Form 990 for tax year 2023
Filed by PHI GAMMA DELTA FRATERNITY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- -$54,737 changed to $213,297
- Total expenses
- $63,438 changed to $109,062
- Contributions and grants received
- $0 changed to $268,094
- Other revenue
- -$116,447 changed to -$116,507
- Total assets, end of year
- $1,798,161 changed to $2,020,571
- Net assets or fund balances, end of year
- $1,741,372 changed to $1,963,782
- Fundraising expenses
- $63,438 changed to $109,062
Totals
- Total revenue
- -$54,737
- Total expenses
- $63,438
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61,710
- Other revenue
- -$116,447
- Total assets, end of year
- $1,798,161
- Total liabilities, end of year
- $56,789
- Net assets or fund balances, end of year
- $1,741,372
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $63,438
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $61,710 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $539,701
-
6b · Less rental expenses
real property $656,148
-
6c · Rental income or loss
real property -$116,447
-
6d · Net rental income or loss
total -$116,447 · related or exempt -$116,447
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $63,438 · fundraising $63,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,342 · end of year $813,589
-
11 · Investments: publicly traded securities
beginning of year $897,205 · end of year $954,914
-
15 · Other assets
beginning of year $27,000 · end of year $29,658
-
17 · Accounts payable and accrued expenses
end of year $56,789
-
31 · Retained earnings, endowment or other funds
beginning of year $1,859,547 · end of year $1,741,372
Mission and programs · 2023
Mission
PROVIDE HOUSING FOR BETA KAPPA CHAPTER OF PHI GAMMA DELTA AT THE UNIVERSITY OF COLORADO BOULDER
-
NOT APPLICABLE
As filed on the 2023 return.
Listed in Part VII
-
Dolf KahleDOLF KAHLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Todd GuthrieTODD GUTHRIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349302195
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