Totals
- Total revenue
- $736,605
- Total expenses
- $744,801
- Contributions and grants received
- $8,000
- Grants paid
- $0
- Program service revenue
- $728,605
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $43,460
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $43,460
- Program services expenses (Part IX)
- $729,646
- Management and general expenses
- $15,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.0% 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
$8,000
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $727,408 · related or exempt $727,408
-
2b · Program service revenue: PARENTS WEEKEND FEES
total $1,197 · related or exempt $1,197
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,275 · program services $7,275
-
16 · Occupancy
total $520,858 · program services $505,703 · management and general $15,155
-
24a · Other expenses: SOCIAL
total $144,942 · program services $144,942
-
24b · Other expenses: RECRUITMENT
total $33,421 · program services $33,421
-
24c · Other expenses: CHAPTER OPERATIONS
total $18,497 · program services $18,497
-
24d · Other expenses: NATIONAL DUES & FEES
total $12,789 · program services $12,789
-
24e · All other expenses
total $7,019 · program services $7,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,441 · end of year $10,438
-
4 · Accounts receivable
beginning of year $30,215 · end of year $33,022
-
31 · Retained earnings, endowment or other funds
beginning of year $51,656 · end of year $43,460
Mission and programs · 2022
Mission
PHI GAMMA DELTA UNITES MEN IN ENDURING FRIENDSHIPS, STIMULATES THE PURSUIT OF KNOWLEDGE, AND BUILDS COURAGEOUS LEADERS WHO SERVE THE WORLD WITH THE BEST THAT IS IN THEM
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 87 MEMBERS FOR THE YEAR.
As filed on the 2022 return.
Listed in Part VII
-
JOEL FUNDERBURK
PRESIDENT
- Total calculated
- $0
-
WILLIAM HARDISON
HISTORIAN
- Total calculated
- $0
-
TILGHMAN POP
RECORDING SE
- Total calculated
- $0
-
PASCHAL SHOOK
TREASURER
- Total calculated
- $0
-
JACK SLOAN
CORRESPONDIN
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301556
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