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Nonprofiteer
← UPSILON KAPPA OF PHI GAMMA DELTA HOUSE CORP

Form 990 for tax year 2022

Filed by UPSILON KAPPA OF PHI GAMMA DELTA HOUSE CORP.

Totals

Total revenue
$88,064
Total expenses
$89,251
Contributions and grants received
$2,200
Grants paid
$0
Program service revenue
$84,735
Investment income
$1,129
Other revenue
$0
Total assets, end of year
$607,743
Total liabilities, end of year
$165,015
Net assets or fund balances, end of year
$442,728
Program services expenses (Part IX)
$89,251
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.

  • 1f · All other contributions, gifts and grants

    $2,200

  • 2f · All other program service revenue

    total $84,735 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,129 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,947 · program services $5,947 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $650 · program services $650 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $289 · program services $289 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,511 · program services $6,511 · management and general $0 · fundraising $0

  • 20 · Interest

    total $6,740 · program services $6,740 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,232 · program services $22,232 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,378 · program services $7,378 · management and general $0 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $1,171 · program services $1,171 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs

    total $13,539 · program services $13,539 · management and general $0 · fundraising $0

  • 24c · Other expenses: Taxes

    total $5,036 · program services $5,036 · management and general $0 · fundraising $0

  • 24d · Other expenses: UK Reserve Account

    total $17,478 · program services $17,478 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,280 · program services $2,280 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,596 · end of year $83,283

  • 2 · Savings and temporary cash investments

    beginning of year $41,362 · end of year $48,790

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

    $676,447

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

    $200,777

  • 10c · Land, buildings and equipment, net

    beginning of year $410,325 · end of year $475,670

  • 19 · Deferred revenue

    beginning of year $15,853 · end of year $15,352

  • 23 · Secured mortgages and notes payable

    beginning of year $79,515 · end of year $149,663

  • 31 · Retained earnings, endowment or other funds

    beginning of year $443,915 · end of year $442,728

Mission and programs · 2022

Mission

Formed to be a service and support group to provide student housing for young men currently enrolled at the University of Kentucky under the umbrella of the international fraternity of Phi Gamma Delta, a 501(c)7 corporation.

  • Formed to be a service and support group to provide student housing for young men currently enrolled at the University of Kentucky under the umbrella of the international fraternity of Phi Gamma Delta, a 501(c)7 corporation. Activities include securing the services (utilities, etc.) necessary for the housing, paying the debt service on the property, repairing what can be repaired in-house, hiring outside contractors to carry out major repairs and generally overseeing the operation of the house. The house corporation is not a membership organization, has no dues, produces no publications, or other printed material.

As filed on the 2022 return.

Listed in Part VII

  • Drew A Brown

    President/Director

    Total calculated
    $0
    Hours/week
    2

  • Harry Dadds

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph L Paul

    Secretary/Director

    Total calculated
    $0
    Hours/week
    2

  • James E McCullum

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • J B Goll

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Richardson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danny Darby

    Director

    Total calculated
    $0
    Hours/week
    2

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
1 November 2023
IRS schema version
2022v5.0
Source object
202313269349301001

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