Form 990 for tax year 2022
Filed by ILLINOIS CHAPTER DELTA UPSILON INC.
Totals
- Total revenue
- $741,827
- Total expenses
- $558,516
- Contributions and grants received
- $419,616
- Grants paid
- $0
- Program service revenue
- $322,211
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $263,217
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $263,217
- Program services expenses (Part IX)
- $417,291
- Management and general expenses
- $0
- Fundraising expenses
- $141,225
- Program service expenses (Part III)
- not reported
Program services were 74.7% 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
$419,616
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $322,211 · related or exempt $322,211
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,387 · program services $7,387
-
11e · Fees: professional fundraising services
total $141,225 · fundraising $141,225
-
13 · Office expenses
total $10,297 · program services $10,297
-
16 · Occupancy
total $242,276 · program services $242,276
-
19 · Conferences, conventions and meetings
total $2,356 · program services $2,356
-
22 · Depreciation, depletion and amortization
total $2,066 · program services $2,066
-
24a · Other expenses: KITCHEN
total $90,905 · program services $90,905
-
24b · Other expenses: DUES
total $31,014 · program services $31,014
-
24c · Other expenses: CHAPTER OPERATIONS
total $30,990 · program services $30,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,893 · end of year $256,270
-
10a · Land, buildings and equipment: cost or other basis
$37,256
-
10b · Land, buildings and equipment: accumulated depreciation
$30,309
-
10c · Land, buildings and equipment, net
beginning of year $9,013 · end of year $6,947
-
31 · Retained earnings, endowment or other funds
beginning of year $79,906 · end of year $263,217
Mission and programs · 2022
Mission
DELTA UPSILON IS NOT YOUR TYPICAL FRATERNITY. OUR NON-SECRET HERITAGE AND OUR DEDICATION TO CREATING A MODERN FRATERNITY EXPERIENCE HELP US IN BUILDING BETTER MEN.
Activities or mission (Part I)
UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING AND CHAPTER PROGRAMMING FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2022 return.
Listed in Part VII
-
Jamie SturtewagenJAMIE STURTEWAGEN
ALUMNI FINAN
- Total calculated
- $0
-
Ben McDonaldBEN MCDONALD
VP ADMIN
- Total calculated
- $0
-
Gavin MechlingGAVIN MECHLING
TREASURER
- Total calculated
- $0
-
Ryan ParkRYAN PARK
PRESIDENT
- Total calculated
- $0
-
Guise SalasGUISE SALAS
VP RISK MGMT
- Total calculated
- $0
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
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420749349300017
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