DELTA GAMMA FRATERNITY HOUSING CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DELTA GAMMA FRATERNITY HOUSING CORPORATION (EIN 31-1281749)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-21
IRS object ID
202400529349301710
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-21T16:00:11-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19229 DELEGATES ROW STE 250AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311281749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA GAMMA FRATERNITY HOUSINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDELTBusinessNameControlTxt
Phone6144875599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 RIVERSIDE DRIVE A-2AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA REYMANNPersonNm
Person TitleDIRECTOR OF HOUSING OPERATIONSPersonTitleTxt
Phone6144875599PhoneNum
Signature2024-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastREYMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE KEITH CPAPreparerPersonNm
PTINP00963290PTIN
Phone3173475200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA REYMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 RIVERSIDE DRIVE A-2AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,415,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DELTAGAMMA.ORG/FRATERNITY_HOUSING_CORPORATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO FOSTER HIGH IDEALS OF FRIENDSHIP AMONG THE MEMBERS OF DELTA GAMMA FRATERNITY, TO PROMOTE THEIR EDUCATIONAL AND CULTURAL INTERESTS, TO CREATE IN THEM A TRUE SENSE OF SOCIAL RESPONSIBILITY, AND TO DEVELOP IN THEM THE BEST QUALITIES OF CHARACTER; TO ADVANCE THAT END, TO OWN OR OPERATE, EQUIP, MAINTAIN, IMPROVE, AND MANAGE CHAPTER HOUSES, LODGES, AND ROOMS FOR COLLEGIATE CHAPTERS OF DELTA GAMMA FRATERNITY WHERE MEMBERS OF THE FRATERNITY CAN LIVE TOGETHER, ENGAGE IN SOCIAL INTERACTION, FELLOWSHIP, PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES; TO ENSURE THAT SUCH HOUSING IS OPERATED AND MAINTAINED IN A SOCIALLY RESPONSIBLE MANNER SO THAT THE MEMBERS OF THE FRATERNITY CAN ACHIEVE THE FOREGOING GOALS OF THE FRATERNITY AND THE CORPORATION; AND TO ACQUIRE BY GIFT, DEVISE, PURCHASE, OR OTHERWISE, REAL AND PERSONAL PROPERTY, AND TO SELL, CONVEY, EXCHANGE, LEASE, MORTGAGE, PLEDGE OR OTHERWISE ENCUMBER SUCH PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$589,779TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$100,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,739,894PYContributionsGrantsAmt
CY Contributions Grants$1,349,231CYContributionsGrantsAmt
PY Program Service Revenue$6,835,788PYProgramServiceRevenueAmt
CY Program Service Revenue$8,125,758CYProgramServiceRevenueAmt
PY Investment Income$1,039,073PYInvestmentIncomeAmt
CY Investment Income$758,636CYInvestmentIncomeAmt
PY Other Revenue$51,606PYOtherRevenueAmt
CY Other Revenue$79,460CYOtherRevenueAmt
PY Total Revenue$9,666,361PYTotalRevenueAmt
CY Total Revenue$10,313,085CYTotalRevenueAmt
PY Grants And Similar Paid$29,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,069CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,192,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,263,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,943,464PYOtherExpensesAmt
CY Other Expenses$7,677,365CYOtherExpensesAmt
PY Total Expenses$8,165,494PYTotalExpensesAmt
CY Total Expenses$8,944,778CYTotalExpensesAmt
PY Revenues Less Expenses$1,500,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,368,307CYRevenuesLessExpensesAmt
Total Assets BOY$50,782,840TotalAssetsBOYAmt
Total Assets EOY$47,628,752TotalAssetsEOYAmt
Total Liabilities BOY$46,962,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,867,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,820,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,760,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADMINISTER AND PROTECT HOUSING AND HOUSING OPERATIONS RELATED TO DELTA GAMMA FRATERNITY, ITS CHAPTERS, AND LOCAL HOUSE CORPORATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDED ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES FOR DELTA GAMMA FRATERNITY HOUSING CORPORATIONS. THE ORGANIZATION WRITES CHECKS, ASSISTS WITH TAX FORMS, COLLECTS RENT AND FEES, PREPARES ANNUAL REPORTS, AND SENDS MONTHLY FINANCIAL STATEMENTS TO THE INDIVIDUAL HOUSE CORPORATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescFACILITATED INSURANCE ADMINISTRATION FOR DELTA GAMMA FRATERNITY HOUSE CORPORATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescACADEMIES, INSTITUTES, AND CONFERENCES - THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS OF ITS FHC PARTICIPANT GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
HUMAN RESOURCES AND GENERAL ADMINSTRATIVE SERVICES - THE ORGANIZATION PROVIDES VARIOUS EMPLOYMENT SERVICES SUCH AS RECRUITING, CONTRACTS, PERFORMANCE REVIEWS, HIRING AND TERMINATION LANGUAGE TO THE FHC PARTICIPANTS. THE ORGANIZATION ALSO PROVIDES INFORMATION SUCH AS TRAINING MANUALS, WEBINARS, MINUTES TRACKING, BUDGETS AND REPORTING FORMS FOR ALL HOUSE CORPORATIONS OF DELTA GAMMA FRATERNITY.
STUDENT HOUSING OWNERSHIP, MAINTENANCE, AND RENTAL TO PROVIDE FOR SOCIAL INTERACTION AMONGST DELTA GAMMA FRATERNITY CHAPTER MEMBERS.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document526IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA REYMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6144875599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 RIVERSIDE DRIVE SUITE A-2AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CASSANDRA CARON
DIRECTOR: HOUSING RESOURCES2.001.00Yes (X)$0$0$0
SUSAN KORNEGAY
FHC DIRECTOR/FRATERNITY TREASURER1.005.00Yes (X)$0$0$0
AMY AYRES
FHC DIRECTOR/FRATERNITY PRESIDENT1.005.00Yes (X)$0$0$0
ELIZABETH HURTT SPRINGER
FHC CHAIRMAN2.001.00Yes (X)$0$0$0Yes (X)
LINDA KAY MARTIN SMITH
FHC SECRETARY/TREASURER2.001.00Yes (X)$0$0$0Yes (X)
TRACEY WILLIAMS
FRATERNITY EXECUTIVE DIRECTOR1.0040.00$0$195,513$13,334Yes (X)
AMANDA REYMANN
DIRECTOR OF HOUSING OPERATTIONS40.001.00$0$91,809$12,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$287,322TotReportableCompRltdOrgAmt
Total Other Compensation$26,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLLEGE FRESH INC
701 DEVONSHIRE DRCHAMPAIGNIL61820FOOD SERVICE$317,729
CAMPUS COOKS LLC
1400 S WOLF RD STE 400WHEELINGIL60090FOOD SERVICE$214,580
MEILI CONSTRUCTION CO INC
10 VAN BUREN STREETEUGENEOR97402RENOVATIONS$206,816
GILL GRILLING COMPANY LLC
PO BOX 2099RESTONVA20195FOOD SERVICE$205,169
GREEK HOUSE CHEFS
1415 GRAND AVENUEWEST DES MOINESIA50265FOOD SERVICE$156,034
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,349,231AllOtherContributionsAmt
Total Contributions$1,349,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING FEES901101$5,167,793$5,167,793
INSURANCE REVENUES901101$2,227,530$2,227,530
HOUSING CORP ADMIN FEES541200$629,245$629,245
INTEREST ON HOUSING LOANS901101$101,190$101,190
FieldValueIRS element (for citing)
Total Program Service Revenue$8,125,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$845,891TotalRevenueColumnAmt
Unrelated Business Revenue$589,779UnrelatedBusinessRevenueAmt
Exclusion$256,112ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,010,246SecuritiesAmt
Other$5,405OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,102,906SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$92,660SecuritiesAmt
Other$5,405OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$87,255TotalRevenueColumnAmt
Exclusion-$87,255ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business812900BusinessCd
Total Revenue Column$79,460TotalRevenueColumnAmt
Related Or Exempt Func Income$79,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$79,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,313,085TotalRevenueColumnAmt
Related Or Exempt Func Income$8,205,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$589,779UnrelatedBusinessRevenueAmt
Exclusion$168,857ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,069TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,469TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$959,159TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,385TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,321TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,010TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,556TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,801TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$194,078TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,195TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,495TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,530TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,315TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,739,091TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,227TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,714TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$784,101TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,331,400TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,697,722TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FEDERAL TAXES$22,475
PROPERTY TAXES$167,451
MISCELLANEOUS$78,439
EQUIPMENT RENTAL$27,666

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,109TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,944,778TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,168BOYAmt
EOY-$303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,068,033BOYAmt
EOY$1,073,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,222BOYAmt
EOY$340,736EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,693,178BOYAmt
EOY$2,360,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,527BOYAmt
EOY$9,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,384,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,678,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,356,803BOYAmt
EOY$18,706,303EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$702,753BOYAmt
EOY$310,146EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,392,370BOYAmt
EOY$24,158,265EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$356,786BOYAmt
EOY$670,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,782,840BOYAmt
EOY$47,628,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,062,293BOYAmt
EOY$1,858,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$33,105,698BOYAmt
EOY$27,590,186EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,794,491BOYAmt
EOY$12,418,819EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,962,482BOYAmt
EOY$41,867,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,820,358BOYAmt
EOY$5,760,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,820,358BOYAmt
EOY$5,760,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,782,840BOYAmt
EOY$47,628,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,368,307ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$572,308NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$946,535OtherCostOrOtherBasisAmt
Book Value$946,535BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,820,976OtherCostOrOtherBasisAmt
Depreciation$5,039,396DepreciationAmt
Book Value$12,781,580BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,093,888OtherCostOrOtherBasisAmt
Depreciation$4,745,405DepreciationAmt
Book Value$4,348,483BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,523,163OtherCostOrOtherBasisAmt
Depreciation$4,893,458DepreciationAmt
Book Value$629,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,706,303TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE BONDS$21,139,193F
ANNUITY CONTRACT$3,019,072F
FieldValueIRS element (for citing)
Total Book Value Securities$24,158,265TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,808,235TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$572,308NetUnrealizedGainsInvstAmt
Revenue Not Reported$572,308RevenueNotReportedAmt
Revenue Subtotal$8,235,927RevenueSubtotalAmt
Investment Expenses Not Incld$194,078InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,883,080OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,077,158RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,313,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,867,620TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,867,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$194,078InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,883,080OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,077,158ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,944,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS FUNDS ON BEHALF ON ITS PARTICIPANT HOUSE CORPORATIONS. ALL FUNDS ARE HELD IN A POOLED CASH ACCOUNT OVER WHICH THE ORGANIZATION HAS SIGNATURE AUTHORITY. PARTICIPANT HOUSE CORPORATIONS APPROVE ALL DISBURSEMENTS.
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF INSURANCE PROVIDED 1,494,137. INTEREST ALLOCATED TO PARTICIPANT HOUSE CORPORATIONS 294,701. HOUSING MANAGEMENT FEES 94,242.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF INSURANCE PROVIDED 1,494,137. INTEREST ALLOCATED TO PARTICIPANT HOUSE CORPORATIONS 294,701. HOUSING MANAGEMENT FEES 94,242.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTRACEY WILLIAMSPersonNm
TitleFRATERNITY EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$195,513CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$11,918DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,416NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$208,847TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:DELTA GAMMA FRATERNITY HOUSING CORPORATION (DGFHC) HAS NO EMPLOYEES. THE INDIVIDUALS PERFORMING SERVICES FOR DGFHC ARE EMPLOYEES OF DELTA GAMMA FRATERNITY, AN AFFILIATED ORGANIZATION. DGFHC REIMBURSES DELTA GAMMA FRATERNITY FOR THE ACTUAL AMOUNT OF PERSONNEL AND PERSONNEL RELATED EXPENSES THAT DELTA GAMMA FRATERNITY INCURRED ON BEHALF OF DGFHC. ACCORDINGLY, DGFHC HAS RECORDED SALARY, PAYROLL TAX, PENSION, AND EMPLOYEE BENEFIT EXPENSES.
FORM 990, PART VI, SECTION A, LINE 6THE DELTA GAMMA FRATERNITY IS THE SOLE MEMBER OF THE ORGANIZATION. THE MEMBERS OF THE FRATERNITY ARE THEREFORE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS OF THE DELTA GAMMA FRATERNITY HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE DELTA GAMMA FRATERNITY IS THE SOLE VOTING MEMBER OF THE CORPORATION. THE CORPORATION IS SUBORDINATE TO AND SUBJECT TO THE AUTHORITY OF DELTA GAMMA FRATERNITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICTS, IF APPLICABLE, AND ADDRESSES INDIVIDUALLY ON A CASE-BY-CASE BASIS AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IOWA STATE HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$568,603$3,510,256DELTA GAMMA FRATERNITY HOUSING CORPORATION
ETA CHI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$70,443$405,448DELTA GAMMA FRATERNITY HOUSING CORPORATION
ALPHA OMEGA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$1,714,275$10,731,192DELTA GAMMA FRATERNITY HOUSING CORPORATION
ALPHA DELTA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$454,197$1,124,152DELTA GAMMA FRATERNITY HOUSING CORPORATION
EPSILON IOTA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$37,748$135,215DELTA GAMMA FRATERNITY HOUSING CORPORATION
DELTA NU HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$178,573$272,261DELTA GAMMA FRATERNITY HOUSING CORPORATION
ZETA RHO HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$386,038$837,900DELTA GAMMA FRATERNITY HOUSING CORPORATION
RHO HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$426,528$674,437DELTA GAMMA FRATERNITY HOUSING CORPORATION
ALPHA XI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$849,231$760,904DELTA GAMMA FRATERNITY HOUSING CORPORATION
GAMMA RHO HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$138,803$296,659DELTA GAMMA FRATERNITY HOUSING CORPORATION
BETA ZETA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$49,728$209,047DELTA GAMMA FRATERNITY HOUSING CORPORATION
ZETA HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$15,373$73,082DELTA GAMMA FRATERNITY HOUSING CORPORATION
BETA CHI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$368,205$459,015DELTA GAMMA FRATERNITY HOUSING CORPORATION
GAMMA EPSILON HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$134,159$622,575DELTA GAMMA FRATERNITY HOUSING CORPORATION
XI HOUSE ASSOCIATION OF DELTA GAMMA FRATERNITY LLC
3220 RIVERSIDE DRIVE SUITE A-2COLUMBUSOH43221CHAPTER HOUSINGOH$1,633,926$1,228,548DELTA GAMMA FRATERNITY HOUSING CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DELTA GAMMA FRATERNITY
3250 RIVERSIDE DRIVECOLUMBUSOH43221314164901DEVELOPMENT OF CHARACTER AND SOCIAL AND INTELLECTUAL CULTURE OF MEMBERS.OH501(C)(7)0
DELTA GAMMA FRATERNITY MANAGEMENT CORPORATION
3220 RIVERSIDE DRIVE A-2COLUMBUSOH43221464931616DELTA GAMMA FRATERNITY CHAPTER HOUSING MANAGEMENTOH501(C)(7)0DELTA GAMMA FRATERNITY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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