Totals
- Total revenue
- $225,666
- Total expenses
- $220,796
- Contributions and grants received
- $42,159
- Grants paid
- $42,159
- Program service revenue
- $183,502
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $24,252
- Management and general expenses
- $154,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,252
Program services were 11.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$42,159
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Civic and Social Organizations
total $183,502 · related or exempt $183,502 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · related or exempt $5 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,159
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,159 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
12 · Advertising and promotion
total $5,908 · program services $5,908 · management and general $0 · fundraising $0
-
13 · Office expenses
total $185 · program services $0 · management and general $185 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $124,750 · program services $6,475 · management and general $118,275 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,869 · program services $11,869 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $35,925 · program services $0 · management and general $35,925 · fundraising $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The Epsilon Delta chapter of Alpha Tau Omega at North Dakota State University serves as a premier leadership development organization. Our mission is to foster character and brotherhood while actively serving the Fargo-Moorhead community. Most notably our significant activities include a dedicated partnership with Down Home a local non-profit that empowers families emerging from homelessness. Our members provide both financial support and volunteer labor to assist in transforming empty houses into stable furnished homes helping families in our community regain their dignity and independence.
-
To provide a structured residential and social environment for 65 members at North Dakota State University. The program focuses on: Leadership Development: Providing members with organizational management experience through executive roles such as managing financial statements and IRS compliance. Community Philanthropy: Organizing and executing service projects in the Fargo-Moorhead area specifically providing volunteer labor and financial support for Down Home to furnish residences for families transitioning out of homelessness. Member Benefits: Providing housing specialized group meals and social activities that foster brotherhood and academic success within the NDSU community.
Expenses $24,252
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick Hornbuckle
President
- Total calculated
- $0
- Hours/week
- 15
-
John Patrou
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Gus Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Joseph Hooge
Chaplain
- Total calculated
- $0
- Hours/week
- 10
-
Jackson Morgan
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Caleb Jarvis
Philanthropy Chair
- Total calculated
- $0
- Hours/week
- 5
-
Levi Meyer
Health and Safety
- 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
-
$42,159
Philanthropic donation to support local community housing and furniture needs.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601339349301030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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