Form 990 for tax year 2022
Filed by DELTA KAPPA EPSILON FRATERNITY.
Totals
- Total revenue
- $1,575,740
- Total expenses
- $1,428,396
- Contributions and grants received
- $858,520
- Grants paid
- $0
- Program service revenue
- $682,740
- Investment income
- $34,480
- Other revenue
- $0
- Total assets, end of year
- $1,691,763
- Total liabilities, end of year
- $243,043
- Net assets or fund balances, end of year
- $1,448,720
- 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
$652,590
-
1e · Government grants (contributions)
$73,250
-
1f · All other contributions, gifts and grants
$132,680
-
2a · Program service revenue: HEALTH AND SAFETY FEES
total $563,847 · related or exempt $563,847
-
2b · Program service revenue: CONVENTION
total $59,481 · related or exempt $59,481
-
2c · Program service revenue: OFFICER'S ACADEMY
total $59,412 · related or exempt $59,412
-
3 · Investment income
total $15,660 · related or exempt $15,660
-
7a · Gross sales of assets other than inventory
other assets $18,820
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $18,820
-
7d · Net gain or loss
total $18,820 · related or exempt $18,820
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $116,782
-
5 · Compensation of officers, directors and key employees
total $181,530
-
7 · Other salaries and wages
total $375,833
-
8 · Pension plan contributions
total $12,275
-
9 · Other employee benefits
total $12,417
-
10 · Payroll taxes
total $39,372
-
11a · Fees: management
total $114,352
-
11b · Fees: legal
total $32,413
-
11c · Fees: accounting
total $8,400
-
11f · Fees: investment management
total $1,166
-
11g · Fees: other
total $10,999
-
12 · Advertising and promotion
total $1,500
-
13 · Office expenses
total $52,280
-
14 · Information technology
total $13,377
-
16 · Occupancy
total $5,400
-
17 · Travel
total $13,630
-
19 · Conferences, conventions and meetings
total $108,783
-
23 · Insurance
total $145,208
-
24a · Other expenses: OPERATING EXPENSES
total $96,654
-
24b · Other expenses: RISK MANAGEMENT
total $10,603
-
24c · Other expenses: HEALTH PLAN
total $9,352
-
24d · Other expenses: MAPP
total $8,847
-
24e · All other expenses
total $57,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $275,614
-
2 · Savings and temporary cash investments
beginning of year $780,704 · end of year $556,511
-
4 · Accounts receivable
beginning of year -$2,610 · end of year $1,336
-
7 · Other notes and loans receivable
beginning of year $463,394 · end of year $515,370
-
9 · Prepaid expenses and deferred charges
beginning of year $37,991 · end of year $57,816
-
10a · Land, buildings and equipment: cost or other basis
$20,686
-
10b · Land, buildings and equipment: accumulated depreciation
$20,686
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $260,952 · end of year $226,000
-
15 · Other assets
beginning of year $15,442 · end of year $59,116
-
17 · Accounts payable and accrued expenses
beginning of year $98,959 · end of year $31,712
-
19 · Deferred revenue
beginning of year $4,546 · end of year $5
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $992 · end of year $61,326
-
27 · Net assets without donor restrictions
beginning of year $1,023,473 · end of year $1,199,038
-
28 · Net assets with donor restrictions
beginning of year $277,903 · end of year $249,682
Mission and programs · 2022
Mission
DKE STRIVES TO DEVELOP A CULTURE AND AN EXPECTATION OF UNDERGRADUATECHAPTERS WHO PERFORM IN THE TOP TIER OF FRATERNITIES AT THEIRINSTITUTIONS; AND A VIBRANT NETWORK OF ALUMNI WHO ARE MOTIVATED TO STAYINVOLVED WITH THE FRATERNITY AFTER GRADUATION.
Activities or mission (Part I)
DKE STRIVES TO CEVELOP A CULTURE AND AN EXPECTATION OF UNDERGRADUATE CHAPTERS WHO PERFORM IN THE TOP TIER OF FTRATERNITIES AT THEIR INSTITUTION: AND A CIBRANT NETWORK OF ALUMNI WHO ARE MOTIVATED TO STAY INVOLVED WITH THE FRATERNITY AFTER GRADUATION.WE WILL DO THIS BY PROVIDING OUR UNDERGRADUATES WITH THE LEADERSHIP SKILLS, AND THE OPERATIONAL RESOURCES THEY NEEDM TO EXCEL IN TODAY'S GREEK ENVIRONMENT: AND BY DEVELOPING ALUMNI NETWORKING PROGRAMS WHICH ARE RELEVANT AND ENGAGING, AND ARE BENEFICIAL TO BOTH ALUMNU AND UNDERGRADUATE.
-
PROVIDE HEADQUARTERS, OFFICE AND STAFF TO SUPPORT CHAPTERS AND ALUMNI.
-
N/A
-
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
-
Mason MorjikianMASON MORJIKIAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Ron LiRON LI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian CummingsCHRISTIAN CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nielson BrownNIELSON BROWN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Corey CrenshawCOREY CRENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Semmes FavrotSEMMES FAVROT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave HelversonDAVE HELVERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michael De LisiMICHAEL DE LISI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant BurnyeatGRANT BURNYEAT
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John McNeilJOHN MCNEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'BryonKEVIN O'BRYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray GravesRAY GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry StewartTERRY STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim LewisTIM LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas LanpherDOUGLAS LANPHER
EXECUTIVE DIRECTOR
- Total calculated
- $181,530
- From this org
- $181,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $181,530
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,530
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431149349300723
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