NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION (EIN 53-0205923)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-15
- IRS object ID
- 201421059349300627
- Schema version
- 2013v3.0
- 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 | 2014-04-15T09:51:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | AMERICAN REVOLUTION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH POTTS VOLL | PersonNm |
| Person Title | TREASURER GENERAL | PersonTitleTxt |
| Phone | 2028793365 | PhoneNum |
| Signature | 2014-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN F YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 D STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,374,043 | 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 | 190 | TotalEmployeeCnt |
| Total Volunteers | 4775 | TotalVolunteersCnt |
| Total Gross UBI | $43,614 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,363 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,255,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,192,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,415,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,135,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,957,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,791,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,223,967 | PYOtherRevenueAmt |
| CY Other Revenue | $2,414,564 | CYOtherRevenueAmt |
| PY Total Revenue | $16,852,398 | PYTotalRevenueAmt |
| CY Total Revenue | $30,533,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $422,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,582,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,096,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,263,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,740,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,259,987 | PYOtherExpensesAmt |
| CY Other Expenses | $7,354,357 | CYOtherExpensesAmt |
| PY Total Expenses | $12,779,035 | PYTotalExpensesAmt |
| CY Total Expenses | $16,200,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,073,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,332,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,346,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,826,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,161,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,399,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,185,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,427,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY 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 | $3,568,336 | ExpenseAmt |
| Revenue | $3,502,178 | RevenueAmt |
| Desc | GENEALOGY & RESEARCH: NSDAR MAINTAINS A RESEARCH AND AN EXTENSIVE GENEALOGICAL LIBRARY. THE LIBRARY CONTAINS OVER 195,000 VOLUMES, AS WELL AS MANY UNPUBLISHED GENEAOLOGY 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 | $2,777,958 | ExpenseAmt |
| Revenue | $2,468,459 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,900,986 | ExpenseAmt |
| Grant | $256,110 | GrantAmt |
| Revenue | $3,552,087 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,854 | ExpenseAmt |
| Grant | $1,326,887 | GrantAmt |
| Revenue | $552,696 | RevenueAmt |
| Desc | BOARD PROJECTS: THIS PROGRAM INCLUDES ACTIVITIES TARGETED FOR ACTION BY THE PRESIDENT GENERAL. THE MOST RECENT PROJECT INVOLVES THE ONGOING RESTORATION AND IMPROVEMENT OF THE NSDAR COMPLEX OF HISTORIC BUILDINGS, PROMOTING MEMBERSHIP, ADVANCING DAR'S TECHNOLOGICAL CAPABILITIES IN SUPPORT OF ITS MISSION, AND FUNDING COMMUNITY GRANTS FOR HISTORIC PRESERVATION, EDUCATION, AND PATRIOTISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $621,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,326,887 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $552,696 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,869,134 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 190 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN KINNECOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026281776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 D STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (132 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 |
|---|---|---|---|---|---|---|---|
| LYNN F YOUNG | |||||||
| PRESIDENT GENERAL | 40.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| ANN T DILLON | |||||||
| FIRST VICE PRESIDENT GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN S CRIDER | |||||||
| CHAPLAIN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA H CARPENTER | |||||||
| RECORDING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARON JARRARD | |||||||
| CORRESPONDING SEC'Y GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE D VANBUREN | |||||||
| ORGANIZING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA G BARNHART | |||||||
| TREASURER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON M WITHERS | |||||||
| REGISTRAR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BANA W CASKEY | |||||||
| HISTORIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH H CHAFFIN | |||||||
| LIBRARIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIE MAY REHNBERG | |||||||
| CURATOR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MINDY T KAMMEYER | |||||||
| REPORTER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JO B ANDRESS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN MIDDLETON | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORA J REFLOR | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LEMIRA S PARKS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA H TRADER | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN D HARRIS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE B KREIS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE B HAMILL | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGUERITE P HORTON | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY M TOONE | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE T THOMPSON | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA W MAKANT | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON THORNE-SULIMA | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY D HAGG | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY G HEMMRICH | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET L WHITTINGTON | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ZADEEA G HARRIS | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY B FRISCH | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M HATFIELD | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH W JONES | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE P COOK | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA D GRYDER | |||||||
| STATE REGENT - AK | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE H GRUND | |||||||
| STATE REGENT - AL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN R COOPER | |||||||
| STATE REGENT - AR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNA S KOELLING | |||||||
| STATE REGENT - AZ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA P JAMISON | |||||||
| STATE REGENT - CA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY S KIMMINAU | |||||||
| STATE REGENT - CO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL B STALEY | |||||||
| STATE REGENT - CT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA M ROGERS | |||||||
| STATE REGENT - DC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA M ONKEN | |||||||
| STATE REGENT - DE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA W SYMANEK | |||||||
| STATE REGENT - FL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA G LINGELBACH | |||||||
| STATE REGENT - GA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN C SMITH | |||||||
| STATE REGENT - HI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA T HALPIN | |||||||
| STATE REGENT - IA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BOWEN-ODOM | |||||||
| STATE REGENT - ID | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA P BORK | |||||||
| STATE REGENT - IL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANIE P HORNUNG | |||||||
| STATE REGENT - IN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA J DOOLEY | |||||||
| STATE REGENT - KS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA G ZINK | |||||||
| STATE REGENT - KY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE L SIMPSON | |||||||
| STATE REGENT - LA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL S TERRY | |||||||
| STATE REGENT - MA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MISTLER | |||||||
| STATE REGENT - MD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA H SWALLOW | |||||||
| STATE REGENT - ME | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| M ZANDRA BAKER | |||||||
| STATE REGENT - MI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE L CONE | |||||||
| STATE REGENT - MN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA WEST | |||||||
| STATE REGENT - MO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLIE F BREEDLOVE | |||||||
| STATE REGENT - MS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY E LINN | |||||||
| STATE REGENT - MT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY C TROXELL | |||||||
| STATE REGENT - NC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY S LEGERSKI | |||||||
| STATE REGENT - ND | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE G OHLMANN | |||||||
| STATE REGENT - NE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS M GAGNON | |||||||
| STATE REGENT - NH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIA B OLDE | |||||||
| STATE REGENT - NJ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN A CHASE | |||||||
| STATE REGENT - NM | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA S EISENMAN | |||||||
| STATE REGENT - NV | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA M CRAPSER | |||||||
| STATE REGENT - NY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA M MCCANN | |||||||
| STATE REGENT - OH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATSY M MCFALL | |||||||
| STATE REGENT - OK | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN HOPKINS | |||||||
| STATE REGENT - OR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA P MCMULLEN | |||||||
| STATE REGENT - PA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA P SIMMONS | |||||||
| STATE REGENT - RI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY R LIND | |||||||
| STATE REGENT - SC | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET BOBERTZ | |||||||
| STATE REGENT - SD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R THOMAS | |||||||
| STATE REGENT - TN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA R WRIGHT | |||||||
| STATE REGENT - TX | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY W NELSON | |||||||
| STATE REGENT - UT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA S STORAGE | |||||||
| STATE REGENT - VA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH B BICKNELL | |||||||
| STATE REGENT - VT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELLE L BRAITHWAIT | |||||||
| STATE REGENT - WA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDETTE R FINKE | |||||||
| STATE REGENT - WI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA M FRANKENBERRY | |||||||
| STATE REGENT - WV | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY AGNES MCALEENAN | |||||||
| STATE REGENT - WY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE FAVREUL | |||||||
| STATE REGENT - FRANCE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET T FRY | |||||||
| STATE REGENT - MEXICO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRY ANN WRIGHT | |||||||
| PRESIDENT GENERAL | 40.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| BEVERLY W JENSEN | |||||||
| FIRST VICE PRESIDENT GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA M REID | |||||||
| CHAPLAIN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN D MANN | |||||||
| ORGANIZING SECRETARY GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH P VOLL | |||||||
| TREASURER GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA E CARPENTER | |||||||
| REGISTRAR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN A HUNTER | |||||||
| HISTORIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN A HUNTER | |||||||
| LIBRARIAN GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY D WEST | |||||||
| CURATOR GENERAL | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHASTAIN BARBARA | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDLIN LINDA | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRIMES POLLY | |||||||
| VICE PRESIDENT GENERAL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICOL JANE P | |||||||
| STATE REGENT - AK | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAFTON GALE A | |||||||
| STATE REGENT - CO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAHILL JOYCE A | |||||||
| STATE REGENT - CT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAMPTON MARJORIE A | |||||||
| STATE REGENT - DE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CULLEN DONNA G | |||||||
| STATE REGENT - FL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KOOS-LEE KATHRYN A | |||||||
| STATE REGENT - HI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JONES ELIZABETH A | |||||||
| STATE REGENT - ID | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRYBURGER CANDACE | |||||||
| STATE REGENT - IL | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRISCH MARY K | |||||||
| STATE REGENT - KS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WELLS JESSIEANNE H | |||||||
| STATE REGENT - KY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| COOK BONNIE P | |||||||
| STATE REGENT - LA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EACOTT JULIA R | |||||||
| STATE REGENT - MA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SPILLER VIRGINIA M | |||||||
| STATE REGENT - ME | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KOTTSCHADE BONNIE R | |||||||
| STATE REGENT - MN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITTINGTON JANET L | |||||||
| STATE REGENT - MS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MCHENRY LAURIE L | |||||||
| STATE REGENT - ND | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KESSLER LAURA M | |||||||
| STATE REGENT - NH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ARGRAVES EMILY D | |||||||
| STATE REGENT - NJ | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS ZADEEA J | |||||||
| STATE REGENT - NM | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VANBUREN DENISE D | |||||||
| STATE REGENT - NY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOAF SHARLENE J | |||||||
| STATE REGENT - OH | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS DEBORAH L | |||||||
| STATE REGENT - PA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GREINER MARCIA N | |||||||
| STATE REGENT - RI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILEY ROSE E | |||||||
| STATE REGENT - SD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HEMMRICH NANCY G | |||||||
| STATE REGENT - TN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HATFIELD PATRICIA M | |||||||
| STATE REGENT - VA | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAY ANN | |||||||
| STATE REGENT - VT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LESH NANCY BALDWIN | |||||||
| STATE REGENT - WI | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NUTTER CHARLA L | |||||||
| STATE REGENT - WV | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONARD STEPHANIE H | |||||||
| STATE REGENT FRANCE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS REE J | |||||||
| STATE REGENT MEXICO | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W NORDHOLT | |||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $136,525 | $0 | $12,922 | ||
| SUSAN KINNECOME | |||||||
| CONTROLLER | 40.00 | Yes (X) | $123,535 | $0 | $10,571 | ||
| LEANNE VIGLIANO | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $112,638 | $0 | $5,768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CHRISTMAN COMPANY | |||||
| 1881 CAMPUS COMMONS SUITE 405 | RESTON | VA | 20191 | BUILDING RESTORATION | $974,439 |
| HAMMOCK INC | |||||
| 3322 WEST END AVE SUITE 100 | NASHVILLE | TN | 37203 | MAGAZINE PUBLISHER | $793,657 |
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | PRINTING, CONSULTING, AND MAILHOUSE SERV | $568,572 |
| JS WAGNER COMPANY INC | |||||
| 4909 46TH AVE | HYATTSVILLE | MD | 20781 | COPPER ROOFING REPLACEMENT | $297,941 |
| CRS FACILITY SERVICES LLC | |||||
| PARK 80 EAST 160 PEHLE AVE SUITE | SADDLE BROOK | NJ | 07663 | CLEANING SERVICES | $281,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,192,192 | AllOtherContributionsAmt |
| Noncash Contributions | $3,267 | NoncashContributionsAmt |
| Total Contributions | $9,192,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,555,526 | $5,555,526 | |
| APPLICATION OTHER MEMBER FEES | 900099 | $2,275,399 | $2,275,399 | |
| MAGAZINE REVENUE | 541800 | $973,722 | $949,108 | $24,614 |
| RECORD COPY | 900099 | $314,477 | $314,477 | |
| LIBRARY AND OTHER FEES | 900099 | $16,203 | $16,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,135,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,563 | TotalRevenueColumnAmt |
| Exclusion | $1,870,563 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,105 | TotalRevenueColumnAmt |
| Exclusion | $254,105 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,201,366 | 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 | $1,201,366 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201,366 | TotalRevenueColumnAmt |
| Exclusion | $1,201,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,269,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,347,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,921,058 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,921,058 | TotalRevenueColumnAmt |
| Exclusion | $7,921,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,150,777 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $492,367 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658,410 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $150,474 | $150,474 | |
| OTHER | 900099 | $131,209 | $131,209 | |
| TICKETMASTER COMMISSION | 711300 | $19,000 | $19,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,533,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,050,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,614 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,247,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,969 | TotalAmt |
| Program Services | $1,230,969 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,110 | TotalAmt |
| Program Services | $256,110 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,918 | TotalAmt |
| Program Services | $95,918 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,553 | TotalAmt |
| Program Services | $87,393 | ProgramServicesAmt |
| Management And General | $208,737 | ManagementAndGeneralAmt |
| Fundraising | $11,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784,253 | TotalAmt |
| Program Services | $3,398,310 | ProgramServicesAmt |
| Management And General | $1,941,749 | ManagementAndGeneralAmt |
| Fundraising | $444,194 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,884 | TotalAmt |
| Program Services | $100,332 | ProgramServicesAmt |
| Management And General | $54,438 | ManagementAndGeneralAmt |
| Fundraising | $13,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,690 | TotalAmt |
| Program Services | $335,947 | ProgramServicesAmt |
| Management And General | $200,405 | ManagementAndGeneralAmt |
| Fundraising | $44,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,212 | TotalAmt |
| Program Services | $243,542 | ProgramServicesAmt |
| Management And General | $147,837 | ManagementAndGeneralAmt |
| Fundraising | $31,833 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,072 | TotalAmt |
| Program Services | $133,453 | ProgramServicesAmt |
| Management And General | $16,619 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,580 | TotalAmt |
| Program Services | $4,933 | ProgramServicesAmt |
| Management And General | $32,526 | ManagementAndGeneralAmt |
| Fundraising | $16,121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,926 | TotalAmt |
| Management And General | $56,926 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,510 | TotalAmt |
| Program Services | $136,272 | ProgramServicesAmt |
| Management And General | $49,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,560 | TotalAmt |
| Program Services | $38,535 | ProgramServicesAmt |
| Management And General | $42,663 | ManagementAndGeneralAmt |
| Fundraising | $89,362 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,967 | TotalAmt |
| Program Services | $7,967 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,821 | TotalAmt |
| Program Services | $1,136,378 | ProgramServicesAmt |
| Management And General | $660,477 | ManagementAndGeneralAmt |
| Fundraising | $324,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,279 | TotalAmt |
| Program Services | $22,744 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
| Fundraising | $5,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,318 | TotalAmt |
| Program Services | $458,829 | ProgramServicesAmt |
| Management And General | $144,318 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,071 | TotalAmt |
| Program Services | $59,602 | ProgramServicesAmt |
| Management And General | $20,147 | ManagementAndGeneralAmt |
| Fundraising | $40,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,880 | TotalAmt |
| Program Services | $114,720 | ProgramServicesAmt |
| Management And General | $329,126 | ManagementAndGeneralAmt |
| Fundraising | $69,034 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,330 | TotalAmt |
| Program Services | $916,909 | ProgramServicesAmt |
| Management And General | $209,300 | ManagementAndGeneralAmt |
| Fundraising | $22,121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,197 | TotalAmt |
| Program Services | $95,299 | ProgramServicesAmt |
| Management And General | $285,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $1,353,387 | $723,559 | $52,281 | $577,547 |
| AWARDS AND GIFTS | $136,711 | $68,485 | $50,051 | $18,175 |
| REAL ESTATE TAXES | $115,803 | $79,672 | $35,877 | $254 |
| SUBSCRIPTIONS & MEMBERS | $80,135 | $46,625 | $21,789 | $11,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,810 | TotalAmt |
| Program Services | $76,631 | ProgramServicesAmt |
| Management And General | $29,043 | ManagementAndGeneralAmt |
| Fundraising | $11,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200,946 | TotalAmt |
| Program Services | $9,869,134 | ProgramServicesAmt |
| Management And General | $4,591,789 | ManagementAndGeneralAmt |
| Fundraising | $1,740,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,934 | BOYAmt |
| EOY | $1,414,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,549 | BOYAmt |
| EOY | $6,502,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,060 | BOYAmt |
| EOY | $3,896,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,082 | BOYAmt |
| EOY | $628,503 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,363 | BOYAmt |
| EOY | $646,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,741 | BOYAmt |
| EOY | $288,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,024,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,820,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,071,009 | BOYAmt |
| EOY | $18,204,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,415,076 | BOYAmt |
| EOY | $75,340,920 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,753 | BOYAmt |
| EOY | $904,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,251 | BOYAmt |
| EOY | $177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,346,818 | BOYAmt |
| EOY | $107,826,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,155 | BOYAmt |
| EOY | $1,571,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,096 | BOYAmt |
| EOY | $7,082,211 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219 | BOYAmt |
| EOY | $14,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,895 | BOYAmt |
| EOY | $731,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161,365 | BOYAmt |
| EOY | $9,399,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,366,313 | BOYAmt |
| EOY | $31,136,813 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,344,411 | BOYAmt |
| EOY | $51,247,624 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,474,729 | BOYAmt |
| EOY | $16,042,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,185,453 | BOYAmt |
| EOY | $98,427,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,346,818 | BOYAmt |
| EOY | $107,826,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,332,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,909,145 | 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 | $4,508,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,586,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,081,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,192,192 | CurrentTaxYearAmt |
| Total | $27,625,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,522,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,342,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,327,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,336,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,261,490 | CurrentTaxYearAmt |
| Total | $45,790,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,031,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,929,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,409,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,592,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,453,682 | CurrentTaxYearAmt |
| Total | $73,415,817 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,415,817 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,538,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,706,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,380,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,326,034 | CurrentTaxYearAmt |
| Total | $18,898,827 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,614 | CurrentTaxYearAmt |
| Total | $241,450 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,585,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,012,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,758,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,414,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,369,648 | CurrentTaxYearAmt |
| Total | $19,140,277 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,683 | CurrentTaxYearAmt |
| Total | $1,228,606 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,845,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,181,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,397,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,255,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,105,013 | CurrentTaxYearAmt |
| Total | $93,784,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76520 | PublicSupportPY509Pct |
| Investment Income CY | 0.20410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,683,147 | BeginningYearBalanceAmt |
| Contributions | $1,910,798 | ContributionsAmt |
| Investment Earnings Or Losses | $1,860,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $667,075 | GrantsOrScholarshipsAmt |
| End Year Balance | $43,787,812 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,971,313 | BeginningYearBalanceAmt |
| Contributions | $921,881 | ContributionsAmt |
| Investment Earnings Or Losses | $5,570,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $780,711 | GrantsOrScholarshipsAmt |
| End Year Balance | $40,683,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,911,020 | BeginningYearBalanceAmt |
| Contributions | $985,317 | ContributionsAmt |
| Investment Earnings Or Losses | $6,628,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $694,537 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,971,313 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45280 | 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 | $30,775,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,717,868 | DepreciationAmt |
| Book Value | $17,057,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,041,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,102,704 | DepreciationAmt |
| Book Value | $938,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,204,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY | Desc |
| Amt | $731,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $731,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,552,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,909,145 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $109,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,018,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,533,704 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,533,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,310,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $109,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,200,946 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,200,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION ACQUIRES ITS COLLECTIONS, WHICH INCLUDE MICROFILM, LIBRARY BOOKS AND HISTORICAL TREASURES OF ITS MUSEUM AND AMERICANA COLLECTION, THROUGH PURCHASE OR DONATION. NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION'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 NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION, BUT RATHER EXPENSED CURRENTLY. AS OF DECEMBER 31, 2013, THE ESTIMATED FAIR VALUE OF THE COLLECTIONS WAS IN EXCESS OF $53 MILLION. NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION HAD NO SIGNIFICANT DEACCESSIONS OR DISPOSALS OF MUSEUM/LIBRARY COLLECTIONS DURING THE YEAR ENDED DECEMBER 31, 2013. |
| 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 $14,169 AT DECEMBER 31, 2013 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: | 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FEBRUARY 28, 2011 AND 2012, AND FOR THE PERIOD MARCH 1, 2012 - DECEMBER 31, 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANTS | $5,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANTS | $49,218 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANT | $41,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $95,918 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $95,918 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | EDUCATIONAL WORKSHOPS FOR INNER CITY LONDON SCHOOL CHILDREN | $5,000 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | ASSISTANCE TO WOUNDED U.S. MILITARY PERSONNEL | $41,700 | $49,218 | GIFT CARDS, POLO SHIRTS, UNDERSHIRTS, PAJAMAS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F PART I # 2 | FormAndLineReferenceDesc |
| Explanation | NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) AWARDS SCHOLARSHIPS TO QUALIFIED APPLICANTS. 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GLENVILLE AREA WOMEN OF TODAY | |||||||
| 85739 157TH ST | GLENVILLE | MN | 56036 | 300064661 | 501(C)(3) | $10,000 | CREATION OF VETERAN'S MEMORIAL IN BOHEMIAN NATIONAL CEMETERY |
| KUMP EDUCATION CENTER | |||||||
| PO BOX 1106 | ELKINS | WV | 26241 | 271875896 | 501(C)(3) | $10,000 | REPAIR, REPAINT FRONT AND BACK PORCHES |
| SANTA BARBARA MARITIME MUSEUM | |||||||
| 113 HARBOR WAY SUITE 190 | SANTA BARBARA | CA | 93109 | 770392953 | 501(C)(3) | $10,000 | POINT CONCEPTION LIGHTHOUSE PHASE II LENS RESTORATION & EXHIBIT |
| REBECCA MOTTE CHAPTER NSDAR | |||||||
| 122 EAST BAY ST | CHARLESTON | SC | 29401 | 576021868 | 501(C)(3) | $8,950 | RESTORATION AND PRESERVATION OF THE HISTORIC PARISH CHURCHYARD BERKELEY COUNTY |
| BERKELEY COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 1624 | MARTINSBURG | WV | 25402 | 550726703 | 501(C)(3) | $5,108 | UPGRADE MICROFILM READER/PRINTER EQUIPMENT IN RESEARCH CENTER |
| BACONE COLLEGE | |||||||
| 2299 OLD BACONE ROAD | MUSLOGEE | OK | 74403 | 730590036 | 501(C)(3) | $6,355 | ENDOWMENT ASSISTANCE, GENERAL SUPPORT |
| BERRY COLLEGE | |||||||
| PO BOX 490039 | MOUNT BERRY | GA | 30149 | 580566133 | 501(C)(3) | $27,000 | SCHOLARSHIP, DIGITAL ARCHIVES, HISTORIC GUIDEBOOK, INTERPRETIVE MARKERS |
| CROSSNORE SCHOOL | |||||||
| 100 DAR DRIVE | CROSSMORE | NC | 28616 | 560567980 | 501(C)(3) | $186,068 | ENDOWMENT INTEREST, FUNDING FOR NURSE PRACTIONER AND RECREATION DIRECTOR, FURNISHINGS, COTTAGE RENOVATION |
| HILLSIDE SCHOOL INC | |||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 01752 | 042111216 | 501(C)(3) | $34,544 | WORKBENCHES, DISPLAY CASE, MEDIA LAB, CLASSROOM PRINTERS, HEATING OIL FOR WINTER |
| HINDMAN SETTLEMENT SCHOOL | |||||||
| PO BOX 844 | HINDMAN | KY | 41822 | 610447248 | 501(C)(3) | $59,262 | DYSLEXIA PROGRAM, SUMMER TUTORING PROGRAM SCHOLARSHIPS, READING LAB PARTNERSHIP, AFTER SCHOOL TUTORING PROGRAM, ENDOWMENT INTEREST |
| KATE DUNCAN SMITH SCHOOL | |||||||
| 6077 MAIN STREET | GRANT | AL | 35747 | 630338084 | 501(C)(3) | $230,848 | ENDOWMENT INTEREST, POST SECONDARY EDUCATION SUPPORT, LAMINATING SYSTEM, SCHOOL NURSE SALARY, REFINISHING OF STAGE FLOOR, PARTIAL FUNDING OF MAINTENANCE STAFF, REPAIR OF MUSICAL INSTRUMENTS |
| TAMASSEE DAR SCHOOL | |||||||
| PO BOX 8 | TAMASSEE | SC | 29686 | 576000973 | 501(C)(3) | $364,416 | ENDOWMENT INTEREST, TECHNOLOGY SUPPORT SERVICES, LEAD TEACHER SALARY, BOARDING SCHOLARSHIP, LEARNING CENTER TUTOR, STUDENT WORK/STUDY PROGRAM,CHAPEL REPAIR WORK |
| DOD VIETNAM WAR PROGRAM OFFICE | |||||||
| 2521 S CLARKE STREET SUITE 650 | ARLINGTON | VA | 22202 | $10,000 | 50TH ANNIVERSARY COMMEMORATION VIETNAM WAR | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 87 | $162,750 | |||
| OUTSTANDING TEACHER AWARD | 1 | $3,000 | |||
| U.S. MILITARY ACADEMY AWARDS | 8 | $2,631 | |||
| FRIENDS OF AMERICAN HISTORY | 12 | $7,000 | |||
| FRIENDS OF VETERANS | 2 | $1,600 | |||
| JUNIOR AMERICAN CITIZENS | 499 | $7,933 | |||
| GOOD CITIZENS AWARDS | 58 | $16,500 | |||
| WARRIOR TRANSITIONAL BRIGADE WALTER REED NATIONAL MILITARY MEDICAL CENTER BETHESDA, MD | $32,349 | FMV | GIFT CARDS, DUFFLE BAGS, PACKPACKS, PILLOWS & CASES | ||
| WOUNDED WARRIOR & FAMILY SUPPORT CENTER BROOKE ARMY MEDICAL CENTER SAN ANTONIO, TX | $20,667 | FMV | SWEATSHIRTS, SWEATPANTS, GIFT CARDS, UNDERGARMENTS | ||
| CAMP ATTERBURY JOINT MANEUVER TRAINING CENTER EDINBURGH, IN | $1,680 | FMV | PHONE CARDS FOR DEPLOYING SERVICE MEMBERS |
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 M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | HISTORICAL TREASURES WITH AN ESTIMATED VALUE OF $21,279 (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. | ExplanationTxt |
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 11 | 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 12C | 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. |
| 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 PERSONNEL COMMITTEE PRIOR TO THE BUDGET PROCESS. |
| 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. |
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