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Nonprofiteer
← DELTA UPSILON INTERNATIONAL FRATERNITY INC

Form 990 for tax year 2023

Filed by DELTA UPSILON INTERNATIONAL FRATERNITY INC.

Totals

Total revenue
$550,032
Total expenses
$583,439
Contributions and grants received
$245,808
Grants paid
$0
Program service revenue
$300,052
Investment income
$4,172
Other revenue
$0
Total assets, end of year
$751,887
Total liabilities, end of year
$647,875
Net assets or fund balances, end of year
$104,012
Program services expenses (Part IX)
$451,616
Management and general expenses
$131,823
Fundraising expenses
$0
Program service expenses (Part III)
$451,616

Program services were 77.4% 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.

  • 1b · Membership dues

    $179,160

  • 1f · All other contributions, gifts and grants

    $66,648

  • 2a · Program service revenue: ROOM/RENT

    total $215,449 · related or exempt $215,449

  • 2b · Program service revenue: BOARD/MEALS

    total $84,603 · related or exempt $84,603

  • 3 · Investment income

    total $4,172 · related or exempt $4,172

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,674 · program services $34,674

  • 10 · Payroll taxes

    total $4,672 · program services $4,672

  • 11a · Fees: management

    total $11,000 · program services $11,000

  • 11c · Fees: accounting

    total $22,725 · management and general $22,725

  • 11g · Fees: other

    total $2,666 · management and general $2,666

  • 16 · Occupancy

    total $116,162 · program services $116,162

  • 20 · Interest

    total $42,813 · program services $42,813

  • 22 · Depreciation, depletion and amortization

    total $98,828 · program services $98,828

  • 23 · Insurance

    total $14,406 · management and general $14,406

  • 24a · Other expenses: UNDERGRADUATE RELATIONS

    total $67,500 · program services $67,500

  • 24b · Other expenses: HOUSE REPAIRS

    total $47,883 · management and general $47,883

  • 24c · Other expenses: CLEANING AND MAINTENANCE

    total $43,644 · management and general $43,644

  • 24d · Other expenses: INTERNATIONAL - MEMBER

    total $23,410 · program services $23,410

  • 24e · All other expenses

    total $53,056 · program services $52,557 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,880 · end of year $18,219

  • 2 · Savings and temporary cash investments

    beginning of year $100,964 · end of year $102,042

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

    $1,981,331

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

    $1,351,530

  • 10c · Land, buildings and equipment, net

    beginning of year $689,422 · end of year $629,801

  • 14 · Intangible assets

    beginning of year $2,129 · end of year $1,825

  • 23 · Secured mortgages and notes payable

    beginning of year $682,188 · end of year $647,875

  • 25 · Other liabilities

    beginning of year $788

  • 31 · Retained earnings, endowment or other funds

    beginning of year $137,419 · end of year $104,012

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR UNDERGRADUATE MEMBERS OF FRATERNITY.

  • HOUSE RENTAL AND PROGRAMMING FOR 29 FRATERNITY UNDERGRADUATE STUDENTS AT MIAMI UNIVERSITY, OXFORD, OH.

    Expenses $396,036

  • SALARY AND PAYROLL TAXES FOR EMPLOYEES TO COOK AND MANAGE PROPERTY FOR STUDENTS AS PART OF THE HOUSING FEES THAT ARE PAID.

    Expenses $55,580

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Case

    VP PROPERTY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Chris Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Surplus

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
11 October 2024
IRS schema version
2023v5.0
Source object
202442989349301729

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