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Nonprofiteer
← DELPHI PRESERVATION SOCIETY INC

Form 990 for tax year 2022

Filed by DELPHI PRESERVATION SOCIETY INC.

Totals

Total revenue
$129,757
Total expenses
$255,395
Contributions and grants received
$76,582
Grants paid
$0
Program service revenue
$53,175
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,010,780
Total liabilities, end of year
$987,587
Net assets or fund balances, end of year
$1,023,193
Program services expenses (Part IX)
$90,982
Management and general expenses
$158,580
Fundraising expenses
$5,833
Program service expenses (Part III)
$90,982

Program services were 35.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $6,145

  • 1f · All other contributions, gifts and grants

    $70,437

  • 2a · Program service revenue: BUILDING RENTAL

    total $52,875 · excluded $52,875

  • 2b · Program service revenue: GALLERY SALES

    total $300 · related or exempt $300

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 12 · Advertising and promotion

    total $299 · program services $299

  • 13 · Office expenses

    total $660 · program services $394 · management and general $266

  • 16 · Occupancy

    total $36,506 · program services $24,755 · management and general $11,751

  • 22 · Depreciation, depletion and amortization

    total $74,084 · program services $49,636 · management and general $24,448

  • 23 · Insurance

    total $16,220 · program services $10,867 · management and general $5,353

  • 24a · Other expenses: RELEASE BENEFICIAL INT

    total $108,736 · management and general $108,736

  • 24b · Other expenses: OUTSIDE SERVICES

    total $7,016 · program services $4,701 · management and general $2,315

  • 24c · Other expenses: EVENT EXPENSE

    total $5,833 · fundraising $5,833

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $330 · program services $330

  • 24e · All other expenses

    total $311 · management and general $311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,707 · end of year $46,494

  • 10a · Land, buildings and equipment: cost or other basis

    $2,704,494

  • 10b · Land, buildings and equipment: accumulated depreciation

    $740,208

  • 10c · Land, buildings and equipment, net

    beginning of year $2,038,370 · end of year $1,964,286

  • 15 · Other assets

    beginning of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $600 · end of year $600

  • 23 · Secured mortgages and notes payable

    beginning of year $1,025,646 · end of year $986,987

  • 27 · Net assets without donor restrictions

    beginning of year $1,040,095 · end of year $1,021,459

  • 28 · Net assets with donor restrictions

    beginning of year $108,736 · end of year $1,734

Mission and programs · 2022

Mission

TO PROMOTE HISTORIC PRESERVATION

  • PROMOTE HISTORIC PRESERVATION THROUGH SPECIAL EVENTS AND THE DELPHI PRESERVATION NEWSLETTER

    Expenses $90,982 · Revenue $53,175

As filed on the 2022 return.

Listed in Part VII

  • Joe Mayfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Beverly Seese

    VP & SEC

    Total calculated
    $0
    Hours/week
    4

  • Tara Garrison

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Hannah McIlrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Greg Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudann Burks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Daly Brosman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Dill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Langsdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301359349301735

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