0797 Wilmington FY2021 filing

Tax-deductible

Wilmington, OH501(c)(8)EIN 31-0214095Revenue $217K in FY2021

On file with the IRSelks797.org2567 Rombach Ave, 45177-1993 · Wilmington, OHTax-exempt since Oct 1951

Tell your story. Claim this org

Charity and education

501(c)(8) charity; gifts are tax-deductible.
$4K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(8)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $7K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$179K
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 13 voting members
Looks good: 12 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$217K
Spent
$237K
To programs
0%
Net assets
$172K
By yearFY2021–FY2025
Revenue
$217K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$217K
FY2022$340K
FY2023$327K
FY2024$349K
FY2025$368K
Expenses
$237K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$237K
FY2022$407K
FY2023$281K
FY2024$318K
FY2025$321K
Net assets
$172K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$172K
FY2022$112K
FY2023$154K
FY2024$181K
FY2025$228K

From the FY2021 Form 990 (year ending March 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

13 people listed on the 990; $4K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Treasurer
$3,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Alexandra Beam$6,000$6,000$6,400——
Vera Scott———$6,000$3,600
Linda Colonel$2,040$2,040$2,040$1,870—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See 0797 Wilmington executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

0797 Wilmington is a cemetery or fraternal organization based in Wilmington, OH.

Questions for 0797 Wilmington

Tap to ask. 0797 Wilmington sees how many people are interested.

Your first name shows with your question. 0797 Wilmington answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2020
01

Raise money to distribute to various organizations. (I.E. Cancer research, national MS society, education grants as well as community projects and needs.)

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$217K
Ln 12
Other incomeLn 4–11$139K
Gifts and grantsLn 1h$78K
Investment incomeLn 3$125
Money outPt IX
$237K
Ln 25
Owns and owesPt X
$172K
net assets · Ln 32
Cash and savingsLn 1–2$134K
Total assetsLn 16$351K
LiabilitiesLn 26$179K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$78K
Government grantsLn 1e$40K
Investment incomeLn 3$125
Other incomeLn 4–11$139K
Total revenueLn 12$217K
Assets in detailPt X, end of year
CashLn 1$133K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$134K
Land, buildings, equipmentLn 10c$217K
Total assetsLn 16$351K
LiabilitiesLn 26$179K
Net assetsLn 32$172K
OperationsPt I, VI
EmployeesI 538
VolunteersI 65
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$47K$134K
Land, buildings, equipmentLn 10c$178K$217K
Total assetsLn 16$226K$351K
LiabilitiesLn 26$62K$179K
Net assetsLn 32$164K$172K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$4K
Other salaries and wagesLn 7$82K
Payroll taxesLn 10$16K
Legal feesLn 11b$855
Accounting feesLn 11c$3K
Advertising and promotionLn 12$2K
Office expensesLn 13$6K
OccupancyLn 16$31K
Conferences, conventions and meetingsLn 19$778
Depreciation, depletion and amortizationLn 22$40K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$38K
All other expensesLn 24e$12K
Total functional expensesLn 25$237K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $368K$321K$47K$228K 990 PDF
FY2024 $349K$318K$31K$181K 990 PDF
FY2023 $327K$281K$46K$154K 990 PDF
FY2022 $340K$407K−$67K$112K 990 PDF
FY2021 Viewing $217K$237K−$20K$172K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $217,379 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $72,752$77,940
I-9 Program service revenue$0
I-10 Investment incomePrior year $24$125
I-11 Other revenuePrior year $113,363$139,314
I-12 Total revenuePrior year $186,139$217,379
I-13 Grants and similar amounts paidPrior year $1,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $103,866$101,529
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $95,798$135,531
I-18 Total expensesPrior year $200,664$237,060
I-19 Revenue less expensesPrior year −$14,525−$19,681
Part VI · Governance 12 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $217,379 across 8 lines filed
Lines not itemized here account for $112,644 of total revenue; see the IRS return.
VIII-1b Membership dues$27,064
VIII-1e Government grants$40,075
VIII-1f All other contributions, gifts and grants$10,801
VIII-1h Total contributions, gifts and grants$77,940
VIII-3 Investment incomeExcluded from tax $125$125
VIII-8 Net income from fundraising events$23,139
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $2,940 · Excluded from tax $591$3,531
VIII-12 Total revenueRelated to mission $112,644 · Unrelated business $2,940 · Excluded from tax $716$217,379
Part IX · Statement of functional expenses $237,060 across 13 lines filed
IX-5 Pay of current officers, directors and key staff$3,600
IX-7 Other salaries and wages$82,071
IX-10 Payroll taxes$15,858
IX-11b Legal fees$855
IX-11c Accounting fees$2,800
IX-12 Advertising and promotion$1,646
IX-13 Office expenses$6,139
IX-16 Occupancy$30,841
IX-19 Conferences, conventions and meetings$778
IX-22 Depreciation, depletion and amortization$40,216
IX-23 Insurance$3,065
IX-24 Other expenses (24a–d)$37,542
IX-24e All other expenses$11,649
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$237,060
Part X · Balance sheet $351,098 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $45,281$132,796
X-2 Savings and temporary cash investmentsStart of year $2,188$1,119
X-10c Land, buildings and equipment, netStart of year $178,438$217,183
X-16 Total assetsStart of year $225,907$351,098
X-17 Accounts payable and accrued expensesStart of year −$8,167$16,929
X-24 Unsecured notes and loans payableStart of year $70,229$147,445
X-25 Other liabilities$14,340
X-26 Total liabilitiesStart of year $62,062$178,714
X-32 Total net assets or fund balancesStart of year $163,845$172,384
X-33 Total liabilities and net assetsStart of year $225,907$351,098
Part XI · Reconciliation of net assets $172,384 net assets at year end
XI-1 Total revenue$217,379
XI-2 Total expenses$237,060
XI-3 Revenue less expenses−$19,681
XI-4 Net assets at start of year$163,845
XI-8 Prior period adjustments−$2,858
XI-9 Other changes in net assets$31,078
XI-10 Net assets at end of year$172,384

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.