ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION (EIN 45-2988927)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-04-12
IRS object ID
202231029349301223
Schema version
2020v4.2
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)
Return2022-04-12T12:28:51-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19229 DELEGATES ROW SUITE 250AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452988927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA GAMMA DELTA FRATERNITY HOUSEBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone3176634200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA SPALDINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3176634200PhoneNum
Signature2022-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastSPALDINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBEKAH PAYNE CPAPreparerPersonNm
PTINP00841956PTIN
Phone3173475200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA SPALDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,098,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ALPHAGAMMADELTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI-$314,806TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,947PYContributionsGrantsAmt
CY Contributions Grants$109,131CYContributionsGrantsAmt
PY Program Service Revenue$10,539,091PYProgramServiceRevenueAmt
CY Program Service Revenue$11,923,266CYProgramServiceRevenueAmt
PY Investment Income-$888,005PYInvestmentIncomeAmt
CY Investment Income$2,037,038CYInvestmentIncomeAmt
PY Other Revenue$134,027PYOtherRevenueAmt
CY Other Revenue-$283,326CYOtherRevenueAmt
PY Total Revenue$9,948,060PYTotalRevenueAmt
CY Total Revenue$13,786,109CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,338,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,425,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,571,022PYOtherExpensesAmt
CY Other Expenses$10,106,792CYOtherExpensesAmt
PY Total Expenses$12,909,197PYTotalExpensesAmt
CY Total Expenses$13,532,491CYTotalExpensesAmt
PY Revenues Less Expenses-$2,961,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$253,618CYRevenuesLessExpensesAmt
Total Assets BOY$41,508,970TotalAssetsBOYAmt
Total Assets EOY$54,831,630TotalAssetsEOYAmt
Total Liabilities BOY$20,579,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,294,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,929,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,536,993NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION PROVIDES STUDENT HOUSING TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY IN AN EFFORT TO FOSTER SISTERHOOD AND BUILD COMMUNITY AND CAMARADERIE. THIS INCLUDES MEAL SERVICE TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. THE ORGANIZATION ALSO PROVIDES PROPERTY MANAGEMENT SERVICES TO OWNED AND LEASED FACILITIES FOR THE BENEFIT OF ALPHA GAMMA DELTA FRATERNITY MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document102IRPDocumentCnt
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$409,967GrossReceiptsForPublicUseAmt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY VANARSDALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176634200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LISA MARIE SPALDING
EXECUTIVE DIRECTOR37.501.00Yes (X)$146,396$0$12,236
MICHELE CAMARCO
DIRECTOR OF FINANCE10.001.00$143,495$0$11,697Yes (X)
MARY KATHLEEN TOOMEY DALY
DIRECTOR5.001.00$0$0$0Yes (X)
CAROLINE MAHONEY
DIRECTOR5.001.00$0$0$0Yes (X)
CATHERINE MATTHEWS
DIRECTOR5.001.00$0$0$0Yes (X)
MARY BETH DULCEY MORABITO
PRESIDENT10.001.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$109,131AllOtherContributionsAmt
Total Contributions$109,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSE CORP PROGRAM FEE900099$6,661,125$6,661,125
RENTAL INCOME531110$4,944,972$4,944,972
INSURANCE FEES524298$317,169$317,169
FieldValueIRS element (for citing)
Total Program Service Revenue$11,923,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516TotalRevenueColumnAmt
Exclusion$516ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$409,967RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$724,773RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$314,806RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$314,806TotalRevenueColumnAmt
Unrelated Business Revenue-$314,806UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,624,244OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,587,722OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,036,522OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,036,522TotalRevenueColumnAmt
Exclusion$2,036,522ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$31,480TotalRevenueColumnAmt
Related Or Exempt Func Income$31,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,480OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,786,109TotalRevenueColumnAmt
Related Or Exempt Func Income$11,954,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$314,806UnrelatedBusinessRevenueAmt
Exclusion$2,037,038ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,765TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,709,935TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,801TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,198TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98,323TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,075TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,259TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$562,943TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,588,888TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,569TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,454,268TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,315,680TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$311,366TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FOOD SUPPLIES$1,277,066
PROPERTY TAXES$211,664
MISCELLANEOUS EXPENSE$24,510
RECRUITING$16,385

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,796TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,532,491TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,894,567BOYAmt
EOY$4,371,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,511BOYAmt
EOY$188,703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$358,327BOYAmt
EOY$433,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,293,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,781,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,377,071BOYAmt
EOY$44,512,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,856,494BOYAmt
EOY$5,325,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,508,970BOYAmt
EOY$54,831,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,187,480BOYAmt
EOY$547,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$144,190BOYAmt
EOY$1,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,238,180BOYAmt
EOY$28,734,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,579,850BOYAmt
EOY$29,294,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,929,120BOYAmt
EOY$25,536,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,929,120BOYAmt
EOY$25,536,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,508,970BOYAmt
EOY$54,831,630EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$253,618ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,354,255OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,974,475OtherCostOrOtherBasisAmt
Book Value$7,974,475BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,462,731OtherCostOrOtherBasisAmt
Depreciation$10,366,394DepreciationAmt
Book Value$34,096,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,856,744OtherCostOrOtherBasisAmt
Depreciation$2,415,432DepreciationAmt
Book Value$2,441,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,512,124TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$5,166,713
LOAN FEES$158,977
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,325,690TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FRATNERITYDesc
Amt$10,934Amt
FieldValueIRS element (for citing)
Total Liability$10,934TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,510,882TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,510,882RevenueSubtotalAmt
Other Revenues Not Included-$724,773OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$724,773RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,786,109TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,257,264TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$724,773OtherExpensesIncludedAmt
Expenses Not Reported$724,773ExpensesNotReportedAmt
Expenses Subtotal$13,532,491ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,532,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -724,773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 724,773.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA MARIE SPALDING
EXECUTIVE DIRECTOR$146,396$0$0$0$0$0$5,184$0$7,052$0$158,632$0$0$0
MICHELE CAMARCO
DIRECTOR OF FINANCE$143,495$0$0$0$0$0$4,585$0$7,112$0$155,192$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE ORGANIZATION USES AN EMPLOYEE LEASING COMPANY FOR PAYROLL. THEREFORE, IT TECHNICALLY DOES NOT HAVE ANY EMPLOYEES AND PAYROLL RETURNS ARE FILED BY THE LEASING COMPANY.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS TO UPDATE WHO THE BOARD OF DIRECTORS CONSIST OF AND HOW THEY ARE ELECTED.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE CORPORATION ARE THE INITIATED COLLEGIATE AND ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, WHOSE MEMBERSHIP IS IN GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7AALL DIRECTORS OF THE CORPORATION MUST BE ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, IN GOOD STANDING. DIRECTORS SHALL BE ELECTED BY OTHER DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RECEIVES A COPY OF FORM 990 AND IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURES AT LEAST ANNUALLY. ANY CONFLICTS ARE ADDRESSED ON A CASE-BY-CASE BASIS AND ARE PROMPTLY RESOLVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CAPITAL CONTRIBUTIONS - HOUSE CORPORATIONS 962. NET ASSETS TRANSFERRED 4,353,293.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALPHA GAMMA DELTA PROPERTY MANAGEMENT LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260453130340PROPERTY MANAGEMENT ENTITYOK$29,926ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC ASSET MANAGEMENT LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PERSONAL PROPERTY HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC PROPERTY LEASING LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PROPERTY LEASING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-ALPHA (SYRACUSE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260900827369TITLE HOLDING ENTITYOK$705,746ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - CHI (MICHIGAN STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$517,638ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$767,694ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA DELTA (INDIANA UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$6,527,853ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - EPSILON GAMMA (UNIV OF DENVER) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ZETA (OHIO UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,705,549ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA UPSILON (CENTRAL MICH UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$325,427ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA BETA (N DAKOTA STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$2,567,230ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA ALPHA (UNIV OF SOUTHERN CAL) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA EPSILON (UNIV OF CALIFORNIA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$6,385,329ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - XI (ILLNOIS WESLEYAN UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,005,048ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - OMICRON (UNIV OF CAL BERKELEY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - THETA OMEGA (UNIV OF S CAROLINA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$44,750ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - DELTA PHI (CAL POLYTECH STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - EPSILON NU (UNIV OF CENTRAL OKLAHOMA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237091970TITLE HOLDING ENTITYOK$4,286,141ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - PHI (OREGON STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260936031909TITLE HOLDING ENTITYOK$2,757,546ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
BUTTERFIELD PROPERTIES LLC (EPSILON CHI)
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$450,432ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - BETA ALPHA (NEBRASKA WESLEYAN UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$438,748ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - ZETA EPSILON (MICHIGAN TECH UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$236,752ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - ZETA ZETA (WORCESTER POLYTECH INSTITUTE) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$825,929ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486117485CHAPTER HOUSING ACTIVITIES FOR THE EPSILON KAPPA CHAPTERKS501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
EPSILON MU HOUSE CORPORATION OF ALPHA DELTA OF HAYS KANSAS
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486108643CHAPTER HOUSING ACTIVITIES FOR THE EPSILON MU CHAPTERKS501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260416032698CHAPTER HOUSING ACTIVITIES FOR THE DELTA CHAPTERMN501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOC OMEGA CHAPTER
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260346557707CHAPTER HOUSING ACTIVITIES FOR THE OMEGA CHAPTEROH501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237006419CHAPTER HOUSING ACTIVITIES FOR THE BETA XI CHAPTERIN501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
ALPHA GAMMA DELTA HOUSE ASSOCIATION SIGMA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260376045974CHAPTER HOUSING ACTIVITIES FOR THE SIGMA CHAPTERIL501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
THETA IOTA CHAPTER HOUSING CORPORATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260611230466CHAPTER HOUSING ACTIVITIES FOR THE THETA IOTA CHAPTERKY501(C)(2)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATIONYes (1)
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER OF ALPHA GAMMA DELTA
C$39,971FMV OF CONTRIBUTION
EPSILON MU HOUSE CORPORATION OF ALPHA GAMMA DELTA OF HAYS KANSAS
C$40,304FMV OF CONTRIBUTION
ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOC
C$36,137FMV OF CONTRIBUTION
ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOCIATION OMEGA CHAPTER
B$4,880FMV OF CONTRIBUTION
BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
B$23,466FMV OF CONTRIBUTION
ALPHA GAMMA DELTA HOUSE ASSOCIATION SIGMA
B$94,750FMV OF CONTRIBUTION
THETA IOTA CHAPTER HOUSING CORPORATION
C$7,646FMV OF CONTRIBUTION

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