Totals
- Total revenue
- $526,808
- Total expenses
- $552,896
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $526,808
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,007
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,007
- Program services expenses (Part IX)
- $548,812
- Management and general expenses
- $4,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,896
Program services were 99.3% 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: Rent Dues
total $170,400 · related or exempt $170,400
-
2b · Program service revenue: Membership Dues
total $356,408 · related or exempt $356,408
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,073 · management and general $2,073
-
13 · Office expenses
total $2,011 · management and general $2,011
-
16 · Occupancy
total $170,400 · program services $170,400
-
17 · Travel
total $27,255 · program services $27,255
-
21 · Payments to affiliates
total $30,793 · program services $30,793
-
23 · Insurance
total $38,528 · program services $38,528
-
24a · Other expenses: Utilities
total $38,105 · program services $38,105
-
24b · Other expenses: Housing Additions
total $47,285 · program services $47,285
-
24c · Other expenses: Meals and Entertainment
total $103,559 · program services $103,559
-
24e · All other expenses
total $92,887 · program services $92,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,096 · end of year $23,007
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $49,096 · end of year $23,007
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Phi Gamma Delta is a social organization which carries out community service and seeks to promote lifelong friendship, reaffirm high ethical standards and values, and develop its members personally in the pursuit of excellence.
Activities or mission (Part I)
To promote lifelong friendships, to reaffirm high ethical standards and values, and to foster professional development in the pursuit of excellence.
-
Housing for the brotherhood provides structure and form for service activities, social organization and meeting for members of the fraternity. Costs include rent for the house, utilities, and general maintenance.
Expenses $255,903 · Revenue $170,400
-
Brotherhood meals and events used to help build brotherhood. Include brotherhood catering for food, retreats to set goals for the fraternity and space rentals for the brothers to meet and hold events.
Expenses $103,559
-
Membership and insurance dues are required by the university and our national organization.
Expenses $69,322
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitchell Krueger
President
- Total calculated
- $0
- Hours/week
- 0
-
Brett Carr
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rohan Patel
Recording Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Alexander
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Luke Svendsen
Historian
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349304134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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