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Nonprofiteer
← DELTA TAU DELTA HOUSE CORP OF KY

Form 990 for tax year 2022

Filed by DELTA TAU DELTA HOUSE CORP OF KY.

Totals

Total revenue
$189,745
Total expenses
$136,909
Contributions and grants received
$189,740
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$2,744,968
Total liabilities, end of year
$456,970
Net assets or fund balances, end of year
$2,287,998
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$136,909

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

    $189,740

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,800

  • 10 · Payroll taxes

    total $906

  • 11c · Fees: accounting

    total $675

  • 16 · Occupancy

    total $112,815

  • 23 · Insurance

    total $593

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $9,800

  • 24b · Other expenses: OFFICE AND ADMINISTRATI

    total $990

  • 24c · Other expenses: TAXES AND FEES

    total $330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,701 · end of year $93,755

  • 2 · Savings and temporary cash investments

    beginning of year $6,191 · end of year $6,195

  • 3 · Pledges and grants receivable

    beginning of year $108,000 · end of year $108,000

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $3,000

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

    $2,534,018

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,534,018 · end of year $2,534,018

  • 23 · Secured mortgages and notes payable

    beginning of year $484,132 · end of year $456,031

  • 25 · Other liabilities

    beginning of year $616 · end of year $939

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,238,083 · end of year $1,305,316

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

    beginning of year $997,079 · end of year $982,682

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

HOUSING AND MANAGEMENT GROUP FOR DELTA TAU DELTA FRATERNITY UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF KENTUCKY.

Activities or mission (Part I)

ADVISORY BOARD AND MANAGEMENT GROUP

  • HOUSING AND MANAGEMENT GROUP FOR DELTA TAU DELTA FRATERNITY COMPRISED OF 130 UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF KENTUCKY.

    Expenses $136,909 · Revenue $189,740

As filed on the 2022 return.

Listed in Part VII

  • Mike Peros

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Lovern

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Doug Smith

    FACILITY MANAGER

    Total calculated
    $0
    Hours/week
    5

  • Perry Bentley

    ATTORNEY

    Total calculated
    $0
    Hours/week
    0.5

  • Evangelos Levas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Donnelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ritchie Shewmaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343199349312629

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