Totals
- Total revenue
- $1,099,445
- Total expenses
- $1,173,387
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,099,429
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $213,174
- Total liabilities, end of year
- $29,963
- Net assets or fund balances, end of year
- $183,211
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,173,387
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.
-
2a · Program service revenue: FRATERNITY FEES
total $1,099,429 · related or exempt $1,099,429
-
3 · Investment income
total $16 · related or exempt $16
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,574
-
11c · Fees: accounting
total $11,732
-
13 · Office expenses
total $499
-
16 · Occupancy
total $245,550
-
22 · Depreciation, depletion and amortization
total $45,028
-
24a · Other expenses: FOOD
total $296,484
-
24b · Other expenses: SOCIAL EVENTS
total $234,361
-
24c · Other expenses: DUES AND FEES
total $90,360
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $41,755
-
24e · All other expenses
total $192,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,416 · end of year $162,681
-
3 · Pledges and grants receivable
beginning of year $107,712 · end of year $8,534
-
7 · Other notes and loans receivable
end of year $31,288
-
10a · Land, buildings and equipment: cost or other basis
$126,514
-
10b · Land, buildings and equipment: accumulated depreciation
$115,843
-
10c · Land, buildings and equipment, net
beginning of year $10,737 · end of year $10,671
-
15 · Other assets
beginning of year $10,969
-
17 · Accounts payable and accrued expenses
end of year $213
-
25 · Other liabilities
beginning of year $29,750 · end of year $29,750
-
31 · Retained earnings, endowment or other funds
beginning of year $227,084 · end of year $183,211
Mission and programs · 2023
Mission
ACADEMIC SUPPORT SERVICES
-
PROVIDE RESIDENTIAL, ACADEMIC AND SOCIAL SUPPORT SERVICES TO APPROXIMATELY 175 MEMBERS OF THE DELTA ETA CHAPTER OF THE DELTA TAU DELTA FRATERNITY ON THE CAMPUS OF THE UNIVERSITY OF ALABAMA.
Expenses $1,173,387 · Revenue $1,099,429
As filed on the 2023 return.
Listed in Part VII
-
Nicholas PumaNICHOLAS PUMA
TREASURER
- Total calculated
- $0
-
Thomas WardTHOMAS WARD
PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349306483
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