Nonprofit · EIN 82-2007598
DELPHIAN SOCIAL CLUB
Tax-exempt · DELPHOS, OH 45833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $6,884 | $20,991 | -$14,107 | $460,846 | – | $460,846 |
| December 31, 2024 | 990 | $26,610 | $55,518 | -$28,908 | $474,953 | $0 | $474,953 |
| December 31, 2023 | 990 | -$294,726 | $57,670 | -$352,396 | $503,861 | $0 | $503,861 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,762
- Investment income
- $210
- Net income from fundraising events
- $4,912
Expenses
- Grants and similar amounts paid
- $2,875
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $100
- Occupancy
- $12,983
- Other expenses
- $5,033
- Program services (functional)
- $13,294
Balance sheet and other
- Total assets, start of year
- $474,953
- Total assets, end of year
- $460,846
- Total liabilities, end of year
- –
- Net assets, end of year
- $460,846
- Cash, savings and investments
- $460,846
- Gross receipts
- $12,068
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS SCHIMMOELLER | PRESIDENT | 1 | $0 |
| JODI HUBERT | TREASURER | 1 | $0 |
| ANDREA RODE | SECRETARY | 1 | $0 |
| JOSH BAYLIFF | VICE PRESIDE | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH BAYLIFF | VICE PRESIDE Officer | 1 | $0 |
| JODI HUBERT | TREASURER Officer | 1 | $0 |
| ANDREA RODE | SECRETARY Officer | 1 | $0 |
| TRAVIS SCHIMMOELLER | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH BAYLIFF | PRESIDENT Officer | 10 | $0 |
| JODI MOENTER | TREASURER Officer | 10 | $0 |
| ANDREA RODE | SECRETARY Officer | 10 | $0 |
| BRANDON OSTING | VICE PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 809 E SUTHOFF ST, DELPHOS, OH 45833-2164
- Mailing address (990-N for 2020)
- 231 North Main St, Delphos OH 45833
- Principal officer (990-N for 2020)
- Jodi Moenter, 231 North Main St, Delphos OH 45833
- Signed the 990-EZ
- JODI HUBERT, TREASURER
- Phone
- (419) 296-9561
- Return prepared by
- KRUSE & HELLMAN CPA
Mission
THE CLUB IS ORGANIZED TO PROVIDE A STRUCTURED ORGANIZATION FOR THE PURPOSE OF REVIVING THE DOWNTOWN AND SURROUNDING AREA THRU FUNDRAISING AND IMPROVING THE LOCAL QUALITY OF LIFE
Program accomplishments
- THE CLUB IS ORGANIZED TO PROVIDE A STRUCTURED ORGANIZATION FOR THE PURPOSE OF REVIVING THE DOWNTOWN AND SURROUNDING AREA THRU FUNDRAISING AND IMPROVING THE LOCAL QUALITY OF LIFEExpenses $2,875 · grants $2,875
- REPAIRS TO DOWNTOWN BUILDINGExpenses $10,419
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2007598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $460,846
- Income (IRS master file)
- $12,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $6,884 | $20,991 | $460,846 | IRS |
| 990 | December 2024 | $26,610 | $55,518 | $474,953 | XML |
| 990 | December 2023 | -$294,726 | $57,670 | $503,861 | XML |
| 990 | December 2022 | $514,847 | $20,197 | $856,253 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jodi Moenter | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jodi Moenter | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2007598).
Questions about DELPHIAN SOCIAL CLUB
- What is the EIN of DELPHIAN SOCIAL CLUB?
- The employer identification number (EIN) of DELPHIAN SOCIAL CLUB is 82-2007598.
- Is DELPHIAN SOCIAL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DELPHIAN SOCIAL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELPHIAN SOCIAL CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DELPHIAN SOCIAL CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELPHIAN SOCIAL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DELPHIAN SOCIAL CLUB?
- The 990-N for 2020 names Jodi Moenter.
- Who are the officers and directors of DELPHIAN SOCIAL CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELPHIAN SOCIAL CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $6,884, expenses of $20,991 and total assets of $460,846 at year end.
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