NEW YORK STATE SOCIETY OF THE CINCINNATI INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE SOCIETY OF THE CINCINNATI INC (EIN 80-0720835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201302219349200310
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-08T17:21:04-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800720835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE SOCIETY OF THE CINCINNATI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129477147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East 93rd Street 8B | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John OMalley | Name |
| Title | Treasurer | Title |
| Phone | 2129477147 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c | X | Organization501c |
| Gross Receipts | 46272 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31515 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 100 | MembershipDues |
| Investment Income | 14232 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 425 | GrossSalesOfInventory |
| Cost Of Goods Sold | 425 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 45847 | TotalRevenue |
| Grants And Similar Amounts Paid | 12470 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1747 | PrintingPublicationsPostage |
| Other Expenses Total | 70 | OtherExpensesTotal |
| Total Expenses | 17787 | TotalExpenses |
| Excess Or Deficit For Year | 28060 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 398209 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 25017 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 451286 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398209 | BOY |
| EOY | 451286 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398209 | BOY |
| EOY | 451286 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398209 | BOY |
| EOY | 451286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A) To honor and perpetuate the memory and spirit of the men and women who, by their services and sacrifices during the American Revolution from 1775 to 1783, assisted in the establishment of the United States of America as a free and independent country, with special consideration accorded to the Commissioned Officers of the New York Continental Line and to the soldiers they led; B) To promote historical research into and the study of history of the American Revolution, by assisting in the support of libraries, authors, and programs designed to accomplish the foregoing; C) To assist in the collection and preservation of records relative to the American Revolution and the records of service of those who participated in it; D) To inspire patriotism and loyalty to the United States of America and to foster a spirit of fellowship and support among the members of the Corporation; and E) To cooperate with the General Society of the Cincinnati and its component State Societies. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Educational Delivery, General/Other: The Mount Gulian Historic Site, Beacon, NY to promote presentation and development of this Revolutionary War historic site and its educational initiative to K-12. (6,000 number seeing exhibits) | 5500 | 0 |
| Library Programs: Society of the Cincinnati, Washington, D.C., in support of the National Historic Landmark building, museum, and library on the Revolutionary War. (4,000 quality of collections) | 5000 | 0 |
| Continuing Education Programs: Several donations including a Professorship sponsoring research and scholarship related to New York officers in the Revolutionary War. (6 quality) | 1500 | 0 |
| Sponsorship of an academic award in History at West Point Military Academy, as well as support of several events that are patriotic and historical in nature. | 470 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Peter Mapes Dodge | ||||
| President | 5 | 0 | 0 | 0 |
| DeWitt Clinton | ||||
| Vice President | 5 | 0 | 0 | 0 |
| John O'Malley | ||||
| Treasurer | 5 | 0 | 0 | 0 |
| Philip Livingston | ||||
| Secretary | 5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John O'Malley | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East 93rd Street 8B | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129477147 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | In accordance with the purposes of The New York State Society of the Cincinnati, Inc., we made the following grants: $5,000 (for expenses in support of the General Society of the Cincinnati and their National Historic Landmark building, museum, and library on the Revolutionary War), $5,500 (for educational programs and development of The Mount Gulian Revolutionary War Historic Site in Beacon, NY), $1,500 (for a History Professorship sponsoring research and scholarship related to New York officers in the Revolutionary War), $355 (expenses related to the sponsorship of an academic award in History at West Point Military Academy), and $115 (for sponsorship of several patriotic and historical events). |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | For miscellaneous out-of-pocket expenses incurred by our Secretary. |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Increase in portfolio value due to changes in investment market. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Mother's illness. | Explanation |
Comments