2025-06-12T05:51:59-07:00 2024-12-31 061494715 Lorelei A Pitt CPA PC 56 FLORANCE DR Central Valley NY 10917 990 2024-01-01 141427511 Society of Daughters of the US Army SOCI 8454460566 P O Box 78 West Point NY 10996 Carlys Lemler President 8454460566 2025-05-19 true true Deana J Dovico P02067150 8459289120 2025-05-29 2024 2025-03-06 01:10:19Z Carlys Lemler P O Box 78 West Point NY 10996 528963 false X www.dusagiftshopwestpoint.org X 1948 NY To participate in the educational, social, & philanthropic activities of the West Point and local communities. 4 4 13 30 0 0 1375 6350 0 8 8 329185 240283 330568 246641 49625 56322 0 157534 152270 0 0 103058 62977 310217 271569 20351 -24928 426698 391612 18617 8459 408081 383153 To participate in the educational, social, & philanthropic activities of the West Point and local communities. false false 224338 56322 246641 To participate in the educational, social, and philanthropic activities of the West Point community, local community, and organizations that support the Armed Forces. To renew old acquaintenances, cement new friendships and preserve the identity of women whose parents or grandparents served in the United States Armed Forces. 224338 false false false true false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 13 true false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true true false NY X Bookkeeper 8454460566 P O Box 78 West Point NY 10996 X Carlys Lemler President 4.81 X 0 0 0 April Thompson Vice President 4.71 X 0 0 0 Kerri Hajjar Secretary 1.15 X 0 0 0 Lilla Faint Treasurer 1.44 X 0 0 0 false false false 1850 4500 6350 8 0 8 522605 282322 240283 240283 246641 240283 0 8 41722 41722 14600 14600 139396 104547 34849 0 12874 9656 3218 0 26075 19557 6518 0 153 153 0 0 6544 5890 654 0 4680 4212 468 0 738 665 73 0 3922 3530 392 0 Credit Card Fees 11582 11582 0 0 Telephone 3164 2848 316 0 Payroll Processing Fees 3058 2753 305 0 Program Expenses 2198 2198 0 0 863 425 438 0 271569 224338 47231 0 228212 194414 75513 75520 119110 118883 2675 2345 24334 24234 238 100 950 350 426698 391612 18617 8459 18617 8459 X 408081 383153 408081 383153 426698 391612 -24928 X false false false true false false 0 0 24334 24234 100 100 X Pt X, Line 2 Society of Daughters of the United States Army West Point Chapter is exempt from federal income taxes under the provisions of Section 501(c)(4) of the Internal Revenue Code; therefore no provisions for income taxes has been made in these financial statements. The Organization has been classified as an entity that is not a private foundation within the meaning of Section 509(a)(1) of the Internal Revenue Code. The Organization has adopted Financial Statement Accounting Standards Boards guidance for reporting uncertainty in income taxes (FASB ASC 740-10, Accounting for Uncertainty in Income Taxes). Management has communicated that there are no amounts subject to unrelated business income. The Organizations information return is subject to examination by the tax authorities for three years. true TOH Chamber of Commerce PO Box 574 Fort Montgomery NY 10922 203450749 n/a 8000 0 book n/a Support programs High School Scholarships 5 10000 0 book n/a Continuing Education Grants 2 1000 0 book n/a Community Grant 2 3600 0 book n/a Pt I Line 2 The Organization requires that proper documentation including receipts for purchases be given to the donor. Follow ups are made on a regular basis. Pt VI, Line 7a Membership is open to anyone who is a woman whose parents or grandparents served in the United States Army Pt VI, Line 11b The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed. Pt VI, Line 15a The gift shop manager prepares a payroll budget which is presented to the Board for approval. After discussion the payroll budget is modified or approved. Pt VI, Line 19 The governing documents are available upon request. Pt VI, Line 15b The board members approve all salary amounts of key employees. Pt VI, Line 6 The organization is made up of 9 members of the governing board. Pt VI, Line 7b All governance decisions are approved by the members of the board at their monthly board meetings. Pt VI, Line 12c The organization maintains a written conflict of interest policy. The policy is reviewed each year with all board members and all board members are required to sign and acknowledge any conflict of interest if any.