Colonial Dames Of America Group Return, Affilated Organizations Group Rtrn in New York, New York (NY)

Colonial Dames Of America Group Return, Affilated Organizations Group Rtrn
Employer Identification Number (EIN)	510244811
Name of Organization	Colonial Dames Of America Group Return
Secondary Name	Affilated Organizations Group Rtrn
Address	421 E 61st St, New York, NY 10065-8736
Activities	Testing products for public safety, Commemorative event (centennial, festival, pageant, etc.), Other school related activities
Subsection	Educational Organization
Ruling Date	07/1975
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2013
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 - Group return
Asset Amount	$1,434,777
Amount of Income	$190,123
Form 990 Revenue Amount	$184,724
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Historical Societies, Related Historical Activities

Non-representatives - add comments:

Amount of income in 2013: $190,123 (it was $208,359 in 2012)

Colonial Dames Of America Group Return, Affilated Organizations Group Rtrn:	$190,123
Other organizations performing similar types of work:	$218,607

Assets in 2013: $1,434,777 (it was $1,626,979 in 2012)

This organization:	$1,434,777
Other organizations performing similar types of work:	$961,312

Expenses in 2013: $164,808

Colonial Dames Of America Group Return, Affilated Organizations Group Rtrn:	$164,808
Other organizations performing similar types of work:	$159,230

Income to expenses ratio in 2013: 1.2

Colonial Dames Of America Group Return, Affilated Organizations Group Rtrn:	1.2
Other organizations performing similar types of work:	1.3

Grants share in income in 2013: 52.9%

This organization:	52.9%
Other organizations performing similar types of work:	29.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		1	0
Did the organization file all required federal employment tax returns?		Yes	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$257,326	$197,657	$184,724
Contributions, Gifts, Grants and Other Similar Amounts	$107,381	$105,115	$97,768
Program Service Revenue	$46,125	$40,447	$40,543
900099		$32,551	$38,308
900099		$6,201	$1,480
900099		$1,695	$755
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$79,787	$27,862	$25,507
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$10,925	$4,220	$120
Gross rents (Real / Personal)	$10,925 / $0	$4,220 / $0	$120 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$10,925 / $0	$4,220 / $0	$120 / $0
Net gain/loss from sales of assets other than inventory	$149	$-1,654	$15,162
Gross amount from sales of assets other than inventory (Securities / Other)	$149 / $0	$-1,654 / $0	$15,162 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$149 / $0	$-1,654 / $0	$15,162 / $0
Net income/loss from fundraising events	$-288	$4,181	$-4,358
Gross income from fundraising events	$8,349	$14,883	$1,041
Less: direct expenses	$8,637	$10,702	$5,399
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$1,070	$198	$50
Gross sales of inventory, less returns and allowances	$1,070	$198	$50
Less: cost of goods sold	$0	$0	$0
Miscellaneous Revenue	$12,177	$17,288	$9,932
900099		$17,288	$9,932
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$242,139	$191,407	$164,808
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$61,046	$55,832
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$9,158	$8,570	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$1,531	$1,521	$0
Fees for services (non-employees)
Management		$0	$0
Legal		$3,811	$0
Accounting		$0	$1,875
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$13,530	$13,101
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$3,041	$2,516
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$35,494	$30,140
Interest		$0	$0
Payments to affiliates		$33,322	$48,033
Depreciation, depletion, and amortization		$0	$0
Insurance		$9,136	$2,889
Other expenses		$3,328	$9,916
Other expenses		$5,722	$314
Other expenses		$12,886	$192

	2011	2012	2013
Balance Sheet
Total assets	$1,613,692	$1,626,979	$1,434,777
Cash - non-interest-bearing		$45,057	$52,533
Savings and temporary cash investments		$506,023	$573,041
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$104,135	$104,135
Investments - publicly traded securities		$971,764	$705,068
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$0	$0	$0
Total net assets or fund balances	$1,613,692	$1,626,979	$1,434,777
Unrestricted net assets		$0	$0
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$354,838	$354,838
Paid-in or capital surplus, or land, building, or equipment fund		$104,135	$104,135
Retained earnings, endowment, accumulated income, or other funds	$1,154,719	$1,168,006	$975,804

Reason for Public Charity Status (for 2013)
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
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$790,624
Subtotal	$790,624
Gifts, grants, contributions, and membership fees received	$547,455
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	$243,169
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
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
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,162,657
Public support	$790,624
Subtotal	$244,935
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$244,935
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$127,098

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	New York Historical Society	170 Central Park W, New York, NY 10024-5152	NY	1938-04	$45,612,917
2	Historic Hudson Valley	639 Bedford Rd, Sleepy Hollow, NY 10591-1203	NY	1992-07	$26,683,884
3	World Monuments Fund Inc	350 5th Ave Ste 2412, New York, NY 10118-2494	NY	1965-05	$22,571,628
4	American Society For Yad Vashem Inc	500 5th Ave Fl 42, New York, NY 10110-4299	NY	1982-11	$18,579,714
5	Statue Of Liberty Ellis Island Foundation Inc	17 Battery Pl Ste 210, New York, NY 10004-1189	NY	1982-09	$15,501,398
6	Yamhill County Historical Society	PO BOX 484, Lafayette, OR 97127-0484	OR	1971-01	$153,941
7	Washington County Historical And Fine Arts Tr Inc	135 W Washington St, Hagerstown, MD 21740-4709	MD	1977-05	$122,791
8	Ward Melville Heritage Organization Ltd	PO BOX 572, Stony Brook, NY 11790-0572	NY	1998-09	$565,144
9	Theodore Roosevelt Assn	PO BOX 719, Oyster Bay, NY 11771-0719	NY	2000-02	$399,794
10	Schuhplattler Gebirgstrachten Verein Edelweiss Incorporated	79 Brunck Rd, Lancaster, NY 14086-9653	NY	2002-03	$51,600
11	Long Island North Shore Heritage Area	363 Cold Spring Rd, Syosset, NY 11791	NY	2009-06	$49,504
12	Lackawanna Historical Association	69 South Dr, Lackawanna, NY 14218	NY	2004-02	$108
13	City Island Architectural Heritage Preservation Foundation	19 Schofield Street, Bronx, NY 10464-1531	NY	2007-09	$0
14	Eno Law Office Preservation Elop	403 Lake Road, Pine Plains, NY 12567	NY	1998-03	$0
15	Friends Of The Dorothy Day Cottages Inc	54 E Buchanan St, Staten Island, NY 10301-1352	NY	2000-02	$0
16	National Society Of The Sons Of The American Revolution	302 E Upland Rd, Ithaca, NY 14850	NY	1944-08	$0
17	Pennies For Ponies	PO BOX 4017, Wantagh, NY 11793-0899	NY	2008-02	$0
18	Remember Stonewall Inc	799 Broadway Ste 541, New York, NY 10003-6815	NY	2005-09	$0
19	Save The Regina Maris Ltd	8 Stillman Rd, Glen Cove, NY 11542-4031	NY	1993-07	$0
20	Solvay Geddes Historical Society	1000 Woods Road, Solvay, NY 13209	NY	2009-08	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	6
Arkansas	5
Arizona	5
California	30
Colorado	6
Connecticut	17
District of Columbia	13
Delaware	5
Florida	11
Georgia	14
Hawaii	4
Iowa	10
Idaho	1
Illinois	15
Indiana	13
Kansas	8
Kentucky	11
Louisiana	7
Massachusetts	20
Maryland	12
Maine	11
Michigan	9
Minnesota	7
Missouri	13

Mississippi	7
Montana	3
North Carolina	14
North Dakota	1
Nebraska	2
New Hampshire	4
New Jersey	10
New Mexico	2
New York	53
Ohio	24
Oklahoma	5
Oregon	10
Pennsylvania	33
Rhode Island	8
South Carolina	7
South Dakota	3
Tennessee	9
Texas	30
Utah	3
Virginia	26
Vermont	7
Washington	11
Wisconsin	12
West Virginia	8

Total

548

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Colonial Dames Of America	417 E 61st St, New York, NY 10065-8736	NY	1975-07	$3,036,379
Subordinate	Colonial Dames Of America Group Return, Affilated Organizations Group Rtrn	421 E 61st St, New York, NY 10065-8736	NY	1975-07	$190,123
Subordinate	Colonial Dames Of America, Chapter Viii - Houston Texas	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xxiv - Atlanta Georgia	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter 1 - Baltimore Maryland	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Ii - Philadelphia Pennsylvania	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Iii - Washington Dc	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Ix - Lexington Kentucky	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Vi - Shreveport Louisiana	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America	417-421 East 61st Street, New York, NY 10065	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xiii - Kansas City Missouri	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xiv - Chicago Illinois	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xix - Florida Everglades	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xv - Jackson Mississippi	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xvi - Des Moines Iowa	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xvii - Palm Beach Florida	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xviii - Springfield Ohio	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xx - Los Angeles Ca	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xxi - Dallas Tx	421 East 61st Street, New York, NY 10021	NY	1975-07	$0
Subordinate	Colonial Dames Of America, Chapter Xxii - Michigan	421 East 61st Street, New York, NY 10021	NY	1975-07	$0

Number of affiliated organizations

New York