Skip to content
Nonprofiteer
← DELTA SIGMA PHI FRATERNITY INC

Form 990 for tax year 2022

Filed by DELTA SIGMA PHI FRATERNITY INC.

Totals

Total revenue
$696,637
Total expenses
$678,293
Contributions and grants received
$59,056
Grants paid
$0
Program service revenue
$637,581
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,282,742
Total liabilities, end of year
$778,286
Net assets or fund balances, end of year
$504,456
Program services expenses (Part IX)
$602,291
Management and general expenses
$7,980
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 88.8% 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.

  • 1b · Membership dues

    $59,056

  • 2a · Program service revenue: ROOM AND BOARD

    total $596,557 · unrelated business $0 · excluded $596,557

  • 2b · Program service revenue: ALL OTHER FEES

    total $33,812 · unrelated business $0 · excluded $33,812

  • 2c · Program service revenue: FINANCE CHARGES ON ROOM AND BOARD

    total $7,212 · unrelated business $0 · excluded $7,212

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,993 · program services $2,000 · management and general $5,993 · fundraising $0

  • 11c · Fees: accounting

    total $13,419 · program services $11,432 · management and general $1,987 · fundraising $0

  • 13 · Office expenses

    total $392 · program services $392 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,850 · program services $3,850 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $233,094 · program services $233,094 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,950 · program services $12,950 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $68,022 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $24,237 · program services $24,237 · management and general $0 · fundraising $0

  • 24a · Other expenses: FOOD/KITCHEN EXPENSE

    total $207,055 · program services $207,055 · management and general $0 · fundraising $0

  • 24b · Other expenses: CHAPTER EXPENSES/ACTIVITIES

    total $43,501 · program services $43,501 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEMBER DUES & FEES

    total $47,037 · program services $47,037 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK CHARGES

    total $16,743 · program services $16,743 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,608 · end of year $91,070

  • 2 · Savings and temporary cash investments

    beginning of year $2,919 · end of year $0

  • 4 · Accounts receivable

    beginning of year $13,000 · end of year $13,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,647,647

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,468,975

  • 10c · Land, buildings and equipment, net

    beginning of year $1,198,736 · end of year $1,178,672

  • 23 · Secured mortgages and notes payable

    beginning of year $783,409 · end of year $769,774

  • 25 · Other liabilities

    beginning of year $6,712 · end of year $8,512

  • 27 · Net assets without donor restrictions

    beginning of year $486,142 · end of year $504,456

Mission and programs · 2022

Mission

PROVIDING FURNISHED COLLEGE STUDENT HOUSING, INCLUDING ROUTINE MAINTENANCE AND RENOVATIONS TO THE MEMBERS OF DELTA DELTA CHAPTER OF DELTA SIGMA PHI.

  • PROVIDING FURNISHED COLLEGE STUDENT HOUSING, INCLUDING ROUTINE MAINTENANCE AND RENOVATIONS TO THE MEMBERS OF DELTA DELTA CHAPTER OF DELTA SIGMA PHI.

As filed on the 2022 return.

Listed in Part VII

  • Brad Mauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kyle Hodges

    SECRETARY/TREASURER (INTERIM)

    Total calculated
    $0
    Hours/week
    3

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
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349305650

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.