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Nonprofiteer
← DELTA GAMMA FRATERNITY

Form 990 for tax year 2022

Filed by DELTA GAMMA FRATERNITY.

Totals

Total revenue
$60,415,859
Total expenses
$62,267,872
Contributions and grants received
$13,422,293
Grants paid
$0
Program service revenue
$46,972,488
Investment income
$21,078
Other revenue
$0
Total assets, end of year
$20,649,868
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$20,649,868
Program services expenses (Part IX)
$61,371,653
Management and general expenses
$896,219
Fundraising expenses
$0
Program service expenses (Part III)
$61,371,653

Program services were 98.6% 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

    $13,422,293

  • 1c · Fundraising events

    $0

  • 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: Fraternal/Membership/Social/Educational

    total $5,618,499 · related or exempt $5,618,499 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Student Housing and Meeting Rooms

    total $35,748,822 · related or exempt $35,748,822 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Student Meals and Food Service

    total $5,605,167 · related or exempt $5,605,167 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,078 · related or exempt $21,078 · 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $896,219 · management and general $896,219

  • 13 · Office expenses

    total $3,629,078 · program services $3,629,078

  • 16 · Occupancy

    total $39,768,202 · program services $39,768,202

  • 19 · Conferences, conventions and meetings

    total $259,747 · program services $259,747

  • 21 · Payments to affiliates

    total $3,066,980 · program services $3,066,980

  • 24a · Other expenses: Membership and Social

    total $12,703,388 · program services $12,703,388 · management and general $0 · fundraising $0

  • 24b · Other expenses: Charity and Education

    total $119,032 · program services $119,032 · management and general $0 · fundraising $0

  • 24c · Other expenses: Food and Kitchen

    total $1,825,226 · program services $1,825,226 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,143,874 · end of year $19,304,441

  • 2 · Savings and temporary cash investments

    beginning of year $1,358,007 · end of year $1,345,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,501,881 · end of year $20,649,868

Mission and programs · 2022

Mission

Development of character and the promotion of the social, literacy and intellectual culture of its members.

Activities or mission (Part I)

Development of character and the promotion of social, literacy and intellectual culture of its members.

  • Fraternal, Social and Educational - Includes payments to affilliates

    Expenses $19,765,359

  • Student Housing and Meeting Rooms

    Expenses $39,781,068

  • Student Meals and Food Service

    Expenses $1,825,226

As filed on the 2022 return.

Listed in Part VII

  • Dr Amy R Ayres

    President

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Joanna Rosenow Shook

    Council Trustee-Collegians

    Total calculated
    $0
    Hours/week
    5

  • Vanessa Alzate

    Council Trustee-Alumnae

    Total calculated
    $0
    Hours/week
    5

  • Molly Peirano

    Council Trustee-Fraternity Programming

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Brown

    Council Trustee-Membership

    Total calculated
    $0
    Hours/week
    5

  • Corey Williams

    Council Trustee-Communications

    Total calculated
    $0
    Hours/week
    5

  • Susan Kornegay

    Treasurer

    Total calculated
    $0
    Hours/week
    5 + 1 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349301986

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