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Nonprofiteer
← PHI DELTA THETA FRATERNITY

Form 990 for tax year 2022

Filed by PHI DELTA THETA FRATERNITY.

Totals

Total revenue
$178,505
Total expenses
$165,524
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$178,317
Investment income
$138
Other revenue
$50
Total assets, end of year
$82,739
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$82,739
Program services expenses (Part IX)
$159,252
Management and general expenses
$6,272
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 96.2% 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: MEMBERSHIP DUES

    total $164,812 · related or exempt $164,812

  • 2b · Program service revenue: PHILANTHROPY

    total $13,505 · related or exempt $13,505

  • 3 · Investment income

    total $138 · excluded $138

  • 11a · Other revenue: MISCELLANEOUS

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $3,494 · program services $3,494

  • 17 · Travel

    total $1,256 · program services $1,256

  • 19 · Conferences, conventions and meetings

    total $238 · program services $238

  • 24a · Other expenses: SOCIAL EXPENSES

    total $76,818 · program services $76,818

  • 24b · Other expenses: DUES & FEES

    total $40,728 · program services $40,728

  • 24c · Other expenses: RECRUITMENT EXPENSES

    total $18,396 · program services $18,396

  • 24d · Other expenses: PHILANTHROPY EVENT

    total $8,498 · program services $8,498

  • 24e · All other expenses

    total $16,096 · program services $9,824 · management and general $6,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,014 · end of year $62,967

  • 2 · Savings and temporary cash investments

    beginning of year $19,744 · end of year $19,771

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

    $24,154

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

    $24,154

  • 15 · Other assets

    end of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $69,758 · end of year $82,739

Mission and programs · 2022

Mission

A FRATERNAL ORGANIZATION OF MEN DESIGNED TO CONTRIBUTE TO THE PROVISION OF THEIR RESPECTIVE COMMUNITY ALONG WITH ENHANCING THE SOCIAL AND EDUCATIONAL BENEFITS OF ITS MEMBERS, AND THE MEMBERS OF THE RESPECTIVE COMMUNITY AND UNIVERSITY.

  • A FRATERNAL ORGANIZATION OF MEN DESIGNED TO CONTRIBUTE TO THE PROVISION OF THEIR RESPECTIVE COMMUNITY ALONG WITH ENHANCING THE SOCIAL AND EDUCATIONAL BENEFIRS OF ITS MEMBERS, AND THE MEMBERS OF THE RESPECTIVE COMMUNITY AND UNIVERSITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacob Welch

    PRESIDENT

    Total calculated
    $0
  • Loftin Webber

    VICE PRESIDE

    Total calculated
    $0
  • Charlie Meek

    SECRETARY

    Total calculated
    $0
  • Spencer Hardin

    TREASURER

    Total calculated
    $0
  • Ben Tallant

    CO-RUSH CHAI

    Total calculated
    $0
  • Tyler Dopp

    CO-RUSH CHAI

    Total calculated
    $0
  • Zackery Petroff

    SOCIAL CHAIR

    Total calculated
    $0
  • Austin Hill

    PLEDGE TRAIN

    Total calculated
    $0
  • Connor Greer

    PHILANTHROPY

    Total calculated
    $0
  • Jack Mulholland

    HOUSE MANAGE

    Total calculated
    $0
  • Aiden Quave

    SCHOLARSHIP

    Total calculated
    $0
  • Wade Scott

    WARDEN

    Total calculated
    $0
  • Spencer Broocks

    ADVISOR

    Total calculated
    $0

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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202430189349300623

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