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Nonprofiteer
← PHI DELTA THETA FRATERNITY

Form 990 for tax year 2022

Filed by PHI DELTA THETA FRATERNITY.

Totals

Total revenue
$304,525
Total expenses
$613,085
Contributions and grants received
$1,000
Grants paid
$0
Program service revenue
$303,525
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,058
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

    $1,000

  • 2a · Program service revenue: ROOM & BOARD

    total $289,225 · related or exempt $289,225

  • 2b · Program service revenue: PLEDGE DUES

    total $14,300 · related or exempt $14,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,750

  • 10 · Payroll taxes

    total $2,778

  • 11c · Fees: accounting

    total $12,808

  • 16 · Occupancy

    total $393,402

  • 24a · Other expenses: COMMISSARY EXP

    total $128,141

  • 24b · Other expenses: CHAPTER EXP

    total $57,778

  • 24c · Other expenses: WORKERS COMP INSURANCE

    total $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,945 · end of year $5,743

  • 4 · Accounts receivable

    beginning of year $305,970 · end of year $315

  • 15 · Other assets

    beginning of year $703 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $314,618 · end of year $6,058

Mission and programs · 2022

Mission

PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES FOR MEMBERS WHILE ATTENDING COLLEGE

Activities or mission (Part I)

PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES FOR MEMBERS OF CHAPTER ON CAMPUS AT DEPAUW UNIVERSITY

  • PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES

  • HOLD TITLE AND MAINTAIN CHAPTER HOUSE FOR STUDENTS AT DEPAUW UNIVERSITY.

As filed on the 2022 return.

Listed in Part VII

  • Hudson Alden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nathan Seketa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Passarelli

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Otto Graham

    RISK MANAGER

    Total calculated
    $0
    Hours/week
    5

  • Cole Metzger

    WARDEN

    Total calculated
    $0
    Hours/week
    5

  • Julian Narvaez

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
29 August 2023
IRS schema version
2022v5.0
Source object
202313049349301196

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