2024-05-13T07:16:47-05:00 2023-12-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990EZ 2023-01-01 237389186 TREASURY HISTORICAL ASSOCIATION TREA 2026222344 PO BOX 28118 WASHINGTON DC 200388118 DAVID J MONROE TREASURER 2026222344 2024-05-02 1 DAVID MONROE 999009999 1 AMY M GINN CPA P01269593 7035915200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.TREASURYHISTORICALASSN.ORG X X 96317 X 70693 10280 9287 5912 4595 1317 145 91722 40250 1493 33173 74916 16806 317184 0 333990 X 266730 281014 50454 52976 317184 333990 0 0 317184 333990 X TO FOSTER EDUCATION OF EMPLOYEES AND THE GENERAL PUBLIC ON THE HISTORY OF THE DEPARTMENT OF THE TREASURY AND ITS CURRENT AND PAST CONSTITUENT BUREAUS, AS WELL AS ON THE FINANCIAL CIVICS OF TREASURY-RELATED TOPICS OF ECONOMICS, FINANCE, AND MONETARY SYSTEMS. TO ASSIST TREASURY IN HISTORIC PRESERVATION AND RESTORATION OF THE NATIONAL HISTORIC LANDMARK TREASURY BUILDING, A MAGNIFICENT STRUCTURE COMPLETED IN 1869 AND LOCATED NEXT TO THE WHITE HOUSE. PROVIDED RESTORATION ASSISTANCE TO THE DEPARTMENT OF THE TREASURY FOR PROJECTS IN THE TREASURY BUILDING, WHICH INCLUDE FUNDING OF VARIOUS PROJECTS. PAST PROJECTS INCLUDE: (A) THE RESTORATION OF THE 23-KARAT GILDING IN THE CEILINGS OF THE CASH ROOM, THE NORTHEAST STAIRCASE DOME, THE TRIPLE-SKYLIGHT DOME AND THE EAGLES AND KEYS IN THE COLUMN CAPITALS IN THE NORTH WING, AND OF THE DOUBLE SPIRAL STAIRCASE STONEWORK AND THE 1864 STAIRCASE RAILINGS IN THE WEST WING; (B) HISTORIC PRESERVATION ASSISTANCE FOR PROJECTS SUCH AS FUNDING FOR TROMP L'OEIL DECORATIVE PAINT RESEARCH AND PARTIAL RESTORATION OF SAMPLE/PROTOTYPE PANELS IN THE SOUTH CORRIDOR; (C) ACQUISITION AND RESTORATION OF AN ORIGINAL MID-19TH CENTURY OIL PORTRAIT OF ABRAHAM LINCOLN; AND (D) CREATION OF AN ENDOWMENT FUND FOR MAINTENANCE OF THE TREASURY'S COLLECTION OF FINE ART, FURNITURE AND FURNISHINGS. 0 15543 15543 X ABBY L GILBERT DIRECTOR 15.00 0 0 0 ANDREW YOUNG DIRECTOR 1.00 0 0 0 CARTER M EVANS DIRECTOR 1.25 0 0 0 DEVAL MEHTA DIRECTOR 1.00 0 0 0 GARY GRIPPO PRESIDENT 5.00 0 0 0 GERALD E AUTEN DIRECTOR 3.00 0 0 0 JOAN W ARNOLD DIRECTOR 2.00 0 0 0 LOUIS MARGAGLIONE DIRECTOR 4.00 0 0 0 MICHAEL T CAIRES DIRECTOR 0.25 0 0 0 MONIQUE R NELSON DIRECTOR 0.25 0 0 0 ROY A WYSCARVER DIRECTOR 2.50 0 0 0 DAVID J MONROE TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID MONROE PO BOX 28118 NW WASHINGTON DC 200388118 3012626976 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59722 74752 179620 154491 80973 549558 59722 74752 179620 154491 80973 549558 252380 297178 1690 745 845 1568 9432 14280 563838 28178 0.52710 0.54990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9,287. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,912. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,595. GROSS PROFIT: 1,317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 50,454. MERCHANDISE PURCHASED: 7,117. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 52,976. COST OF GOODS SOLD: 4,595. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 145. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 1,201. DESCRIPTION: SUPPLIES. AMOUNT: 384. DESCRIPTION: DATABASE MANAGER. AMOUNT: 2,093. DESCRIPTION: OTHER. AMOUNT: 29,495. TOTAL TO FORM 990-EZ, LINE 16: 33,173. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 50,454. END OF YEAR AMOUNT: 52,976. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.