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Nonprofiteer
← DELTA CHI FRATERNITY

Form 990 for tax year 2023

Filed by DELTA CHI FRATERNITY.

Totals

Total revenue
$179,453
Total expenses
$237,383
Contributions and grants received
$50,038
Grants paid
$0
Program service revenue
$129,415
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,078,766
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,078,766
Program services expenses (Part IX)
$237,383
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$237,383

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.

  • 1b · Membership dues

    $33,150

  • 1c · Fundraising events

    $5,224

  • 1f · All other contributions, gifts and grants

    $11,664

  • 2a · Program service revenue: MEMBER HOUSE INCOME

    total $125,865 · related or exempt $125,865

  • 2b · Program service revenue: ML INVESTMENT ACCOUNT

    total $3,550 · related or exempt $3,550

  • 8a · Fundraising events: contributions included on line 1c

    $5,224

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $442 · program services $442

  • 13 · Office expenses

    total $3,893 · program services $3,893

  • 16 · Occupancy

    total $112,061 · program services $112,061

  • 22 · Depreciation, depletion and amortization

    total $31,554 · program services $31,554

  • 23 · Insurance

    total $8,497 · program services $8,497

  • 24a · Other expenses: SOCIAL

    total $25,339 · program services $25,339

  • 24b · Other expenses: RECRUITMENT

    total $4,420 · program services $4,420

  • 24c · Other expenses: SCHOLASTIC

    total $1,443 · program services $1,443

  • 24d · Other expenses: EXTERNAL DUES

    total $16,709 · program services $16,709

  • 24e · All other expenses

    total $33,025 · program services $33,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,089 · end of year $44,168

  • 10a · Land, buildings and equipment: cost or other basis

    $1,359,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $453,617

  • 10c · Land, buildings and equipment, net

    beginning of year $937,617 · end of year $906,063

  • 11 · Investments: publicly traded securities

    beginning of year $132,990 · end of year $128,535

  • 29 · Capital stock, trust principal or current funds

    beginning of year $132,990 · end of year $128,535

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $937,617 · end of year $906,063

  • 31 · Retained earnings, endowment or other funds

    beginning of year $66,089 · end of year $44,168

Mission and programs · 2023

Mission

SOCIAL INTERACTION AND GROWTH THRU BROTHERHOOD.

  • A. SOCIAL FUNCTIONS - ACTIVITIES TO BUILD CAMRADERIE AND BROTHERHOOD AMONG MEMBERS.EVENTS LIKE CANOE TRIPS, CAMPOUTS, HOUSE DINNERS, FORMAL BANGUETS, REGIONAL AND INTERNATIONAL CONFERENCES.B. SCHOLASTIC ADVANCEMENT - ACTIVITIES TO HELP MEMBERS ACHIEVE ACADEMIC EXCELLENCE.EVENTS LIKE TUTORING, STUDY TABLES, SCHOOL SUPPLIES, INTERNET ACCESS, PUBLIC COMPUTERS. ALL MEMBERS ARE BENEFITED. COMBINE MEMBER GPA OF 3.1 ON A 4.0 SCALE.C. PUBLIC SERVICE - SPONSOR AREA HIGHWAY CLEANUP, VOLUNTEER WORK AT A LOCAL HOMELESS SHELTER, BIKE-A-THON TO RAISE FUNDS FOR THE JIMMY V FOUNDATION, STEUBEN COUNTY LITERACY COALITION, AND VOLUNTEER AT THE UNIVERSITY ON VARIOUS ACTIVITIES.

    Expenses $237,383

As filed on the 2023 return.

Listed in Part VII

  • Raymond Bevan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Atchison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bob Trgovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ryan Schisler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Trent Unterbrink

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ron Harner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Kruger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
27 September 2024
IRS schema version
2023v5.1
Source object
202422719349301417

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