National Society Of The Colonial Dames Of Amer In The State Of N J
- Assets
- $1.6m
- Revenue
- $179.1k
- Investments
- $949.3k
- Employees
- 2
- Location
- Westampton, NJ
- Founding
- 02/1957
- Data as of
- 04/2023
- EIN
- 21-6017021
Organization Overview
National Society Of The Colonial Dames Of Amer In The State Of N J is located in Westampton, NJ. The organization was established in 1957. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2023, National Society Of The Colonial Dames Of Amer In The State Of N J employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Society Of The Colonial Dames Of Amer In The State Of N J is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, National Society Of The Colonial Dames Of Amer In The State Of N J generated $179.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $149.3k during the year ending 04/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF AMERICAN HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVING OF AMERICAN HISTORY BY MAINTAINING A MUSEUM THAT OFFERS PROGRAMS AND TOURS TO EDUCATE THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn H Prado President | OfficerTrustee | 1 | $0 |
Elizabeth W Holdsworth Vice President | OfficerTrustee | 1 | $0 |
Karine G Ansede Vice President | OfficerTrustee | 1 | $0 |
Susan M Mackay Secretary | OfficerTrustee | 1 | $0 |
Barbara B Lang Manager | Trustee | 1 | $0 |
Tucker J Trimble Manager | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,518 |
| Fundraising events | $3,640 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,595 |
| Noncash contributions included in lines 1a–1f | $3,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,753 |
| Total Program Service Revenue | $9,331 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,907 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,745 |
| Fees for services: Other | $10,397 |
| Advertising and promotion | $0 |
| Office expenses | $3,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,921 |
| Insurance | $14,108 |
| All other expenses | $22,906 |
| Total functional expenses | $149,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,306 |
| Savings and temporary cash investments | $147,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $471,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $949,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,601,621 |
| Accounts payable and accrued expenses | $5,674 |
| Grants payable | $0 |
| Deferred revenue | $1,120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $6,795 |
| Net assets without donor restrictions | $1,260,390 |
| Net assets with donor restrictions | $334,436 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,601,621 |