Skip to content
Nonprofiteer
← BETA ZETA FOUNDATION

Form 990 for tax year 2022

Filed by BETA ZETA FOUNDATION.

Totals

Total revenue
$774,505
Total expenses
$876,326
Contributions and grants received
$0
Grants paid
$6,907
Program service revenue
$217,644
Investment income
$177
Other revenue
$556,684
Total assets, end of year
$2,567,518
Total liabilities, end of year
$1,576,984
Net assets or fund balances, end of year
$990,534
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: MEALS REVENUE

    total $210,240 · related or exempt $210,240

  • 2b · Program service revenue: SCHOLARSHIP INCOME

    total $7,404 · related or exempt $7,404

  • 3 · Investment income

    total $5,629 · unrelated business $5,629

  • 6a · Gross rents

    real property $553,595

  • 6c · Rental income or loss

    real property $553,595

  • 6d · Net rental income or loss

    total $553,595 · related or exempt $553,595

  • 7a · Gross sales of assets other than inventory

    securities $77,582

  • 7b · Less cost or other basis and sales expenses

    securities $83,034

  • 7c · Gain or loss

    securities -$5,452

  • 7d · Net gain or loss

    total -$5,452 · unrelated business -$5,452

  • 11a · Other revenue: TAX REFUNDS

    total $3,089 · related or exempt $3,089

  • 11e · Other revenue, total

    $3,089

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,907

  • 11a · Fees: management

    total $13,356

  • 11c · Fees: accounting

    total $6,750

  • 11f · Fees: investment management

    total $2,382

  • 13 · Office expenses

    total $59

  • 16 · Occupancy

    total $360,413

  • 19 · Conferences, conventions and meetings

    total $13,913

  • 20 · Interest

    total $66,599

  • 22 · Depreciation, depletion and amortization

    total $161,725

  • 23 · Insurance

    total $44,503

  • 24a · Other expenses: MEALS

    total $135,226

  • 24b · Other expenses: SUPPLIES

    total $28,239

  • 24c · Other expenses: HOUSE CLEANING SERVICES

    total $13,967

  • 24d · Other expenses: TRASH REMOVAL

    total $4,812

  • 24e · All other expenses

    total $17,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,449 · end of year $408,109

  • 3 · Pledges and grants receivable

    beginning of year $446

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

    $3,909,326

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

    $1,905,191

  • 10c · Land, buildings and equipment, net

    beginning of year $2,122,267 · end of year $2,004,135

  • 11 · Investments: publicly traded securities

    beginning of year $188,691 · end of year $144,359

  • 15 · Other assets

    end of year $10,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,883 · end of year $115,584

  • 23 · Secured mortgages and notes payable

    beginning of year $1,625,898 · end of year $1,432,816

  • 25 · Other liabilities

    beginning of year $22,721 · end of year $28,584

  • 27 · Net assets without donor restrictions

    beginning of year $933,027 · end of year $841,044

  • 28 · Net assets with donor restrictions

    beginning of year $193,324 · end of year $149,490

Mission and programs · 2022

Mission

PROVIDE ADEQUATE HOUSING AND MEALS FOR UNDERGRADUATE MEMBERS OF DELTA TAU DELTA FRATERNITY ATTENDING BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA.

  • PROVIDE ADEQUATE HOUSING AND MEALS FOR UNDERGRADUATE MEMBERS OF DELTA TAU DELTA FRATERNITY ATTENDING BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA.

  • TO PROTECT THIS ORGANIZATION BY PAYING FOR LEGAL REPRESENTATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zach Roberts

    DIRECTOR

    Total calculated
    $0

  • Matt Goodnight

    DIRECTOR

    Total calculated
    $0

  • Jeff O'Brien

    DIRECTOR

    Total calculated
    $0

  • Andy Wiersma

    DIRECTOR

    Total calculated
    $0

  • Steve Vedra

    DIRECTOR

    Total calculated
    $0

  • Randy Claybrook

    DIRECTOR

    Total calculated
    $0

  • Derek Burns

    DIRECTOR

    Total calculated
    $0

  • Jerry Wiley

    DIRECTOR

    Total calculated
    $0

  • Leroy Rhea III

    PRESIDENT

    Total calculated
    $0

  • Matt Perkins

    VICE PRESIDE

    Total calculated
    $0

  • Dustin Sickinger

    SECRETARY

    Total calculated
    $0

  • Russell Nichols

    TREASURER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349305145

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.