2024-04-30T08:00:25-04:00 2023-12-31 462891152 HELLMAN NOMINA CPA PO BOX 395 DELPHOS OH 45833 990PF 2023-01-01 346539337 ARNOLD C DIENSTBERGER FOUNDATION ARNO 4196921321 PO BOX 223 DELPHOS OH 45833 DOUGLAS HARTER TREASURER 4196921321 2024-04-25 DOUGLAS HARTER 999009999 true STEVEN K HELLMAN CPA P00104385 4196923637 2024-04-30 X 2023 2023-04-26 12:10:37Z X 0 X X 3484 3484 232347 232347 94935 257909 5970 330766 241801 2175 3361 3716 9252 0 0 250000 250000 259252 0 250000 71514 241801 66644 181806 234027 232020 2089684 1951078 2422803 2605386 345833 375570 166 305 5159157 5346165 0 0 X 5159157 5346165 5159157 5346165 5159157 5346165 5159157 71514 115494 5346165 5346165 5970 3361 3361 3361 3666 3666 305 305 false false false false false false false true true OH true false false false false true N/A DOUGLAS HARTER 4196921321 9818 W STATE RD DELPHOS OH 45833 false false false false false false false false false false false false false false false false false false false false RICK MILLER 1300 CAROLYN DRIVE DELPHOS OH 45833 PRESIDENT 2.00 0 0 0 NICHOLAS J CLARK 1250 KREIFT ST DELPHOS OH 45833 TRUSTEE 1.00 0 0 0 DOUGLAS HARTER 19818 W STATE RD DELPHOS OH 45833 TREASURER 2.00 0 0 0 LONNIE MILLER 11089 DUTCH RD DELPHOS OH 45833 VICE PRESIDE 1.00 0 0 0 DORIS NEUMEIER 1401 CAROLYN DRIVE DELPHOS OH 45833 TRUSTEE 1.00 0 0 0 JOHN NOMINA 334 E THIRD ST DELPHOS OH 45833 TRUSTEE 1.00 0 0 0 JERRY GILDEN 8386 RIDGE RD DELPHOS OH 45833 SECRETARY 2.00 0 0 0 WILLIAM MASSA 447 E CLEVELAND DELPHOS OH 45833 TRUSTEE 2.00 0 0 0 NONE NONE N/A 4767498 124226 360937 5252661 5252661 78790 5173871 258694 258694 3361 3361 255333 255333 255333 250000 250000 255333 667 7599 9229 14980 32475 250000 250000 5333 5333 27142 0 27142 2933 9229 14980 ARNOLD C DIENSTBERGER FND INC PO BOX 223 DELPHOS OH 45833 4196921321 NAME OF ORGANIZATION, FED ID, CONTACT PERSON, TELEPHONE NUMBER, PROJECT DESCRIPTION, START DATE, TOTAL AMOUNT OF PROJECT AND AMOUNT REQUESTED. NOVEMBER 1ST OF EACH YEAR NON-PROFIT ORGANIZATIONS IN DELPHOS CITY SCHOOL DISTRICT COMMUNITY HEALTH PROF 602 E 5TH ST DELPHOS OH 45833 501(C)3 HOME HEALTH & HOSPICE CARE 6000 DARE PROGRAM 333 N MAIN ST LIMA OH 45801 DARE EDUCATION & ANNUAL CAMP 2500 DELPHINIAN SOCIAL CLUB 231 N MAIN ST DELPHOS OH 45833 501(C)3 COMMUNITY PROGRAMS 20000 DELPHOS CANAL DAY FESTIVAL 310 N MAIN ST DELPHOS OH 45833 501(C)3 FESTIVAL ACTIVITIES & FACILITIES 20000 DELPHOS CANALCHAMBERDELPHIAN CLUB 434 N MAIN ST DELPHOS OH 45833 CANAL MUSEUM FUNDING AND REPAIRS 5000 DELPHOS CHAMBER OF COMMERCE 310 N MAIN ST DELPHOS OH 45833 501(C)6 DOWNTOWN IMPROVEMENTS 4000 DELPHOS CITY SCHOOLS 227 N JEFFERSON ST DELPHOS OH 45833 501(C)3 TECHNOLOGY, TEXTBOOKS & SUPPLIES 40000 DELPHOS COMM CHRISTMAS 1004 WILLIAM AVE DELPHOS OH 45833 501(C)3 ANNUAL DRIVE CHRISTMAS PROJECT 10000 DELPHOS FIRE & RESCUE 125 E 2ND ST DELPHOS OH 45833 501(C)3 EQUIPMENT 3000 DELPHOS KIWANIS PO BOX 173 DELPHOS OH 45833 STADIUM PARK FACILITY UPGRADES 10000 DELPHOS LITTLE LEAGUE 13781 FRUEND RD DELPHOS OH 45833 501(C)3 FACILITY IMPROVEMENTS 3000 DELPHOS OPTIMIST CLUB PO BOX 192 DELPHOS OH 45833 COMMUNITY ACTIVITIES 2500 DELPHOS POLICE DEPT 125 E 2ND ST DELPHOS OH 45833 501(C)3 EQUIPMENT 3000 DELPHOS PUBLIC LIBRARY 309 W 2ND ST DELPHOS OH 45833 501(C)3 UPGRADE EQUIPMENT 2500 DELPHOS SENIOR CITIZENS 301 E SUTHOFF ST DELPHOS OH 45833 501(C)3 COMMUNITY PROGRAMS 20000 DELPHOS ST JOHNS SCHOOL 201 N PIERCE ST DELPHOS OH 45833 501(C)3 TECHNOLOGY UPGRADES 40000 DELPHOS STADIUM CLUB PO BOX 250 DELPHOS OH 45833 501(C)3 FACILITY UPGRADES 26600 FIRE TRUCK MUSEUM PO BOX 112 DELPHOS OH 45833 FACILITY REPAIRS 2000 ROTARY CLUB 211 E 3RD ST DELPHOS OH 45833 501(C)3 CONCERT IN THE PARKS 13000 THE LIMA SYMPHONY ORCHESTRA PO BOX 1651 LIMA OH 45802 501(C)3 SYMPHONY STORYTIME PROGRAM 2400 LACNIP 1440 W SPRING ST LIMA OH 45805 501(C)3 COMMUNITY PROJECTS 1000 DELPHOS RUNNING CLUB 1550 MARSH AVE DELPHOS OH 45833 501(C)3 COMMUNITY ACTIVITIES 2500 MIKE GALLMEIER FOUNDATION 315 W FIFTH STREET DELPHOS OH 45833 501(C)3 COMMUNITY PROGRAMS 2000 DELPHOS FARMERS MARKET 310 N MAIN ST DELPHOS OH 45833 COMMUNITY PROGRAM 1000 DELPHOS SPORTSMAN CLUB 839 OHIO ST DELPHOS OH 45833 COMMUNITY PROGRAM 1500 MARION TWP POLICE 5405 KIGGINS RD DELPHOS OH 45833 COMMUNITY PROJECTS 1500 ST VINCENT DEPAUL 201 N PIERCE ST DELPHOS OH 45833 COMMUNITY PROGRAMS 5000 250000 14 3484 14 232347 14 5970 88965 241801 88965 330766 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2175 GENERAL ELECTRIC 2016-03 PURCHASE 2023-03 11000 11589 -589 GENERAL ELECTRIC 2016-03 PURCHASE 2023-09 9000 9482 -482 FNMA SER 2004-1 CI LI 2012-08 PURCHASE 2023-03 1000 1115 -115 FHLMC SER 3341 CL DCC 2012-08 PURCHASE 2023-06 1000 1118 -118 FNMA SER 2004-1 CI LI 2012-08 PURCHASE 2023-07 2000 2230 -230 FNMA SER 2004-1 CI LI 2012-08 PURCHASE 2023-08 1000 1115 -115 ISH RS MD-CP ETF 2014-04 PURCHASE 2023-11 40948 26827 14121 SPDR S&P DIVIDEND 2013-07 PURCHASE 2023-11 72572 43097 29475 VNG MIDCAP VAL 2013-07 PURCHASE 2023-11 40887 25555 15332 VNG HIGH YIELD 2013-07 PURCHASE 2023-11 72532 40846 31686 WINTRUST CORP BONDS 11979 EDWARD JONES CORP BONDS 1915402 WELLS FARGO CORPORATE BONDS 678005 EDWARD JONES STOCKS & EFTS 1532436 WINTRUST STOCKS & EFTS 57450 WELLS FARGO STOCKS 361192 107637 124383 WINTRUST PREF FIXED RATE FMV 375570 PREPAID FEDERAL TAX 166 305 EXPENSES 3716 UNREALIZED GAIN ON INVESTMENT 115494 FEDERAL TAX PAYABLE FEDERAL EXCISE TAX 3361