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Nonprofiteer
← DELTA GAMMA FRATERNITY

Form 990 for tax year 2023

Filed by DELTA GAMMA FRATERNITY.

Totals

Total revenue
$7,172,465
Total expenses
$7,726,510
Contributions and grants received
$1,080,998
Grants paid
$56,717
Program service revenue
$4,999,335
Investment income
$566,269
Other revenue
$525,863
Total assets, end of year
$19,957,492
Total liabilities, end of year
$2,392,341
Net assets or fund balances, end of year
$17,565,151
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $1,080,998

  • 2a · Program service revenue: REVENUE FROM COLLEGIATE CHAPTERS

    total $3,697,369 · related or exempt $3,697,369

  • 2b · Program service revenue: REVENUE FROM ALUMNAE

    total $524,694 · related or exempt $524,694

  • 2c · Program service revenue: CONVENTION AND CONFERENCE FEES

    total $415,753 · related or exempt $415,753

  • 2d · Program service revenue: CHAPTER AUDIT FEES

    total $228,531 · related or exempt $228,531

  • 2e · Program service revenue: INTEREST ON HOUSING LOANS

    total $132,988 · related or exempt $132,988

  • 3 · Investment income

    total $464,922 · unrelated business $39,189 · excluded $425,733

  • 5 · Royalties

    total $483,718 · unrelated business $22,604 · excluded $461,114

  • 6a · Gross rents

    real property $113,330

  • 6b · Less rental expenses

    real property $126,889

  • 6c · Rental income or loss

    real property -$13,559

  • 6d · Net rental income or loss

    total -$13,559 · unrelated business -$13,559

  • 7a · Gross sales of assets other than inventory

    securities $1,340,214

  • 7b · Less cost or other basis and sales expenses

    securities $1,232,840 · other assets $6,027

  • 7c · Gain or loss

    securities $107,374 · other assets -$6,027

  • 7d · Net gain or loss

    total $101,347 · excluded $101,347

  • 10a · Gross sales of inventory

    $4,011

  • 10b · Cost of goods sold

    $4,278

  • 10c · Net income from sales of inventory

    total -$267 · related or exempt -$267

  • 11a · Other revenue: OTHER INCOME

    total $36,571 · related or exempt $36,571

  • 11b · Other revenue: ADVERTISING

    total $19,400 · unrelated business $19,400

  • 11e · Other revenue, total

    $55,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,050

  • 2 · Grants to domestic individuals

    total $1,667

  • 5 · Compensation of officers, directors and key employees

    total $208,121

  • 7 · Other salaries and wages

    total $2,302,752

  • 8 · Pension plan contributions

    total $105,582

  • 9 · Other employee benefits

    total $209,754

  • 10 · Payroll taxes

    total $194,485

  • 11a · Fees: management

    total $4,350

  • 11b · Fees: legal

    total $24,986

  • 11c · Fees: accounting

    total $33,583

  • 11f · Fees: investment management

    total $38,189

  • 11g · Fees: other

    total $186,162

  • 12 · Advertising and promotion

    total $325,093

  • 13 · Office expenses

    total $209,504

  • 14 · Information technology

    total $1,348,411

  • 16 · Occupancy

    total $94,606

  • 17 · Travel

    total $866,427

  • 19 · Conferences, conventions and meetings

    total $1,170,627

  • 22 · Depreciation, depletion and amortization

    total $52,204

  • 23 · Insurance

    total $70,486

  • 24a · Other expenses: FEDERAL TAXES

    total $7,739

  • 24b · Other expenses: DEVELOPMENT EXPENSE

    total $99,204

  • 24c · Other expenses: OTHER EXPENSES

    total $47,112

  • 24d · Other expenses: MEMBERSHIP DUES AND SUB

    total $24,798

  • 24e · All other expenses

    total $45,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,156,404 · end of year $2,066,010

  • 2 · Savings and temporary cash investments

    beginning of year $7,877,880 · end of year $6,275,263

  • 4 · Accounts receivable

    beginning of year $762,822 · end of year $779,014

  • 7 · Other notes and loans receivable

    beginning of year $3,207,077 · end of year $3,040,340

  • 8 · Inventories for sale or use

    beginning of year $7,932 · end of year $4,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $206,796 · end of year $463,451

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

    $3,378,993

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

    $1,913,750

  • 10c · Land, buildings and equipment, net

    beginning of year $1,511,444 · end of year $1,465,243

  • 11 · Investments: publicly traded securities

    beginning of year $3,593,711 · end of year $4,103,250

  • 12 · Investments: other securities

    beginning of year $1,310,937 · end of year $1,478,321

  • 15 · Other assets

    beginning of year $41,749 · end of year $282,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,344,568 · end of year $1,806,752

  • 19 · Deferred revenue

    beginning of year $251,210 · end of year $325,910

  • 25 · Other liabilities

    beginning of year $257,320 · end of year $259,679

  • 27 · Net assets without donor restrictions

    beginning of year $17,823,654 · end of year $17,565,151

Mission and programs · 2023

Mission

DEVELOPMENT OF CHARACTER AND THE PROMOTION OF THE SOCIAL, LITERARY, AND INTELLECTUAL CULTURE OF ITS MEMBERS.

  • COLLEGIATE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS COLLEGIATE CHAPTERS INCLUDING REGULAR STAFF VISITS, PUBLICATIONS, RESOURCES, OVERSIGHT AND GUIDANCE.

  • ALUMNAE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS ALUMNAE GROUPS PRIMARILY THROUGH THE MAINTENANCE AND UPDATING OF MEMBERSHIP RECORDS.

  • QUARTERLY MAGAZINE: THE FRATERNITY PUBLISHES A QUARTERLY MAGAZINE WHICH CONTAINS BOTH GENERAL EDUCATIONAL AND FRATERNITY SPECIFIC EDUCATION MATERIALS.

  • CONVENTIONS: THE FRATERNITY HOLDS VARIOUS CONFERENCES WHICH DISSEMINATE LEADERSHIP AND EDUCATIONAL INFORMATION AND MATERIALS.

  • INSTITUTES: THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Ayres

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Joanna Shook

    FORMER COUNCIL TRUSTEE - COLLEGIA

    Total calculated
    $0
    Hours/week
    5

  • Vanessa Alzate

    FORMER COUNCIL TRUSTEE - ALUMNAE

    Total calculated
    $0
    Hours/week
    5

  • Molly Peirano

    FORMER COUNCIL TRUSTEE - FRATERNI

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Brown

    FORMER COUNCIL TRUSTEE - MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • Corey Williams

    FORMER COUNCIL TRUSTEE - COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    5

  • Susan Kornegay

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Kristina Magovac

    COUNCIL TRUSTEE - COLLEGIANS

    Total calculated
    $0
    Hours/week
    0.35

  • Melissa Thompson

    COUNCIL TRUSTEE - ALUMNAE

    Total calculated
    $0
    Hours/week
    0.35

  • Shenea Strader

    COUNCIL TRUSTEE - FRATERNITY PROGRAMMING

    Total calculated
    $0
    Hours/week
    0.35

  • Natalie Cooper Grindle

    COUNCIL TRUSTEE - MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0.35

  • Samantha Siffring

    COUNCIL TRUSTEE - COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    0.35

  • Tracey Doebling Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $192,457
    From this org
    $178,187
    From related orgs
    $0
    Other
    $14,270
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $178,187
    Bonus
    $0
    Other
    $0
    Deferred
    $6,489
    Nontaxable benefits
    $7,781
    Filer's total
    $192,457

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202541219349300614

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