BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY (EIN 23-7135283)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349306981
Schema version
2019v5.0
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)
Return2021-05-14T17:15:55-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382141969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MRPR GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128411 NORTHWESTERN HWY STE 800AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETA DELTA HOUSE CORPORATIONBusinessNameLine1Txt
Business Name Line2OF KAPPA KAPPA GAMMA FRATERNITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBETABusinessNameControlTxt
Phone2486463869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 HILL STREETAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481043197ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIAN REY MCINTYREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2486463869PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE THOMASPreparerPersonNm
PTINP00169058PTIN
Phone2483579000PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED DUE DATE 51521SpecialConditionDesc
Principal OfficerELIZABETH V DONNELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1368 NORTH WILLIAMSBURYAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483012512ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$655,829GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE FACILITIES AND SUPPORT SERVICES TO FEMALE SORORITY MEMBERS, WHICH PROVIDE AN ATMOSPHERE CONDUCIVE TO ACHIEVING A HIGHER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$1,441TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$441NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$706,525PYProgramServiceRevenueAmt
CY Program Service Revenue$641,197CYProgramServiceRevenueAmt
PY Investment Income$2,681PYInvestmentIncomeAmt
CY Investment Income$1,441CYInvestmentIncomeAmt
PY Other Revenue$28,174PYOtherRevenueAmt
CY Other Revenue$13,191CYOtherRevenueAmt
PY Total Revenue$737,380PYTotalRevenueAmt
CY Total Revenue$655,829CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,894CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$454,827PYOtherExpensesAmt
CY Other Expenses$455,395CYOtherExpensesAmt
PY Total Expenses$590,035PYTotalExpensesAmt
CY Total Expenses$602,289CYTotalExpensesAmt
PY Revenues Less Expenses$147,345PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,540CYRevenuesLessExpensesAmt
Total Assets BOY$1,943,565TotalAssetsBOYAmt
Total Assets EOY$1,997,779TotalAssetsEOYAmt
Total Liabilities BOY$69,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,873,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,927,210NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FACILITIES AND SUPPORT SERVICES TO FEMALE SORORITY MEMBERS, WHICH PROVIDE AN ATMOSPHERE CONDUCIVE TO ACHIEVING A HIGHER EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$597,729ExpenseAmt
Revenue$641,197RevenueAmt
DescMAINTENANCE AND SUPPORT SERVICES RELATING TO SORORITY HOUSE FOR UNIVERSITY OF MICHIGAN FEMALE STUDENTS.Desc
Total Program Service Expenses$597,729TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIAN REY MCINTYREPersonNm
Phone2486463869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 BURGUNDY ROADAddressLine1Txt
CityAIKENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDSEY KILBRIDE
MEMBER AT LA3.00Yes (X)$0$0$0
LUCY MCINTYRE
MEMBER AT LA1.50Yes (X)$0$0$0
ADRIENNE VOLK
MEMBER AT LA3.00Yes (X)$0$0$0
MOLLY BAZZANI
VICE PRESIDE1.00$0$0$0Yes (X)
ELIZABETH V DONNELLY
PRESIDENT15.00$0$0$0Yes (X)
MARIAN REY MCINTYRE
TREASURER6.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$641,197TotalRevenueColumnAmt
Related Or Exempt Func Income$641,197RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$641,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,441TotalRevenueColumnAmt
Unrelated Business Revenue$1,441UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$5,361$5,361
REIMBURSED INCOME$4,330$4,330
KEY/FOB INCOME$3,500$3,500
FieldValueIRS element (for citing)
Other Revenue Total$13,191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,829TotalRevenueColumnAmt
Related Or Exempt Func Income$654,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,441UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,951TotalAmt
Program Services$133,951ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,943TotalAmt
Program Services$12,943ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,953TotalAmt
Program Services$1,953ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,278TotalAmt
Program Services$70,278ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,785TotalAmt
Program Services$11,785ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$195,935$195,935
REPAIRS & MAINTENANCE$55,300$55,300
UTILITIES$36,081$36,081
SUPPLIES$33,915$33,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,588TotalAmt
Program Services$45,588ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$602,289TotalAmt
Program Services$597,729ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,424BOYAmt
EOY$480,646EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,053,725BOYAmt
EOY$1,043,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,910,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,436,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$466,916BOYAmt
EOY$473,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,943,565BOYAmt
EOY$1,997,779EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,895BOYAmt
EOY$70,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,895BOYAmt
EOY$70,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,873,670BOYAmt
EOY$1,927,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,873,670BOYAmt
EOY$1,927,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,943,565BOYAmt
EOY$1,997,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,540ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,928OtherCostOrOtherBasisAmt
Book Value$18,928BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,891,337OtherCostOrOtherBasisAmt
Depreciation$1,436,999DepreciationAmt
Book Value$454,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$473,266TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROOM RENT DEPOSITSDesc
Amt$70,569Amt
FieldValueIRS element (for citing)
Total Liability$70,569TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$655,829TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$655,829RevenueSubtotalAmt
Total Revenue Per Form990$655,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$602,289TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$602,289ExpensesSubtotalAmt
Total Expenses Per Form990$602,289TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2MARIAN REY MCINTYRE LUCY MCINTYRE TREASURER DIRECTOR SISTERS
FORM 990, PAGE 6, PART VI, LINE 9ELIZABETH V. DONNELLY 368 NORTH WILLIAMSBURY BLOOMFIELD, MI 48301-2512 MARIAN REY MCINTYRE 18 BURGUNDY ROAD AIKEN, SC 29801 MOLLY BAZZANI 2609 WHITE OAK COURT ANN ARBOR, MI 48103 LUCY MCINTYRE 24130 BINGHAM POINTE DRIVE BINGHAM FARMS, MI 48105 LINDSEY KILBRIDE 2827 STEIN COURT ANN ARBOR, MI 48105 ADRIENNE VOLK 525 WATKINS 202 BIRMINGHAM, MI 48009
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15BWE RESEARCH THE COMPENSATION FOR HOUSE DIRECTOR WITH SIMILAR RESPONSIBILITIES IN OTHER SORORITIES AND AT OTHER COLLEGES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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