Totals
- Total revenue
- $838,759
- Total expenses
- $775,876
- Contributions and grants received
- $0
- Grants paid
- $11,816
- Program service revenue
- $229,525
- Investment income
- $6,055
- Other revenue
- $603,179
- Total assets, end of year
- $2,458,498
- Total liabilities, end of year
- $1,384,604
- Net assets or fund balances, end of year
- $1,073,894
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEALS REVENUE
total $222,840 · related or exempt $222,840
-
2b · Program service revenue: SCHOLARSHIP INCOME
total $6,685 · related or exempt $6,685
-
3 · Investment income
total $6,769 · unrelated business $6,769
-
6a · Gross rents
real property $602,510
-
6c · Rental income or loss
real property $602,510
-
6d · Net rental income or loss
total $602,510 · related or exempt $602,510
-
7a · Gross sales of assets other than inventory
securities $90,629
-
7b · Less cost or other basis and sales expenses
securities $91,343
-
7c · Gain or loss
securities -$714
-
7d · Net gain or loss
total -$714 · unrelated business -$714
-
11a · Other revenue: TAX REFUNDS
total $669 · related or exempt $669
-
11e · Other revenue, total
$669
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,816
-
11a · Fees: management
total $17,890
-
11c · Fees: accounting
total $7,132
-
11d · Fees: lobbying
total $142
-
11f · Fees: investment management
total $2,500
-
13 · Office expenses
total $191
-
16 · Occupancy
total $268,895
-
19 · Conferences, conventions and meetings
total $15,294
-
20 · Interest
total $60,714
-
22 · Depreciation, depletion and amortization
total $166,839
-
23 · Insurance
total $19,107
-
24a · Other expenses: MEALS
total $139,327
-
24b · Other expenses: FURNISHINGS
total $17,204
-
24c · Other expenses: PEST CONTROL
total $10,020
-
24d · Other expenses: TRASH REMOVAL
total $9,885
-
24e · All other expenses
total $28,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,109 · end of year $365,247
-
10a · Land, buildings and equipment: cost or other basis
$3,997,562
-
10b · Land, buildings and equipment: accumulated depreciation
$2,072,029
-
10c · Land, buildings and equipment, net
beginning of year $2,004,135 · end of year $1,925,533
-
11 · Investments: publicly traded securities
beginning of year $144,359 · end of year $159,532
-
15 · Other assets
beginning of year $10,915 · end of year $8,186
-
17 · Accounts payable and accrued expenses
beginning of year $115,584 · end of year $12,530
-
23 · Secured mortgages and notes payable
beginning of year $1,432,816 · end of year $1,332,115
-
25 · Other liabilities
beginning of year $28,584 · end of year $39,959
-
27 · Net assets without donor restrictions
beginning of year $841,044 · end of year $914,362
-
28 · Net assets with donor restrictions
beginning of year $149,490 · end of year $159,532
Mission and programs · 2023
Mission
PROVIDE ADEQUATE HOUSING AND MEALS FOR UNDERGRADUATE MEMBERS OF DELTA TAU DELTA FRATERNITY ATTENDING BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA.
-
PROVIDE ADEQUATE HOUSING AND MEALS FOR UNDERGRADUATE MEMBERS OF DELTA TAU DELTA FRATERNITY ATTENDING BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA.
-
TO PROTECT THIS ORGANIZATION BY PAYING FOR LEGAL REPRESENTATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zach RobertsZACH ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GoodnightMATT GOODNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff O'BrienJEFF O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy WiersmaANDY WIERSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve VedraSTEVE VEDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ClaybrookRANDY CLAYBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek BurnsDEREK BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WileyJERRY WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Rhea IIILEROY RHEA III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt PerkinsMATT PERKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dustin SickingerDUSTIN SICKINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Russell NicholsRUSSELL NICHOLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C7 · HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423069349302807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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