Form 990 for tax year 2025
Filed by NEW YORK ZETA OF PHI DELTA THETA CORPORATION.
Totals
- Total revenue
- $370,766
- Total expenses
- $303,593
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $340,978
- Investment income
- $29,788
- Other revenue
- $0
- Total assets, end of year
- $1,551,527
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,551,527
- Program services expenses (Part IX)
- $303,593
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: BOARD PAID
total $335,307 · related or exempt $335,307
-
2b · Program service revenue: GIFTS FROM PDT CHAPTER
-
2c · Program service revenue: INTERMEMBER TRANSFERS
-
2d · Program service revenue: SURPLUS ALLOCATION
total $5,671 · related or exempt $5,671
-
3 · Investment income
total $29,788 · unrelated business $29,788
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,875 · program services $83,875
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,765 · program services $7,765
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,700 · program services $3,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,238 · program services $6,238
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,194 · program services $14,194
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD
total $102,972 · program services $102,972
-
24b · Other expenses: OUTSIDE SERVICES
total $32,429 · program services $32,429
-
24c · Other expenses: FSAA MEMBERSHIP FEES
total $25,542 · program services $25,542
-
24d · Other expenses: SUPPLIES
total $6,260 · program services $6,260
-
24e · All other expenses
total $20,618 · program services $20,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,779 · end of year $24,815
-
2 · Savings and temporary cash investments
beginning of year $287,828 · end of year $358,444
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $994,730 · end of year $1,168,268
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,304,337 · end of year $1,551,527
Mission and programs · 2025
Mission
Manage the day to day activities of the Phi Delta Theta Alumni organization
-
RESPONSIBILITIES INCLUDE ADMINISTRATION OF DAILY OPERATIONS OF THE ALUMNI ORGANIZATION AS WELL AS MGMT OF FUNDS REQUIRED TO PAY ANNUAL OPERATING EXPENSES. THESE ACTIVITIES ARE CONSISTENT WITH THE ORGANIZATIONS EXEMPT PURPOSE.
As filed on the 2025 return.
Listed in Part VII
-
Bruce C ClaytonBRUCE C CLAYTON
President
- Total calculated
- $0
- Hours/week
- 0
-
Jason A WhittJASON A WHITT
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jarman D RussellJARMAN D RUSSELL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Alex S WeinbergALEX S WEINBERG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nickolas G MitilenesNICKOLAS G MITILENES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sean A MaguireSEAN A MAGUIRE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jackson A LowellJACKSON A LOWELL
Director
- 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.
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.
-
501C3 · UNIVERSITY · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CLOUDLESS CATERING LLC
KITCHEN OPERATIONS FOR UNDERGRAD CHAPTER. · NY
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FRATERNITY SORORITY ALUMNI ASSOC LLC
ALUMNI MGT ASSOC · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602169349301420
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