Form 990 for tax year 2023
Filed by DELTA SIGMA PHI FRATERNITY INC.
Totals
- Total revenue
- $318,540
- Total expenses
- $233,328
- Contributions and grants received
- $318,324
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $216
- Other revenue
- $0
- Total assets, end of year
- $1,791,137
- Total liabilities, end of year
- $483,210
- Net assets or fund balances, end of year
- $1,307,927
- Program services expenses (Part IX)
- $233,328
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,328
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.
-
1b · Membership dues
$318,324
-
3 · Investment income
total $216 · unrelated business $216
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,580 · program services $6,580
-
11g · Fees: other
total $20 · program services $20
-
16 · Occupancy
total $116,041 · program services $116,041
-
20 · Interest
total $20,517 · program services $20,517
-
22 · Depreciation, depletion and amortization
total $71,469 · program services $71,469
-
23 · Insurance
total $13,927 · program services $13,927
-
24a · Other expenses: DEFERRED FINANCE COST AMORT
total $319 · program services $319
-
24b · Other expenses: ALUMNI MEETINGS PARENTS FUNC
total $4,455 · program services $4,455
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $463,483 · end of year $565,160
-
10a · Land, buildings and equipment: cost or other basis
$2,000,351
-
10b · Land, buildings and equipment: accumulated depreciation
$775,947
-
10c · Land, buildings and equipment, net
beginning of year $1,256,624 · end of year $1,224,404
-
15 · Other assets
beginning of year $1,892 · end of year $1,573
-
23 · Secured mortgages and notes payable
beginning of year $386,408 · end of year $373,273
-
25 · Other liabilities
beginning of year $112,876 · end of year $109,937
-
31 · Retained earnings, endowment or other funds
beginning of year $1,222,715 · end of year $1,307,927
Mission and programs · 2023
Mission
TO PROMOTE EDUCATION, BROTHERHOOD, AND COMMUNITY SERVICE.
-
TO PROMOTE EDUCATION, BROTHERHOOD, AND COMMUNITY SERVICES.
Expenses $233,328 · Revenue $318,540
As filed on the 2023 return.
Listed in Part VII
-
Hinton RogersHINTON ROGERS
FACILITIES ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Nathan StuckNATHAN STUCK
CHAPTER ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Iain RiskIAIN RISK
SECRETARYCMO
- Total calculated
- $0
- Hours/week
- 5
-
Art RichardART RICHARD
CHAPTER ADVISOR - EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
John KnightJOHN KNIGHT
VP OF EVENTS
- Total calculated
- $0
- Hours/week
- 5
-
Tyler WilliamsTYLER WILLIAMS
CFO
- Total calculated
- $0
- Hours/week
- 5
-
Austin HibbardAUSTIN HIBBARD
PRESIDENTCEO
- Total calculated
- $0
- Hours/week
- 5
-
Walker HolmanWALKER HOLMAN
VP OF BROTHERHOOD
- Total calculated
- $0
- Hours/week
- 5
-
Grant GrussingGRANT GRUSSING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349302975
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