What the amendment changed
Compared with the return it replaced , filed 17 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $665,018 changed to $332,525
- Total expenses
- $254,977 changed to $232,456
- Contributions and grants received
- $332,525 changed to $141,067
- Grants paid
- $115,919 changed to $73,285
- Program service revenue
- $150,694 changed to $9,627
- Other revenue
- $0 changed to $32
- Program services expenses
- $115,919 changed to $73,285
- Management and general expenses
- $62,853 changed to $63,078
- Fundraising expenses
- $76,205 changed to $96,093
- Program service expenses (Part III)
- $115,919 changed to $73,285
Listed only on the earlier return
- C Allen FavrotC ALLEN FAVROT
- Edward BaurEDWARD BAUR
- Rober CuddROBER CUDD
Listed only on the later return
- C Allen Favrot JrC ALLEN FAVROT JR
- Charles BrownCHARLES BROWN
- James GrayJAMES GRAY
- Robert CuddROBERT CUDD
Totals
- Total revenue
- $332,525
- Total expenses
- $232,456
- Contributions and grants received
- $141,067
- Grants paid
- $73,285
- Program service revenue
- $9,627
- Investment income
- $181,799
- Other revenue
- $32
- Total assets, end of year
- $3,464,382
- Total liabilities, end of year
- $361,908
- Net assets or fund balances, end of year
- $3,102,474
- Program services expenses (Part IX)
- $73,285
- Management and general expenses
- $63,078
- Fundraising expenses
- $96,093
- Program service expenses (Part III)
- $73,285
Program services were 31.5% 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.
-
1f · All other contributions, gifts and grants
$141,067
-
2a · Program service revenue: MANAGEMENT FEES
total $9,627 · related or exempt $9,627
-
3 · Investment income
total $98,526 · related or exempt $98,526
-
4 · Income from investment of tax-exempt bond proceeds
total $83,273 · related or exempt $83,273
-
11a · Other revenue: OTHER INCOME
total $32 · related or exempt $32
-
11e · Other revenue, total
$32
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,985 · program services $53,985
-
2 · Grants to domestic individuals
total $19,300 · program services $19,300
-
7 · Other salaries and wages
total $55,618 · management and general $27,809 · fundraising $27,809
-
9 · Other employee benefits
total $897 · management and general $449 · fundraising $448
-
10 · Payroll taxes
total $1,858 · management and general $929 · fundraising $929
-
11a · Fees: management
total $19,734 · management and general $9,867 · fundraising $9,867
-
11b · Fees: legal
total $8,747 · management and general $4,374 · fundraising $4,373
-
11c · Fees: accounting
total $19,600 · management and general $19,600
-
11f · Fees: investment management
total $10,761 · fundraising $10,761
-
11g · Fees: other
total $45 · fundraising $45
-
12 · Advertising and promotion
total $23,251 · fundraising $23,251
-
13 · Office expenses
total $65 · fundraising $65
-
14 · Information technology
total $12,155 · fundraising $12,155
-
19 · Conferences, conventions and meetings
total $2,560 · management and general $50 · fundraising $2,510
-
24a · Other expenses: FUNDRAISING
total $3,500 · fundraising $3,500
-
24b · Other expenses: DONOR STEWARDSHIP
total $275 · fundraising $275
-
24c · Other expenses: RISK MANAGEMENT
total $105 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,719 · end of year $128,640
-
2 · Savings and temporary cash investments
beginning of year $141,432 · end of year $112,804
-
3 · Pledges and grants receivable
beginning of year $74,701 · end of year $67,283
-
4 · Accounts receivable
beginning of year $10,404 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,421,537 · end of year $1,547,320
-
15 · Other assets
beginning of year $1,720,450 · end of year $1,608,335
-
17 · Accounts payable and accrued expenses
beginning of year $773 · end of year $3,500
-
25 · Other liabilities
beginning of year $524,876 · end of year $358,408
-
27 · Net assets without donor restrictions
beginning of year $2,021,581 · end of year $2,274,280
-
28 · Net assets with donor restrictions
beginning of year $937,013 · end of year $828,194
Mission and programs · 2022
Mission
THE DEKE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL ACTIVITIES OFDELTA KAPPA EPSILON FRATERNITY.IN PRACTICE, THIS MEANS THE FOUNDATION WILL PROVIDE FUNDING FOR DKE'SCONFERENCES AND LEADERSHIP ACADEMIES, OTHER EDUCATIONAL PROGRAMMING, ANDDIRECT SCHOLARSHIPS FOR DKE MEMBERS.
Activities or mission (Part I)
THE DEKE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL ACTIVITIES OF DELTA KAPPA EPSILON FRATERNITY.
-
PROVIDE SCHOLARSHIPS AND GRANTS TO MEMBERS OF THE DELTA KAPPA EPSILON FRATERNITY.
Expenses $19,300 · Grants $19,300
-
PROVIDE GRANTS DIRECTLY TO THE DELTA KAPPA EPSILON FRATERNITY.
Expenses $53,985 · Grants $53,985
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug LanpherDOUG LANPHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Charles BrownCHARLES BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
P Albert BienvenuP ALBERT BIENVENU
SCRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert CuddROBERT CUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen DavoliCARMEN DAVOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Allen Favrot JrC ALLEN FAVROT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stanford McMillanSTANFORD MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MullinPAUL MULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GrayJAMES GRAY
BOARD MEMBER
- 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
-
DELTA KAPPA EPSILON FRATERNITY
$100,069
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349302467
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