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Nonprofiteer
← PHI DELTA THETA FRATERNITY

Form 990 for tax year 2022

Filed by PHI DELTA THETA FRATERNITY.

Totals

Total revenue
$428,000
Total expenses
$458,172
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$425,518
Investment income
$2,482
Other revenue
$0
Total assets, end of year
$2,137,755
Total liabilities, end of year
$1,483,315
Net assets or fund balances, end of year
$654,440
Program services expenses (Part IX)
$458,172
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$458,172

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.

  • 2a · Program service revenue: ROOM RENTAL

    total $246,060 · related or exempt $217,260 · unrelated business $28,800

  • 2b · Program service revenue: BOARD FEES

    total $143,636 · related or exempt $143,636

  • 2c · Program service revenue: PARLOR & INSURANCE

    total $29,847 · related or exempt $29,847

  • 2d · Program service revenue: SUMMER RENTAL

    total $5,975 · related or exempt $5,975

  • 3 · Investment income

    total $2,482 · unrelated business $2,482

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,800 · program services $13,800

  • 10 · Payroll taxes

    total $1,152 · program services $1,152

  • 11a · Fees: management

    total $2,880 · program services $2,880

  • 11c · Fees: accounting

    total $12,000 · program services $12,000

  • 13 · Office expenses

    total $122 · program services $122

  • 20 · Interest

    total $56,183 · program services $56,183

  • 22 · Depreciation, depletion and amortization

    total $91,413 · program services $91,413

  • 23 · Insurance

    total $20,846 · program services $20,846

  • 24a · Other expenses: CATERING COST

    total $131,652 · program services $131,652

  • 24b · Other expenses: UTILITIES

    total $39,100 · program services $39,100

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $24,777 · program services $24,777

  • 24d · Other expenses: JANITORIAL SERVICES

    total $16,629 · program services $16,629

  • 24e · All other expenses

    total $47,618 · program services $47,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,280 · end of year $251,094

  • 4 · Accounts receivable

    beginning of year $1,984 · end of year $1,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,257 · end of year $4,289

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

    $3,081,037

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

    $1,200,361

  • 10c · Land, buildings and equipment, net

    beginning of year $1,971,127 · end of year $1,880,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,118 · end of year $1,015

  • 23 · Secured mortgages and notes payable

    beginning of year $1,178,140 · end of year $1,067,422

  • 25 · Other liabilities

    beginning of year $406,778 · end of year $414,878

  • 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 $119,861 · end of year $119,861

  • 31 · Retained earnings, endowment or other funds

    beginning of year $564,751 · end of year $534,579

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ORGANIZED WITH THREE PRINCIPLE OBJECTIVES: THE CULTIVATION OF FRIENDSHIP AMONG ITS STUDENT AND ALUMNI MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.

Activities or mission (Part I)

PROVIDE HOUSING TO STUDENTS/FRATERNITY MEMBERS AT BUTLER UNIVERSITY

  • DURING THE REPORTING PERIOD, THE ORGANIZATION MAINTAINED A GROUP OF 84 UNDERGRADUATE MEMBERS ON THE CAMPUS OF BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA. THE ORGANIZATION'S SOLE PROGRAM IS TO PROVIDE STUDENT HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY. IN CONJUNCTION WITH PROVIDING HOUSING, THE ORGANIZATION SPONSORS ACADEMIC PROGRAMS, PHILANTHROPIC PROGRAMS, AND SOCIAL PROGRAMS. ALL OF THE SERVICES OFFERED BY THE ORGANIZATION ARE DESIGNED TO ASSIST THE UNIVERSITY'S ADMINISTRATION IN THEIR EFFORTS TO DEVELOP THE YOUNG MINDS OF TOMORROW.

    Expenses $458,172 · Revenue $425,519

As filed on the 2022 return.

Listed in Part VII

  • Jack Werner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chase Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steven Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Gorin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Phillippe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stan Cuppy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 713 WEST 44TH STREET

    RESIDENTIAL RENTAL · IN · income $28,800 · assets $212,370

    Directly controlled by PHI DELTA THETA FRATERNITY

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349301449

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