Skip to content
Nonprofiteer
← Delta Gamma Sorority Association

Form 990 for tax year 2023

Filed by Delta Gamma Sorority Association.

Totals

Total revenue
$644,340
Total expenses
$660,777
Contributions and grants received
$17,589
Grants paid
$0
Program service revenue
$613,637
Investment income
$7,774
Other revenue
$5,340
Total assets, end of year
$1,953,355
Total liabilities, end of year
$298,319
Net assets or fund balances, end of year
$1,655,036
Program services expenses (Part IX)
$660,687
Management and general expenses
$0
Fundraising expenses
$90
Program service expenses (Part III)
$660,687

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.

  • 1d · Related organizations

    $940

  • 1f · All other contributions, gifts and grants

    $16,649

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $613,637 · related or exempt $613,637

  • 3 · Investment income

    total $7,774 · unrelated business $7,774

  • 11a · Other revenue: REIMBURSEMENTS

    total $940 · related or exempt $940

  • 11b · Other revenue: MISC INCOME

    total $1,200 · related or exempt $1,200

  • 11c · Other revenue: INSURANCE REIMBURSEMENT

    total $3,200 · related or exempt $3,200

  • 11e · Other revenue, total

    $5,340

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $54,985 · program services $54,985

  • 10 · Payroll taxes

    total $4,598 · program services $4,598

  • 11c · Fees: accounting

    total $5,681 · program services $5,681

  • 11e · Fees: professional fundraising services

    total $90 · fundraising $90

  • 11g · Fees: other

    total $21,012 · program services $21,012

  • 13 · Office expenses

    total $637 · program services $637

  • 16 · Occupancy

    total $331,051 · program services $331,051

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 20 · Interest

    total $13,247 · program services $13,247

  • 21 · Payments to affiliates

    total $625 · program services $625

  • 22 · Depreciation, depletion and amortization

    total $151,431 · program services $151,431

  • 23 · Insurance

    total $37,926 · program services $37,926

  • 24a · Other expenses: GIFTS

    total $932 · program services $932

  • 24b · Other expenses: TAXESFEES

    total $37,470 · program services $37,470

  • 24c · Other expenses: MISC EXPENSE

    total $92 · program services $92

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $567,341 · end of year $486,588

  • 4 · Accounts receivable

    beginning of year $45 · end of year $1,507

  • 9 · Prepaid expenses and deferred charges

    end of year $19,007

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

    $3,626,071

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

    $2,179,818

  • 10c · Land, buildings and equipment, net

    beginning of year $1,490,170 · end of year $1,446,253

  • 19 · Deferred revenue

    beginning of year $70,000

  • 23 · Secured mortgages and notes payable

    beginning of year $316,083 · end of year $298,319

  • 27 · Net assets without donor restrictions

    beginning of year $1,671,473 · end of year $1,655,036

Mission and programs · 2023

Mission

Provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $660,687

As filed on the 2023 return.

Listed in Part VII

  • Kirsten Meehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amber Lucsay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Heckel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rochelle Sandstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anne Elliot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carmen Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Beattie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sara Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth Dahl

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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.

  • OMEGA CHAPTER OF DELTA GAMMA FRATER

    501C7 · SORORITY · WI

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521269349302312

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.