BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY (EIN 23-7135283)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201721319349300622
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T08:48:12-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382666112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNKER CLARK WINNELL & NUORALA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 MITCHELL PARK DRIVEAddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
ZIP48104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARION REY MCINTYREPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L NUORALAPreparerPersonNm
PTINP00080302PTIN
Phone2313473963PhoneNum
Preparation2017-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARION REY MCINTYREPrincipalOfficerNm
Gross Receipts$717,478GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$534TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$744,740PYProgramServiceRevenueAmt
CY Program Service Revenue$716,944CYProgramServiceRevenueAmt
PY Investment Income$412PYInvestmentIncomeAmt
CY Investment Income-$2,291CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$745,152PYTotalRevenueAmt
CY Total Revenue$714,653CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,572CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$438,709PYOtherExpensesAmt
CY Other Expenses$367,135CYOtherExpensesAmt
PY Total Expenses$630,042PYTotalExpensesAmt
CY Total Expenses$545,707CYTotalExpensesAmt
PY Revenues Less Expenses$115,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,946CYRevenuesLessExpensesAmt
Total Assets BOY$1,364,263TotalAssetsBOYAmt
Total Assets EOY$1,581,245TotalAssetsEOYAmt
Total Liabilities BOY$83,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,280,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,449,424NetAssetsOrFundBalancesEOYAmt
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$542,162ExpenseAmt
Revenue$716,944RevenueAmt
DescMAINTENANCE AND SUPPORT SERVICES RELATING TO SORORITY HOUSE FOR UNIVERSITY OF MICHIGAN FEMALE STUDENTS.Desc
Total Program Service Expenses$542,162TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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
Phone3133190893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 HILL STREETAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY DONNELLY
PRESIDENT2.00Yes (X)$0$0$0
MARION REY MCINTYRE
TREASURER2.00Yes (X)$0$0$0
MOLLY BAZZANI
VICE PRESIDE2.00Yes (X)$0$0$0
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$716,944TotalRevenueColumnAmt
Related Or Exempt Func Income$716,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$716,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$534TotalRevenueColumnAmt
Unrelated Business Revenue$534UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,825OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,825OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,825TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,825RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$714,653TotalRevenueColumnAmt
Related Or Exempt Func Income$714,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$534UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,075TotalAmt
Program Services$124,075ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,497TotalAmt
Program Services$54,497ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,545TotalAmt
Management And General$3,545ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$244,907TotalAmt
Program Services$244,907ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,786TotalAmt
Program Services$67,786ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,508TotalAmt
Program Services$15,508ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$23,773$23,773
MISCELLANEOUS$7,309$7,309
SECURITY$2,893$2,893
PAYROLL FEES$1,055$1,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$359TotalAmt
Program Services$359ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$545,707TotalAmt
Program Services$542,162ProgramServicesAmt
Management And General$3,545ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,350BOYAmt
EOY$383,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$452,577BOYAmt
EOY$657,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,693,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,153,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$579,336BOYAmt
EOY$540,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,263BOYAmt
EOY$1,581,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,785BOYAmt
EOY$131,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,785BOYAmt
EOY$131,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,478BOYAmt
EOY$1,449,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,280,478BOYAmt
EOY$1,449,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,364,263BOYAmt
EOY$1,581,245EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,946ReconcilationRevenueExpnssAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,350,971OtherCostOrOtherBasisAmt
Depreciation$894,649DepreciationAmt
Book Value$456,322BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,928OtherCostOrOtherBasisAmt
Depreciation$234,404DepreciationAmt
Book Value$49,524BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,110OtherCostOrOtherBasisAmt
Depreciation$24,113DepreciationAmt
Book Value$15,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$540,770TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ROOM RENT DEPOSITS$130,966
KEY DEPOSITS$855
FieldValueIRS element (for citing)
Total Liability$131,821TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$714,653TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$714,653RevenueSubtotalAmt
Total Revenue Per Form990$714,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$545,707TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$545,707ExpensesSubtotalAmt
Total Expenses Per Form990$545,707TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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