Form 990 for tax year 2023
Filed by ZETA CHAPTER OF PHI GAMMA DELTA INC.
Totals
- Total revenue
- $706,764
- Total expenses
- $447,172
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $672,440
- Investment income
- $34,324
- Other revenue
- $0
- Total assets, end of year
- $15,849,424
- Total liabilities, end of year
- $2,633,150
- Net assets or fund balances, end of year
- $13,216,274
- 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 $596,014 · related or exempt $596,014
-
2b · Program service revenue: FINES
total $33,766 · related or exempt $33,766
-
2c · Program service revenue: Membership Dues
total $42,660 · related or exempt $42,660
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34,324 · excluded $34,324
-
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 $72,750
-
11g · Fees: other
total $0
-
16 · Occupancy
total $192,405
-
20 · Interest
total $113,215
-
22 · Depreciation, depletion and amortization
total $3,387
-
23 · Insurance
total $53,416
-
24a · Other expenses: BAD DEBT EXPENSE
total $8,083
-
24b · Other expenses: FUNDRAISER EXPENSES
total $2,925
-
24c · Other expenses: MISCELLANEOUS
total $991
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $214,395 · end of year $299,395
-
4 · Accounts receivable
beginning of year $16,013 · end of year $74,808
-
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 $12,451 · end of year $24,322
-
10a · Land, buildings and equipment: cost or other basis
$14,096,064
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $14,096,064 · end of year $14,096,064
-
12 · Investments: other securities
beginning of year $1,280,863 · end of year $1,312,498
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $45,724 · end of year $42,337
-
17 · Accounts payable and accrued expenses
beginning of year $64,889 · end of year $15,751
-
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 $2,635,999 · end of year $2,568,399
-
25 · Other liabilities
beginning of year $47,500 · end of year $49,000
-
27 · Net assets without donor restrictions
beginning of year $12,917,122 · end of year $13,216,274
Mission and programs · 2023
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 2023 return.
Listed in Part VII
-
Adam GemmerADAM GEMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James R TroutmanJAMES R TROUTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John RyanJOHN RYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Kitchell
President (End 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Brett MerrittBRETT MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory LewisCORY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Mobasser
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MohebanGREG MOHEBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Froehle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken SechristKEN SECHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mac SchillingMAC SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Krusing
Director (End 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ron PatelRON PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd RichardsonTODD RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William R MillerWILLIAM 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541209349301324
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