Totals
- Total revenue
- $9,863,121
- Total expenses
- $8,577,388
- Contributions and grants received
- $6,125,461
- Grants paid
- $0
- Program service revenue
- $1,060,113
- Investment income
- $2,185,079
- Other revenue
- $492,468
- Total assets, end of year
- $74,447,105
- Total liabilities, end of year
- $10,046,515
- Net assets or fund balances, end of year
- $64,400,590
- 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.
-
1b · Membership dues
$5,749,096
-
1d · Related organizations
$321,840
-
1f · All other contributions, gifts and grants
$54,525
-
2a · Program service revenue: INTEREST ON HOUSING LOANS
total $368,001 · related or exempt $368,001
-
2b · Program service revenue: CONVENTION REVENUE
total $322,959 · related or exempt $322,959
-
2c · Program service revenue: CHAPTER FEES
total $272,738 · related or exempt $272,738
-
2d · Program service revenue: ANGELOS REVENUE
total $96,415 · related or exempt $96,415
-
3 · Investment income
total $1,526,101 · unrelated business $1,526,101
-
5 · Royalties
total $399,007 · unrelated business $399,007
-
7a · Gross sales of assets other than inventory
securities $672,033
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $13,055
-
7c · Gain or loss
securities $672,033 · other assets -$13,055
-
7d · Net gain or loss
total $658,978 · related or exempt -$13,055 · unrelated business $672,033
-
10a · Gross sales of inventory
$447,007
-
10b · Cost of goods sold
$353,621
-
10c · Net income from sales of inventory
total $93,386 · related or exempt $93,386
-
11a · Other revenue: MISCELLANEOUS
total $75 · related or exempt $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $443,269
-
7 · Other salaries and wages
total $2,639,404
-
8 · Pension plan contributions
total $80,953
-
9 · Other employee benefits
total $181,550
-
10 · Payroll taxes
total $239,195
-
11b · Fees: legal
total $72,631
-
11c · Fees: accounting
total $46,285
-
11f · Fees: investment management
total $95,386
-
11g · Fees: other
total $183,656
-
12 · Advertising and promotion
total $609,970
-
13 · Office expenses
total $612,250
-
14 · Information technology
total $999,611
-
16 · Occupancy
total $297,589
-
19 · Conferences, conventions and meetings
total $1,181,909
-
20 · Interest
total $38,536
-
22 · Depreciation, depletion and amortization
total $427,500
-
23 · Insurance
total $387,933
-
24a · Other expenses: CONTRIBUTIONS TO CHARIT
total $39,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,341,410 · end of year $2,960,869
-
2 · Savings and temporary cash investments
end of year $508,035
-
4 · Accounts receivable
beginning of year $509,533 · end of year $141,159
-
7 · Other notes and loans receivable
beginning of year $16,603,406 · end of year $15,857,100
-
8 · Inventories for sale or use
beginning of year $12,284 · end of year $12,952
-
9 · Prepaid expenses and deferred charges
beginning of year $193,953 · end of year $235,271
-
10a · Land, buildings and equipment: cost or other basis
$6,281,909
-
10b · Land, buildings and equipment: accumulated depreciation
$3,594,966
-
10c · Land, buildings and equipment, net
beginning of year $2,945,810 · end of year $2,686,943
-
11 · Investments: publicly traded securities
beginning of year $47,478,298 · end of year $50,249,851
-
15 · Other assets
beginning of year $248,374 · end of year $1,794,925
-
17 · Accounts payable and accrued expenses
beginning of year $1,550,503 · end of year $1,430,957
-
19 · Deferred revenue
beginning of year $0 · end of year $235,962
-
25 · Other liabilities
beginning of year $6,865,381 · end of year $8,379,596
-
27 · Net assets without donor restrictions
beginning of year $61,917,184 · end of year $64,400,590
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2022
Mission
KAPPA DELTA SORORITY IS A NATIONAL ORGANIZATION FOR WOMEN. THE SORORITY IS COMMITTED TO PROVIDING EXPERIENCES THAT BUILD CONFIDENCE IN OUR MEMBERS AND INSPIRE THEM TO ACTION THROUGH THE POWER OF LIFELONG FRIENDSHIP.
-
CHAPTER SERVICES: THE SORORITY PROVIDES SERVICES TO ITS CHAPTERS INCLUDING REGULAR STAFF VISITS AND CALLS, PUBLICATIONS AND RESOURCES, OVERSIGHT, AND GUIDANCE.
-
ALUMNAE SERVICES: THE SORORITY PROVIDES SERVICES TO APPROXIMATELY 170 ALUMNAE ASSOCIATIONS PRIMARILY THROUGH THE MAINTENANCE AND UPDATING OF MEMBERSHIP RECORDS.
-
MEMBERSHIP PUBLICATION: THE SORORITY PUBLISHES A MEMBERSHIP PUBLICATION WHICH CONTAINS BOTH EDUCATIONAL AND SORORITY SPECIFIC INFORMATION. APPROXIMATELY 199,000 MEMBERS RECEIVE THE PUBLICATION.
As filed on the 2022 return.
Listed in Part VII
-
Susan StoctonSUSAN STOCTON
NATIONAL PRESIDENT
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 2 related
-
Emily FeinsteinEMILY FEINSTEIN
NATIONAL VICE PRESIDENT
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Julie WendellJULIE WENDELL
NATIONAL VICE PRESIDENT - COLLEGIANS
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Laura Beth McKewLAURA BETH MCKEW
NATIONAL VICE PRESIDENT - MEMBERSHIP
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rhonda GiedtRHONDA GIEDT
NATIONAL VICE PRESIDENT - ALUMNAE
- Total calculated
- $0
- Hours/week
- 10
-
Sarah DubbertSARAH DUBBERT
NATIONAL VICE PRESIDENT - FINANCE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 2 related
-
Margaret WaplesMARGARET WAPLES
EXECUTIVE DIRECTOR
- Total calculated
- $268,833
- From this org
- $264,006
- From related orgs
- $0
- Other
- $4,827
- Hours/week
- 37.5 + 5 related
Schedule J breakdown matched by us
- Base
- $264,006
- Bonus
- $0
- Other
- $0
- Deferred
- $4,788
- Nontaxable benefits
- $39
- Filer's total
- $268,833
-
Joelle ShearinJOELLE SHEARIN
DIRECTOR OF FINANCE
- Total calculated
- $174,436
- From this org
- $159,861
- From related orgs
- $0
- Other
- $14,575
- Hours/week
- 37.5 + 5 related
Schedule J breakdown matched by us
- Base
- $159,861
- Bonus
- $0
- Other
- $0
- Deferred
- $5,060
- Nontaxable benefits
- $9,515
- Filer's total
- $174,436
-
Tylynndia FlowersTYLYNNDIA FLOWERS
DIRECTOR OF CHAPTER HOUSING
- Total calculated
- $170,757
- From this org
- $157,677
- From related orgs
- $0
- Other
- $13,080
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $157,677
- Bonus
- $0
- Other
- $0
- Deferred
- $3,565
- Nontaxable benefits
- $9,515
- Filer's total
- $170,757
-
Katharine KlunkKATHARINE KLUNK
DIRECTOR OF BUSINESS TECHNOLOGY
- Total calculated
- $141,029
- From this org
- $127,678
- From related orgs
- $0
- Other
- $13,351
- Hours/week
- 37.5
-
Erin Heather MatthewsERIN HEATHER MATTHEWS
DIRECTOR OF MARKETING/COMMUNICATIONS
- Total calculated
- $131,413
- From this org
- $125,738
- From related orgs
- $0
- Other
- $5,675
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(7) · HOUSING MANAGEMENT · IN
Directly controlled by KAPPA DELTA SORORITY INCORPORATED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349300419
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