Form 990 for tax year 2022
Filed by DELTA UPSILON INTERNATIONAL FRATERNITY INC.
Totals
- Total revenue
- $242,836
- Total expenses
- $297,592
- Contributions and grants received
- $11,075
- Grants paid
- $0
- Program service revenue
- $231,761
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,806
- Total liabilities, end of year
- $13,500
- Net assets or fund balances, end of year
- -$6,694
- 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.
-
1b · Membership dues
$11,075
-
2a · Program service revenue: ROOM, BOARD, & FEES
total $231,761 · related or exempt $231,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,354
-
10 · Payroll taxes
total $5,080
-
11c · Fees: accounting
total $950
-
13 · Office expenses
total $1,502
-
16 · Occupancy
total $107,140
-
19 · Conferences, conventions and meetings
total $5,047
-
23 · Insurance
total $186
-
24a · Other expenses: FOOD
total $44,514
-
24b · Other expenses: RUSH EXPENSES
total $20,458
-
24c · Other expenses: PARKING
total $13,608
-
24d · Other expenses: CABLE & INTERNET
total $12,707
-
24e · All other expenses
total $38,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,062 · end of year $6,806
-
9 · Prepaid expenses and deferred charges
beginning of year $60,000
-
25 · Other liabilities
beginning of year $16,000 · end of year $13,500
-
31 · Retained earnings, endowment or other funds
beginning of year $48,062 · end of year -$6,694
Mission and programs · 2022
Mission
FOSTERING BROTHERHOOD AND GROWTH OF MEMBERSHIP, TO PROVIDE HOUSING, LIVING ACCOMMODATIONS AND SOCIAL ACTIVITIES FOR THE BROTHERHOOD.
-
TO FOSTER BROTHERHOOD, GROWTH OF MEMBERSHIP AND HOUSING FOR THE BROTHERHOOD.
As filed on the 2022 return.
Listed in Part VII
-
Kray GrennanKRAY GRENNAN
VP-FINANCE
- Total calculated
- $0
-
Sammy HamiltonSAMMY HAMILTON
VP-ADMINISTR
- Total calculated
- $0
-
Joe HeimJOE HEIM
PRESIDENT
- Total calculated
- $0
-
Jason IrwinJASON IRWIN
RISK MANAGEM
- Total calculated
- $0
-
Andrew JordanANDREW JORDAN
VP-ACADEMICS
- Total calculated
- $0
-
Ethan LiphardtETHAN LIPHARDT
EXTERNAL REL
- Total calculated
- $0
-
Nathan TalbotNATHAN TALBOT
SOCIAL CHAIR
- Total calculated
- $0
-
Ryan VoglerRYAN VOGLER
VP-RECRUITME
- Total calculated
- $0
-
Gregory WasilGREGORY WASIL
VP-NEW MEMBE
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349309200
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