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Nonprofiteer
← DELTA TAU DELTA HOUSE CORP OF KY

Form 990 for tax year 2023

Filed by DELTA TAU DELTA HOUSE CORP OF KY.

Totals

Total revenue
$234,085
Total expenses
$174,736
Contributions and grants received
$201,413
Grants paid
$0
Program service revenue
$17,499
Investment income
$13
Other revenue
$15,160
Total assets, end of year
$2,776,649
Total liabilities, end of year
$429,302
Net assets or fund balances, end of year
$2,347,347
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $201,413

  • 2a · Program service revenue: SPECIAL EVENT INCOME

    total $17,499 · related or exempt $17,499

  • 3 · Investment income

    total $13 · excluded $13

  • 6a · Gross rents

    real property $15,160

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,160

  • 6d · Net rental income or loss

    total $15,160 · related or exempt $15,160

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,050

  • 10 · Payroll taxes

    total $1,074

  • 11c · Fees: accounting

    total $1,925

  • 16 · Occupancy

    total $130,869

  • 23 · Insurance

    total $541

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $17,860

  • 24b · Other expenses: SPECIAL EVENT EXPENSES

    total $6,250

  • 24c · Other expenses: OFFICE AND ADMINISTRATI

    total $2,469

  • 24d · Other expenses: ALUMNI RELATIONS

    total $668

  • 24e · All other expenses

    total $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,755 · end of year $113,309

  • 2 · Savings and temporary cash investments

    beginning of year $6,195 · end of year $6,208

  • 3 · Pledges and grants receivable

    beginning of year $108,000 · end of year $108,000

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $3,000

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

    $2,546,132

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,534,018 · end of year $2,546,132

  • 23 · Secured mortgages and notes payable

    beginning of year $456,031 · end of year $427,783

  • 25 · Other liabilities

    beginning of year $939 · end of year $1,519

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,305,316 · end of year $1,364,665

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $982,682 · end of year $982,682

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

HOUSING AND MANAGEMENT GROUP FOR DELTA TAU DELTA FRATERNITY UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF KENTUCKY.

Activities or mission (Part I)

ADVISORY BOARD AND MANAGEMENT GROUP

  • HOUSING AND MANAGEMENT GROUP FOR DELTA TAU DELTA FRATERNITY COMPRISED OF 130 UNDERGRADUATE STUDENTS AT THE UNIVERSITY OF KENTUCKY.

As filed on the 2023 return.

Listed in Part VII

  • Mike Peros

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Bayens

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Rambicure

    SECRETARY

    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
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349306085

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