Totals
- Total revenue
- $55,000
- Total expenses
- $133,477
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $55,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $784,137
- Total liabilities, end of year
- $376,793
- Net assets or fund balances, end of year
- $407,344
- Program services expenses (Part IX)
- $133,477
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: RENT
total $55,000 · related or exempt $55,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,228 · program services $12,228
-
11c · Fees: accounting
total $2,670 · program services $2,670
-
12 · Advertising and promotion
total $2,391 · program services $2,391
-
20 · Interest
total $37,808 · program services $37,808
-
22 · Depreciation, depletion and amortization
total $60,842 · program services $60,842
-
23 · Insurance
total $13,094 · program services $13,094
-
24a · Other expenses: REPAIRS
total $4,444 · program services $4,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,039 · end of year $9,211
-
10a · Land, buildings and equipment: cost or other basis
$1,620,421
-
10b · Land, buildings and equipment: accumulated depreciation
$850,448
-
10c · Land, buildings and equipment, net
beginning of year $830,171 · end of year $769,973
-
14 · Intangible assets
beginning of year $5,597 · end of year $4,953
-
24 · Unsecured notes and loans payable
beginning of year $388,986 · end of year $376,793
-
31 · Retained earnings, endowment or other funds
beginning of year $485,821 · end of year $407,344
Mission and programs · 2024
Mission
TO PROVIDE SUPERVISION, HOUSING, AND ALUMNI CONTACTS FOR UNDERGRADUATE STUDENTS OF THE SIGMA NU FRATERNITY ON THE UNIVERSITY OF IDAHO CAMPUS.
-
TO PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF THE SIGMA NU FRATERNITY ON THE UNIVERSITY OF IDAHO CAMPUS.
-
TO PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF THE SIGMA NU FRATERNITY ON THE UNIVERSITY OF IDAHO CAMPUS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zachary NelsonZACHARY NELSON
PRESIDENT
- Total calculated
- $0
-
Cameron EalyCAMERON EALY
VICE PRESIDE
- Total calculated
- $0
-
Kyle AcarreguiKYLE ACARREGUI
SECRETARY
- Total calculated
- $0
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.
-
DELTA OMICRON CHARITABLE FOUNDATION
501C3 · ID
-
7 · FRATERNITY · ID
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511259349302086
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