROJECT IN ADVANCE. NSDAR RESERVES THE RIGHT TO EXERCISE OVERSIGHT INCLUDING STATUS CALLS, INTERIM PROGRESS REPORTS, AND REVIEW OF FILES AND RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN W NORDHOLT | PersonNm |
| Title | HQ ADMINISTRATOR | TitleTxt |
| Base Compensation Filing Org | $144,075 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,621 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,736 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,432 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA R WRIGHT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAPLAIN GENERAL OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $178,344 | TransactionAmt |
| Transaction | PAMELA R. WRIGHT SERVES AS CHAPLAIN GENERAL OF THE ORGANIZATION. SHE'S ALSO THE OWNER OF PAMELA WRIGHT COLLECTIONS, LLC WHICH SELLS JEWELRY AND RIBBONS TO THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | HISTORICAL TREASURES - 7 ITEMS FROM FOUR DONORS |
| PART I, LINE 33: | HISTORICAL TREASURES WITH AN ESTIMATED VALUE OF $1,800 (BASED ON INDEPENDENT APPRAISALS AND INTERNAL ESTIMATES/COMPARABLES) WERE DONATED TO THE DAR MUSEUM COLLECTION. THE COLLECTION IS NOT CAPTITALIZED, AS PERMITTED BY U.S. GAAP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE TWELVE-MEMBER EXECUTIVE COMMITTEE CONSISTS OF NATIONAL OFFICERS, WHO ARE ALL MEMBERS OF THE NATIONAL BOARD OF MANAGEMENT (NBM). THE COMMITTEE HAS THE AUTHORITY TO MAKE RECOMMENDATIONS TO THE NBM AND PERFORM DUTIES OF THE BOARD BETWEEN MEETINGS, AS DEEMED EXPEDIENT. THE COMMITTEE HAS CHARGE OF ALL INVESTMENTS AND INSURANCE AS WELL AS THE AUTHORITY TO ENTER INTO CONTRACTS AND AGREEMENTS CONCERNING THE BUSINESS OF THE SOCIETY. IT ALSO MAKES RECOMMENDATIONS CONCERNING THE BUDGET TO THE NBM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS IN THE NATIONAL SOCIETY THROUGH A CHAPTER OR AS A MEMBER-AT-LARGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXECUTIVE OFFICERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING, CONTINENTAL CONGRESS, EVERY THREE YEARS. ELECTIONS FOR THREE-YEAR TERMS FOR OTHER NBM POSITIONS ARE HELD ANNUALLY ON A ROTATING BASIS AT THE ANNUAL MEETING. OTHER HONORARY OFFICERS ARE ALSO ELECTED BY MEMBERS AT CONTINENTAL CONGRESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS (STATE AND CHAPTER REGENTS AND DELEGATES) AT THE ANNUAL MEETING, CONTINENTAL CONGRESS, VOTE BY BALLOT UPON QUESTIONS INVOLVING NEW PROJECTS OR SPECIAL APPROPRIATIONS. 300 VOTING MEMBERS CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DRAFT OF THE FORM 990 (AS APPROVED BY THE PAID PREPARER) WILL BE REVIEWED BY THE 12-MEMBER EXECUTIVE COMMITTEE DURING A MEETING HELD PRIOR TO THE FILING DEADLINE. THE DETAILED REVIEW WILL BE CONDUCTED BY THE CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12 | MANAGEMENT AND THE EXECUTIVE COMMITTEE MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST POLICY COVERS ALL NATIONAL BOARD OF MANAGEMENT MEMBERS, AS WELL AS COMMITTEE CHAIRMEN. THOSE COVERED UNDER THE POLICY HAVE A DUTY TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST. ANY DISCLOSED FINANCIAL INTERESTS ARE REVIEWED AND DISCUSSED BY THE AUDIT COMMITTEE, WHICH THEN DECIDES IF A CONFLICT OF INTEREST EXISTS AND DETERMINES WHETHER OR NOT TO ENTER INTO THE TRANSACTION/ARRANGEMENT. THE AUDIT COMMITTEE ALSO QUESTIONS ANY NBM MEMBER WHO MAY HAVE FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF THE COMMITTEE DETERMINES SUCH FAILURE TOOK PLACE, IT IS AUTHORIZED TO TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. DURING THE YEAR, THERE WAS A SET OF TRANSACTIONS WITH A SINGLE VENDOR WHERE A POTENTIAL CONFLICT OF INTEREST WAS NOT ADDRESSED ACCORDING TO THE WRITTEN POLICY. CORRECTIVE MEASURES HAVE BEEN IMPLEMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS OBTAINED AND REVIEWED ANNUALLY; COMPENSATION FOR TOP MANAGEMENT POSITIONS IS REVIEWED ANNUALLY WITH THE HUMAN RESOURCES COMMITTEE PRIOR TO THE BUDGET PROCESS. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, BYLAWS ARE AVAILABLE TO MEMBERS ON THE MEMBERS WEBSITE AND ARE AVAILABLE FOR SALE AS PART OF THE MEMBER HANDBOOK TO ANYONE WHO VISITS NSDAR HEADQUARTERS. |
Comments