BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY (EIN 23-7135283)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-20
IRS object ID
202010209349300321
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)
Return2020-01-20T15:20:51-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE THOMASPreparerPersonNm
PTINP00169058PTIN
Phone2483579000PhoneNum
Preparation2019-12-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-20IPDt
IP Tm15:20:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D64D4215F1F0D7A84A161960CC2210D027C0088AtSubmissionCreationDeviceId
At Submission Filing Device IdBF746CB255AFA9B507C59BBD60D64EB5E51E0B85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED UNTIL 51520SpecialConditionDesc
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$737,380GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$2,681TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,681NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$774,737PYProgramServiceRevenueAmt
CY Program Service Revenue$706,525CYProgramServiceRevenueAmt
PY Investment Income$1,216PYInvestmentIncomeAmt
CY Investment Income$2,681CYInvestmentIncomeAmt
CY Other Revenue$28,174CYOtherRevenueAmt
PY Total Revenue$775,953PYTotalRevenueAmt
CY Total Revenue$737,380CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,208CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$445,996PYOtherExpensesAmt
CY Other Expenses$454,827CYOtherExpensesAmt
PY Total Expenses$584,929PYTotalExpensesAmt
CY Total Expenses$590,035CYTotalExpensesAmt
PY Revenues Less Expenses$191,024PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,345CYRevenuesLessExpensesAmt
Total Assets BOY$1,790,325TotalAssetsBOYAmt
Total Assets EOY$1,943,565TotalAssetsEOYAmt
Total Liabilities BOY$64,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,726,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,873,670NetAssetsOrFundBalancesEOYAmt
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$586,595ExpenseAmt
Revenue$706,525RevenueAmt
DescMAINTENANCE AND SUPPORT SERVICES RELATING TO SORORITY HOUSE FOR UNIVERSITY OF MICHIGAN FEMALE STUDENTS.Desc
Total Program Service Expenses$586,595TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
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 (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LUCY MCINTYRE
MEMBER AT LA1.50Yes (X)$0$0$0
ELIZABETH V DONNELLY
PRESIDENT7.50$0$0$0Yes (X)
MARIAN REY MCINTYRE
TREASURER3.00$0$0$0Yes (X)
MOLLY BAZZANI
VICE PRESIDE0.50$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$706,525TotalRevenueColumnAmt
Related Or Exempt Func Income$706,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$706,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,681TotalRevenueColumnAmt
Unrelated Business Revenue$2,681UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$12,411$12,411
REIMBURSED INCOME$11,913$11,913
KEY/FOB INCOME$3,850$3,850
FieldValueIRS element (for citing)
Other Revenue Total$28,174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$737,380TotalRevenueColumnAmt
Related Or Exempt Func Income$734,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,681UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,295TotalAmt
Program Services$122,295ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,913TotalAmt
Program Services$12,913ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,440TotalAmt
Management And General$3,440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,453TotalAmt
Program Services$80,453ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,163TotalAmt
Program Services$14,163ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$186,216$186,216
REPAIRS & MAINTENANCE$47,903$47,903
UTILITIES$35,336$35,336
PROPERTY TAXES$33,246$33,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,730TotalAmt
Program Services$53,730ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$590,035TotalAmt
Program Services$586,595ProgramServicesAmt
Management And General$3,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$555,156BOYAmt
EOY$419,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$715,972BOYAmt
EOY$1,053,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,833,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,366,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$519,197BOYAmt
EOY$466,916EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,790,325BOYAmt
EOY$1,943,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,000BOYAmt
EOY$69,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,000BOYAmt
EOY$69,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,726,325BOYAmt
EOY$1,873,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,726,325BOYAmt
EOY$1,873,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,790,325BOYAmt
EOY$1,943,565EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,345ReconcilationRevenueExpnssAmt
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$18,927OtherCostOrOtherBasisAmt
Book Value$18,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,814,711OtherCostOrOtherBasisAmt
Depreciation$1,366,722DepreciationAmt
Book Value$447,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$466,916TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROOM RENT DEPOSITSDesc
Amt$69,895Amt
FieldValueIRS element (for citing)
Total Liability$69,895TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$737,380TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$737,380RevenueSubtotalAmt
Total Revenue Per Form990$737,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$590,035TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$590,035ExpensesSubtotalAmt
Total Expenses Per Form990$590,035TotalExpensesPerForm990Amt

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 LINSEY KILBRIDE 2827 STEIN COURT ANN ARBOR, MI 48105
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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