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Nonprofiteer
← STILLWATER DELTA TAU DELTA CORP

Form 990 for tax year 2023

Filed by STILLWATER DELTA TAU DELTA CORP.

Totals

Total revenue
$445,200
Total expenses
$732,986
Contributions and grants received
$96,600
Grants paid
$0
Program service revenue
$348,600
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,690,784
Total liabilities, end of year
$3,902,348
Net assets or fund balances, end of year
$2,788,436
Program services expenses (Part IX)
$732,986
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$732,986

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $11,825

  • 1f · All other contributions, gifts and grants

    $84,775

  • 2a · Program service revenue: Fraternal room & board

    total $348,600 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,351 · program services $4,351 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,650 · program services $1,650 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $72,267 · program services $72,267 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,706 · program services $3,706 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $92,576 · program services $92,576 · management and general $0 · fundraising $0

  • 17 · Travel

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 20 · Interest

    total $151,404 · program services $151,404 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $358,997 · program services $358,997 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $41,634 · program services $41,634 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $6,201 · program services $6,201 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,089 · end of year $55,339

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

    $7,792,135

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

    $1,313,491

  • 10c · Land, buildings and equipment, net

    beginning of year $6,797,459 · end of year $6,478,644

  • 15 · Other assets

    beginning of year $206,502 · end of year $156,801

  • 23 · Secured mortgages and notes payable

    beginning of year $3,974,286 · end of year $3,825,073

  • 24 · Unsecured notes and loans payable

    beginning of year $53,275 · end of year $77,275

  • 28 · Net assets with donor restrictions

    beginning of year $3,039,489 · end of year $2,788,436

Mission and programs · 2023

Mission

Provide Housing for Fraternity

  • Occupancy costs for chapter house and undergraduate chapter of exempt interenational college fraternity. Also, mortgage interest paid for chapter house and insurance and other related costs.

    Expenses $732,986 · Revenue $348,600

As filed on the 2023 return.

Listed in Part VII

  • Michael Barker

    President

    Total calculated
    $0
    Hours/week
    10

  • Joe Millar

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Kevin McNutt

    Vice President

    Total calculated
    $0
    Hours/week
    10

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
13 November 2024
IRS schema version
2023v5.1
Source object
202403519349300410

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