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Nonprofiteer
← PHI DELTA THETA FRATERNITY

Form 990 for tax year 2024

Filed by PHI DELTA THETA FRATERNITY.

Totals

Total revenue
$967,514
Total expenses
$663,228
Contributions and grants received
$236,377
Grants paid
$0
Program service revenue
$710,944
Investment income
$14,193
Other revenue
$6,000
Total assets, end of year
$927,135
Total liabilities, end of year
$103,500
Net assets or fund balances, end of year
$823,635
Program services expenses (Part IX)
$663,228
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$663,228

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

    $69,741

  • 1f · All other contributions, gifts and grants

    $166,636

  • 2a · Program service revenue: HOUSING

    total $716,821 · related or exempt $716,821

  • 2b · Program service revenue: MISCELLANEOUS

    total $10,595 · related or exempt $10,595

  • 2c · Program service revenue: HOUSING CREDITS

    total -$16,472 · related or exempt -$16,472

  • 3 · Investment income

    total $11,755 · excluded $11,755

  • 7a · Gross sales of assets other than inventory

    securities $16,871 · other assets $573

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

    securities $15,006

  • 7c · Gain or loss

    securities $1,865 · other assets $573

  • 7d · Net gain or loss

    total $2,438 · related or exempt $1,865 · excluded $573

  • 11a · Other revenue: ANTENNA LEASE

    total $6,000 · unrelated business $6,000

  • 11e · Other revenue, total

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,219 · program services $5,219

  • 16 · Occupancy

    total $251,920 · program services $251,920

  • 20 · Interest

    total $22,980 · program services $22,980

  • 21 · Payments to affiliates

    total $28,543 · program services $28,543

  • 22 · Depreciation, depletion and amortization

    total $53,335 · program services $53,335

  • 23 · Insurance

    total $30,787 · program services $30,787

  • 24a · Other expenses: FOOD & HOUSE CLEANING SUP

    total $222,408 · program services $222,408

  • 24b · Other expenses: CHAPTER OPERATIONS

    total $17,896 · program services $17,896

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $16,948 · program services $16,948

  • 24d · Other expenses: GPA AWARDS

    total $8,950 · program services $8,950

  • 24e · All other expenses

    total $4,242 · program services $4,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,776 · end of year $87,923

  • 7 · Other notes and loans receivable

    beginning of year $3,400 · end of year $3,400

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

    $2,014,838

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

    $1,283,795

  • 10c · Land, buildings and equipment, net

    beginning of year $784,378 · end of year $731,043

  • 15 · Other assets

    beginning of year $182,153 · end of year $104,769

  • 24 · Unsecured notes and loans payable

    beginning of year $443,215

  • 25 · Other liabilities

    beginning of year $77,500 · end of year $103,500

  • 27 · Net assets without donor restrictions

    beginning of year $546,992 · end of year $823,635

Mission and programs · 2024

Mission

TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.

  • TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER (50+) OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENDSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.

    Expenses $604,674 · Revenue $710,944

  • TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER (50+) OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENDSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.

    Expenses $58,554

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Walt Lane

    SECRETARY

    Total calculated
    $0

  • Bret Rose

    TREASURER

    Total calculated
    $0

  • Chris Steincamp

    PRESIDENT

    Total calculated
    $0

  • H Evan Howe

    PRESIDENT -

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349307210

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