Thelma H And John J Zeller Inc
- Assets
- $4.8m
- Revenue
- $259.3k
- Investments
- $4.0m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 27-3980711
Organization Overview
Thelma H And John J Zeller Inc is located in Wilmington, DE. The organization was established in 2011. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thelma H And John J Zeller Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Thelma H And John J Zeller Inc generated $259.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 43.4% each year . All expenses for the organization totaled $243.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Thelma H And John J Zeller Inc has awarded 98 individual grants totaling $427,505. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dyllan Herman VP | 1 | $500 | |
Randall Gene Knowles Pres, Dir, Sec | 12 | $0 | |
Sheryl Knowles Dir | 1 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $28,996 |
| Interest on Savings | $11,625 |
| Dividends & Interest | $171,675 |
| Net Rental Income | $41,114 |
| Net Gain on Sale of Assets | $1,961 |
| Capital Gain Net Income | $1,961 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $259,281 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,114 |
| Depreciation | $3,910 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,088 |
| Total operating and administrative expenses | $39,788 |
| Contributions, gifts, grants paid | $203,300 |
| Total expenses and disbursements | $243,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $360,472 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $481,951 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,839,192 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Thelma H And John J Zeller Inc has awarded $203,300 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL CHRISTIAN CHURCH PURPOSE: SUPPORT OF THE MERCY HOME PROJECT BY THE LYDIA GROUP AND HELPING HANDS CHRISTMAS CAMPAIGN | $2,000 |
AUGUSTA YOUTH CENTER PURPOSE: YOUTH CENTER OF SWIMMING POOL FUND | $1,000 |
CHILDRENS MUSEUM OF MONTANA INC PURPOSE: LIGHTING PROJECT | $2,500 |
FRONTIER GATEWAY MUSEUM ASSOC PURPOSE: GENERAL & UNRESTRICTED | $100 |
CASCADE COUNTY HISTORICAL SOCIETY PURPOSE: SUN RIVER CEMETERY ASSN LANDSCAPING AND OTHER MAINTENANCE PROJECTS OF THE CEMETERY FUND | $40,000 |
GREAT FALLS MUNICIPAL BAND PURPOSE: CHARITABLE EVENT | $4,500 |