National Society Of The Daughters Of The American Revolution in Jackson, Mississippi (MS)

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National Society Of The Daughters Of The American Revolution
Employer Identification Number (EIN)646025393
Name of OrganizationNational Society Of The Daughters Of The American Revolution
In Care of NameSaundra Dewey
Address4654 Hickory Ridge Rd, Jackson, MS 39211
ActivitiesOther school related activities, Historical site, records or reenactment, Library
SubsectionCharitable Organization, Educational Organization
Ruling Date06/1969
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,130,577
Amount of Income$335,462
Form 990 Revenue Amount$335,462
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2014: $335,462
This organization: 

 $335,462
Other organizations performing similar types of work: 

 $218,607

Assets in 2014: $1,130,577
This organization: 

 $1,130,577
Other organizations performing similar types of work: 

 $961,312

Expenses in 2012: $287,785
National Society Of The Daughters Of The American Revolution: 

 $287,785
Other organizations performing similar types of work: 

 $159,230

Income to expenses ratio in 2012: 1.2
National Society Of The Daughters Of The American Revolution: 

 1.2
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2002: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 74.7%

Number of employees in 2012: 17
This organization: 

 17
Other organizations performing similar types of work: 

 4

Grants share in income in 2012: 12.3%
National Society Of The Daughters Of The American Revolution: 

 12.3%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$380,297
Contributions, Gifts, Grants and Other Similar Amounts$46,817
Program Service Revenue$275,647
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,025
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,800
Gross rents (Real / Personal)$5,800 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$5,800 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$6,100
Gross income from fundraising events$6,100
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$34,697
Gross sales of inventory, less returns and allowances$92,463
Less: cost of goods sold$57,766
Miscellaneous Revenue$7,211
Statement of Functional Expenses (for 2012)
Total functional expenses$287,785
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$124,227
Payroll taxes$10,767
Professional fundraising services$0
Other$152,791
Balance Sheet (for 2012)
Total assets$1,306,484
Total liabilities$0
Total net assets or fund balances$1,306,484
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$1,962,608
Gifts, grants, contributions, and membership fees received$1,450,371
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$487,060
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$25,177
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$427,037$354,174$335,462
Contributions, gifts, grants, and similar amounts received$142,533$55,455$40,917
Contributions to donor advised funds
Direct public support$97,533$55,455$40,917
Indirect public support$0$0$0
Government contributions (grants)$45,000$0$0
Program service revenue including government fees and contracts$148,862$147,238$142,137
Membership dues and assessments$65,662$16,479$51,743
Interest on savings and temporary cash investments$12,752$6,782$5,203
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$95$-11$0
Gross amount from sales of assets other than inventory$1,687$5,025$0
Less: cost or other basis and sales expenses$1,592$5,036$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$57,133$66,852$75,026
Gross sales of inventory, less returns and allowances$105,807$128,743$117,932
Less: cost of goods sold$48,674$61,891$42,906
Other revenue$0$61,379$20,436
Total expenses$318,623$328,717$284,979
Program services$318,623$328,717$284,979
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,054,637$1,080,094$1,130,577
Excess or (deficit) for the year$108,414$25,457$50,483
Net assets or fund balances at beginning of year$946,223$1,054,637$1,080,094
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$284,979$284,979$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$128,020$128,020$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$10,863$10,863$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$2,750$2,750$0$0
Legal fees$0$0$0$0
Supplies$7,724$7,724$0$0
Telephone$0$0$0$0
Postage and shipping$1,604$1,604$0$0
Occupancy$54,729$54,729$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$7,608$7,608$0$0
Travel$4,000$4,000$0$0
Conferences, conventions, and meetings$23,297$23,297$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$44,384$44,384$0$0
Balance Sheets
200020012002
Total assets$1,054,637$1,080,094$1,130,577
Cash - non-interest-bearing$8,525$3,728$4,451
Savings and temporary cash investments$244,176$222,746$277,795
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$64,686$64,480$51,067
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$1$0
Land, buildings, and equipment less accumulated depreciation$737,250$789,139$797,264
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$1,054,637$1,080,094$1,130,577
Total net assets or fund balances$1,054,637$1,080,094$1,130,577
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,203$289,342
Program service revenue
Program service revenue 1000000$000$0$23,638
Program service revenue 2000000$000$0$118,499
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$51,743
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,203$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$75,026
Other revenue000000$000$0$20,436
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$236,205$326,754$299,242
Gifts, grants, and contributions received$29,392$142,533$147,238
Membership fees received$75,637$65,662$16,479
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$117,331$105,807$128,743
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$13,845$12,752$6,782
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Beauvoir The Jefferson Davis Home & Presidential Library2244 Beach Blvd, Biloxi, MS 39531-5002MS1952-04$1,603,616
2National Society Of The Daughters Of The American Revolution4654 Hickory Ridge Rd, Jackson, MS 39211MS1969-06$335,462
3Yamhill County Historical SocietyPO BOX 484, Lafayette, OR 97127-0484OR1971-01$153,941
4Washington County Historical And Fine Arts Tr Inc135 W Washington St, Hagerstown, MD 21740-4709MD1977-05$122,791
5Wreaths Across America4 Point Street, Columbia Falls, ME 04623ME2007-08$4,668,061
6National Society Of The Colonial Dames Of America Inthe Commonwealh, Pennsylvania State Socirety Colonial Dames Of The Seventh Century34 White Birch Road, Dalton, PA 18414PA1973-01$1,271,269
7The Woodrow Wilson Presidential Library FoundationPO BOX 24, Staunton, VA 24402-0024VA1939-10$1,139,807
8Visalian Friends Of The Fox Theatre, Friends Of The Fox Theatre308 W Main St, Visalia, CA 93291-6243CA1997-05$1,037,129
9Washington Trust For Historic Preservation1204 Minor Ave, Seattle, WA 98101-2825WA1977-05$663,910
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11Ward Melville Heritage Organization LtdPO BOX 572, Stony Brook, NY 11790-0572NY1998-09$565,144
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13Virginia Civil War Trails Inc401 N 3rd St, Richmond, VA 23219-1705VA2000-05$483,807
14The Rose Island Lighthouse Foundation IncPO BOX 1419, Newport, RI 02840-0014RI1986-02$449,656
15Webb County Heritage Foundation Inc500 Flores, Laredo, TX 78040-5800TX1980-11$405,739
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17National Society Of Colonial Dames Of America In The State Of Ms140 Magna Carta Pl, Jackson, MS 39211-4129MS1971-09$236,833
18Mississippi Heritage TrustPO BOX 577, Jackson, MS 39205-0577MS1993-01$229,352
19Pontotoc County Historical Society IncPO BOX 141, Pontotoc, MS 38863-0141MS1998-03$93,750
20National Society Of The Sons Of The American Revolution108 Trace Cove Drive, Madison, MS 39110-9265MS1944-08$0
Number of organizations performing similar types of work
Alaska3
Alabama6
Arkansas5
Arizona5
California30
Colorado6
Connecticut17
District of Columbia13
Delaware5
Florida11
Georgia14
Hawaii4
Iowa10
Idaho1
Illinois15
Indiana13
Kansas8
Kentucky11
Louisiana7
Massachusetts20
Maryland12
Maine11
Michigan9
Minnesota7
Missouri13
Mississippi7
Montana3
North Carolina14
North Dakota1
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
New York53
Ohio24
Oklahoma5
Oregon10
Pennsylvania33
Rhode Island8
South Carolina7
South Dakota3
Tennessee9
Texas30
Utah3
Virginia26
Vermont7
Washington11
Wisconsin12
West Virginia8
Total548
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Society Of The Daughters Of The American Revolution, Midewing Prairie Chapter Dar # 5145-Il34638 S Chicago Rd, Wilmington, IL 60481IL1949-07$96,374,043
SubordinateNational Society Of The Daughters Of The American Revolution4654 Hickory Ridge Rd, Jackson, MS 39211MS1969-06$335,462
SubordinateNational Society Of The Daughters Of The American Revolution, Southampton Colony DarC/O B Brayson 50 Parsnip Pond Rd, Lake Grove, NY 11755NY1949-07$52,321
SubordinateNational Society Of The Daughters Of The American Revolution, General Levi Casey Dar8551 S Mediterranean Cir, Dallas, TX 75238-4821TX1949-07$820,684
SubordinateNational Society Of The Daughters Of The American Revolution, California State Society Dar201 W Bennett Ave, Glendora, CA 91741-2535CA1958-04$476,775
SubordinateNational Society Of Daughters Of American Revolution, Virginia Daughters Of The American235 N Randolph Rd, Fredericksbrg, VA 22405-2927VA1949-07$444,844
SubordinateNational Society Of The Daughters Of The American Revolution37 Forsyth Landing Court, Forsyth, GA 31029-2916GA1949-07$398,826
SubordinateNational Society Of The Daughters Of The American Revolution, Ephraim Andrews Chapter605 W Hackberry St, Fredericksburg, TX 78624TX1969-06$382,517
SubordinateNational Society Of The Daughters Of The American Revolution245 Wildwood Dr Lot 8, St Augustine, FL 32086-5455FL1949-07$361,879
SubordinateNational Society Of The Daughters Of The American Revolution, Illinois State Organization Dar1623 Sawyer Ave, Glen Ellyn, IL 60137-4942IL1938-04$345,050
SubordinateNational Society Of The Daughters Of The American Revolution, Schoharie Chapter Nsdar268 Main Street, Schoharie, NY 12157NY1969-07$308,353
SubordinateNational Society Of The Daughters Of The American Revolution, Oregon Trail Chapter Nsdar15209 Se Tibbetts Street, Portland, OR 97236-2355OR1949-07$284,775
SubordinateNational Society Of The Daughters Of The American Revolution, Harshaw Chapel Fund444 Sierra Springs Drive, Murphy, NC 28906NC1958-05$282,020
SubordinateNational Society Of The Daughters Of The American Revolution, Ohio Society DarKathleen G Dixon 1236 St Rt 507, West Liberty, OH 43357OH1969-06$269,205
SubordinateNational Society Of The Daughters Of The American Revolution, Missouri State Society Dar453 Melanie Meadows Ln, Ballwin, MO 63021-6337MO1969-06$266,950
SubordinateNational Society Of The Daughters Of The American Revolution, New York State Organization Dar41 Sweet Brier Dr, Ballston Lake, NY 12019-1411NY1969-06$258,855
SubordinateNational Society Of The Daughters Of The American Revolution, Manchester Chapter 3 124 Tn Dar1001 Rye Street, Manchester, TN 37355TN1963-02$242,880
SubordinateNational Society Of The Daughters Of The American Revolution, Connecticut State Society Dar28 Taft Ln, Enfield, CT 06082-5222CT1949-07$241,753
SubordinateNational Society Of The Daughters Of The American Revolution, Lucy Wolcott Barnum DarPO BOX 887, Adrian, MI 49221-0887MI1949-07$222,140
SubordinateNational Society Of The Daughters Of The American Revolution, Conococheague Chapter Dar826 The Terrace, Hagerstown, MD 21742MD1944-04$219,033
Number of affiliated organizations
Alaska6
Alabama73
Arkansas48
Arizona41
California123
Colorado45
Connecticut50
District of Columbia51
Delaware8
Florida108
Georgia117
Hawaii4
Iowa50
Idaho11
Illinois118
Indiana70
Kansas67
Kentucky88
Louisiana51
Massachusetts45
Maryland48
Maine29
Michigan55
Minnesota28
Missouri106
Mississippi78
Montana15
North Carolina112
North Dakota5
Nebraska30
New Hampshire19
New Jersey51
New Mexico21
Nevada17
New York131
Ohio112
Oklahoma49
Oregon38
Pennsylvania102
Rhode Island10
South Carolina72
South Dakota12
Tennessee108
Texas207
Utah10
Virginia144
Vermont20
Washington41
Wisconsin41
West Virginia42
Wyoming12
International13
Total2,952

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