Skip to content
Nonprofiteer
← PHI GAMMA DELTA FRATERNITY

Form 990 for tax year 2023

Filed by PHI GAMMA DELTA FRATERNITY.

Totals

Total revenue
$1,661,300
Total expenses
$1,605,007
Contributions and grants received
$500
Grants paid
$7,030
Program service revenue
$1,655,657
Investment income
$49
Other revenue
$5,094
Total assets, end of year
$907,471
Total liabilities, end of year
$874,294
Net assets or fund balances, end of year
$33,177
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $500

  • 2a · Program service revenue: MEALS

    total $607,394 · related or exempt $607,394

  • 2b · Program service revenue: HOUSING

    total $591,509 · related or exempt $591,509

  • 2c · Program service revenue: CHAPTER ACTIVITIES

    total $354,649 · related or exempt $354,649

  • 2d · Program service revenue: NATIONAL FEES

    total $62,510 · related or exempt $62,510

  • 2e · Program service revenue: OTHER

    total $39,595 · related or exempt $39,595

  • 3 · Investment income

    total $49 · related or exempt $49

  • 8a · Fundraising events: gross income

    $7,830

  • 8b · Fundraising events: direct expenses

    $2,736

  • 8c · Net income from fundraising events

    total $5,094 · excluded $5,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,030

  • 7 · Other salaries and wages

    total $61,822

  • 9 · Other employee benefits

    total $752

  • 10 · Payroll taxes

    total $5,010

  • 11c · Fees: accounting

    total $51,075

  • 13 · Office expenses

    total $2,568

  • 16 · Occupancy

    total $541,521

  • 24a · Other expenses: FOOD SERVICE

    total $415,552

  • 24b · Other expenses: SOCIAL

    total $208,918

  • 24c · Other expenses: NATIONAL EXPENSES

    total $56,803

  • 24d · Other expenses: SUPPLIES & ACCESSORIES

    total $46,536

  • 24e · All other expenses

    total $207,420

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,179 · end of year $155,405

  • 4 · Accounts receivable

    beginning of year $48,105 · end of year $752,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,396 · end of year $197,765

  • 19 · Deferred revenue

    beginning of year $21,004 · end of year $676,529

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$23,116 · end of year $33,177

Mission and programs · 2023

Mission

PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.

  • HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.

  • CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.

As filed on the 2023 return.

Listed in Part VII

  • Cole Knight

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • John Lusk

    HISTORIAN

    Total calculated
    $0
    Hours/week
    5

  • Cole Mozingo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Banks Murphree

    HOUSE MANAGE

    Total calculated
    $0
    Hours/week
    15

  • Henry Nickey

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Samuel Smith

    RECORDING SE

    Total calculated
    $0
    Hours/week
    7

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202443109349302594

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.