Totals
- Total revenue
- $255,201
- Total expenses
- $242,848
- Contributions and grants received
- $0
- Grants paid
- $15,149
- Program service revenue
- $240,481
- Investment income
- $13
- Other revenue
- $14,707
- Total assets, end of year
- $74,488
- Total liabilities, end of year
- $1,441
- Net assets or fund balances, end of year
- $73,047
- Program services expenses (Part IX)
- $242,848
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,848
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.
-
2a · Program service revenue: MEAL PLAN FEE
total $156,596 · related or exempt $156,596
-
2b · Program service revenue: MEMBERSHIP DUES & FEES
total $83,885 · related or exempt $83,885
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: gross income
$15,149
-
8b · Fundraising events: direct expenses
$442
-
8c · Net income from fundraising events
total $14,707 · excluded $14,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,149 · program services $15,149
-
11c · Fees: accounting
total $4,893 · program services $4,893
-
13 · Office expenses
total $2,648 · program services $2,648
-
16 · Occupancy
total $4,792 · program services $4,792
-
19 · Conferences, conventions and meetings
total $2,105 · program services $2,105
-
22 · Depreciation, depletion and amortization
total $769 · program services $769
-
24a · Other expenses: FOOD & KITCHEN EXPENSE
total $146,045 · program services $146,045
-
24b · Other expenses: CHAPTER OPERATIONS
total $47,235 · program services $47,235
-
24c · Other expenses: CHAPTER DUES & FEES
total $17,565 · program services $17,565
-
24d · Other expenses: PHILANTHROPY
total $1,647 · program services $1,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,296 · end of year $53,228
-
2 · Savings and temporary cash investments
beginning of year $13,266 · end of year $16,577
-
4 · Accounts receivable
beginning of year $514 · end of year $89
-
10a · Land, buildings and equipment: cost or other basis
$38,766
-
10b · Land, buildings and equipment: accumulated depreciation
$34,172
-
10c · Land, buildings and equipment, net
beginning of year $1,762 · end of year $4,594
-
17 · Accounts payable and accrued expenses
beginning of year $1,144 · end of year $1,441
-
31 · Retained earnings, endowment or other funds
beginning of year $60,694 · end of year $73,047
Mission and programs · 2022
Mission
THE MISSION OF DELTA CHI FRATERNITY IS TO PROMOTE FRIENDSHIP, DEVELOP CHARACTER, ADVANCE JUSTICE, AND ASSIST IN THE ACQUISTION OF A SOUND EDUCATION.
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
MEAL PLANS: PROVIDE FULL AND PARTIAL FOOD SERVICE FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
Expenses $150,303 · Revenue $156,596
-
CHAPTER OPERATIONS: SOCIAL, PHILANTHROPIC, COMMUNITY SERVICE ACTIVITIES AND OPERATION OF THE SHARED AREAS OF THE CHAPTER HOUSE.
Expenses $92,545 · Grants $15,149 · Revenue $83,898
As filed on the 2022 return.
Listed in Part VII
-
Kline AshtonKLINE ASHTON
ALUMNI TRUST
- Total calculated
- $0
- Hours/week
- 0.25
-
David FerolitoDAVID FEROLITO
ALUMNI TRUST
- Total calculated
- $0
- Hours/week
- 0.25
-
Jake FiferJAKE FIFER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
William GlaserWILLIAM GLASER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 10
-
Thomas HyndmanTHOMAS HYNDMAN
ALUMNI ADVIS
- Total calculated
- $0
- Hours/week
- 3
-
John LanzaJOHN LANZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael SutterMICHAEL SUTTER
ALUMNI TRUST
- Total calculated
- $0
- Hours/week
- 0.25
-
Aaron ZachariaAARON ZACHARIA
ALUMNI TRUST
- Total calculated
- $0
- Hours/week
- 0.25
-
Emory ZimmerEMORY ZIMMER
ALUMNI TRUST
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy IsolaTIMOTHY ISOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RasmussenANDREW RASMUSSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
-
$15,149
PHILANTHROPIC CONTR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349301822
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