Totals
- Total revenue
- $15,500
- Total expenses
- $79,593
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $568,773
- Total liabilities, end of year
- $112,357
- Net assets or fund balances, end of year
- $456,416
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: HOUSING
total $15,500 · related or exempt $15,500
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,495
-
20 · Interest
total $4,623
-
22 · Depreciation, depletion and amortization
total $41,540
-
23 · Insurance
total $17,337
-
24a · Other expenses: PROPERTY TAXES
total $11,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,938 · end of year $1,168
-
10a · Land, buildings and equipment: cost or other basis
$981,770
-
10b · Land, buildings and equipment: accumulated depreciation
$414,165
-
10c · Land, buildings and equipment, net
beginning of year $609,145 · end of year $567,605
-
23 · Secured mortgages and notes payable
beginning of year $120,934 · end of year $112,357
-
27 · Net assets without donor restrictions
beginning of year $507,149 · end of year $456,416
Mission and programs · 2023
Mission
TO PROVIDE SECURE HOUSING IN AN ENVIRONMENT THAT PROMOTES THE MISSION OF PHI GAMMA DELTA.
-
TO PROMOTE THE SOCIAL, INTELLECTUAL, AND MORAL DEVELOPMENT OF COLLEGE AND UNIVERSITY MEN, BOTH MEMBERS AND PLEDGES OF THE CORPORATION.
-
TO CONTINUE AMOUNG GRADUATE MEMBERS THE CLOSE RELATIONSHIP AND LOYALTY INSPIRED AND STABILIZED BY MUTUAL AID AND UNDERSTANDING.
-
TO SUPPORT THE EDUCATION OF MEMBERS AND OUTSTANDING SCHOLARS, TO ASSIST MEMBERS IN TIME OF NEED, AND TO SUPPORT SELECTED HUMANITARIAN ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Richard DavidsonRICHARD DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mike WoodyMIKE WOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lynn SchroederLYNN SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Pete McNallyPETE MCNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tanner BrockwayTANNER BROCKWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff KnakeJEFF KNAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401429349301200
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