Delphian Social Club
- Assets
- $397.9k
- Revenue
- $318.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Delphos, OH
- Founding
- 10/2017
- Data as of
- 12/2021
- EIN
- 82-2007598
Organization Overview
Delphian Social Club is located in Delphos, OH. The organization was established in 2017. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delphian Social Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A STRUCTURED ORGANIZATION FOR THE PURPOSE OF REVITALIZING THE DOWNTOWN AND SURROUNDING AREA THROUGH FUNDRAISING AND IMPROVING THE LOACAL QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS ORGANIZED TO PROVIDE A STRUCTURED ORGANIZATION FOR THE PURPOSE OF REVITING THE DOWNTOWN AND SURROUNDING AREA THROUGH FUNDRAISERS AND IMPROVING THE LOCAL QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Schimmoeller President | Officer | 10 | $0 |
Josh Bayliff Vice President | Officer | 10 | $0 |
Jodi Moenter Treasurer | Officer | 10 | $0 |
Andrea Rode Secretary | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,512 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,967 |
| Net Income from Gaming Activities | $3,153 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $318,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $788 |
| Fees for services: Accounting | $0 |
| 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 | $275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,750 |
| 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 | $0 |
| Insurance | $1,555 |
| All other expenses | $0 |
| Total functional expenses | $8,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,660 |
| Savings and temporary cash investments | $4,763 |
| 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 | $372,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,851 |
| 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 | $36,248 |
| Other liabilities | $0 |
| Total liabilities | $36,248 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $51,325 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $310,278 |
| Total liabilities and net assets/fund balances | $397,851 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delphian Social Club has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
David And Lyn Berelsman Family Charitable Foundation Trust Celebration, FL PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roy A Hunt Foundation Pittsburgh, PA | $0 | $8,030,266 |
Indianapolis Parks Foundation Inc Indianapolis, IN | $2,785,719 | $1,402,836 |
Pennsylvania National Horse Show Foundation Harrisburg, PA | $536,390 | $3,371,373 |
Reamstown Athletic Association Reamstown, PA | $734,775 | $1,303,779 |
Fc Cincinnati Foundation Cincinnati, OH | $616,697 | $1,507,019 |
Capital Access Corporation Louisville, KY | $1,120,026 | $636,362 |
Friends Of Grand Rapids Parks Grand Rapids, MI | $252,264 | $780,095 |
Ann Arbor Skyline Athletic Booster Club Ann Arbor, MI | $542,381 | $627,031 |
Fishel Foundation Columbus, OH | $9,785,934 | $2,522,973 |
Game Of Your Life Foundation Coldwater, MI | $227,576 | $487,053 |
T2 Foundation Scranton, PA | $11,277 | $363,546 |
Cope Environmental Center Inc Centerville, IN | $2,793,518 | $403,692 |