ALPHA GAMMA DELTA FRATERNITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA DELTA FRATERNITY (EIN 22-1550561)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-12-16
IRS object ID
202013519349301206
Schema version
2019v5.1
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)
Return2020-12-16T13:42:34-06:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221550561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA GAMMA DELTA FRATERNITYBusinessNameLine1Txt
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)
PersonKATIE ABERNATHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3178722655PhoneNum
Signature2020-12-08SignatureDt
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)
IP2020-12-08IPDt
IP Tm10:29:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12A449C2DA48477308949DB756ABCED697933790AtSubmissionCreationDeviceId
At Submission Filing Device Id2FD4DB509BB08323FB587E5C40412C5DE0B65A0BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE ABERNATHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,036,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0416GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.ALPHAGAMMADELTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers163TotalVolunteersCnt
Total Gross UBI$35,517TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$275,707PYContributionsGrantsAmt
CY Contributions Grants$231,787CYContributionsGrantsAmt
PY Program Service Revenue$5,234,752PYProgramServiceRevenueAmt
CY Program Service Revenue$4,275,208CYProgramServiceRevenueAmt
PY Investment Income$135,668PYInvestmentIncomeAmt
CY Investment Income$144,452CYInvestmentIncomeAmt
PY Other Revenue$708,949PYOtherRevenueAmt
CY Other Revenue$587,577CYOtherRevenueAmt
PY Total Revenue$6,355,076PYTotalRevenueAmt
CY Total Revenue$5,239,024CYTotalRevenueAmt
PY Grants And Similar Paid$182,548PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,719CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,362,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,569,684CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,679,067PYOtherExpensesAmt
CY Other Expenses$3,464,914CYOtherExpensesAmt
PY Total Expenses$7,223,950PYTotalExpensesAmt
CY Total Expenses$6,043,317CYTotalExpensesAmt
PY Revenues Less Expenses-$868,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$804,293CYRevenuesLessExpensesAmt
Total Assets BOY$12,372,894TotalAssetsBOYAmt
Total Assets EOY$12,002,653TotalAssetsEOYAmt
Total Liabilities BOY$7,777,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,873,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,594,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,128,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS ESTABLISHED TO PERPETUATE AMONG A GROUP OF COLLEGE WOMEN A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP, TO DEVELOP WOMANHOOD, TO STRIVE FOR THE ATTAINMENT OF HIGH IDEALS IN COLLEGE, COMMUNITY AND PERSONAL LIFE, AND TO TRAIN FOR LEADERSHIP AND A SENSE OF RESPONSIBILITY FOR THE WELFARE OF OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE INTERNATIONAL PROPERTY AND LIABILITY INSURANCE PROGRAM IS ADMINISTERED BY THE FRATERNITY. THE INSURANCE PROGRAM SERVES NUMEROUS HOUSE ASSOCIATIONS, UNDERGRADUATE CHAPTERS, ALUMNI CHAPTERS AND CLUBS THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document23IRPDocumentCnt
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$547,230InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEE WOODHAM LANGUB
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
MELISSA JACOBSON JAMES
VICE PRES - ALUMNAE10.00Yes (X)Yes (X)$0$0$0
STEPHANIE SIMPSON
VICE PRES - COLLEGIANS10.00Yes (X)Yes (X)$0$0$0
KAREN METZGER
VICE PRES - PANHELLENIC AFFAIRS10.00Yes (X)Yes (X)$0$0$0
JULIE KARSTETTER
VICE PRES - MEMBERSHIP10.00Yes (X)Yes (X)$0$0$0
ALICIA ADAMS
VICE PRES - FINANCE10.00Yes (X)Yes (X)$0$0$0
CATHERINE MATTHEWS
VICE PRES - EXTENSION10.00Yes (X)Yes (X)$0$0$0
KATIE ABERNATHY
EXECUTIVE DIRECTOR75.00Yes (X)$130,927$0$11,096
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NETWORK TECHNOLOGY SOLUTIONS
100 NEW SOUTH ROADHICKSVILLENY11801NETWORK INFRASTRUCTURE$138,986
HERFF JONES
4501 W 62ND STREETINDIANAPOLISIN46268FRATERNITY REGALIA$121,760
POLARIS COUNSELING & CONSULTING LLC
2227 MINERAL SPRING AVENORTH PROVIDENCERI02911CONSULTING SERVICES$108,232
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$231,787AllOtherContributionsAmt
Total Contributions$231,787TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,848,942$2,848,942
RISK MANAGEMENT INCOME524298$1,314,077$1,314,077
CONVENTION/TLC INCOME900099$106,475$106,475
INTEREST FROM CHAPTER LOANS900099$5,714$5,714
FieldValueIRS element (for citing)
Total Program Service Revenue$4,275,208TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,827TotalRevenueColumnAmt
Unrelated Business Revenue$44,517UnrelatedBusinessRevenueAmt
Exclusion$158,310ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,956TotalRevenueColumnAmt
Exclusion$212,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$55,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,000TotalRevenueColumnAmt
Unrelated Business Revenue-$9,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,354,782SecuritiesAmt
Other$21,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,389,610SecuritiesAmt
Other$44,547OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$34,828SecuritiesAmt
Other-$23,547OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,375TotalRevenueColumnAmt
Exclusion-$58,375ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$653,922GrossSalesOfInventoryAmt
Cost Of Goods Sold$308,093CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,829TotalRevenueColumnAmt
Related Or Exempt Func Income$345,829RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEE INCOME900099$28,395$28,395
MISCELLANEOUS900099$5,351$5,351
LATE REPORT FINES900099$4,046$4,046
FieldValueIRS element (for citing)
Other Revenue Total$37,792OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,239,024TotalRevenueColumnAmt
Related Or Exempt Func Income$4,658,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$35,517UnrelatedBusinessRevenueAmt
Exclusion$312,891ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,719TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,255TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,048,107TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,613TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,709TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,489TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,400TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,517TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,016TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,161TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$291,063TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,493TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,097TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$643,311TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$296,673TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,584TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$280,296TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$929,434TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TRAINING EXPENSE$103,784
EQUIPMENT LEASE$56,144
BANK CHARGES$51,316
DUES & SUBSCRIPTIONS$40,852

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,284TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,043,317TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,378BOYAmt
EOY$219,728EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,453BOYAmt
EOY$252,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,947BOYAmt
EOY$178,425EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$732,994BOYAmt
EOY$42,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$90,800BOYAmt
EOY$91,374EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,554BOYAmt
EOY$209,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,585,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,641,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,276,955BOYAmt
EOY$3,944,056EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,469,701BOYAmt
EOY$3,840,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,074,031BOYAmt
EOY$3,218,296EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,081BOYAmt
EOY$5,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,372,894BOYAmt
EOY$12,002,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,354BOYAmt
EOY$154,605EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$61,938EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,599,230BOYAmt
EOY$4,763,560EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,280,566BOYAmt
EOY$2,201,754EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$662,839BOYAmt
EOY$691,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,777,989BOYAmt
EOY$7,873,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,534,943BOYAmt
EOY$4,065,442EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,962BOYAmt
EOY$63,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,594,905BOYAmt
EOY$4,128,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,372,894BOYAmt
EOY$12,002,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$804,293ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$338,237NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
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

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,962BeginningYearBalanceAmt
Investment Earnings Or Losses$3,445InvestmentEarningsOrLossesAmt
End Year Balance$63,407EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,142BeginningYearBalanceAmt
Investment Earnings Or Losses$820InvestmentEarningsOrLossesAmt
End Year Balance$59,962EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,717BeginningYearBalanceAmt
Investment Earnings Or Losses$1,425InvestmentEarningsOrLossesAmt
End Year Balance$59,142EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,130BeginningYearBalanceAmt
Investment Earnings Or Losses$4,587InvestmentEarningsOrLossesAmt
End Year Balance$57,717EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,815BeginningYearBalanceAmt
Investment Earnings Or Losses-$685InvestmentEarningsOrLossesAmt
End Year Balance$53,130EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16210TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$641,560OtherCostOrOtherBasisAmt
Book Value$641,560BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,199,547OtherCostOrOtherBasisAmt
Depreciation$1,200,372DepreciationAmt
Book Value$2,999,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$744,259OtherCostOrOtherBasisAmt
Depreciation$440,938DepreciationAmt
Book Value$303,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,944,056TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCORPORATE BONDSDesc
Book Value$3,218,296BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,218,296TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$10,591
ALUMNAE CHAPTER FEES FROM INITIATION FEES$681,356
FieldValueIRS element (for citing)
Total Liability$691,947TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,896,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$338,237NetUnrealizedGainsInvstAmt
Revenue Not Reported$338,237RevenueNotReportedAmt
Revenue Subtotal$5,558,100RevenueSubtotalAmt
Investment Expenses Not Incld$44,517InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$363,593OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$319,076RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,239,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,362,393TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$363,593OtherExpensesIncludedAmt
Expenses Not Reported$363,593ExpensesNotReportedAmt
Expenses Subtotal$5,998,800ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,517InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,517ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,043,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:A PORTION OF COLLEGIATE DUES, NEW MEMBER OR INITIATION FEES IS ALLOCATED FOR HOUSING AND TO BENEFIT ALUMNAE CHAPTERS. CERTAIN HOUSE ASSOCIATIONS ARE REQUIRED TO REMIT EXCESS INCOME TO THE FRATERNITY. POLICY REQUIRES THAT, IN CERTAIN CASES, THE FRATERNITY HOLD FUNDS ON BEHALF OF CHAPTERS AND HOUSE ASSOCIATIONS.
PART V, LINE 4:INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED FOR ARCHIVES PRESERVATION AND DISPLAY.
PART X, LINE 2:THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -55,500. COST OF GOODS SOLD -308,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 55,500. COST OF GOODS SOLD 308,093.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
NORTH AMERICA - CANADA00MEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS - $107,410MEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS OF FRATERNITY CHAPTERS IN CANADA
NORTH AMERICA - CANADA00RISK MANAGEMENT PROGRAM FEES - $22,562RISK MANAGEMENT PROGRAM REVENUE FROM CHAPTERS IN CANADA
NORTH AMERICA - CANADA00SALES OF JEWELRY AND OTHER INVENTORY ITEMS - $20,257JEWELRY SALES TO CANADIAN CHAPTER MEMBERS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2ATHE ORGANIZATION USES A PAYROLL LEASING COMPANY. THEREFORE, THE ORGANIZATION HAS PAYROLL EXPENSES LISTED ON PART IX, LINES 5 THROUGH 10, BUT HAS INDICATED ZERO EMPLOYEES AND NO PAYROLL REPORTS FILED.
FORM 990, PART VI, SECTION A, LINE 6ALPHA GAMMA DELTA FRATERNITY HAS BOTH COLLEGIATE AND ALUMNAE MEMBERS. MEMBERS ARE SOLICITED AND JOIN THE FRATERNITY THROUGH A LOCAL CHAPTER INITIATION PROCESS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS SPECIAL ELECTION PROCEDURES FOR ELECTING COUNCIL MEMBERS. COUNCIL MEMBERS ARE NOMINATED AND THE NOMINATIONS ARE REVIEWED BY THE ELECTIONS COMMITTEE. THE FOLLOWING INDIVIDUALS ARE ALLOWED TO VOTE AND ELECT INCOMING BOARD MEMBERS: PAST AND CURRENT COUNCIL MEMBERS, VOLUNTEER SERVICE TEAM MEMBERS, COLLEGIATE CHAPTER PRESIDENTS, ALUMNAE CHAPTER PRESIDENTS, INCORPORATED HOUSE ASSOCIATION PRESIDENTS AND CHAPTER ADVISORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RECEIVES A COPY OF FORM 990 AND IT IS REVIEWED BY THE INTERNATIONAL COUNCIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS COUNCIL 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 XII, LINE 2C:THE ORGANIZATION HAS AN EXECUTIVE FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

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 HOUSING CORPORATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260452988927TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO LOCAL CHAPTERS OF AGD FRAT.IN501(C)(7)0
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260946083003TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO LOCAL CHAPTERS OF AGD FRAT.CA501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260736104057TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO LOCAL CHAPTERS OF AGD FRAT.OK501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237061847TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE RHO CHAPTER OF AGD FRATIA501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260820277538TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE DELTA THETA CHAPTERID501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALGA INC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260596144088TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE GAMMA BETA CHAPTERFL501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER OF ALPHA GAMMA DELTA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486117485TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE EPSILON KAPPA CHAPTERKS501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
EPSILON MU HOUSE CORPORATION OF ALPHA DELTA OF HAYS KANSAS
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260486108643TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE EPSILON MU CHAPTERKS501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260416032698TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE DELTA CHAPTERMN501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOC OMEGA CHAPTER
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260346557707TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE OMEGA CHAPTEROH501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237006419TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE BETA XI CHAPTERIN501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
ALPHA GAMMA DELTA HOUSE ASSOCIATION SIGMA
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260376045974TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE SIGMA CHAPTERIL501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
THETA IOTA CHAPTER HOUSING CORPORATION
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260611230466TO HOLD TITLE AND PROVIDE HOUSING SERVICES TO THE THETA IOTA CHAPTERKY501(C)(2)0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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