Form 990 for tax year 2023

Filed by DELTA SIGMA PHI FRATERNITY INC.

Totals

Total revenue: $192,731
Total expenses: $191,196
Contributions and grants received: $0
Grants paid: $250
Program service revenue: $191,075
Investment income: $0
Other revenue: $1,656
Total assets, end of year: $503,532
Total liabilities, end of year: $244,764
Net assets or fund balances, end of year: $258,768
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 0.0% 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: MEMBERSHIP DUES

total $191,075 · related or exempt $191,075
8a · Fundraising events: gross income

$5,660
8b · Fundraising events: direct expenses

$4,004
8c · Net income from fundraising events

total $1,656

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $250
11c · Fees: accounting

total $2,287
13 · Office expenses

total $238
16 · Occupancy

total $159,211
19 · Conferences, conventions and meetings

total $4,350
22 · Depreciation, depletion and amortization

total $11,294
23 · Insurance

total $3,701
24a · Other expenses: SUPPLIES

total $7,738
24b · Other expenses: CHAPTER OPERATIONS

total $2,127

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $4,059 · end of year $23,229
10a · Land, buildings and equipment: cost or other basis

$503,200
10b · Land, buildings and equipment: accumulated depreciation

$22,897
10c · Land, buildings and equipment, net

beginning of year $491,597 · end of year $480,303
23 · Secured mortgages and notes payable

beginning of year $191,591 · end of year $168,789
24 · Unsecured notes and loans payable

beginning of year $46,832 · end of year $75,975
31 · Retained earnings, endowment or other funds

beginning of year $257,233 · end of year $258,768

Mission and programs · 2023

Mission

THE MISSION OF DELTA SIGMA PHI IS TO EMPOWER AND ENCOURAGE MEMBERS TO BECOME BETTER MEN MEN OF CULTURE, MEN OF HARMONY, AND MEN OF FRIENDSHIP.

Activities or mission (Part I)

LOCAL CHAPTER OF THE NATIONAL COLLEGIATE SOCIAL FRATERNITY.

PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS, TOTAL OF 18 MEMBERS FOR THE YEAR.

As filed on the 2023 return.

Listed in Part VII

Grant FellowsGRANT FELLOWS

TREASURER

Total calculated

$0
Noah KomenskiNOAH KOMENSKI

CHAPTER PRES

Total calculated

$0
Patrick TierneyPATRICK TIERNEY

ACB TREASURE

Total calculated

$0
Brian VincentBRIAN VINCENT

ACB PRESIDEN

Total calculated

$0
Eric WertERIC WERT

ACB CHAPTER

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: 2023
Filed: 10 July 2024
IRS schema version: 2023v5.0
Source object: 202412009349300731

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.