Skip to content
Nonprofiteer
← 12TH WARD INDEPENDENT DEMOCRATIC

Form 990 for tax year 2022

Filed by 12TH WARD INDEPENDENT DEMOCRATIC.

Totals

Total revenue
$506,423
Total expenses
$319,191
Contributions and grants received
$7,868
Grants paid
$60,705
Program service revenue
$0
Investment income
$890
Other revenue
$497,665
Total assets, end of year
$701,286
Total liabilities, end of year
$849
Net assets or fund balances, end of year
$700,437
Program services expenses (Part IX)
$319,191
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$319,191

Program services were 100.0% 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

    $7,868

  • 3 · Investment income

    total $890 · unrelated business $890 · excluded $0

  • 6a · Gross rents

    real property $0

  • 9a · Gaming: gross income

    $2,245,202

  • 9b · Gaming: direct expenses

    $1,877,451

  • 9c · Net income from gaming

    total $367,751 · related or exempt $367,751

  • 10a · Gross sales of inventory

    $295,626

  • 10b · Cost of goods sold

    $165,712

  • 10c · Net income from sales of inventory

    total $129,914 · related or exempt $129,914

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,705 · program services $60,705

  • 5 · Compensation of officers, directors and key employees

    total $24,129 · program services $24,129 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $110,649 · program services $110,649 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,971 · program services $11,971 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,997 · program services $3,997 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,784 · program services $7,784 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $91,871 · program services $91,871 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,144 · program services $1,144 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,516 · program services $6,516 · management and general $0 · fundraising $0

  • 24a · Other expenses: LICENSES & TAXES

    total $425 · program services $425 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,762 · end of year $462,795

  • 2 · Savings and temporary cash investments

    beginning of year $231,082 · end of year $231,637

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

    $14,288

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

    $7,434

  • 10c · Land, buildings and equipment, net

    beginning of year $7,998 · end of year $6,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $637 · end of year $849

  • 27 · Net assets without donor restrictions

    beginning of year $513,205 · end of year $700,437

Mission and programs · 2022

Mission

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.

  • SOCIAL CLUB

    Expenses $319,191 · Grants $60,705 · Revenue $506,423

As filed on the 2022 return.

Listed in Part VII

  • Don Kopp

    CLUB MANAGER

    Total calculated
    $5,778
    From this org
    $5,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Gingerich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elliot Cook

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David B Zorbaugh

    TREASURER

    Total calculated
    $18,351
    From this org
    $18,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jeff Leiphart

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Otis McDowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken McDowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Wapes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Motley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Kopp Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Melhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
5 September 2023
IRS schema version
2022v5.0
Source object
202312489349301716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.