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← DELPHI PRESERVATION SOCIETY INC

Form 990 for tax year 2023

Filed by DELPHI PRESERVATION SOCIETY INC.

Totals

Total revenue
$119,511
Total expenses
$160,092
Contributions and grants received
$69,501
Grants paid
$0
Program service revenue
$49,177
Investment income
$0
Other revenue
$833
Total assets, end of year
$1,941,489
Total liabilities, end of year
$958,877
Net assets or fund balances, end of year
$982,612
Program services expenses (Part IX)
$103,281
Management and general expenses
$55,973
Fundraising expenses
$838
Program service expenses (Part III)
$103,281

Program services were 64.5% 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

    $4,400

  • 1f · All other contributions, gifts and grants

    $65,101

  • 2a · Program service revenue: BUILDING RENTAL

    total $48,900 · excluded $48,900

  • 2b · Program service revenue: GALLERY SALES

    total $277 · related or exempt $277

  • 11a · Other revenue: OTHER INCOME

    total $833 · related or exempt $833

  • 11e · Other revenue, total

    $833

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,960 · management and general $2,960

  • 12 · Advertising and promotion

    total $2,507 · program services $2,507

  • 13 · Office expenses

    total $1,333 · program services $749 · management and general $584

  • 16 · Occupancy

    total $58,439 · program services $39,458 · management and general $18,981

  • 22 · Depreciation, depletion and amortization

    total $68,170 · program services $45,674 · management and general $22,496

  • 23 · Insurance

    total $16,999 · program services $11,389 · management and general $5,610

  • 24a · Other expenses: OUTSIDE SERVICES

    total $4,223 · program services $2,829 · management and general $1,394

  • 24b · Other expenses: PROFESSIONAL FEES

    total $3,100 · management and general $3,100

  • 24c · Other expenses: EVENT EXPENSE

    total $838 · fundraising $838

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $692 · management and general $692

  • 24e · All other expenses

    total $831 · program services $675 · management and general $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,494 · end of year $38,269

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

    $2,704,496

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

    $808,376

  • 10c · Land, buildings and equipment, net

    beginning of year $1,964,286 · end of year $1,896,120

  • 15 · Other assets

    end of year $7,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $600 · end of year $600

  • 23 · Secured mortgages and notes payable

    beginning of year $986,987 · end of year $958,277

  • 27 · Net assets without donor restrictions

    beginning of year $1,021,459 · end of year $981,476

  • 28 · Net assets with donor restrictions

    beginning of year $1,734 · end of year $1,136

Mission and programs · 2023

Mission

TO PROMOTE HISTORIC PRESERVATION

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

    Expenses $103,281 · Revenue $49,177

As filed on the 2023 return.

Listed in Part VII

  • Joe Mayfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Christina Langsdorf

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Hannah McIlrath

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tara Garrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • 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

  • Brooke Morgan

    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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202421299349303312

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