2024-11-05T13:26:53-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 131628185 THE NATIONAL SOCIETY OF COLONIAL DAMES IN THE STATE OF NEW YORK NATI 2127443572 215 EAST 71ST STREET NEW YORK NY 100214501 ERICA TRUE PRESIDENT 2127443572 2024-11-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MARGUERITE EH MORRISON 215 EAST 71ST STREET NEW YORK NY 100214501 5171677 0 X WWW.NSCDNY.ORG X 1893 NY TO PROMOTE DUTCH, COLONIAL AND REVOLUTIONARY NEW YORK HISTORY (SEE SCHEDULE O). 13 13 9 300 0 0 1009220 210240 101105 109765 656890 -132597 22808 23424 1790023 210832 7000 13150 0 0 245476 277144 0 0 0 852209 2000444 1104685 2290738 685338 -2079906 9491222 8567460 101847 58824 9389375 8508636 X SEE SCHEDULE O. 0 0 1721557 95520 BUILDING RESTORATION AND MAINTENANCE: THE NATIONAL SOCIETY OF COLONIAL DAMES HAS IMPLEMENTED AN ON-GOING RESTORATION PROGRAM TO ENSURE THE INTEGRITY OF OUR MUSEUM HOUSE IS MAINTAINED. 189750 30709 VAN CORTLANDT HOUSE MUSEUM: VAN CORTLANDT IS NEW YORK CITY'S FIRST HOUSE MUSEUM, OWNED BY THE CITY OF NEW YORK AND MANAGED BY NSCD-NY. THE GOAL IS TO PROMOTE THE EDUCATION OF COLONIAL HISTORY AND AS SEEN THROUGH THE VAN CORTLANDT FAMILY AND HOME AND OF THEIR CONTRIBUTIONS TO THE EARLY DUTCH COLONY. EDUCATIONAL PROGRAMS PROMOTES EARLY COLONIAL HISTORY THROUGH SCHOOL CLASS VISITS, DOCENT AND INDIVIDUAL TOURS, AND A SUMMER HISTORY CAMP FOR SCHOOL CHILDREN. 101094 13150 6810 EDUCATIONAL PROGRAMS-HEADQUARTERS FACILITY: OUR GOAL IS TO PROMOTE COLONIAL HISTORY AND PATRIOTISM TO SCHOOL AGE CHILDREN THROUGH CLASS VISITS AND TOURS OF OUR HEADQUARTERS FACILITY. CLASSES AND TOURS ARE CONDUCTED FOR BOTH PUBLIC AND PRIVATE SCHOOL CHILDREN FROM THE NEW YORK METROPOLITAN AREA. 2012401 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JOSEPH MELE 2127443572 215 EAST 71ST STREET NEW YORK NY 100214501 X MARGUERITE EH MORRISON PRESIDENT 3.00 X X 0 0 0 MATTIE CALDWELL WHITNEY VICE PRESIDENT 3.00 X X 0 0 0 ANN LESLIE TRUMBO VICE PRESIDENT 3.00 X X 0 0 0 MARCY SENDAX VICE PRESIDENT 3.00 X X 0 0 0 HOLLY HUNT VICE PRESIDENT 3.00 X X 0 0 0 ERICA TRUE TREASURER 3.00 X X 0 0 0 MARTHA ZIPP RECORDING SECRETARY 3.00 X X 0 0 0 CHARLOTTE KINGHAM CORRESPONDING SECRETARY 3.00 X X 0 0 0 MARTICIA MADORY REGISTRAR 3.00 X X 0 0 0 CYNTHIA A DRAYTON HISTORIAN 3.00 X 0 0 0 DIANE FISCHER HOFFMAN MANAGER OF THE BOARD 3.00 X 0 0 0 ELLEN MARSTELLER MANAGER OF THE BOARD 3.00 X 0 0 0 ALISON LOCHRIDGE BRUHN MANAGER OF THE BOARD 3.00 X 0 0 0 0 0 0 0 0 0 0 0 102010 108230 210240 SOCIETY FUNCTIONS 900099 70207 70207 INITIATION FEES 900099 20200 20200 ADMISSIONS - VAN CORTLANDT 900099 19358 19358 109765 139973 139973 150 0 150 150 150 4685226 4957796 -272570 -272570 -272570 5826 3049 2777 2777 OTHER 900003 20497 20497 20497 210832 133039 0 -132447 13150 13150 233383 165666 67717 25959 19729 6230 17802 13529 4273 41335 23561 17774 52722 52722 109823 62233 47590 40588 24352 16236 60139 28746 31393 HEADQUARTERS PROJECT 1599857 1599857 PROGRAMS 35227 35227 NATIONAL PER CAPITA TAX 17600 17600 CHRISTMAS RECEPTION 14350 14350 28803 8751 20052 2290738 2012401 278337 0 355025 10418 1488371 117522 289912 25612 24629 27854 38715 22466 1 1 1 7294569 8363587 9491222 8567460 86847 48824 15000 10000 101847 58824 X 8022920 7775550 1366455 733086 9389375 8508636 9491222 8567460 -2079906 1199167 0 X 0 1 X 1 0 X 493451 230558 481679 1009220 210240 2425148 493451 230558 481679 1009220 210240 2425148 926173 1498975 131612 131989 154188 191187 140122 749098 341785 71950 126986 19572 20647 580940 3755186 518489 0.39920 0.37490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 7,232. 2020 AMOUNT: $ 10,982. 2021 AMOUNT: $ 11,095. 2022 AMOUNT: $ 19,072. 2023 AMOUNT: $ 20,497. USE OF FACILITIES - 2019 AMOUNT: $ 334,553. 2021 AMOUNT: $ 115,191. 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 150. BUSINESS INTERRUPTION CLAIM - 2020 AMOUNT: $ 36,788. AUCTION - VAN COURTLAND - 2020 AMOUNT: $ 24,180. 2021 AMOUNT: $ 700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 9389375 346478 1013849 2233075 8516627 10462848 1137158 -1157245 1053386 9389375 8722066 799336 1556146 614700 10462848 8067859 388525 900923 635241 8722066 6525613 1003436 1350176 811366 8067859 0.91390 0.07940 0.00670 0 0 1 1 1 1360326 1199167 3049 1202216 158110 52722 52722 210832 2241065 3049 3049 2238016 52722 52722 2290738 PART III, LINE 1A: THE SOCIETY'S COLLECTIONS, WHICH CONSIST OF RARE BOOKS AND ARTWORK, ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE EXPENSED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PART V, LINE 4: EMPLOYEES' FUND CONSISTING OF VOLUNTARY CONTRIBUTIONS. THE FUND IS USED TO FUND HEALTH, RETIREMENT AND OTHER EMPLOYEE BENEFITS. GARDEN FUND CONSISTING OF FUNDS FOR MAINTAINING AND PRESERVING THE SOCIETY'S GARDENS. THE ENDOWMENT FUND ESTABLISHED TO DEFRAY OPERATING EXPENSES FOR THE RUNNING OF HEADQUARTERS AND THE VAN CORTLANDT HOUSE MUSEUM. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,049. 1 THE GRADUATE CENTER OF CUNY 365 FIFTH AVENUE NEW YORK NY 10016 133219419 501(C)(3) 7000 0 EDUCATIONAL 1 PART I, LINE 2: THE $7,000 GRANT IS GIVEN EACH YEAR TO THE GRADUATE CENTER OF THE CITY UNIVERSITY OF NEW YORK. THE GRADUATE CENTER AWARDS THE GRANT TO A STUDENT WHOSE DOCTORAL DISSERTATION FOCUSES ON AMERICAN HISTORY. THE GRADUATE CENTER MONITORS THE GRANT AND THE RECIPIENT'S PROGRESS. FORM 990 - PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION TO PROMOTE DUTCH, COLONIAL AND REVOLUTIONARY NEW YORK HISTORY, PARTICULARLY THE VITAL ROLE OF WOMEN, AND RELATE ITS INFLUENCE TO LIFE IN CONTEMPORARY AMERICA. FORM 990 - PART III, LINE 1 TO PROMOTE DUTCH, COLONIAL AND REVOLUTIONARY NEW YORK HISTORY, PARTICULARLY THE VITAL ROLE OF WOMEN, AND RELATE ITS INFLUENCE TO LIFE IN CONTEMPORARY AMERICA. DEDICATED TO FURTHERING AN APPRECIATION OF OUR NATIONAL HERITAGE THROUGH EDUCATIONAL PROJECTS, HISTORIC PRESERVATION AND PATRIOTIC SERVICE. FORM 990, PART VI, SECTION A, LINE 6 THE NATIONAL SOCIETY OF COLONIAL DAMES IN THE STATE OF NEW YORK (THE "SOCIETY") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF MEMBERS PUT FORTH A SLATE OF NOMINEES FOR BOARD POSITIONS (WITH TERMS) WHICH IS THEN VOTED ON BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW CHANGES AND THE SLATE FOR BOARD MEMBERS IS VOTED ON BY THE ENTIRE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, THE BOOKKEEPER, AND NATIONAL SOCIETY ADMINISTRATOR HELP PREPARE AND REVIEW THE FORM 990 BEFORE FILING. IN ADDITION, THE PRESIDENT, TREASURER, AND THE AUDIT COMMITTEE ARE GIVEN FINAL COPIES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE STATEMENT FOR THE CONFLICT OF INTEREST. THE CHAIRMAN OF THE AUDIT COMMITTEE (WHO IS NOT A BOARD MEMBER) AND USUALLY THE FORMER TREASURER MONITORS THE CONFLICT OF INTEREST COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.