Totals
- Total revenue
- $70,012
- Total expenses
- $62,189
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $70,000
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $12
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $351,621
- Total liabilities, end of year
- $73,524
- Net assets or fund balances, end of year
- $278,097
- Program service expenses (Part III)
- $31,630
Program services were 50.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To service the mortgage of Phi Delta Theta Fraternity House at Moscow, Idaho. This building provides housing and meals to approximately 40 students.
-
To service the mortgage of Phi Delta Theta Fraternity in Moscow, Idaho. This building provides housing and meals for 44-50 students
Expenses $31,630
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Gary Reidner
President
- Total calculated
- $0
- Hours/week
- 10
-
Doug McIntosh
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Craig Paterson
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Patrick Doudy
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Russ Morgan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tim Pierson
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300899349200950
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