Colonial Dames Of America
- Assets
- $8.5m
- Revenue
- $731.2k
- Investments
- $0.0
- Employees
- 8
- Location
- New York, NY
- Founding
- 07/1975
- Data as of
- 03/2023
- EIN
- 13-1677400
Organization Overview
Colonial Dames Of America is located in New York, NY. The organization was established in 1975. 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 03/2023, Colonial Dames Of America employed 8 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Colonial Dames Of America 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 03/2023, Colonial Dames Of America generated $731.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $902.4k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
TO MAINTAIN A HEADQUARTERS AS WELL AS A MUSEUM OPEN TO THE PUBLIC FOR EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CDA PROGRAMS: INCLUDES ACTIVITIES RELATED TO GENEALOGY, LIBRARY, AND ARCHIVES, LECTURES AND MEETINGS.
MUSEUM PROGRAMS AND ACTIVITIES: COLONIAL DAMES OF AMERICA MAINTAINS THE MOUNT VERNON HOTEL MUSEUM AND GARDEN, A HISTORICAL MUSEUM IN NEW YORK CITY. THE MUSEUM IS A HISTORICAL HOUSE MUSEUM WHICH OFFERS TOURS, PUBLIC AND EDUCATIONAL PROGRAMS DURING THE YEAR. THE MUSEUM WAS CLOSED DURING FISCAL YEAR DUE TO COVID-19.
SCHOLARSHIP PROGRAMS: PROVIDES SCHOLARSHIPS TO STUDENTS ENGAGED IN THE STUDY OF AMERICAN HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Howard Madsen President | OfficerTrustee | 3 | $0 |
Margaret Bryant Karsner Ivancevich 1st Vice President | OfficerTrustee | 3 | $0 |
Kathi Lene Hobbs Chulick 2nd Vice President | OfficerTrustee | 3 | $0 |
Evelyn Chapman Aucoin Treasurer | OfficerTrustee | 3 | $0 |
Sandra Pearl Corresponding Secretary | OfficerTrustee | 3 | $0 |
Laurie Aldinger Recording Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $137,237 |
| Fundraising events | $42,775 |
| Related organizations | $0 |
| Government grants | $37,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,506 |
| Total Program Service Revenue | $81,632 |
| Investment income | $172,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,135 |
| Net Gain/Loss on Asset Sales | $108,082 |
| Net Income from Fundraising Events | -$19 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,638 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $731,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,600 |
| 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. | $212,030 |
| Compensation of current officers, directors, key employees. | $94,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,139 |
| Payroll taxes | $23,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,324 |
| Fees for services: Accounting | $76,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,846 |
| Fees for services: Other | $56,425 |
| Advertising and promotion | $594 |
| Office expenses | $27,006 |
| Information technology | $892 |
| Royalties | $0 |
| Occupancy | $103,271 |
| Travel | $2,462 |
| 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 | $56,017 |
| Insurance | $30,283 |
| All other expenses | $1,677 |
| Total functional expenses | $902,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,119 |
| Savings and temporary cash investments | $320,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,167 |
| Prepaid expenses and deferred charges | $175,200 |
| Net Land, buildings, and equipment | $1,763,329 |
| Investments—publicly traded securities | $6,241,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,542,310 |
| Accounts payable and accrued expenses | $82,314 |
| Grants payable | $0 |
| Deferred revenue | $44,310 |
| 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 | $0 |
| Total liabilities | $126,624 |
| Net assets without donor restrictions | $6,989,155 |
| Net assets with donor restrictions | $1,426,531 |
| 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 | $8,542,310 |