Totals
- Total revenue
- $675,146
- Total expenses
- $542,524
- Contributions and grants received
- $36,160
- Grants paid
- $0
- Program service revenue
- $638,986
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $440,154
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $438,154
- Program services expenses (Part IX)
- $533,509
- Management and general expenses
- $9,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.3% 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
$36,160
-
2a · Program service revenue: MEMBER FEES FOR ROOM & BOARD
total $638,986 · related or exempt $638,986
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $47,946 · program services $47,946
-
11c · Fees: accounting
total $9,015 · management and general $9,015
-
16 · Occupancy
total $143,662 · program services $143,662
-
20 · Interest
total $2,688 · program services $2,688
-
22 · Depreciation, depletion and amortization
total $20,564 · program services $20,564
-
23 · Insurance
total $14,080 · program services $14,080
-
24a · Other expenses: GENERAL REPAIR AND MAINTE
total $119,384 · program services $119,384
-
24b · Other expenses: SUPPLIES
total $41,270 · program services $41,270
-
24c · Other expenses: UTILITIES
total $36,103 · program services $36,103
-
24d · Other expenses: TAXES
total $28,497 · program services $28,497
-
24e · All other expenses
total $79,315 · program services $79,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,532 · end of year $206,021
-
10a · Land, buildings and equipment: cost or other basis
$970,749
-
10b · Land, buildings and equipment: accumulated depreciation
$736,616
-
10c · Land, buildings and equipment, net
beginning of year $204,000 · end of year $234,133
-
25 · Other liabilities
end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $305,532 · end of year $438,154
Mission and programs · 2023
Mission
ANY LAWFUL BUSINESS PURPOSE TO BE CONDUCTED ON A NOT-FOR-PROFIT BASIS, INCLUDING BUT NOT LIMITED TO, THE PURCHASE, OWNERSHIP, MAINTENANCE, REPAIR, MANAGEMENT, PROTECTION, SALE OR LEASE OF A CHAPTER HOUSE AND THE FURNITURE AND EQUIPMENT LOCATED THEREIN, FOR THE SOCIAL, EDUCATIONAL, AND FRATERNAL ENRICHMENT OF THE STUDENT MEMBERS OF THE PENNSYLVANIA STATE UNIVERSITY CHAPTER OF THE DELTA CHI FRATERNITY. THE KIMBALL CORPORATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE. UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
Activities or mission (Part I)
TO PROVIDE A FRATERNAL ENVIRONMENT FOR MALE COLLEGE STUDENTS.
-
OWNING AND OPERATING A FRATERNITY CHAPTER HOUSE AND PROVIDING ROOM, BOARD AND SOCIAL ACTIVITIES FOR MEMBERS AT PENN STATE UNIVERSITY.
-
OWNING AND OPERATING A FRATERNITY CHAPTER HOUSE AND PROVIDING ROOM, BOARD AND SOCIAL ACTIVITIES FOR MEMBERS AT PENN STATE UNIVERSITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony HinsonTONY HINSON
SECRETARY (K
- Total calculated
- $0
-
Mark MaierMARK MAIER
VICE PRES (K
- Total calculated
- $0
-
Shawn McGinleySHAWN MCGINLEY
DIRECTOR (KI
- Total calculated
- $0
-
Terry ReedTERRY REED
SECR/TREAS (
- Total calculated
- $0
-
Michael RimerMICHAEL RIMER
PRESIDENT (K
- Total calculated
- $0
-
Dale F SpadaforaDALE F SPADAFORA
DIRECTOR (KI
- Total calculated
- $0
-
Dale F SpadaforaDALE F SPADAFORA
VICE PRES (A
- Total calculated
- $0
-
Clay TalarekCLAY TALAREK
DIRECTOR (KI
- Total calculated
- $0
-
Scott TurerSCOTT TURER
TREASURER (K
- Total calculated
- $0
-
Frank ViscontiFRANK VISCONTI
PRESIDENT (A
- 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
- 2023
- Filed
- 15 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511619349301506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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