Totals
- Total revenue
- $514,776
- Total expenses
- $417,828
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $514,776
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $744,617
- Total liabilities, end of year
- $179,284
- Net assets or fund balances, end of year
- $565,333
- 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.
-
2a · Program service revenue: RENT
total $514,776 · related or exempt $514,776
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,300
-
11c · Fees: accounting
total $5,615
-
16 · Occupancy
total $116,378
-
22 · Depreciation, depletion and amortization
total $84,684
-
24a · Other expenses: GENERAL MAINTENANCE
total $106,843
-
24b · Other expenses: UTILITIES
total $39,528
-
24c · Other expenses: CLEANING SERVICE
total $19,200
-
24d · Other expenses: NORTHWESTERN EXPENSES
total $12,541
-
24e · All other expenses
total $17,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,697 · end of year $188,764
-
2 · Savings and temporary cash investments
beginning of year $52 · end of year $52
-
10a · Land, buildings and equipment: cost or other basis
$1,869,271
-
10b · Land, buildings and equipment: accumulated depreciation
$1,313,470
-
10c · Land, buildings and equipment, net
beginning of year $582,777 · end of year $555,801
-
25 · Other liabilities
beginning of year $190,141 · end of year $179,284
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $468,385 · end of year $565,333
Mission and programs · 2023
Mission
SERVICES RELATED TO FRATERNAL ACTIVITIES AND PROVIDING HOUSING ASSISTANCE FOR MEMBERS OF THE DELTA TAU DELTA FRATERNITY OF NORTHWESTERN UNIVERSITY.
-
PROVIDED HOUSING ASSISTANCE FOR FRATERNITY MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Charles KatzenmeyerCHARLES KATZENMEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WaltonMIKE WALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DELTA TAU DELTA FRATERNITY BETA PI CHAPTER
501(C)(7) · HOUSING AND FRATERNAL ACTIVITIES OF BETA PI CHAPTER OF DELTA TAU DELTA · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520639349301332
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