National Society Of The Daughters Of The American Revolution, Ohio Society Dar in West Liberty, Ohio (OH)

National Society Of The Daughters Of The American Revolution, Ohio Society Dar
Employer Identification Number (EIN)	346597457
Name of Organization	National Society Of The Daughters Of The American Revolution
Secondary Name	Ohio Society Dar
In Care of Name	Mrs Kathleen Dixon
Address	Kathleen G Dixon 1236 St Rt 507, West Liberty, OH 43357
Activities	Other school related activities, Historical site, records or reenactment, Library
Subsection	Charitable Organization, Educational Organization
Ruling Date	06/1969
Deductibility	Contributions are deductible
Foundation	Organization 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
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	04/2014
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$692,466
Amount of Income	$269,205
Form 990 Revenue Amount	$269,205

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	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	Yes
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	Yes
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?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
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?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
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?	Yes	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?	No	No
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

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		5	3
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		0	0
Did the organization file all required federal employment tax returns?		No	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?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
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

	2013	2014
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

	2012	2013	2014
Statement of Revenue
Total revenue	$205,148	$217,453	$269,205
Contributions, Gifts, Grants and Other Similar Amounts	$61,404	$52,315	$47,808
Program Service Revenue	$141,384	$163,088	$220,188
900099		$96,349	$96,601
900099		$14,953	$73,386
900099		$20,041	$10,874
900099		$25,005	$24,625
900099		$6,740	$9,881
All other program service revenue		$0	$4,821
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,360	$2,050	$1,209
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$219,281	$230,838	$215,902
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$2,000	$4,000
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	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$1,800	$1,850
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$86	$300
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$7,940	$7,776
Insurance		$0	$0
Other expenses		$230	$604
Other expenses		$101,949	$62,811
Other expenses		$64,730	$83,917
Other expenses		$23,157	$24,625
Other expenses		$28,946	$30,019

	2012	2013	2014
Balance Sheet
Total assets	$620,269	$638,654	$692,466
Cash - non-interest-bearing		$183,388	$211,745
Savings and temporary cash investments		$251,909	$251,909
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		$108,376	$100,600
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$94,981	$128,212
Total liabilities	$246	$2,354	$2,863
Accounts payable and accrued expenses		$0	$0
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$2,354	$2,863
Total net assets or fund balances	$620,023	$636,300	$689,603
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		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$620,023	$636,300	$689,603

Reason for Public Charity Status (for 2014)
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

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$1,133,624
Subtotal	$1,133,624
Gifts, grants, contributions, and membership fees received	$1,133,624
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	$0
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	$1,149,795
Public support	$1,133,624
Subtotal	$16,171
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$16,171
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	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Ohio
1	National Safety Council Central Ohio Chapter	1515 Bethel Rd Ste 110, Columbus, OH 43220-2056	OH	1997-04	$172,048
2	National Safety Council Northern Ohio Chapter	PO BOX 3877, Youngstown, OH 44513-3877	OH	1956-07	$392,524
3	National Safety Town Center	PO BOX 39312, Solon, OH 44139-0312	OH	1974-10	$1,577
4	National Services	2800 Euclid Ave Ste 310, Cleveland, OH 44115-2418	OH	2001-05	$62,351
5	National Society Of Colonial Dames Of America In The State Of Ohio	416 Clark St, Cincinnati, OH 45203-1423	OH	1942-10	$62,570
6	National Society Of Professional Insurance Investigators	PO BOX 88, Delaware, OH 43015-0088	OH	1994-05	$133,343
7	National Society Of The Daughters Of The American Revolution, Mahoning Chapter Daughters Of The American Revolution	3529 Hunters Hill, Poland, OH 44514	OH	1969-06	$0
8	National Society Of The Daughters Of The American Revolution, Amanda Barker Devin Dar	481 W Glen Cordray Rd Nw, Mcconnelsvle, OH 43756-9757	OH	1949-07	$11,742
9	National Society Of The Daughters Of The American Revolution, Cincinnati Dar	10771 Bridlepath Ln, Cincinnati, OH 45241-2947	OH	1949-07	$24,502
10	National Society Of The Daughters Of The American Revolution, Lagonda Dar	1311 W Main St, Springfield, OH 45504-2815	OH	1949-07	$66,654
11	National Society Of The Daughters Of The American Revolution, Ohio Society Dar	Kathleen G Dixon 1236 St Rt 507, West Liberty, OH 43357	OH	1969-06	$269,205
12	National Society Of The Daughters Of The American Revolution, Olentangy Dar	5033 State Route 19, Galion, OH 44833-9763	OH	1949-07	$2,583
13	National Society Of The Daughters Of The American Revolution	4646 Memphis Villas South, Brooklyn, OH 44144	OH	1949-07	$0
14	National Society Of The Daughters Of The American Revolution, Western Reserve-Lakewood Dar	1629 Cordova Ave, Lakewood, OH 44107-3605	OH	1949-07	$18,876
15	National Society Of The Sons Of The American Revolution	17511 Daleview Drive, Lakewood, OH 44107	OH	1944-08	$0
16	National Society Of The Sons Of The American Revolution, Ohio Society Sons Of The American Revolution	5863 Beech Street, Andover, OH 44003	OH	1944-08	$0
17	National Society Of Tole & Decorative Painters, Heart Of Ohio Tole	PO BOX 626, Reynoldsburg, OH 43068-0626	OH	1976-02	$628,469
18	National Society To Prevent Blindness, Oh Affil-Prevent Blindness Ohio	1500 W 3rd Ave Ste 200, Columbus, OH 43212-2817	OH	1990-07	$2,940,040
19	National Sorority Of Phi Delta Kappa Inc, Alpha Xi Chapter	307 Heather Ln, Eastlake, OH 44095-1562	OH	1976-05	$54,340
20	National Speaking Of Womens Health Foundation	625 Eden Park Drive Ste 200, Cincinnati, OH 45202	OH	1998-07	$21,781,688

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	National Society Of The Daughters Of The American Revolution, Midewing Prairie Chapter Dar # 5145-Il	34638 S Chicago Rd, Wilmington, IL 60481	IL	1949-07	$96,374,043
Subordinate	National Society Of The Daughters Of The American Revolution	4654 Hickory Ridge Rd, Jackson, MS 39211	MS	1969-06	$335,462
Subordinate	National Society Of The Daughters Of The American Revolution, Southampton Colony Dar	C/O B Brayson 50 Parsnip Pond Rd, Lake Grove, NY 11755	NY	1949-07	$52,321
Subordinate	National Society Of The Daughters Of The American Revolution, General Levi Casey Dar	8551 S Mediterranean Cir, Dallas, TX 75238-4821	TX	1949-07	$820,684
Subordinate	National Society Of The Daughters Of The American Revolution, California State Society Dar	201 W Bennett Ave, Glendora, CA 91741-2535	CA	1958-04	$476,775
Subordinate	National Society Of Daughters Of American Revolution, Virginia Daughters Of The American	235 N Randolph Rd, Fredericksbrg, VA 22405-2927	VA	1949-07	$444,844
Subordinate	National Society Of The Daughters Of The American Revolution	37 Forsyth Landing Court, Forsyth, GA 31029-2916	GA	1949-07	$398,826
Subordinate	National Society Of The Daughters Of The American Revolution, Ephraim Andrews Chapter	605 W Hackberry St, Fredericksburg, TX 78624	TX	1969-06	$382,517
Subordinate	National Society Of The Daughters Of The American Revolution	245 Wildwood Dr Lot 8, St Augustine, FL 32086-5455	FL	1949-07	$361,879
Subordinate	National Society Of The Daughters Of The American Revolution, Illinois State Organization Dar	1623 Sawyer Ave, Glen Ellyn, IL 60137-4942	IL	1938-04	$345,050
Subordinate	National Society Of The Daughters Of The American Revolution, Schoharie Chapter Nsdar	268 Main Street, Schoharie, NY 12157	NY	1969-07	$308,353
Subordinate	National Society Of The Daughters Of The American Revolution, Oregon Trail Chapter Nsdar	15209 Se Tibbetts Street, Portland, OR 97236-2355	OR	1949-07	$284,775
Subordinate	National Society Of The Daughters Of The American Revolution, Harshaw Chapel Fund	444 Sierra Springs Drive, Murphy, NC 28906	NC	1958-05	$282,020
Subordinate	National Society Of The Daughters Of The American Revolution, Ohio Society Dar	Kathleen G Dixon 1236 St Rt 507, West Liberty, OH 43357	OH	1969-06	$269,205
Subordinate	National Society Of The Daughters Of The American Revolution, Missouri State Society Dar	453 Melanie Meadows Ln, Ballwin, MO 63021-6337	MO	1969-06	$266,950
Subordinate	National Society Of The Daughters Of The American Revolution, New York State Organization Dar	41 Sweet Brier Dr, Ballston Lake, NY 12019-1411	NY	1969-06	$258,855
Subordinate	National Society Of The Daughters Of The American Revolution, Manchester Chapter 3 124 Tn Dar	1001 Rye Street, Manchester, TN 37355	TN	1963-02	$242,880
Subordinate	National Society Of The Daughters Of The American Revolution, Connecticut State Society Dar	28 Taft Ln, Enfield, CT 06082-5222	CT	1949-07	$241,753
Subordinate	National Society Of The Daughters Of The American Revolution, Lucy Wolcott Barnum Dar	PO BOX 887, Adrian, MI 49221-0887	MI	1949-07	$222,140
Subordinate	National Society Of The Daughters Of The American Revolution, Conococheague Chapter Dar	826 The Terrace, Hagerstown, MD 21742	MD	1944-04	$219,033

Number of affiliated organizations

Alaska	6
Alabama	73
Arkansas	48
Arizona	41
California	123
Colorado	45
Connecticut	50
District of Columbia	51
Delaware	8
Florida	108
Georgia	117
Hawaii	4
Iowa	50
Idaho	11
Illinois	118
Indiana	70
Kansas	67
Kentucky	88
Louisiana	51
Massachusetts	45
Maryland	48
Maine	29
Michigan	55
Minnesota	28
Missouri	106
Mississippi	78

Montana	15
North Carolina	112
North Dakota	5
Nebraska	30
New Hampshire	19
New Jersey	51
New Mexico	21
Nevada	17
New York	131
Ohio	112
Oklahoma	49
Oregon	38
Pennsylvania	102
Rhode Island	10
South Carolina	72
South Dakota	12
Tennessee	108
Texas	207
Utah	10
Virginia	144
Vermont	20
Washington	41
Wisconsin	41
West Virginia	42
Wyoming	12
International	13

Total

2,952

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