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Nonprofiteer
← DELTA CHI FRATERNITY

Form 990 for tax year 2022

Filed by DELTA CHI FRATERNITY.

Totals

Total revenue
$211,077
Total expenses
$211,155
Contributions and grants received
$62,447
Grants paid
$0
Program service revenue
$148,630
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,136,696
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,136,696
Program services expenses (Part IX)
$211,155
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$211,155

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.

  • 1b · Membership dues

    $41,780

  • 1c · Fundraising events

    $2,910

  • 1f · All other contributions, gifts and grants

    $17,757

  • 2a · Program service revenue: MEMBER HOUSE INCOME

    total $145,807 · related or exempt $145,807

  • 2b · Program service revenue: ML INVESTMENT ACCOUNT

    total $2,823 · related or exempt $2,823

  • 8a · Fundraising events: contributions included on line 1c

    $2,910

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $402 · program services $402

  • 13 · Office expenses

    total $5,103 · program services $5,103

  • 16 · Occupancy

    total $103,327 · program services $103,327

  • 22 · Depreciation, depletion and amortization

    total $33,036 · program services $33,036

  • 23 · Insurance

    total $7,190 · program services $7,190

  • 24a · Other expenses: SOCIAL

    total $23,178 · program services $23,178

  • 24b · Other expenses: RECRUITMENT

    total $7,013 · program services $7,013

  • 24c · Other expenses: SCHOLASTIC

    total $1,523 · program services $1,523

  • 24d · Other expenses: EXTERNAL DUES

    total $18,282 · program services $18,282

  • 24e · All other expenses

    total $12,101 · program services $12,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,607 · end of year $66,089

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

    $1,359,680

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

    $422,063

  • 10c · Land, buildings and equipment, net

    beginning of year $970,653 · end of year $937,617

  • 11 · Investments: publicly traded securities

    beginning of year $110,142 · end of year $132,990

  • 29 · Capital stock, trust principal or current funds

    beginning of year $110,142 · end of year $132,990

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $970,653 · end of year $937,617

  • 31 · Retained earnings, endowment or other funds

    beginning of year $69,607 · end of year $66,089

Mission and programs · 2022

Mission

SOCIAL INTERACTION AND GROWTH THRU BROTHERHOOD.

  • A. SOCIAL FUNCTIONS - ACTIVITIES TO BUILD CAMRADERIE AND BROTHERHOOD AMONG MEMBERS.EVENTS LIKE CANOE TRIPS, CAMPOUTS, HOUSE DINNERS, FORMAL BANGUETS, REGIONAL AND INTERNATIONAL CONFERENCES.B. SCHOLASTIC ADVANCEMENT - ACTIVITIES TO HELP MEMBERS ACHIEVE ACADEMIC EXCELLENCE.EVENTS LIKE TUTORING, STUDY TABLES, SCHOOL SUPPLIES, INTERNET ACCESS, PUBLIC COMPUTERS. ALL MEMBERS ARE BENEFITED. COMBINE MEMBER GPA OF 3.1 ON A 4.0 SCALE.C. PUBLIC SERVICE - SPONSOR AREA HIGHWAY CLEANUP, VOLUNTEER WORK AT A LOCAL HOMELESS SHELTER, BIKE-A-THON TO RAISE FUNDS FOR THE JIMMY V FOUNDATION, STEUBEN COUNTY LITERACY COALITION, AND VOLUNTEER AT THE UNIVERSITY ON VARIOUS ACTIVITIES.

    Expenses $211,155

As filed on the 2022 return.

Listed in Part VII

  • RAYMOND BEVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MIKE ATCHISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BOB TRGOVICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RYAN SCHISLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TRENT UNTERBRINK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • RON HARNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD KRUGER

    TREASURER

    Total calculated
    $0
    Hours/week
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202342709349300704

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