ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION (EIN 45-2988927)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-06
IRS object ID
201910659349300216
Schema version
2017v2.3
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)
Return2019-03-06T09:39:26-06:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Begin2017-06-01TaxPeriodBeginDt

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
Signature2019-02-12SignatureDt
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)
IP2019-02-12IPDt
IP Tm08:37:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0BC5A775CC5A2F33638190A4616E3BDB06701072AtSubmissionCreationDeviceId
At Submission Filing Device Id17B4713D173D3DBB87273F54D6DD9C6FA342EC68AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDSAY JARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18710 NORTH MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,152,098GrossReceiptsAmt
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-$1,391TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,391NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,034,045PYContributionsGrantsAmt
CY Contributions Grants$881,101CYContributionsGrantsAmt
PY Program Service Revenue$8,524,686PYProgramServiceRevenueAmt
CY Program Service Revenue$10,003,788CYProgramServiceRevenueAmt
PY Investment Income$1,086PYInvestmentIncomeAmt
CY Investment Income$1,094CYInvestmentIncomeAmt
PY Other Revenue$95,079PYOtherRevenueAmt
CY Other Revenue$12,815CYOtherRevenueAmt
PY Total Revenue$11,654,896PYTotalRevenueAmt
CY Total Revenue$10,898,798CYTotalRevenueAmt
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$2,785,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,258,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,578,509PYOtherExpensesAmt
CY Other Expenses$6,873,753CYOtherExpensesAmt
PY Total Expenses$8,363,962PYTotalExpensesAmt
CY Total Expenses$10,132,013CYTotalExpensesAmt
PY Revenues Less Expenses$3,290,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$766,785CYRevenuesLessExpensesAmt
Total Assets BOY$27,199,366TotalAssetsBOYAmt
Total Assets EOY$31,006,344TotalAssetsEOYAmt
Total Liabilities BOY$5,202,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,983,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,996,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,022,804NetAssetsOrFundBalancesEOYAmt
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. THE 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 Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document131IRPDocumentCnt
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$250,815GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN JOLLEY ABERNATHY
PRESIDENT10.001.00Yes (X)Yes (X)$0$0$0
BOBETTE SANDIFER THOMPSON
DIRECTOR5.001.00Yes (X)$0$0$0
GAIL CALKINS DUREE
DIRECTOR5.001.00Yes (X)$0$0$0
MARY BETH DULCEY MORABITO
DIRECTOR5.001.00Yes (X)$0$0$0
WENDY BRIGHT FAUST
SECRETARY/TREASURER7.0051.00Yes (X)$0$115,855$5,846
DANIEL DUNCAN
MANAGING DIRECTOR51.007.00Yes (X)$126,313$0$4,517
MICHELE CAMARCO
INTERIM EXECUTIVE DIRECTOR51.007.00Yes (X)$109,775$0$10,624
LINDSAY JARMAN
INTERIM FRATERNITY EXECUTIVE DIRECTOR7.0050.00Yes (X)$0$91,518$5,420
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,088TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$207,373TotReportableCompRltdOrgAmt
Total Other Compensation$26,407TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
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$2,614,122
AC OWEN CONSTRUCTION
1376 FRETZ DREDMONDOK73003RENOVATIONS$2,437,803
KORT BUILDERS INC
8709 CASTLE PARK DRINDIANAPOLISIN46256RENOVATIONS$2,282,328
CUNNINGHAM & ASSOCIATES
3114 MARJAN DRIVEATLANTAGA30340HEATING & AIR CONTRACTOR$768,121
WOODSTONE EXPRESSIONS LLC
4920 BUTTERFIELD DRIVECOLORADO SPRINGSCO80922RENOVATIONS$228,659
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$881,101AllOtherContributionsAmt
Noncash Contributions$486,082NoncashContributionsAmt
Total Contributions$881,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSE CORP PROGRAM FEE900099$6,349,718$6,349,718
RENTAL INCOME531110$3,246,251$3,246,251
INSURANCE FEES524298$366,038$366,038
FINES AND PENALTIES531390$41,781$41,781
FieldValueIRS element (for citing)
Total Program Service Revenue$10,003,788TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,094TotalRevenueColumnAmt
Unrelated Business Revenue$1,094UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$250,815RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$253,300RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,485RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,485TotalRevenueColumnAmt
Unrelated Business Revenue-$2,485UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$15,300TotalRevenueColumnAmt
Related Or Exempt Func Income$15,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,898,798TotalRevenueColumnAmt
Related Or Exempt Func Income$10,019,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,391UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,040TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,479,321TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,190TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$280,709TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,299TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,475TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$266,817TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$705,345TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,149,723TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$244,707TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$649TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$327,600TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,122,064TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$279,570TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FOOD SUPPLIES$1,362,277
PROPERTY TAXES$189,724
MISCELLANEOUS EXPENSE$30,311
RECRUITING$18,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,313TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,132,013TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,707,375BOYAmt
EOY$971,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,993BOYAmt
EOY$35,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$381,995BOYAmt
EOY$330,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,994,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,512,836LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,655,858BOYAmt
EOY$29,481,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,055,145BOYAmt
EOY$187,771EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,199,366BOYAmt
EOY$31,006,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,694,296BOYAmt
EOY$1,053,008EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,137EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,390,346BOYAmt
EOY$5,277,284EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,118,033BOYAmt
EOY$5,643,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,202,675BOYAmt
EOY$11,983,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,996,691BOYAmt
EOY$19,022,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,996,691BOYAmt
EOY$19,022,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,199,366BOYAmt
EOY$31,006,344EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$766,785ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,740,672OtherChangesInNetAssetsAmt
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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,588,553OtherCostOrOtherBasisAmt
Book Value$5,588,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,615,830OtherCostOrOtherBasisAmt
Depreciation$3,725,381DepreciationAmt
Book Value$21,890,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,789,913OtherCostOrOtherBasisAmt
Depreciation$787,455DepreciationAmt
Book Value$2,002,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,481,460TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$7,841
RELATED PARTY NOTE PAYABLE$5,557,661
SECURITY DEPOSITS$77,609
FieldValueIRS element (for citing)
Total Liability$5,643,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,152,098TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,152,098RevenueSubtotalAmt
Other Revenues Not Included-$253,300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$253,300RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,898,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,385,313TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$253,300OtherExpensesIncludedAmt
Expenses Not Reported$253,300ExpensesNotReportedAmt
Expenses Subtotal$10,132,013ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,132,013TotalExpensesPerForm990Amt

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 -253,300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 253,300.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF CONTRIBUTED FUNDS THROUGH OVERSIGHT OF THE RELATED ENTITY AND REVIEW OF PERIODIC FINANCIAL REPORTS.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$486,082NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 PROMTLY 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 DISTRIBUTION - HOUSE CORPORATIONS -3,740,672.
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$53,296ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC ASSET MANAGEMENT LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PERSONAL PROPERTY HOLDING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD - FHC PROPERTY LEASING LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260PROPERTY LEASING ENTITYOKALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-ALPHA (SYRACUSE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260900827369TITLE HOLDING ENTITYOK$884,247ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION-EPSILON BETA (UNIVERSITY OF KANSAS) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,317,319ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - CHI (MICHIGAN STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$619,971ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA LAMBDA (OHIO STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$851,689ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA DELTA (INDIANA UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$7,905,231ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - EPSILON GAMMA (UNIV OF DENVER) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,230,008ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ZETA (OHIO UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,692,921ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - ALPHA UPSILON (CENTRAL MICH UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$369,459ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - BETA BETA (N DAKOTA STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$740,631ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA ALPHA (UNIV OF SOUTHERN CAL) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - DELTA EPSILON (UNIV OF CALIFORNIA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$0ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORPORATION - XI (ILLNOIS WESLEYAN UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,101,244ALPHA 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$85,298ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - DELTA PHI (CAL POLYTECH STATE UNIV) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,451,636ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - EPSILON NU (UNIV OF CENTRAL OKLAHOMA) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260237091970TITLE HOLDING ENTITYOK$4,713,630ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
AGD FRATERNITY HOUSING CORP - PHI (OREGON STATE UNIVERSITY) LLC
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260936031909TITLE HOLDING ENTITYOK$2,951,577ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION
BUTTERFIELD PROPERTIES LLC (EPSILON CHI)
8710 NORTH MERIDIAN STREETINDIANAPOLISIN46260TITLE HOLDING ENTITYOK$1,440,077ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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
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 (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
B$563,437FMV OF CONTRIBUTION
ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY
B$132,513FMV OF CONTRIBUTION
RHO CHAPTER OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
C$1,211,151FMV OF CONTRIBUTION
DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA
C$46,680FMV OF CONTRIBUTION
ALGA INC
B$4,205,534FMV OF CONTRIBUTION
HOUSE ASSOCIATION OF EPSILON KAPPA CHAPTER OF ALPHA GAMMA DELTA
B$30,752FMV OF CONTRIBUTION
EPSILON MU HOUSE CORPORATION OF ALPHA GAMMA DELTA OF HAYS KANSAS
C$19,518FMV OF CONTRIBUTION
ALPHA GAMMA DELTA FRATERNITY HOUSING ASSOC
B$39,044FMV OF CONTRIBUTION
ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOCIATION OMEGA CHAPTER
C$8,213FMV OF CONTRIBUTION
BETA XI OF ALPHA GAMMA DELTA HOUSE ASSOCIATION
B$54,954FMV OF CONTRIBUTION

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