Form 990 for tax year 2023
Filed by DELTA UPSILON INTERNATIONAL FRATERNITY INC.
Totals
- Total revenue
- $489,371
- Total expenses
- $525,815
- Contributions and grants received
- $176,278
- Grants paid
- $0
- Program service revenue
- $312,066
- Investment income
- $1,027
- Other revenue
- $0
- Total assets, end of year
- $1,301,539
- Total liabilities, end of year
- $785,024
- Net assets or fund balances, end of year
- $516,515
- 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.
-
1b · Membership dues
$123,898
-
1d · Related organizations
$12,607
-
1f · All other contributions, gifts and grants
$39,773
-
2a · Program service revenue: 117 ASH AVE
total $312,066 · excluded $312,066
-
3 · Investment income
total $1,027 · unrelated business $1,027
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,552
-
16 · Occupancy
total $65,234
-
20 · Interest
total $22,630
-
22 · Depreciation, depletion and amortization
total $63,526
-
24a · Other expenses: FOOD & KITCHEN - FOOD
total $91,954
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $83,119
-
24c · Other expenses: DUES
total $58,000
-
24d · Other expenses: SOCIAL EVENTS
total $52,439
-
24e · All other expenses
total $82,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,179 · end of year $15,101
-
2 · Savings and temporary cash investments
beginning of year $119,397 · end of year $55,424
-
10a · Land, buildings and equipment: cost or other basis
$2,188,248
-
10b · Land, buildings and equipment: accumulated depreciation
$957,234
-
10c · Land, buildings and equipment, net
beginning of year $1,048,870 · end of year $1,231,014
-
17 · Accounts payable and accrued expenses
beginning of year $21,358 · end of year $18,674
-
19 · Deferred revenue
end of year $20,375
-
23 · Secured mortgages and notes payable
beginning of year $584,772 · end of year $745,975
-
25 · Other liabilities
beginning of year $37,357 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $552,959 · end of year $516,515
Mission and programs · 2023
Mission
TO ADVISE THE UNDERGRADUATE OFFICERS OF THE IOWA STATE UNDERGRADUATE CHAPTER. TO MANAGE THE COLLEGE HOME FOR THE IOWA STATE UNDERGRADUATE CHAPTER. TO PLAN AND EXCECUTE FELLOWSHIP EVENTS FOR THE WELFARE OF THE IOWA STATE ALUMNI OF DELTA UPSILON.
Activities or mission (Part I)
TO ADVISE THE UNDERGRADUATE OFFICERS OF THE IOWA STATE UNDERGRADUATE CHAPTER. TO MANAGE THE COLLEGE HOME FOR THE IOWA STATE UNDERGRADUATE CHAPTER. TO PLAN AND EXECUTE FELLOWSHIP EVENTS FOR THE WELFARE OF THE IOWA STATE ALUMNI OF DELTA UPSILON
-
TO ADVISE THE UNDERGRADUATE OFFICERS OF THE IOWA STATE UNDERGRADUATE CHAPTER. TO MANAGE THE COLLEGE HOME FOR THE IOWA STATE UNDERGRADUATE CHAPTER. TO PLAN AND EXCECUTE FELLOWSHIP EVENTS FOR THE WELFARE OF THE IOWA STATE ALUMNI OF DELTA UPSILON.
-
TO ADVISE THE UNDERGRADUATE OFFICERS OF THE IOWA STATE UNDERGRADUATE CHAPTER. TO MANAGE THE COLLEGE HOME FOR THE IOWA STATE UNDERGRADUATE CHAPTER. TO PLAN AND EXCECUTE FELLOWSHIP EVENTS FOR THE WELFARE OF THE IOWA STATE ALUMNI OF DELTA UPSILON.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin GuinanKEVIN GUINAN
VP HOUSE OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Ben BreedingBEN BREEDING
VP UNDERGRADUATE ADV
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CourterJEFF COURTER
VP ALUMNI FUNDRAISIN
- Total calculated
- $0
- Hours/week
- 0
-
John KerberJOHN KERBER
HOUSE MNGR ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
EdD SoenkeEDD SOENKE
ARCHITECTURE ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Jorge Romeo-CastroJORGE ROMEO-CASTRO
ADVISING TEAM MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VacantVACANT
ERA ENGAGEMENT MANAG
- Total calculated
- $0
- Hours/week
- 0
-
Keaton MohrKEATON MOHR
OPEN VISOR EDITOR
- Total calculated
- $0
- Hours/week
- 0
-
John CarsonJOHN CARSON
EVENT MANAGER
- Total calculated
- $0
- Hours/week
- 0
-
Bruce BeckerBRUCE BECKER
GIFTS MANAGER
- Total calculated
- $0
- Hours/week
- 0
-
Craig FossCRAIG FOSS
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Craig VermieCRAIG VERMIE
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Don LarewDON LAREW
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Tom HansenTOM HANSEN
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Colin FinnCOLIN FINN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tom PetersTOM PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dustin MeyermannDUSTIN MEYERMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 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.
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.
-
117 ASH LLC
RENTAL · IA · assets $1,360,186
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349309700
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