NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION (EIN 04-6109477)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349204221
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T11:21:37-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stafford Gaudet & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Fletcher St PO Box 367 | AddressLine1Txt |
| City | Chelmsford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046109477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Daughters of the | BusinessNameLine1Txt |
| Business Name Line2 | American Revolution Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 7813265295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824 | AddressLine1Txt |
| City | Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Dalis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian J Stafford CPA MST | PreparerPersonNm |
| PTIN | P00852199 | PTIN |
| Phone | 9782500300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,011 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,447 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $88,283 | ProgramServiceRevenueAmt |
| Membership Dues | $24,140 | MembershipDuesAmt |
| Investment Income | $10,806 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $8,335 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,844 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,491 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $135,167 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,421 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $88,379 | OtherExpensesTotalAmt |
| Total Expenses | $119,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,867 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $290,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $306,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,817 | BOYAmt |
| EOY | $333,476 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,817 | BOYAmt |
| EOY | $333,476 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,461 | BOYAmt |
| EOY | $27,253 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,356 | BOYAmt |
| EOY | $306,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational awards and scholarships. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To engage in cultural, charitable, and educational activities. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,421 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,421 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Holly Stone Blair | ||
| Regent | 2.00 | $0 |
| Paula Pratt Renkas | ||
| Vice Regent | 2.00 | $0 |
| Diana Carter | ||
| Chaplain | 1.00 | $0 |
| Mary Jones | ||
| Rec. Secretary | 1.00 | $0 |
| Patrice Delorey Hatcher | ||
| Corr. Secretary | 1.00 | $0 |
| Melissa Herman | ||
| Org. Secretary | 1.00 | $0 |
| Lauren Dalis | ||
| Treasurer | 2.00 | $0 |
| Jacqueline Holmes | ||
| Asst. Treasurer | 1.00 | $0 |
| Elizabeth MacLean | ||
| Registrar | 1.00 | $0 |
| Patricia Karakashian | ||
| Historian | 1.00 | $0 |
| Tara Fitzpatrick | ||
| Librarian | 1.00 | $0 |
| Margaret Joseph | ||
| Curator | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren V Dalis Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824 | AddressLine1Txt |
| City | Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179224283 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $93,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,091 | CurrentTaxYearAmt |
| Total | $354,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,091 | CurrentTaxYearAmt |
| Total | $354,604 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $354,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,806 | CurrentTaxYearAmt |
| Total | $88,243 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,806 | CurrentTaxYearAmt |
| Total | $88,243 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,779 | CurrentTaxYearAmt |
| Total | $136,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,676 | CurrentTaxYearAmt |
| Total | $579,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68940 | PublicSupportPY509Pct |
| Investment Income CY | 0.15230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Donations various, MA | Cash Amount Given: $27421 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $57962 |
| Other Expenses.1 | State committees $13999 |
| Other Expenses.2 | Administrative $10170 |
| Other Expenses.3 | Regency allowance $6248 |
| Total Liabilities.1 | Due to State committees - Beginning $21461 Due to State committees - Ending $27253 |
Comments