Arden Club Inc
- Assets
- $1.1m
- Revenue
- $317.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Wilmington, DE
- Founding
- 11/2002
- Data as of
- 09/2021
- EIN
- 51-0066042
Organization Overview
Arden Club Inc is located in Wilmington, DE. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Arden Club Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arden Club 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 09/2021, Arden Club Inc generated $317.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $277.2k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARDEN CLUB IS A NONPROFIT ARTS EDUCATIONAL ORGANIZATION DEDICATED TO BUILDING PROMOTING COMMUNITY THROUGH PROGRAMSACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARDEN CLUB PROVIDES SERVICES TO GOVERN AFFAIRS, MANAGE THE COMMON AREAS AND PROMOTE THE SOCIAL WELFARE OF THE COMMUNITIES OF ARDEN, DELAWARE WITH APPROXIMATELY 900 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Toman President | OfficerTrustee | 20 | $0 |
Ron Meick 1st Vice President | OfficerTrustee | 1 | $0 |
Annie Schmittinger Secretary | OfficerTrustee | 1 | $0 |
Janet Cosgrove 2nd Vice President | OfficerTrustee | 1 | $0 |
Steven Curley Treasurer | OfficerTrustee | 1 | $0 |
Steven Harcourt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,473 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,990 |
| Total Program Service Revenue | $206,048 |
| Investment income | $1,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,531 |
| Travel | $148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,571 |
| Insurance | $16,170 |
| All other expenses | $759 |
| Total functional expenses | $277,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,942 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $565,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,118 |
| Total assets | $1,116,748 |
| Accounts payable and accrued expenses | $11,438 |
| Grants payable | $0 |
| Deferred revenue | $287,160 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $116,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $415,091 |
| Net assets without donor restrictions | $508,784 |
| Net assets with donor restrictions | $192,873 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,116,748 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arden Club Inc has recieved totaling $183.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Hopes Community Action Partnership Incorporated Hoboken, NJ | $25,058,059 | $24,208,629 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |