Totals
- Total revenue
- $246,453
- Total expenses
- $247,584
- Contributions and grants received
- $0
- Grants paid
- $300
- Program service revenue
- $246,453
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,545
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,545
- Program services expenses (Part IX)
- $247,584
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: MEMBER DUES & FEES
total $246,453 · related or exempt $246,453
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
11c · Fees: accounting
total $9,617 · program services $9,617
-
13 · Office expenses
total $2,114 · program services $2,114
-
16 · Occupancy
total $25,213 · program services $25,213
-
19 · Conferences, conventions and meetings
total $1,250 · program services $1,250
-
24a · Other expenses: SOCIAL & RECRUITMENT
total $108,520 · program services $108,520
-
24b · Other expenses: DUES & FEES
total $66,193 · program services $66,193
-
24c · Other expenses: SUPPLIES
total $32,777 · program services $32,777
-
24d · Other expenses: PHILANTHROPY
total $1,162 · program services $1,162
-
24e · All other expenses
total $438 · program services $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,676 · end of year $44,545
-
31 · Retained earnings, endowment or other funds
beginning of year $45,676 · end of year $44,545
Mission and programs · 2023
Mission
PHI GAMMA DELTA UNITES MEN IN ENDURING FRIENDSHIPS, STIMULATES THE PURSUIT OF KNOWLEDGE, AND BUILDS COURAGEOUS LEADERS WHO SERVE THE WORLD WITH THE BEST THAT IS IN THEM.
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDE MEALS, HOUSING, AND SOCIAL PROGRAMMING TO THE LOCAL MEMBERS OF THE LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2023 return.
Listed in Part VII
-
Doran MasonDORAN MASON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Riley WhitmoreRILEY WHITMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413259349300111
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