Totals
- Total revenue
- $811,060
- Total expenses
- $803,837
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $811,060
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $50,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,683
- Program services expenses (Part IX)
- $803,837
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES & ASSESSMENTS
total $811,060 · related or exempt $811,060
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,070 · program services $7,070
-
16 · Occupancy
total $431,093 · program services $431,093
-
24a · Other expenses: CHAPTER OPERATIONS
total $140,674 · program services $140,674
-
24b · Other expenses: FOOD & MEAL SERVICE
total $120,000 · program services $120,000
-
24c · Other expenses: SOCIAL
total $60,000 · program services $60,000
-
24d · Other expenses: SUPPLIES
total $45,000 · program services $45,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,438 · end of year $16,473
-
4 · Accounts receivable
beginning of year $33,022 · end of year $34,210
-
31 · Retained earnings, endowment or other funds
beginning of year $43,460 · end of year $50,683
Mission and programs · 2023
Mission
PHI GAMMA DELTA UNITES MEN IN ENDURING FRIENDSHIPS, STIMULATES THE PURSUIT OF KNOWLEDGE, AND BUILDS COURAGEOUS LEADERS WHO SERVE THE WORLD WITH THE BEST THAT IS IN THEM
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 85 MEMBERS FOR THE YEAR.
As filed on the 2023 return.
Listed in Part VII
-
Alan DimockALAN DIMOCK
CORRESPONDIN
- Total calculated
- $0
-
Grady EdwardsGRADY EDWARDS
PRESIDENT
- Total calculated
- $0
-
Joseph FuquaJOSEPH FUQUA
RECORDING SE
- Total calculated
- $0
-
Alston RogersALSTON ROGERS
TREASURER
- Total calculated
- $0
-
Keenan SchomburgerKEENAN SCHOMBURGER
HISTORIAN
- 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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510319349300006
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