Form 990 for tax year 2024
Filed by DELTA BETA HOUSE CORP OF DELTA GAMMA.
Totals
- Total revenue
- $1,187,247
- Total expenses
- $981,665
- Contributions and grants received
- $322,978
- Grants paid
- $0
- Program service revenue
- $859,557
- Investment income
- $4,712
- Other revenue
- $0
- Total assets, end of year
- $7,027,524
- Total liabilities, end of year
- $5,233,860
- Net assets or fund balances, end of year
- $1,793,664
- Program services expenses (Part IX)
- $970,600
- Management and general expenses
- $0
- Fundraising expenses
- $11,065
- Program service expenses (Part III)
- $970,600
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$322,978
-
2a · Program service revenue: Program Service Revenue
total $859,557 · related or exempt $859,557
-
3 · Investment income
total $6,391 · unrelated business $6,391
-
7a · Gross sales of assets other than inventory
other assets -$1,679
-
7c · Gain or loss
other assets -$1,679
-
7d · Net gain or loss
total -$1,679 · excluded -$1,679
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,300 · program services $51,300
-
9 · Other employee benefits
total $377 · program services $377
-
10 · Payroll taxes
total $5,955 · program services $5,955
-
11c · Fees: accounting
total $6,880 · program services $6,880
-
11e · Fees: professional fundraising services
total $11,065 · fundraising $11,065
-
11g · Fees: other
total $31,009 · program services $31,009
-
13 · Office expenses
total $103 · program services $103
-
14 · Information technology
total $3,136 · program services $3,136
-
16 · Occupancy
total $305,912 · program services $305,912
-
19 · Conferences, conventions and meetings
total $1,500 · program services $1,500
-
20 · Interest
total $252,428 · program services $252,428
-
21 · Payments to affiliates
total $1,180 · program services $1,180
-
22 · Depreciation, depletion and amortization
total $291,544 · program services $291,544
-
23 · Insurance
total $17,054 · program services $17,054
-
24a · Other expenses: TAXESFEES
total $560 · program services $560
-
24b · Other expenses: Other Expense
total $1,506 · program services $1,506
-
24c · Other expenses: GIFTS
total $156 · program services $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $163,593
-
2 · Savings and temporary cash investments
beginning of year $112,128
-
4 · Accounts receivable
end of year $31,085
-
9 · Prepaid expenses and deferred charges
beginning of year $5,274 · end of year $6,474
-
10a · Land, buildings and equipment: cost or other basis
$7,242,934
-
10b · Land, buildings and equipment: accumulated depreciation
$416,562
-
10c · Land, buildings and equipment, net
beginning of year $6,745,958 · end of year $6,826,372
-
24 · Unsecured notes and loans payable
beginning of year $5,275,278 · end of year $5,233,860
-
27 · Net assets without donor restrictions
beginning of year $1,588,082 · end of year $1,793,664
Mission and programs · 2024
Mission
Provide a suitable social environment for collegiate members.
-
Operation of facility for members.
Expenses $970,600
As filed on the 2024 return.
Listed in Part VII
-
Nicole JohnsonNICOLE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sophia ZimmerSOPHIA ZIMMER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Keri McCoyKERI MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Karli LemasterKARLI LEMASTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Katy BennettKATY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Samantha WildrickSAMANTHA WILDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Janie TaylorJANIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly WhitleyKIMBERLY WHITLEY
EMPLOYMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Molly SullivanMOLLY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Reymann
Director of Housing Operation
- Total calculated
- $0
- Hours/week
- 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.
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.
-
Delta Beta Chapter of Delta Gamma F
501c7 · Sorority · KY
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620839349300337
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