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Nonprofiteer
← PHI GAMMA DELTA FRATERNITY

Form 990 for tax year 2024

Filed by PHI GAMMA DELTA FRATERNITY.

Totals

Total revenue
$570,096
Total expenses
$403,697
Contributions and grants received
$317,604
Grants paid
$0
Program service revenue
$121,751
Investment income
$13,895
Other revenue
$116,846
Total assets, end of year
$6,666,831
Total liabilities, end of year
$402,826
Net assets or fund balances, end of year
$6,264,005
Program services expenses (Part IX)
$326,670
Management and general expenses
$15,486
Fundraising expenses
$61,541
Program service expenses (Part III)
$326,670

Program services were 80.9% 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.

  • 1c · Fundraising events

    $19,110

  • 1d · Related organizations

    $26,237

  • 1f · All other contributions, gifts and grants

    $272,257

  • 2a · Program service revenue: RENT

    total $121,751 · related or exempt $121,751

  • 3 · Investment income

    total $13,511 · unrelated business $13,511

  • 7a · Gross sales of assets other than inventory

    securities $1,013

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

    securities $629

  • 7c · Gain or loss

    securities $384

  • 7d · Net gain or loss

    total $384 · excluded $384

  • 8a · Fundraising events: contributions included on line 1c

    $19,110

  • 11a · Other revenue: CHANGE IN PHI GAMMA DELTA ED

    total $116,846 · related or exempt $116,846

  • 11e · Other revenue, total

    $116,846

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,170 · management and general $12,170

  • 11e · Fees: professional fundraising services

    total $42,742 · fundraising $42,742

  • 11g · Fees: other

    total $9,264 · fundraising $9,264

  • 13 · Office expenses

    total $182 · management and general $182

  • 16 · Occupancy

    total $111,652 · program services $111,652

  • 20 · Interest

    total $7,020 · program services $7,020

  • 22 · Depreciation, depletion and amortization

    total $152,215 · program services $152,215

  • 23 · Insurance

    total $22,777 · program services $22,777

  • 24a · Other expenses: PARKING LEASE

    total $30,000 · program services $30,000

  • 24b · Other expenses: MARKETING (ELEVATE)

    total $9,395 · fundraising $9,395

  • 24c · Other expenses: GRADUATE RELATIONS

    total $3,006 · program services $3,006

  • 24d · Other expenses: MISCELLANEOUS

    total $2,791 · management and general $2,791

  • 24e · All other expenses

    total $483 · management and general $343 · fundraising $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,565 · end of year $139,114

  • 2 · Savings and temporary cash investments

    beginning of year $818,117 · end of year $802,019

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

    $6,191,276

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

    $1,790,112

  • 10c · Land, buildings and equipment, net

    beginning of year $4,299,451 · end of year $4,401,164

  • 11 · Investments: publicly traded securities

    beginning of year $104,675 · end of year $110,186

  • 15 · Other assets

    beginning of year $1,059,055 · end of year $1,214,348

  • 23 · Secured mortgages and notes payable

    beginning of year $136,800 · end of year $136,800

  • 25 · Other liabilities

    beginning of year $256,457 · end of year $266,026

  • 27 · Net assets without donor restrictions

    beginning of year $4,927,569 · end of year $4,999,634

  • 28 · Net assets with donor restrictions

    beginning of year $1,170,037 · end of year $1,264,371

Mission and programs · 2024

Mission

COLLEGE FRATERNITY HOUSING CORPORATION

  • STUDENT HOUSING AND DUES

    Expenses $326,670 · Revenue $121,751

As filed on the 2024 return.

Listed in Part VII

  • John Barbee

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Adam Blake

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Christopher Burke

    PRESIDENT

    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.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533219349301898

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