12th Ward Independent Democratic
- Assets
- $678.0k
- Revenue
- $412.2k
- Investments
- $0.0
- Employees
- 15
- Location
- York, PA
- Founding
- 07/1944
- Data as of
- 12/2023
- EIN
- 23-1167220
Organization Overview
12th Ward Independent Democratic is located in York, PA. The organization was established in 1944. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, 12th Ward Independent Democratic employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 12th Ward Independent Democratic is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, 12th Ward Independent Democratic generated $412.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $438.9k during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS CONSIDERED A SOCIAL CLUB AND PROVIDES A PLACE FOR MEMBERS TO SOCIALIZE WITH ONE ANOTHER. THE CLUB HAS A NO GUESTS ALLOWED POLICY. FOOD AND DRINKS ARE AVAILABLE FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Gingerich President | Officer | 5 | $0 |
Elliot Cook Vice President | Officer | 5 | $0 |
Eric Mehlman Treasurer | Officer | 15 | $10,351 |
David B Zorbaugh Former Treasurer | Officer | 15 | $12,857 |
Jeff Leiphart Secretary | Officer | 4 | $8,650 |
Don Kopp Club Manager | Officer | 40 | $8,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,644 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,644 |
| Total Program Service Revenue | $0 |
| Investment income | $5,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $315,593 |
| Net Income from Sales of Inventory | $83,074 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,769 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,258 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $964 |
| Insurance | $5,712 |
| All other expenses | $2,505 |
| Total functional expenses | $438,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,087 |
| Savings and temporary cash investments | $420,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $678,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,313 |
| Total liabilities | $4,313 |
| Net assets without donor restrictions | $673,710 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $678,023 |
Grants Awarded
Over the last fiscal year, 12th Ward Independent Democratic has awarded $12,880 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BETHLEHEM UNITED METHODIST CHURCH PURPOSE: SUPPORT | $5,300 |
SUSQUEHANNA BASEBALL LEAGUE PURPOSE: SUPPORT | $7,580 |