ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION (EIN 45-2988927)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-01-27
IRS object ID
202000279349300420
Schema version
2018v3.1
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)
Return2020-01-27T14:44:58-06:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Line16840 EAGLE HIGHLANDS WAYAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452988927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA GAMMA DELTA FRATERNITY HOUSINGBusinessNameLine1Txt
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)
PersonMICHELE CAMARCOPersonNm
Person TitleINTERIM FHC EXECUTIVE DIRECTORPersonTitleTxt
Phone3176634200PhoneNum
Signature2020-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.135.99.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-15IPDt
IP Tm16:56:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6779DEF8DD3081443C4ECED891B1666D226BCC1CAtSubmissionCreationDeviceId
At Submission Filing Device Id0DFA22640EB3E5404AB06B912F094E555980C1A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE CAMARCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,102,509GrossReceiptsAmt
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-$97,630TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$881,101PYContributionsGrantsAmt
CY Contributions Grants$439,725CYContributionsGrantsAmt
PY Program Service Revenue$10,003,788PYProgramServiceRevenueAmt
CY Program Service Revenue$11,240,900CYProgramServiceRevenueAmt
PY Investment Income$1,094PYInvestmentIncomeAmt
CY Investment Income$30,729CYInvestmentIncomeAmt
PY Other Revenue$12,815PYOtherRevenueAmt
CY Other Revenue-$43,477CYOtherRevenueAmt
PY Total Revenue$10,898,798PYTotalRevenueAmt
CY Total Revenue$11,667,877CYTotalRevenueAmt
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$3,258,260PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,144,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,873,753PYOtherExpensesAmt
CY Other Expenses$8,793,582CYOtherExpensesAmt
PY Total Expenses$10,132,013PYTotalExpensesAmt
CY Total Expenses$11,937,825CYTotalExpensesAmt
PY Revenues Less Expenses$766,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,948CYRevenuesLessExpensesAmt
Total Assets BOY$31,006,344TotalAssetsBOYAmt
Total Assets EOY$48,309,302TotalAssetsEOYAmt
Total Liabilities BOY$11,983,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,060,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,022,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,248,820NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document158IRPDocumentCnt
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$398,033GrossReceiptsForPublicUseAmt
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 Documents0ChangeToOrgDocumentsInd
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 Line1MICHELE CAMARCOBusinessNameLine1Txt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY BETH DULCEY MORABITO
PRESIDENT10.001.00Yes (X)Yes (X)$0$0$0
CATHERINE MATTHEWS
DIRECTOR5.001.00Yes (X)$0$0$0
GAIL CALKINS DUREE
DIRECTOR5.001.00Yes (X)$0$0$0
CAROLINE MAHONEY
DIRECTOR5.001.00Yes (X)$0$0$0
LINDSAY JARMAN
INTERIM FRATERNITY EXECUTIVE DIRECTOR7.0050.00Yes (X)$0$118,161$6,281
MICHELE CAMARCO
INTERIM EXECUTIVE DIRECTOR51.007.00Yes (X)$150,229$0$13,799
KATIE ABERNATHY
FRATERNITY EXECUTIVE DIRECTOR7.0050.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,229TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$118,161TotReportableCompRltdOrgAmt
Total Other Compensation$20,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
CHILDERS CONSTRUCTION CO
3472 WEEMS ROADTALLAHASSEEFL32317RENOVATIONS$3,489,359
COMMUNITY CONTRACTORS INC
4297 16TH AVE NGRAND FORKSND58202RENOVATIONS$1,415,723
MERIT GENERAL CONTRACTORS INC
16400 118TH TERRACEOLATHEKS66061RENOVATIONS$656,548
FW MADIGAN COMPANY INC
367 CHANDLER STREETWORCESTERMA01602RENOVATIONS$562,643
WOODSTONE EXPRESSIONS LLC
4920 BUTTERFIELD DRIVECOLORADO SPRINGSCO80922RENOVATIONS$332,277
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$439,725AllOtherContributionsAmt
Total Contributions$439,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSE CORP PROGRAM FEE900099$7,007,314$7,007,314
RENTAL INCOME531110$3,773,380$3,773,380
INSURANCE FEES524298$373,844$373,844
FINES AND PENALTIES531390$86,362$86,362
FieldValueIRS element (for citing)
Total Program Service Revenue$11,240,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,729TotalRevenueColumnAmt
Exclusion$30,729ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$337,002RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$434,632RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$97,630RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$97,630TotalRevenueColumnAmt
Unrelated Business Revenue-$97,630UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$54,153TotalRevenueColumnAmt
Related Or Exempt Func Income$54,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,667,877TotalRevenueColumnAmt
Related Or Exempt Func Income$11,295,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$97,630UnrelatedBusinessRevenueAmt
Exclusion$30,729ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,845TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,474,268TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,905TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,225TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,348TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,998TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198,878TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$685,098TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,463,838TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$319,544TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$973,315TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,512,276TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$275,675TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FOOD SUPPLIES$1,807,624
PROPERTY TAXES$253,478
BAD DEBT EXPENSE$85,644
MISCELLANEOUS EXPENSE$35,063

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,403TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,937,825TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$971,348BOYAmt
EOY$4,863,868EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,230BOYAmt
EOY$181,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$330,535BOYAmt
EOY$596,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,768,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,452,980LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,481,460BOYAmt
EOY$40,315,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$187,771BOYAmt
EOY$2,352,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,006,344BOYAmt
EOY$48,309,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,053,008BOYAmt
EOY$1,355,567EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,137BOYAmt
EOY$3,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,852,284BOYAmt
EOY$20,901,956EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,068,111BOYAmt
EOY$799,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,983,540BOYAmt
EOY$23,060,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,022,804BOYAmt
EOY$25,248,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,022,804BOYAmt
EOY$25,248,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,006,344BOYAmt
EOY$48,309,302EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$269,948ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,495,964OtherChangesInNetAssetsAmt
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$9,891,553OtherCostOrOtherBasisAmt
Book Value$9,891,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,215,499OtherCostOrOtherBasisAmt
Depreciation$6,082,473DepreciationAmt
Book Value$28,133,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,661,034OtherCostOrOtherBasisAmt
Depreciation$1,370,507DepreciationAmt
Book Value$2,290,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,315,106TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RELATED PARTY NOTE PAYABLE$732,994
SECURITY DEPOSITS$66,609
FieldValueIRS element (for citing)
Total Liability$799,603TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,102,509TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,102,509RevenueSubtotalAmt
Other Revenues Not Included-$434,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$434,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,667,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,372,457TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$434,632OtherExpensesIncludedAmt
Expenses Not Reported$434,632ExpensesNotReportedAmt
Expenses Subtotal$11,937,825ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,937,825TotalExpensesPerForm990Amt

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 -434,632.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 434,632.

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

FieldValueIRS element (for citing)
PersonMICHELE CAMARCOPersonNm
TitleINTERIM EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,229BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,792DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,007NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,028TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
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: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 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 7ATHE MEMBERS OF THE CORPORATION APPOINT THE INTERNATIONAL COUNCIL OF ALPHA GAMMA DELTA FRATERNITY AS THEIR COLLECTIVE AGENT TO ELECT THE DIRECTORS OF THE CORPORATION BY MAJORITY VOTE OF THE INTERNATIONAL COUNCIL.
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 CONTRIBUTION - HOUSE CORPORATIONS 2,816,320. NET ASSETS TRANSFERRED FROM WHOLLY-CONTROL OF AFFILIATE 3,679,644.
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 (21 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$47,488ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC ASSET MANAGEMENT LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PERSONAL PROPERTY HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC PROPERTY LEASING LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PROPERTY LEASING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-ALPHA (SYRACUSE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260900827369TITLE HOLDING ENTITYOK$826,793ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,270,563ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - CHI (MICHIGAN STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$581,837ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$845,421ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA DELTA (INDIANA UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$7,419,700ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - EPSILON GAMMA (UNIV OF DENVER) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,552,998ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ZETA (OHIO UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,636,795ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA UPSILON (CENTRAL MICH UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$354,767ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA BETA (N DAKOTA STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$2,784,745ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA ALPHA (UNIV OF SOUTHERN CAL) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$4,457,578ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA EPSILON (UNIV OF CALIFORNIA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$6,600,629ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - XI (ILLNOIS WESLEYAN UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,074,397ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - OMICRON (UNIV OF CAL BERKELEY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - THETA OMEGA (UNIV OF S CAROLINA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$71,535ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - DELTA PHI (CAL POLYTECH STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,395,667ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - EPSILON NU (UNIV OF CENTRAL OKLAHOMA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237091970TITLE HOLDING ENTITYOK$4,576,283ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - PHI (OREGON STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260936031909TITLE HOLDING ENTITYOK$2,890,443ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
BUTTERFIELD PROPERTIES LLC (EPSILON CHI)
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,503,254ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALPHA GAMMA DELTA FRATERNITY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260221550561INTERNATIONAL FRATERNITYNY501(C)(7)0
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260946083003CHAPTER HOUSING ACTIVITIES FOR THE DELTA ALPHA AND DELTA EPSILON CHAPTERSCA501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260736104057CHAPTER HOUSING ACTIVITIES FOR THE UPSILON CHAPTEROK501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237061847CHAPTER HOUSING ACTIVITIES FOR THE RHO CHAPTERIA501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260820277538CHAPTER HOUSING ACTIVITIES FOR THE DELTA THETA CHAPTERID501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALGA INC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260596144088CHAPTER HOUSING ACTIVITIES FOR THE GAMMA BETA CHAPTERFL501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486117485CHAPTER HOUSING ACTIVITIES FOR THE EPSILON KAPPA CHAPTERKS501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
EPSILON MU HOUSE CORPORATION OF ALPHA DELTA OF HAYS KANSAS
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486108643CHAPTER HOUSING ACTIVITIES FOR THE EPSILON MU CHAPTERKS501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260416032698CHAPTER HOUSING ACTIVITIES FOR THE DELTA CHAPTERMN501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOC OMEGA CHAPTER
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260346557707CHAPTER HOUSING ACTIVITIES FOR THE OMEGA CHAPTEROH501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237006419CHAPTER HOUSING ACTIVITIES FOR THE BETA XI CHAPTERIN501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA HOUSE ASSOCIATION SIGMA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260376045974CHAPTER HOUSING ACTIVITIES FOR THE SIGMA CHAPTERIL501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
THETA IOTA CHAPTER HOUSING CORPORATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260611230466CHAPTER HOUSING ACTIVITIES FOR THE THETA IOTA CHAPTERKY501(C)(2)Yes (1)ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
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 (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
B$175,642FMV OF CONTRIBUTION
RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
B$68,469FMV OF CONTRIBUTION
DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA
C$137,445FMV OF CONTRIBUTION
ALGA INC
C$1,641,464FMV OF CONTRIBUTION
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER OF ALPHA GAMMA DELTA
B$1,104,951FMV OF CONTRIBUTION
EPSILON MU HOUSE CORPORATION OF ALPHA GAMMA DELTA OF HAYS KANSAS
C$37,365FMV OF CONTRIBUTION
ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOC
C$4,372FMV OF CONTRIBUTION
ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOCIATION OMEGA CHAPTER
B$609FMV OF CONTRIBUTION
BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
B$15,778FMV OF CONTRIBUTION
ALPHA GAMMA DELTA HOUSE ASSOCIATION SIGMA
C$2,363,119FMV OF CONTRIBUTION
THETA IOTA CHAPTER HOUSING CORPORATION
B$1,996FMV OF CONTRIBUTION

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