Skip to content
Nonprofiteer
← ZETA CHAPTER OF PHI GAMMA DELTA INC

Form 990 for tax year 2024

Filed by ZETA CHAPTER OF PHI GAMMA DELTA INC.

Totals

Total revenue
$764,530
Total expenses
$511,006
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$694,713
Investment income
$69,817
Other revenue
$0
Total assets, end of year
$16,040,010
Total liabilities, end of year
$2,570,212
Net assets or fund balances, end of year
$13,469,798
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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.

  • 2a · Program service revenue: RENT

    total $582,302 · related or exempt $582,302

  • 2b · Program service revenue: FINES

    total $80,718 · related or exempt $80,718

  • 2c · Program service revenue: Membership Dues

    total $31,693 · related or exempt $31,693

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $69,817 · excluded $69,817

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $94,484

  • 11g · Fees: other

    total $0

  • 13 · Office expenses

    total $389

  • 16 · Occupancy

    total $234,688

  • 20 · Interest

    total $102,831

  • 22 · Depreciation, depletion and amortization

    total $4,614

  • 23 · Insurance

    total $70,841

  • 24a · Other expenses: FUNDRAISER EXPENSES

    total $3,159

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $299,395 · end of year $376,409

  • 4 · Accounts receivable

    beginning of year $74,808 · end of year $65,874

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,322 · end of year $38,644

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

    $14,141,864

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $14,096,064 · end of year $14,141,864

  • 12 · Investments: other securities

    beginning of year $1,312,498 · end of year $1,379,496

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $42,337 · end of year $37,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,751 · end of year $23,513

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,568,399 · end of year $2,498,199

  • 25 · Other liabilities

    beginning of year $49,000 · end of year $48,500

  • 27 · Net assets without donor restrictions

    beginning of year $13,216,274 · end of year $13,469,798

Mission and programs · 2024

Mission

PROVIDE FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY.

  • PROVIDED FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY.

As filed on the 2024 return.

Listed in Part VII

  • Adam Gemmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Ryan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Murphy

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brett Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cory Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dillon Mobasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Moheban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James R Troutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Froehle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ken Sechrist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mac Schilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William R Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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
2024
Filed
4 May 2026
IRS schema version
2024v5.1
Source object
202611249349301861

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.