TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) PETER C HEIN...................................................................... PRESIDENT	18.00 .................	X	X
(2) RAYMOND J MANNING...................................................................... FIRST VICE PRESIDENT	12.00 .................	X	X
(3) ANDREW W RUSSELL...................................................................... SECOND VICE PRESIDENT	2.00 .................	X	X
(4) ADAM P HESS...................................................................... THIRD VICE PRESIDENT	2.00 .................	X	X
(5) MATTHEW C NORGARD...................................................................... SECRETARY	5.00 .................	X	X
(6) THOMAS P ROGERS...................................................................... TREASURER	5.00 .................	X	X
(7) KENNETH H CHASE...................................................................... REGISTRAR	2.00 .................	X	X
(8) REV CHRISTOPHER CULLEN SJ...................................................................... CHAPLAIN	2.00 .................	X	X
(9) ALAN W BORST JR...................................................................... BOARD MEMBER	2.00 .................	X
(10) MICHAEL P CONEYS...................................................................... BOARD MEMBER	2.00 .................	X
(11) SCOTT M DWYER...................................................................... BOARD MEMBER/DIRECTOR	40.00 .................	X
(12) GARY L DYCUS...................................................................... BOARD MEMBER	2.00 .................	X
(13) BRIAN E GILL...................................................................... BOARD MEMBER	2.00 .................	X
(14) CHARLES M HUG...................................................................... BOARD MEMBER	1.00 .................	X
(15) SCOTT A JEFFREY...................................................................... BOARD MEMBER	18.00 .................	X
(16) THOMAS J LOFTIN...................................................................... BOARD MEMBER	2.00 .................	X
(17) STEPHEN NOONAN...................................................................... BOARD MEMBER	1.00 .................	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(18) CHRISTOPHER M NORFLEET........................................................................ BOARD MEMBER	2.00 .......................	X
(19) DAVID W NORGARD........................................................................ BOARD MEMBER	1.00 .......................	X
(20) WESLEY M OLER IV........................................................................ BOARD MEMBER	1.00 .......................	X
(21) DAVID B RICH III........................................................................ BOARD MEMBER	2.00 .......................	X
(22) WILLIAM B RICHARDS........................................................................ BOARD MEMBER	1.00 .......................	X
(23) JAMES E RHODES........................................................................ BOARD MEMBER	2.00 .......................	X
(24) JUSTIN B TESSIER........................................................................ BOARD MEMBER	1.00 .......................	X
(25) CRAIG H WEAVER........................................................................ BOARD MEMBER	2.00 .......................	X
(26) F DANIEL COLEMAN........................................................................ PAST PRESIDENT	1.00 .......................	X
(27) JAMES R GRAYSHAW........................................................................ PAST PRESIDENT	1.00 .......................	X
(28) KEVIN HANSLEY........................................................................ PAST PRESIDENT	1.00 .......................	X
(29) JOHN M HILLIARD........................................................................ PAST PRESIDENT	1.00 .......................	X
(30) WILLIAM T LIVINGSTON III........................................................................ PAST PRESIDENT	1.00 .......................	X
(31) CHARLES C LUCAS JR........................................................................ PAST PRESIDENT	1.00 .......................	X
(32) J ROBERT LUNNEY........................................................................ PAST PRESIDENT	1.00 .......................	X
(33) ROBERT N MCKAY........................................................................ PAST PRESIDENT	2.00 .......................	X
(34) JOHN O'MALLEY........................................................................ PAST PRESIDENT	1.00 .......................	X
(35) AMBROSE M RICHARDSON III........................................................................ PAST PRESIDENT	2.00 .......................	X
(36) LAURENCE SIMPSON DDS........................................................................ PAST PRESIDENT	1.00 .......................	X
(37) JAMES F STEBBINS........................................................................ PAST PRESIDENT	1.00 .......................	X
(38) KENT STRAAT........................................................................ PAST PRESIDENT	1.00 .......................	X
(39) DONALD WESTERVELT........................................................................ PAST PRESIDENT	1.00 .......................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% 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 331/3% 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. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	501,091	219,465	484,849	325,483	647,722	2,178,610
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	501,091	219,465	484,849	325,483	647,722	2,178,610
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						219,399
6	Public support. Subtract line 5 from line 4.						1,959,211

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	501,091	219,465	484,849	325,483	647,722	2,178,610
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	858,825	881,002	931,680	960,785	664,709	4,297,001
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	77,315	605	1,364	2,040	5,361	86,685
11	Total support. Add lines 7 through 10						6,562,296

Gross receipts from related activities, etc. (see instructions) ..................

849,146

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

29.860 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

25.410 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	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
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2015 AMOUNT: $ 2,315. 2016 AMOUNT: $ 605. 2017 AMOUNT: $ 1,364. 2018 AMOUNT: $ 2,040. 2019 AMOUNT: $ 5,361. INSURANCE PROCEEDS - 2015 AMOUNT: $ 75,000.
PART II, SECTION C - LINE 17A	10% FACTS AND CIRCUMSTANCES TEST, SONS OF THE REVOLUTION IN THE STATE OF NEW YORK, INC. (THE "SOCIETY"), QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE 10% FACTS-AND-CIRCUMSTANCES TEST UNDER TREAS. REG 1.170A-9(E) (3) FOR THE YEAR ENDED SEPTEMBER 30, 2020 IN THE FOLLOWING RESPECTS: 10% OF SUPPORT LIMITATION - THE SOCIETY'S PUBLIC SUPPORT PERCENTAGE FOR FISCAL 2020 IS 29.86% WHICH EXCEEDED 10%. ATTRACTION OF PUBLIC SUPPORT AND PUBLIC MISSION - THE SOCIETY PERPETUATES THE MEMORY OF THE MEN WHO, IN MILITARY, NAVAL OR CIVIL SERVICE, BY THEIR ACTS OR COUNSEL, ACHIEVED AMERICAN INDEPENDENCE; TO PROMOTE AND ASSIST IN THE PROPER CELEBRATION OF THE ANNIVERSARIES OF WASHINGTON'S BIRTHDAY, THE BATTLES OF LEXINGTON AND BUNKER HILL, THE FOURTH OF JULY, THE CAPITULATIONS OF SARATOGA AND YORKTOWN, THE EVACUATION OF NEW YORK BY THE BRITISH ARMY, AND OTHER PROMINENT EVENTS RELATING TO OR CONNECTED WITH THE WAR OF THE REVOLUTION; TO COLLECT AND SECURE FOR PRESERVATION THE MANUSCRIPT ROLLS, RECORDS AND OTHER DOCUMENTS RELATING TO THAT WAR; TO INSPIRE AMONG THE MEMBERS AND THEIR DESCENDANTS THE PATRIOTIC SPIRIT OF THEIR FOREFATHERS; TO INCULCATE IN THE COMMUNITY IN GENERAL, SENTIMENTS OF NATIONALITY AND RESPECT FOR THE PRINCIPLES FOR WHICH THE PATRIOTS OF THE REVOLUTION CONTENDED; TO ASSIST IN THE COMMEMORATIVE CELEBRATION OF OTHER GREAT HISTORICAL EVENTS OF NATIONAL IMPORTANCE, AND TO PROMOTE SOCIAL INTERCOURSE AND THE FEELING OF FELLOWSHIP AMONG ITS MEMBERS. IN ADDITION, THE SOCIETY OPERATES A MUSEUM OPEN TO THE PUBLIC WITH THE MISSION TO PRESERVE AND INTERPRET THE HISTORY OF THE AMERICAN REVOLUTIONARY ERA THROUGH PUBLIC EDUCATION. THIS MISSION IS FULFILLED THROUGH THE INTERPRETATION AND PRESERVATION OF THE MUSEUM'S COLLECTIONS, LANDMARKED BUILDINGS, AND VARIED PUBLIC PROGRAMS THAT SERVE THE COMMUNITY. THE MUSEUM STRIVES TO BE AN INSPIRING RESOURCE IN PROVIDING A THOROUGH UNDERSTANDING OF VARIOUS ELEMENTS OF EARLY AMERICAN LIFE WHILE PROMOTING A PARTICULAR APPRECIATION FOR THE AMERICAN REVOLUTIONARY WAR AND THE RICH HISTORY THAT EXISTS IN LOWER MANHATTAN. WITH A CULTURALLY SIGNIFICANT COLLECTION, THE MUSEUM WILL CONTINUE TO BE A VITAL INSTITUTION TO A GROWING AUDIENCE THAT OFFERS COMPELLING PROGRAMS AND EXHIBITIONS WHILE EXPANDING ON PUBLIC ACCESSIBILITY BOTH ON AND OFF SITE. SOURCES OF SUPPORT - THE SOCIETY'S FUNDING COMES FROM DIVERSE SOURCES OF SUPPORT, INCLUDING A NUMBER OF ORGANIZATIONS, INDIVIDUALS, INSTITUTIONS AND GOVERNMENTAL ENTITIES THAT SUPPORT ITS PURPOSES. AS THE SOCIETY CONTINUES TO GROW IT SEEKS TO DEVELOP ADDITIONAL FUNDRAISING ACTIVITIES TO ATTRACT A BROAD RANGE OF PUBLIC SUPPORT FROM INDIVIDUALS AND INSTITUTIONS AND GOVERNMENTAL ENTITIES WHO SUPPORT ITS MISSION. AS OF SEPTEMBER 28, 2020, THE SOCIETY HAD 893 MEMBERS AND THE MUSEUM HAD 158 MEMBERS. REPRESENTATIVE GOVERNING BODY - THE SOCIETY'S ACTIVITIES ARE GOVERNED BY ITS BOARD OF MANAGERS COMPOSED OF OFFICERS, MEMBERS, AND PAST PRESIDENTS, WHO HAVE A BROAD RANGE OF EXPERTISE INCLUDING BACKGROUNDS AND EXPERTISE PERTINENT TO THE MANAGEMENT AND OPERATION OF OUR NONPROFIT ORGANIZATION. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES - THE SOCIETY'S FACILITIES AND PROGRAMS ARE OPEN TO ALL INDIVIDUALS WHO WISH TO LEARN ABOUT THE HISTORY OF COLONIAL AMERICA, THE AMERICAN REVOLUTIONARY WAR, AND THE EARLY REPUBLIC. THE SOCIETY MAINTAINS ITS LANDMARKED 1719 BUILDING, WHICH ON THE FIRST FLOOR SERVES AS THE SITE OF AN ESTABLISHMENT (OPERATED BY A TENANT OF THE SOCIETY) OPEN TO THE PUBLIC SERVING FOOD AND DRINKS, A USAGE SIMILAR TO THAT WHICH EXISTED ON THE PREMISES DURING THE REVOLUTIONARY WAR ERA. THE SECOND FLOOR OF ONE OF THE BUILDINGS AND ALL OF THE HIGHER FLOORS WHICH COMPRISE THE FRAUNCES TAVERN COMPLEX ARE USED FOR THE SOCIETY'S PUBLIC EDUCATIONAL PROGRAMMING. PROGRAMS OFFERED TO THE PUBLIC BY THE SONS OF THE REVOLUTION IN THE STATE OF NEW YORK, INC. INCLUDE: A. FRAUNCES TAVERN MUSEUM - OPEN TO THE PUBLIC FIVE DAYS A WEEK. FOCUSING ON THE AMERICAN REVOLUTION, THE MUSEUM'S EDUCATIONAL PROGRAMING TARGETS BOTH ADULT LEARNERS AND CHILDREN. IT HAS BECOME A STAPLE IN THE NEW YORK CITY SCHOOL SYSTEM. ADULT VISITORS WHO HAVE RETURNED TO FRAUNCES TAVERN FOR VARIOUS OCCASIONS RECALL STANDING IN THE MUSEUM WHILE ON AN ELEMENTARY SCHOOL FIELD TRIP EVEN IF IT HAPPENED SEVERAL DECADES AGO. ONE PARENT RECALLED IN THE MUSEUM COMMENT BOOK, "I CAME WHEN I WAS IN ELEMENTARY SCHOOL, BUT AFTER MANY YEARS AND AT 54, I CAN APPRECIATE IT MORE. THANK YOU FOR KEEPING THE MUSEUM RUNNING FOR ME AND EVERYONE ELSE TO ENJOY." AS LEARNING THEORIES HAVE EVOLVED THROUGH THE YEARS, THE MUSEUM'S TEACHING TECHNIQUES HAVE ADAPTED TO COMPLEMENT UP-TO-DATE EDUCATION MODELS TO ENSURE EXCELLENT QUALITY IN PROGRAMMING. FOR THE 2019/2020 SCHOOL YEAR, THE EDUCATIONAL PROGRAMMING SERVED 2,319 STUDENTS ON-SITE. THIS WAS SIGNIFICANTLY DOWN FROM THE PRIOR YEAR AS THE MUSEUM WAS CLOSED TO THE PUBLIC IN MID-MARCH 2020 BY NEW YORK STATE DUE TO THE ONSET OF THE CORONAVIRUS PANDEMIC. THE MUSEUM RE-OPENED IN MID-SEPTEMBER 2020, HOWEVER, IN-PERSON PROGRAMS REMAINED SUSPENDED DUE TO INDOOR MUSEUM CAPACITY CONSTRAINTS SET BY NEW YORK STATE AS WELL AS CDC RESTRICTIONS AND GUIDELINES. CLASSES RANGED FROM 6 TO 60 STUDENTS AT A TIME AND EACH PROGRAM IS 90 MINUTES LONG. THE PROGRAM TYPICALLY OCCURS IN THE MORNING (BETWEEN 10AM -12) BEFORE THE MUSEUM'S DAILY PUBLIC HOURS. THIS ALLOWS STAFF TO PRIORITIZE THE STUDENTS' EXPERIENCE IN THE MUSEUM AND NOT BE CONCERNED WITH OVERCROWDING BY THE PUBLIC. ONE SCHOOL PROGRAM IS TITLED, "REVOLUTIONARY HEROES & TAVERN LIFE". THIS PROGRAM PROMOTES CRITICAL THINKING AND ENCOURAGES THE AWARENESS OF DIFFERENT PERSEPECTIVES. STUDENTS ACHIEVE THIS THROUGH DISCUSSION, INQUIRY-BASED LEARNING, AS WELL AS THE EXPLORATION OF TAVERN LIFE AND THE LIVES OF VARIOUS PEOPLE FROM THE AMERICAN REVOLUTION IN VARIOUS MUSEUM SPACES. IN ANOTHER PROGRAM, CALLED "DOCUMENTING HISTORY", STUDENTS ENGAGE IN A UNIQUE OPPORTUNITY TO LEARN ABOUT THE COMPLEXITIES OF THE REVOLUTIONARY WAR THROUGH ANALYZING PRIMARY SOURCES AND PARTICIPATING IN INTERACTIVE ACTIVITIES INCLUDING QUILL WRITING AND A STUDENT REENACTMENT OF WASHINGTON'S EMOTIONAL FAREWELL TO HIS OFFICERS. THE SCHOOLS THAT PARTICIPATE IN THE EDUCATIONAL SCHOOL PROGRAM ARE DIVERSE AND COME FROM ALL FIVE BOROUGHS OF NEW YORK CITY. OF THE 2,319 TOTAL STUDENTS WHO ATTEND THE MUSEUM'S SCHOOL TOUR PROGRAM 1,449 WERE FROM TITLE I SCHOOLS. EACH SCHOOL PROGRAM CAN TYPICALLY ACCOMMODATE A SINGLE CLASS AS WELL AS LARGER GROUP SIZES OF 36-54 STUDENTS AT A TIME WHEN REQUESTED. DUE TO THE MUSEUM'S GROWING VOLUNTEER PROGRAM, WE ARE ABLE TO OFFER MORE THAN ONE SCHOOL PROGRAM PER DAY. EDUCATORS, TRAINED BY THE EDUCATION & PUBLIC PROGRAMS MANAGER, HELP TO ENSURE EXCEPTIONAL QUALITY IN THE SCHOOL PROGRAM WHICH PROMOTES CRITICAL THINKING TO GIVE STUDENTS AN AUTHENTIC AND PERSONAL ENCOUNTER WITH HISTORY (NYS LEARNING STANDARDS SOCIAL STUDIES, LANGUAGE ARTS, ARTS) THE PROGRAM INCORPORATES USAGE OF HANDLING OBJECTS WHICH IS ESSENTIAL TO STUDENTS EXPERIENCING HISTORY. THIS PART OF THE PROGRAM RECEIVES EXCEPTIONAL PRAISE YEAR AFTER YEAR. STUDENTS ARE GIVEN TAKE-HOME TRI-LINGUAL BROCHURES (ENGLISH, SPANISH, MANDARIN) TO ENCOURAGE DIALOGUE AT HOME ABOUT WHAT THE STUDENT LEARNED DURING OUR PROGRAM. ADDITIONALLY, THESE BROCHURES SERVE AS A PASS TO RETURN TO THE MUSEUM FREE FOR THE ENTIRE FAMILY. THE EDUCATIONAL PROGRAMS OFFERED TO ADULT LEARNERS ALSO CONTINUE TO SERVE AS A GREAT RESOURCE TO THE COMMUNITY BY MAINTAINING A STRONG ATTENDANCE IN OUR MONTHLY LECTURES AND SEASONAL WALKING TOURS. ALL ASPECTS OF PROGRAMS ARE MANAGED BY THE EDUCATION & PUBLIC PROGRAMS MANAGER AND COORDINATOR. LECTURES FOCUS ON SUBJECTS RELATING TO COLONIAL AMERICA, THE REVOLUTION, AND THE EARLY REPUBLIC, AND ARE GIVEN BY HISTORIANS AND ACADEMICS WHO HAVE PUBLISHED RECENT WORKS. EACH PRESENTATION IS FOLLOWED BY A "Q&A" SESSION. IN-PERSON LECTURES TAKE PLACE IN THE KATHRYN & SHELBY CULLOM DAVIS EDUCATIONAL CENTER FOR AMERICAN HISTORY, A MULTI-PURPOSE SPACE THAT TYPICALLY ATTRACTS AN AUDIENCE OF 45, OR ONLINE THROUGH THE ZOOM VIDEOCONFERENCE APPLICATION, WHICH TYPICALLY ATTRACTS OVER 100 PARTICIPANTS. WE HOSTED 11 LECTURES THAT ATTRACTED NEARLY 2,000 PARTICIPANTS. CSPAN3 HAS ALSO ATTENDED SELECT LECTURES TO FILM AND THEN AIRED THE LECTURES. THE FILMED LECTURES CAN BE ACCESSED ON THE CSPAN3 WEBSITE. TO INCREASE ACCESS TO THE PUBLIC, ALL EVENING LECTURES ARE RECORDED BY US AND CAN BE ACCESSED ON THE MUSEUM'S WEBSITE.
PART II, SECTION C - LINE 17A (CONTINUED)	RECENT SPEAKERS AT OUR EVENING LECTURES HAVE INCLUDED MARY V. THOMPSON, ROBERT WATSON, AND THOMAS CHAVEZ. THE MUSEUM'S WALKING TOURS PROVIDE INSIGHT INTO THE LANDSCAPES OF THE CITY'S PAST. LICENSED GUIDES LEAD PARTICIPANTS THROUGH LOWER MANHATTAN NEIGHBORHOODS WHILE NARRATING THE HISTORY. THE MUSEUM OFFERS FIVE WALKING TOURS THROUGHOUT THE YEAR: "A REBELLIOUS BREW: THE NEW YORK TEA PARTY OF 1774" IN APRIL (2 HOURS), "A TOAST TO HISTORY: INDEPENDENCE EVE IN JULY" (2 HOURS), "THE AMERICAN REVOLUTION: DAWN OF INDEPENDENCE" (2 HOURS), "EVACUATION DAY" IN NOVEMBER (2HOURS), AND "WASHINGTON & HAMILTON IN NEW YORK CITY" IN AUGUST (2 HOURS). DUE TO HEALTH AND SAFETY RESTRICTIONS RELATED TO THE COVID-19 PANDEMIC, ONLY THE "EVACUATION DAY" TOUR WAS ABLE TO BE HELD THIS YEAR. THE REST OF THE TOURS WILL BE RESUMED WHEN THOSE RESTRICTIONS ARE LIFTED. DUE TO THE POPULARITY OF THESE WALKING TOURS, THE MUSEUM NOW OFFERS EACH OF THE TOURS ON MULTIPLE DATES. TO ENSURE QUALITY PROGRAMMING, THE MUSEUM TYPICALLY CAPS TOURS AT 30 PARTICIPANTS PER TOUR, OR HALF THAT WITH SOCIAL DISTANCING REQUIREMENTS. TELLING STORIES OF THE DIVERSE AND UNDERREPRESENTED INDIVIDUALS AND COMMUNITIES OF THE REVOLUTIONARY WAR ERA SO THE MUSEUM CAN BECOME A MORE VITAL RESOURCE TO THE VISITORS AND COMMUNITES WE SERVE HAS ALSO GUIDED OUR EDUCATIONAL PROGRAMMING. OUR HERITAGE TOURS HAVE FOCUSED ON CONTRIBUTIONS OF BLACK PEOPLE AND WOMEN TO THE FIGHT FOR INDEPENDENCE ALONGSIDE OUR GENERAL MUSEUM AND GEORGE WASHINGTON IN NEW YORK CITY TOURS. IN 2020, THE MUSEUM EXPANDED ITS VIRTUAL OFFERINGS IN RESPONSE TO OUR TEMPORARY CLOSURE AND IN-PERSON CAPACITY CONSTRAINTS. IN ADDITION TO LECTURES, THE MUSEUM HOSTED A VIRTUAL "TRIVIA NIGHT AND BEGAN PRODUCING "TAVERN TALKS", A PODCAST ON TOPICS RELATED TO THE HISTORY OF AMERICAN REVOLUTIONARY ERA TO COMPLIMENT OUR EXISTING MUSEUM WEBSITE BLOG, OFFERING INDEPTH CONTENT ON THE SAME PERIOD IN 18 POSTS OVER THE PAST YEAR. THESE NEW DIGITAL OFFERINGS WERE ACCESSED OVER 9,500 TIMES AS PART OF OVER 190,000 VISITS TO THE WEBSITE OVER THE YEAR. WE CONTINUED TO OFFER ROBUST EDUCATIONAL CONTENT ACROSS OUR SOCIAL MEDIA PLATFORMS WHICH SAW A NEARLY 20% INCREASE IN ENGAGEMENT DURING THE SIX MONTHS THE MUSEUM WAS CLOSED IN 2020 COMPARED TO THE SAME PERIOD IN 2019. WE ENDED THE FISCAL YEAR WITH OUR FIRST "TAVERN WEEK", A CELEBRATION OF AMERICA'S HISTORIC TAVERNS, WITH ONLINE EDUCATIONAL CONTENT AND PROGRAMS DEDICATED TO THIS TOPIC. THE MUSEUM HAS PARTICIPATED IN "NIGHT AT THE MUSEUMS", A COLLABORATIVE EVENT WITH DOWNTOWN CULTURAL GROUPS AND THE RIVER TO RIVER FESTIVAL. THIS EVENT TYPICALLY TAKES PLACE IN JUNE AND IS INTENDED TO PROVIDE GREATER ACCESSIBILITY BY KEEPING CULTURAL INSTITUTIONS OPEN LATER THAN THEIR TRADITIONAL PUBLIC HOURS AND OFFERING FREE ADMISSION FROM 4:00-8:00PM. DURING THE LAST EVENT IN 2019, THE MUSEUM RECEIVED 305 VISITORS, TRIPLE THE USUAL ATTENDANCE ON A NORMAL DAY. SPECIAL FAMILY PROGRAMMING IS AVAILABLE DURING "NIGHT AT THE MUSEUMS" WHICH HAS INCLUDED LIVE 18TH CENTURY MUSIC AND A DANCE ENSEMBLE, WHO TEACH VISITORS COLONIAL DANCE. DOCENT LED TOURS ARE OFFERED THROUGH THE EVENING FROM 4:00-8:00PM. IN 2017 THE MUSEUM STARTED A BOOK CLUB. THE CLUB TYPICALLY MEETS ONCE PER CALENDAR QUARTER TO DISCUSS A RECENTLY PUBLISHED BOOK RELATED TO THE MUSEUM'S MISSION. THIS PROGRAM PROVIDES AN ALTERNATIVE WAY TO ACCESS THE MISSION AND FACILITATE THOUGHTFUL DISCUSSION ON CURRENT PERSPECTIVES REGARDING THE REVOLUTIONARY WAR. SINCE 2015 THE MUSEUM HAS CELEBRATED GEORGE WASHINGTON'S FAREWELL TO HIS OFFICERS ON DECEMBER 4, 1783, TYPICALLY WITH A REENACTMENT OF THE FAREWELL IN THE MUSEUM'S HISTORIC LONG ROOM. A WASHINGTON REENACTOR PERFORMS THE FAREWELL IN THE LONG ROOM ACCORDING TO THE TEXT IN BENJAMIN TALLMADGE'S MEMOIR. THERE ARE USUALLY 5-7 CYCLED PERFORMANCES ON THIS DATE, ALLOWING 25 VIEWERS PER SOLD OUT PERFORMANCE. THE MUSEUM HAS EIGHT GALLERIES FOR EXHIBITION OF ITS 8,000 PIECE COLLECTION. THERE ARE THREE GALLERIES USED FOR ROTATING EXHIBITS, AND AN ANNUAL AVERAGE OF ONE TO TWO EXHIBITIONS. OUR CURRENT ROTATING EXHIBITS INCLUDE, FEAR & FORCE: NEW YORK CITY'S SONS OF LIBERTY WHICH FOCUSES ON THE LOCAL BRANCH OF THE SONS OF LIBERTY AND THE NEW YORK TEA PARTY. THE SECOND ROTATING EXHIBITION IS "A MONUMENT TO MEMORY: 300 YEARS OF LIVING HISTORY". OPENING ON THE 300TH ANNIVERSARY OF THE BUILDING'S CONSTRUCTION, THE EXHIBITION EXPLORES THE MANY ROLES 54 PEARL STREET HAS PLAYED IN THE PUBLIC LIFE OF LOWER MANHATTAN, INVITING VISITORS TO DISCOVER HOW THE STORIES WE TELL THROUGH HISTORIC PRESERVATION AND INQUIRY SHAPE OUR MEMORIES OF THE PAST. THE THIRD ROTATING EXHIBITION IS "AN AMERICAN EMBLEM OF MAGNANIMITY", WHICH OFFERS A LOOK AT THE HISTORY SIGNIFICANCE AND MEANING OF THE GADSDEN FLAG. EXHIBITIONS WHICH HAVE ENDED THEIR RUN IN THE PHYSICAL MUSEUM SPACE HAVE NOW BEGUN TO APPEAR ONLINE THROUGH OUR WEBSITE. THE FIRST SUCH "VIRTUAL EXHIBITION" IS "VALUABLE" WHICH RAN FROM NOVEMBER 4, 2016 - JULY 8, 2019. THE EIGHT OBJECTS IN THIS EXHIBITION WERE CHOSEN FOR THEIR VARYING VALUES WITHIN THE MAKING, HISTORY, PRESERVATION AND INTERPRETATION OF AMERICAN CULTURE. "VALUABLE" HAS RECEIVED OVER 10,000 VISITS ONLINE SINCE IT OPENED. THE FIVE PERMANENT EXHIBITS ARE (1) "A STOIC COUNTENANCE: PORTRAITS OF GEORGE WASHINGTON " WHICH IS LOCATED IN THE ELIZABETH AND STANLEY DEFOREST SCOTT GALLERY. THIS EXHIBITION FEATURES LATE 1700S PORTRAITS OF GEORGE WASHINGTON FROM AROUND THE WORLD. IT INCLUDES A 19TH CENTURY REPLICA OF THE ORIGINAL BUST OF GEORGE WASHINGTON IN THE LOUVRE MUSEUM CREATED BY JEAN-ANTOINE HOUDON. (2) THE LONG ROOM ON THE SECOND FLOOR OF 54 PEARL STREET IS THE SITE OF GENERAL GEORGE WASHINGTON'S FAMOUS FAREWELL TO HIS OFFICERS AT THE END OF THE REVOLUTION. THIS PERIOD ROOM IS A RE-CREATION OF AN 18TH CENTURY PUBLIC DINING ROOM BASED ON EXTENSIVE RESEARCH OF INVENTORIES AND ESTATES OF TAVERN KEEPERS OF THIS PERIOD. (3) A RECREATION OF A FEDERALIST STYLE DINING ROOM, WHICH CURRENTLY INCLUDES A DISPLAY OF ITEMS PERTINENT TO GEORGE CLINTON, NEW YORK STATE'S FIRST AMERICAN GOVERNOR, WHO HOSTED A DINNER PARTY FOR GENERAL GEORGE WASHINGTON AT FRAUNCES TAVERN TO CELEBRATE THE EVACUATION OF THE BRITISH ARMY FROM NEW YORK ON NOVEMBER 25, 1783. (4) AN EXHIBITION CONCERNING THE HISTORY OF THE SONS OF THE REVOLUTION IN THE STATE OF NEW YORK LOCATED ABOVE THE LONG ROOM IN THE MCENTEE GALLERY, THAT EXPLAINS THE HISTORY OF THE ORGANIZATION THAT SAVED FRAUNCES TAVERN. VISITORS CAN LEARN ABOUT THE SRNY AND ITS COMMUNITY INVOLVEMENT THROUGH THE DISPLAYS OF ARTIFACTS, IMAGES AND PLAQUES, WHICH ARE KEPT IN ORIGINAL EARLY 20TH CENTURY MUSEUM CASES, BUILT BY TIFFANY & COMPANY. (5) THE RECENTLY REOPENED AND REINTERPRETED "TO THE BEAT OF THEIR OWN DRUMS: AMERICAN REGIMENTAL FLAGS OF THE REVOLUTIONARY WAR", WHICH FEATURES OVER 20 FLAGS FROM THE COLLECTION OF THE SONS OF THE REVOLUTION IN THE STATE OF NEW YORK COLOR GUARD AND TEACHES VISITORS ABOUT THE HISTORY AND ICONOGRAPHY BEHIND THE FLAGS OF THE DIVERSE GROUPS WHO FOUGHT FOR AMERICAN INDEPENDENCE THIS EXHIBITION IS LOCATED IN THE KATHRYN & SHELBY CULLOM DAVIS EDUCATIONAL CENTER FOR AMERICAN HISTORY. ONE OF THE MUSEUM'S MAIN INSTITUTIONAL GOALS IS TO INCREASE PUBLIC ACCESS TO ITS COLLECTIONS MATERIALS. CONSEQUENTLY, WE CONTINUE TO EXPAND THE NUMBER OF OBJECTS PROFILED IN OUR ONLINE COLLECTIONS DATABASE, ORIGINALLY DEVELOPED AS A VIRTUAL ARCHIVE WHERE THE PUBLIC CAN REMOTELY SEARCH THE COLLECTIONS FOR FREE. THE DATABASE WAS DESIGNED SO THAT VIEWERS CAN EASILY ACCESS AN OBJECT'S IMAGE AND INFORMATION, INCLUDING A DESCRIPTION, SIZE, MEDIUM, COLLECTION, PROVENANCE, AND MORE. WE ARE CURRENTLY DEVELOPING A NEW PERMANENT EXHIBIT TO RECOGNIZE FRAUNCES TAVERN AS THE SITE OF OFFICES FOR THE DEPARTMENT OF FOREIGN AFFAIRS, DEPARTMENT OF WAR AND THE TREASURY BOARD DURING THE ARTICLES OF CONFEDERATION PERIOD WHEN NEW YORK CITY SERVED AS OUR NATION'S CAPITAL.
PART II, SECTION C - LINE 17A B.	NATHAN HALE DAY IS CELEBRATED ANNUALLY ON SEPTEMBER 22 AT CITY HALL PARK IN FRONT OF THE NATHAN HALE STATUE WITH A PUBLIC CEREMONY AND WREATH LAYING. THE CELEBRATION IS TO COMMEMORATE NATHAN HALE WHO, DISGUISED AS A DUTCH SCHOOL TEACHER, ATTEMPTED TO INFILTRATE THE BRITISH RANKS TO GATHER BRITISH MILITARY INTELLIGENCE. HALE WAS DISCOVERED ON SEPTEMBER 21, 1776 AND BROUGHT BEFORE GENERAL WILLIAM HOWE, COMMANDER IN CHIEF OF THE BRITISH ARMY, AT HIS HEADQUARTERS AT THE BEEKMAN MANSION (APPROXIMATELY 51ST STREET AND FIRST AVENUE). HALE WAS HANGED FOR TREASON, WITHOUT TRIAL, THE NEXT MORNING. THE STATUE OF NATHAN HALE, BY FREDERICK MACMONNIES (1863-1937), WAS DONATED TO NEW YORK CITY BY THE SONS OF THE REVOLUTION ON NOVEMBER 25, 1893. HALE'S FAMOUS LAST WORDS ARE INSCRIBED ON THE STATUE, "I ONLY REGRET THAT I HAVE BUT ONE LIFE TO LOSE FOR MY COUNTRY." IN SEPTEMBER 2020, THE SOCIETY PRESENTED AN ONLINE VIDEO CELEBRATION. C. EVACUATION DAY IS COMMEMORATED AS PART OF THE SOCIETY'S MISSION TO PROMOTE AND ASSIST IN THE PROPER CELEBRATION OF THE ANNIVERSARY OF THE EVACUATION OF NEW YORK BY THE BRITISH ARMY. ON NOVEMBER 25, 1783, THE DEFEATED BRITISH ARMY LEFT NEW YORK CITY AFTER A SEVEN YEAR OCCUPATION. THAT NIGHT, THE FIRST AMERICAN BORN GOVERNOR OF NEW YORK, GEORGE CLINTON, HONORED COMMANDER-IN-CHIEF GEORGE WASHINGTON WITH A CELEBRATION HELD IN FRAUNCES TAVERN (THE SITE OF THE SOCIETY'S MUSEUM). DURING THE DINNER, THIRTEEN TOASTS WERE OFFERED, BEGINNING WITH "THE UNITED STATES OF AMERICA AND ENDING WITH "MAY THE REMEMBRANCES OF THIS DAY BE A LESSON TO PRINCES". THE SOCIETY PROMOTES AND CELEBRATES EVACUATION DAY WITH AN ANNUAL DINNER TO WHICH THE PUBLIC IS INVITED, HOSTED AT THE FRAUNCES TAVERN RESTAURANT. THE THIRTEEN ORIGINAL TOASTS ARE GIVEN. THE RESTAURANT'S LARGEST ROOM, THE BISSELL ROOM, IS USED FOR THIS DINNER. D. TALLMADGE DAY IS A CELEBRATION OF THE BIRTHDAY OF FREDERICK SAMUEL TALLMADGE, LATE PRESIDENT OF THE SOCIETY, TO HONOR TALLMADGE FOR HIS DEVOTION AND BENEFICENCE TO THE SOCIETY. MEMBERS OF THE PUBLIC ARE INVITED TO THIS EVENT, WHICH TYPICALLY FEATURES A GUEST SPEAKER. E. THE GEORGE WASHINGTON BIRTHDAY BALL IS HELD ANNUALLY AS A DINNER IN FEBRUARY TO CELEBRATE THE ANNIVERSARY OF THE WASHINGTON'S BIRTH. MEMBERS OF THE PUBLIC ARE INVITED TO THE BALL, WHICH IS HAS BEEN RECENTLY ATTENDED BY OVER 150 PEOPLE. THE BALL PROGRAM INCLUDES A PROCESSION OF HONORED GUESTS, PRESENTATION OF THE NATIONAL AND SOCIETY COLORS, PLEDGE OF ALLEGIANCE, NATIONAL ANTHEM, INVOCATION, TRADITIONAL TOASTS (INCLUDING THE TOAST TO GEORGE WASHINGTON), CEREMONY OF THE COCKED HAT AND PRESENTATION OF THE DISTINGUISHED PATRIOT AWARD. THE DISTINGUISHED PATRIOT AWARD IS PRESENTED AT THE BALL. THE AWARD WAS FIRST GIVEN IN 1961 AT THE 84TH BALL, THE AWARD IS PRESENTED TO AN AMERICAN WHO HAS MADE AN OUTSTANDING CONTRIBUTION TO HIS OR HER FIELD OF ENDEAVOR AND WHO PERSONIFIES THE PRINCIPLES UPON WHICH THIS COUNTRY WAS FOUNDED. THE COCKED HAT CEREMONY IS THE PRESENTATION OF A REPRODUCTION TRI-CORN HAT TO THE SOCIETY PRESIDENT. IT IS ACCOMPANIED BY THE READING OF THE COCKED HAT POEM. THE GEORGE WASHINGTON BIRTHDAY BALL ALSO SERVES AS A FUNDRAISER FOR FRAUNCES TAVERN MUSEUM. F. BATTLES OF LEXINGTON AND CONCORD DINNER (INCLUDING FRAUNCES TAVERN MUSEUM BOOK AWARD PRESENTATION). IN ADDITION, SOCIETY MEMBERS WHO HAVE ACHIEVED FORTY AND FIFTY YEARS OF MEMBERSHIP ARE RECOGNIZED. MEMBERS OF THE PUBLIC ARE INVITED TO THIS EVENT. SINCE THE 1970S IT HAS BEEN THE EVENT WHERE THE FRAUNCES TAVERN MUSEUM BOOK AWARD HAS BEEN PRESENTED. THE 2020 BOOK AWARD WINNER WAS RICK ATKINSON FOR "THE BRITISH ARE COMING: THE WAR FOR AMERICA, LEXINGTON TO PRINCETON, 1775-1777". THE APRIL 2020 EVENT WAS CANCELED DUE TO THE CORONAVIRUS PANDEMIC HOWEVER MR. ATKINSON WAS HONORED AT OUR VIRTUAL GEORGE WASHINGTON BIRTHDAY BALL IN FEBRUARY 2021. G. AWARDS & BENEVOLENCE - EVERY YEAR THE SOCIETY PRESENTS FOUR AWARDS: (1) THE KNOX TROPHY WAS ESTABLISHED IN 1910 AND IS THE OLDEST AWARD GIVEN TO A WEST POINT CADET. (2) THE GUSTAVUS CONYNGHAM AWARD IS GIVEN TO THE U.S. MERCHANT MARINE ACADEMY MIDSHIPMAN WITH THE BEST OVERALL PERFORMANCE AT SEA WHO INTENDS TO SAIL AFTER GRADUATION. (3) THE FRAUNCES TAVERN MUSEUM BOOK AWARD HAS BEEN ANNUALLY PRESENTED SINCE 1972 TO THE AUTHOR OF THE BEST, NEWLY PUBLISHED WORK ON THE AMERICAN REVOLUTION, COMBINING ORIGINAL SCHOLARSHIP, INSIGHT AND GOOD WRITING. THE WINNER, RUNNER UP AND HONORABLE MENTION IS EACH INVITED TO BATTLES OF LEXINGTON AND CONCORD DINNER AND PRESENTED WITH A PLAQUE. THE BOOK AWARD IS TOUTED BY PUBLISHERS AND AUTHORS AND RECOGNIZED AS A PRESTIGIOUS AWARD BY THOSE ORGANIZATIONS WHO RECOMMEND BOOKS. (4) THE DISTINGUISHED PATRIOT AWARD IS PRESENTED AT THE SOCIETY'S GEORGE WASHINGTON BIRTHDAY BALL, WHERE OVER 150 GUESTS ARE TYPICALLY PRESENT. WE ALSO SPONSOR ESSAY AND ART CONTESTS ON FLAG DAY FOR ELEMENTARY SCHOOL STUDENTS ON THE TOPIC, "WHAT THE AMERICAN FLAG MEANS TO ME." THE WINNERS AND THEIR SCHOOLS RECEIVE A CASH PRIZE AND PLAQUE. THE SOCIETY HAS HELD AN ESSAY CONTEST SINCE AT LEAST 1914. THE ESSAY CONTEST REACHES HUNDREDS OF SCHOOL CHILDREN THROUGH THEIR PARTICIPATION. DURING THE FLAG DAY CELEBRATION CEREMONY IN FRONT OF 54 PEARL STREET THE WINNING ESSAYS ARE READ. ALL THE BYSTANDERS WATCHING AND LISTENING ARE ACCESSING PART OF THE SOCIETY MISSION. H. FLAG DAY PARADE & CEREMONY: THE OVER ONE HUNDRED YEAR OLD TRADITION OF THE SOCIETY KICKS OFF WITH A PUBLIC PARADE FROM CITY HALL PARK WITH OVER 1000 MARCHERS FROM DIFFERENT HISTORICAL SOCIETIES, LOCAL ORGANIZATION AND SCHOOLS. THE PARADE ENDS AT FRAUNCES TAVERN WHERE LOCAL SCHOOL CHILDREN PERFORM SONGS FOR ONLOOKERS AND THE WINNERS OF "WHAT THE AMERICAN FLAG MEANS TO ME" STUDENT ESSAY CONTEST READ THEIR ESSAYS TO CHEERS FROM THE CROWD. IN JUNE 2020, THE SOCIETY PRESENTED AN ONLINE VIDEO CELEBRATION FOR FLAG DAY AS LARGE GATHERINGS WERE SUSPENDED DURING THE CORONAVIRUS PANDEMIC. I. COLOR GUARD: THE COLOR GUARD IS A STANDING COMMITTEE OF THE SOCIETY. EVERY YEAR THE COLOR GUARD MARCHES WITH A SELECTION OF SOME OF THE OVER 200 FLAGS IN THE COLLECTION AND LAYS WREATHS IN A NUMBER OF PUBLIC CEREMONIES AROUND THE TRI-STATE AREA. THIS INCLUDES FEDERAL HALL'S ANNUAL GEORGE WASHINGTON INAUGURATION CEREMONY, THE ANNUAL GRAVE MARKING AND MEMORIAL SERVICE AT THE HISTORIC SHEARITH ISRAEL CEMETERY, BATTLE OF BROOKLYN COMMEMORATION, DOWNTOWN NEW YORK 4TH OF JULY PARADE, BATTLES OF SARATOGA AND YORKTOWN COMMEMORATION, AND THE NATHAN HALE DAY CEREMONY AND WREATH LAYING AT CITY HALL PARK.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization SONS OF THE REVOLUTION IN THE STATE OF NEW YORK INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization SONS OF THE REVOLUTION IN THE STATE OF NEW YORK INC		Employer identification number 13-5563011

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization SONS OF THE REVOLUTION IN THE STATE OF NEW YORK INC			Employer identification number 13-5563011
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	3,736,202	3,616,197	3,319,537	3,428,437	3,225,094
b	Contributions ...	138,240	120,005	275,262	76,097	1,438
c	Net investment earnings, gains, and losses	455,318	140,428	286,086	440,475	406,681
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	455,318	140,428	264,688	625,472	204,776
f	Administrative expenses ....
g	End of year balance ......	3,874,442	3,736,202	3,616,197	3,319,537	3,428,437

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

11.370 %

Permanent endowment SchDMd Bullet

88.630 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	4,594,241	1,770,653	2,823,588
c	Leasehold improvements	1,132,268	632,236	500,032
d	Equipment ....	284,606	256,195	28,411
e	Other .....	277,746		277,746
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,629,777

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,676,670
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	356,547
b	Donated services and use of facilities .........	2b	120,311
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	476,858
3	Subtract line 2e from line 1..................			3	1,199,812
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,199,812

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,282,261
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	120,311
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	120,311
3	Subtract line 2e from line 1...................			3	1,161,950
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,161,950

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART III, LINE 4:

THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL EXHIBIT AND CURATORIAL PURPOSES. ACCESSION AND DE-ACCESSION OF ITEMS FOR THE COLLECTIONS ARE SUBJECT TO THE FRAUNCES TAVERN MUSEUM COLLECTIONS MANAGEMENT POLICY, MOST RECENTLY APPROVED BY THE BOARD OF MANAGERS ON MAY 21, 2018. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE USED TO ACQUIRE OR PRESERVE OTHER ITEMS FOR COLLECTION. CONTRIBUTIONS FOR THE PURCHASE OF ITEMS FOR THE COLLECTION ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE. THE SOCIETY'S COLLECTIONS AND EXHIBITS ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE EXPENSED IN THE YEAR THAT THE ITEMS ARE ACQUIRED. THE COST OF THESE ITEMS IS REPORTED AS A SEPARATE PROGRAM EXPENSE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.

PART V, LINE 4:

PART V, LINE 4: BOARD DESIGNATED FUNDS CONSIST OF AMOUNTS THAT ARE DESIGNATED BY THE BOARD AND ITS ASSETS ARE POOLED WITH THE SOCIETY'S INVESTMENTS. THE BOARD DESIGNATED FUNDS CONSIST OF THE FOLLOWING: THE RESERVE FUND WAS ESTABLISHED TO SET ASIDE ALL INITIATION AND LIFE MEMBERSHIP FEES, AND ALL DONOR, PATRON AND FELLOW SUBSCRIPTIONS WHICH MAY BE MADE TO THE SOCIETY. THE FLAG FUND WAS ESTABLISHED FOR THE ACQUISITION BY THE SOCIETY OF REPRODUCTIONS OF FLAGS, COLORS AND STANDARDS CARRIED BY THE CONTINENTAL TROOPS IN THE WAR OF THE REVOLUTION. THE PERMANENT FUND WAS ESTABLISHED FROM THE CONTRIBUTIONS AND FROM OTHER MONIES AS MAY BE FROM TIME TO TIME RECEIVED BY THE SOCIETY AND WHICH ARE DIRECTED BY THE BOARD OF MANAGERS TO BE CREDITED TO SUCH FUND, THE SAME TO REMAIN FOREVER TO THE USE OF THE SOCIETY, THE INCOME ONLY OF WHICH SHALL BE EXPENSED. THE MUSEUM ENDOWMENT FUND WAS SEGREGATED FOR THE MUSEUM ENDOWMENT ASPECT OF THE CAPITAL CAMPAIGN, AND THE DESIGNATED AMOUNTS ARE AVAILABLE FOR PROGRAMS AND ACTIVITIES CONDUCTED BY THE FRAUNCES TAVERN MUSEUM. THE DEACCESSION COLLECTIONS FUND CONSISTS OF PROCEEDS FROM THE SALE OF THE SOCIETY'S COLLECTION AND OTHER WORKS OF ART AND MAY BE USED FOR DIRECT CARE AND/OR PRESERVING THE SOCIETY'S EXISTING COLLECTION OR TO BUY ADDITIONAL ITEMS FOR THE COLLECTION AND/OR OTHER WORKS OF ART. PERMANENTLY RESTRICTED NET ASSETS, WHICH CONSIST OF GIFTS TO THE SOCIETY, THE PRINCIPAL OF WHICH IS PERMANENTLY RESTRICTED. THE PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: SHELBY C. DAVIS FUND - ESTABLISHED THROUGH A GIFT MADE BY THE SHELBY C. DAVIS FOUNDATION. THE PRINCIPAL PORTION CANNOT BE EXPENDED. THE VALUE OF THE SHELBY C. DAVIS FUND AS OF SEPTEMBER 30, 2020 AND SEPTEMBER 30, 2019 WAS $3,000,000. EARNINGS ARE REFLECTED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL RELEASED FROM RESTRICTIONS OR APPROPRIATED FOR EXPENDITURES, AS APPROVED BY THE BOARD OF MANAGERS. BUILDING MAINTENANCE ENDOWMENT FUND - THE BUILDING MAINTENANCE ENDOWMENT FUND IS TO REMAIN FOREVER TO THE USE OF THE SOCIETY, THE INCOME ONLY OF WHICH SHALL BE EXPENDED SOLELY FOR THE MAINTENANCE OF THE BUILDINGS COMPRISING THE FRAUNCES TAVERN MUSEUM COMPLEX, AS DETERMINED BY THE BOARD OF MANAGERS. THE VALUE OF THE BUILDING MAINTENANCE ENDOWMENT FUND WAS $433,833 AND $299,893 AS OF SEPTEMBER 30, 2020 AND SEPTEMBER 30, 2019, RESPECTIVELY. EARNINGS ARE REFLECTED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL RELEASED FROM RESTRICTIONS OR APPROPRIATED FOR EXPENDITURES, AS APPROVED BY THE BOARD OF MANAGERS.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 G.W. BALL (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	110,891	110,891
2	Less: Contributions . . . .	91,271	91,271
3	Gross income (line 1 minus line 2) . . . . . .	19,620	19,620

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	13,994	13,994
7	Food and beverages . . .	25,314	25,314
8	Entertainment . . . .	3,650	3,650
9	Other direct expenses . . .	5,186	5,186
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		48,144
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-28,524

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Part I

Types of Property

		(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 32B:

SCHEDULE M, LINE 32B: THE SONS OF THE REVOLUTION IN THE STATE OF NEW YORK, INC. DOES NOT TREAT DONATIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ITEMS DESCRIBED IN PART I, LINE 22 OF SCHEDULE M AS REVENUE OR CAPITALIZE AS ASSETS ON ITS BALANCE SHEET. SHOULD SUCH PROPERTY BE SOLD, PROCEEDS FROM SUCH SALE WOULD BE USED SOLELY TO ACQUIRE OR PRESERVE OTHER ITEMS FOR THE COLLECTION. THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL EXHIBIT AND CURATORIAL PURPOSES. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE USED TO ACQUIRE OR PRESERVE OTHER ITEMS FOR COLLECTION. CONTRIBUTIONS FOR THE PURCHASE OF ITEMS FOR THE COLLECTION ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE. THE SOCIETY'S COLLECTIONS AND EXHIBITS ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASE OF ITEMS ARE EXPENSED IN THE YEAR THAT THE ITEMS ARE ACQUIRED. THE COST OF THESE ITEMS IS REPORTED AS A SEPARATE PROGRAM EXPENSE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Return Reference	Explanation
PART I & PART III - LINE 1	SONS OF THE REVOLUTION IN THE STATE OF NEW YORK, INC. (THE "SOCIETY") PERPETUATES THE MEMORY OF THE MEN WHO, IN MILITARY, NAVAL OR CIVIL SERVICE, BY THEIR ACTS OR COUNSEL, ACHIEVED AMERICAN INDEPENDENCE; TO PROMOTE AND ASSIST IN THE PROPER CELEBRATION OF THE ANNIVERSARIES OF WASHINGTON'S BIRTHDAY, THE BATTLES OF LEXINGTON AND BUNKER HILL, THE FOURTH OF JULY, THE CAPITULATIONS OF SARATOGA AND YORKTOWN, THE EVACUATION OF NEW YORK BY THE BRITISH ARMY, AND OTHER PROMINENT EVENTS RELATING TO OR CONNECTED WITH THE WAR OF THE REVOLUTION; TO COLLECT AND SECURE FOR PRESERVATION THE MANUSCRIPT ROLLS, RECORDS AND OTHER DOCUMENTS RELATING TO THAT WAR; TO INSPIRE AMONG THE MEMBERS AND THEIR DESCENDANTS THE PATRIOTIC SPIRIT OF THEIR FOREFATHERS; TO INCULCATE IN THE COMMUNITY IN GENERAL, SENTIMENTS OF NATIONALITY AND RESPECT FOR THE PRINCIPLES FOR WHICH THE PATRIOTS OF THE REVOLUTION CONTENDED; TO ASSIST IN THE COMMEMORATIVE CELEBRATION OF OTHER GREAT HISTORICAL EVENTS OF NATIONAL IMPORTANCE, AND TO PROMOTE SOCIAL INTERCOURSE AND THE FEELING OF FELLOWSHIP AMONG ITS MEMBERS.
FORM 990, PART III, LINE 2	IN 2020 THE MUSEUM EXPANDED ITS VIRTUAL/ONLINE OFFERINGS IN RESPONSE TO ITS TEMPORARY CLOSURE DUE TO THE CORONAVIRUS (COVID-19) PANDEMIC. OUR "TAVERN TALKS" PODCAST FEATURED TOPICS RELATED TO THE HISTORY OF AMERICAN REVOLUTIONARY ERA. WE CONTINUED TO PUBLISH CONTENT TO OUR MUSEUM WEBSITE BLOG, OFFERING INDEPTH CONTENT ON THE SAME PERIOD. WE ALSO CONTINUED TO OFFER ROBUST EDUCATIONAL CONTENT ACROSS OUR SOCIAL MEDIA PLATFORMS AND WE ENDED THE FISCAL YEAR WITH OUR FIRST "TAVERN WEEK", A CELEBRATION OF AMERICA'S HISTORIC TAVERNS, WITH ONLINE EDUCATIONAL CONTENT AND PROGRAMS DEDICATED TO THIS TOPIC.
FORM 990, PART III, LINE 3	THE MUSEUM WAS CLOSED TO THE PUBLIC FROM MID-MARCH TO MID-SEPTEMBER 2020 DUE TO THE CORONAVIRUS (COVID-19) PANDEMIC. UPON REOPENING, THE MUSEUM MOVED FROM A 7-DAY-A-WEEK OPEN SCHEDULE TO 5 DAYS A WEEK. NEW BUILDING CAPACITY CONSTRAINTS AND CDC GUIDANCE ALSO LED TO THE SUSPENSION OF OUR SCHOOL PROGRAMS AND PUBLIC GROUP TOURS IN THE MUSEUM BEGINNING IN MARCH 2020 AS WELL. IN-MUSEUM PROGRAMS AND COMMEMORATIVE EVENTS ALSO MOVED ONLINE. MUSEUM EXHIBITIONS THAT HAD ENDED THEIR RUN IN THE PHYSICAL MUSEUM SPACE HAVE NOW BEGUN TO APPEAR ONLINE THROUGH OUR WEBSITE. THE FIRST SUCH "VIRTUAL EXHIBITION" IS "VALUABLE" WHICH RAN FROM NOVEMBER 4, 2016 - JULY 8, 2019 IN THE MUSEUM.
FORM 990, PART VI, SECTION A, LINE 2	MATTHEW C. NORGARD IS THE SON OF DAVID W. NORGARD. RAYMOND J. MANNING IS THE NEPHEW OF DONALD WESTERVELT.
FORM 990, PART VI, SECTION A, LINE 6	THE SOCIETY WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	AT THE ANNUAL MEETING OF THE MEMBERSHIP IN DECEMBER, THE MEMBERS PRESENT IN PERSON OR BY PROXY VOTE TO ELECT THE OFFICERS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	ANY CHANGES IN THE CONSTITUTION OR BY-LAWS MUST BE APPROVED BY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING OF THE MEMBERSHIP IN DECEMBER OR AT A SPECIAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND THE SOCIETY OBTAINS A WRITTEN ACKNOWLEDGEMENT OF RECEIPT THEREOF FROM EACH BOARD MEMBER.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SONS OF THE REVOLUTION IN THE STATE
OF NEW YORK INC

Employer identification number

13-5563011

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)SAMUEL FRAUNCES AMERICAN HERITAGE SOC 54 PEARL STREET NEW YORK,NY10004	CHARITABLE	NY	PENDING	PENDING	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation
PART II - LINE 1	PART II - LINE 1 THE SAMUEL FRAUNCES AMERICAN HERITAGE SOCIETY, INC. ("SFAHS") WAS INCORPORATED IN THE STATE OF NEW YORK ON NOVEMBER 21, 2014 AS A NEW YORK NOT-FOR-PROFIT CORPORATION AS DEFINED IN SUBPARAGRAPH (A)(5) OF SECTION 102 OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. SFAHS HAS NOT HAS ANY ACTIVITIES SINCE ITS INCEPTION.

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	325,483	647,722
9	Program service revenue (Part VIII, line 2g) .........	190,986	102,506
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	132,603	98,771
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	642,923	350,813
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,291,995	1,199,812
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	519,854	459,816
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 89,820
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	824,496	702,134
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,344,350	1,161,950
19	Revenue less expenses. Subtract line 18 from line 12.......	-52,355	37,862
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	8,008,327	8,238,398
21	Total liabilities (Part X, line 26).............	264,149	99,811
22	Net assets or fund balances. Subtract line 21 from line 20.....	7,744,178	8,138,587

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 402,086 including grants of $ ) (Revenue $ 90,875 )
	A. MUSEUM PROGRAMS AND ACTIVITIES: INTERPRETATION AND PRESERVATION OF THE MUSEUM'S COLLECTIONS AND LANDMARKED BUILDINGS THROUGH EIGHT EXHIBITION SPACES (INCLUDING TWO HISTORICALLY INTERPRETED PERIOD ROOMS) AND VIRTUAL EXHIBITIONS. LECTURES BY AUTHORS AND HISTORIANS; TOURS (MUSEUM, NEIGHBORHOOD AND VIRTUAL); EDUCATIONAL PROGRAMS, LESSONS AND GAMES FOR CHILDREN; DIGITAL EDUCATIONAL CONTENT THROUGH THE FRAUNCES TAVERN MUSEUM BLOG, ONLINE COLLECTIONS DATABASE, THE WEBSITE'S OBJECT OF THE MONTH FEATURE, PODCASTS, AND VARIOUS SOCIAL MEDIA PLATFORM POSTINGS; SPECIAL EVENTS INCLUDING THE MUSEUM'S BOOK AWARD PRESENTATION AND THE RE-ENACTMENT OF GEORGE WASHINGTON'S FAREWELL AT FRAUNCES TAVERN, AND COLLABORATIVE EVENTS WITH PEER INSTITUTIONS.

4b	(Code: ) (Expenses $ 168,423 including grants of $ ) (Revenue $ 11,631 )
	B. COMMEMORATIVE AND FELLOWSHIP: ANNUAL COMMEMORATIONS AND CELEBRATIONS OF EVENTS INCLUDING NATHAN HALE DAY, EVACUATION DAY, THE BATTLES OF LEXINGTON AND CONCORD, TALLMADGE DAY, GEORGE WASHINGTON'S BIRTHDAY, FLAG DAY AND SUMMER TAVERN NIGHT WHICH CAN INCLUDE DINNERS, CEREMONIES, EDUCATIONAL PRESENTATIONS AND PARADES. ANNUAL PRESENTATIONS OF AWARDS INCLUDING THE KNOX TROPHY AT WEST POINT AND THE DISTINGUISHED PATRIOT OF THE YEAR AT THE SOCIETY'S GEORGE WASHINGTON BIRTHDAY BALL. ACTIVE PARTICIPATION BY THE SOCIETY'S COLOR GUARD AT NUMEROUS SOCIETY AND PUBLIC COMMEMORATIVE EVENTS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses570,509

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: TO PERPETUATE THE MEMORY OF THE MEN WHO ACHIEVED AMERICAN INDEPENDENCE. SEE ALSO SCHEDULE O.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	39
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	39
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	56
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b	47,924
c	Fundraising events..		1c	91,271
d	Related organizations		1d
e	Government grants (contributions)		1e	131,690

f	All other contributions, gifts, grants, and similar amounts not included above		1f	376,837

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		647,722

		Business Code
2a	PROGRAM SERVICES	900099	102,506	102,506
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		102,506

3 Investment income (including dividends, interest, and othersimilar amounts) ......			98,771			98,771
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		565,938	6a
b	Less: rental expenses		191,962	6b
c	Rental income or (loss)		373,976	6c
d	Net rental income or (loss).......			373,976			373,976
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 91,271of contributions reported on line 1c). See Part IV, line 18 ....
			8a	19,620
b	Less: direct expenses ...		8b	48,144
c	Net income or (loss) from fundraising events..			-28,524			-28,524
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	5,361			5,361
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			5,361
12	Total revenue. See instructions.....			1,199,812	102,506	0	449,584

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	54,994	32,654	13,046	9,294
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	308,197	199,256	52,905	56,036
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	10,378	2,004	7,631	743
9	Other employee benefits .......	54,683	10,556	40,215	3,912
10	Payroll taxes ...........	31,564	6,094	23,211	2,259
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	11,674		11,674
c	Accounting ...........	87,296	7,731	78,258	1,307
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	36,337	7,965	27,026	1,346
12	Advertising and promotion ....	3,404	2,492		912
13	Office expenses .......	26,606	6,181	14,173	6,252
14	Information technology ......	24,773		24,773
15	Royalties ..
16	Occupancy ...........	28,475	14,522	13,953
17	Travel ............	3,353	1,584	1,754	15
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	784	784
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	236,810	106,565	130,245
23	Insurance ...	84,504	84,504
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MAINTENANCE & REPAIRS	56,148	28,635	27,513
b	PROGRAM RELATED SERVICE	52,566	41,383	10,715	468
c	SECURITY	32,053	16,347	15,706	0
d	MISCELLANEOUS	17,351	1,252	8,823	7,276
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,161,950	570,509	501,621	89,820
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			96,603	1	124,296
2	Savings and temporary cash investments .........			57,253	2	189,885
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			102,167	4	55,386
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7	7,881
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			56,254	9	32,826
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,288,861
b	Less: accumulated depreciation	10b	2,659,084	3,761,613	10c	3,629,777
11	Investments—publicly traded securities .			3,831,461	11	4,198,347
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			102,976	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...			8,008,327	16	8,238,398

17	Accounts payable and accrued expenses .....	161,173	17	99,811
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	102,976	25	0
26	Total liabilities. Add lines 17 through 25..	264,149	26	99,811

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,444,285	27	4,704,754
28	Net assets with donor restrictions ...........	3,299,893	28	3,433,833
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	7,744,178	32	8,138,587
33	Total liabilities and net assets/fund balances ........	8,008,327	33	8,238,398