UPSILON HOUSE CORPORATION OF DELTA DELTA DELTA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UPSILON HOUSE CORPORATION OF DELTA DELTA DELTA (EIN 20-1209478)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-07
IRS object ID: 201420389349300537
Schema version: 2012v2.3
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T11:44:48-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROUNSFULL & ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2640 PATRIOT BLVD STE 200	AddressLine1
City	GLENVIEW	City
State	IL	State
ZIP Code	60026	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201209478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UPSILON HOUSE CORPORATION OF DELTA	BusinessNameLine1
Business Name Line2	DELTA DELTA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UPSI	NameControl
Phone	8474755300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 UNIVERSITY PLACE	AddressLine1
City	EVANSTON	City
State	IL	State
ZIP Code	60201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETTY OLIVERA	Name
Title	PRESIDENT	Title
Phone	8474755300	Phone
Date Signed	2014-02-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT J ROUNSFULL	Name
Phone	8478329470	Phone
Date Prepared	2014-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	197358	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.TRIDELTANORTHWESTERN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVISION OF HOUSING FOR COLLEGIATE SORORITY CHAPTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	1577	TotalGrossUBI
Net Unrelated Business Txbl Income	577	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	380573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195781	ProgramServiceRevenueCY
Investment Income Prior Year	1883	InvestmentIncomePriorYear
Investment Income Current Year	1577	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	382456	TotalRevenuePriorYear
Total Revenue Current Year	197358	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119991	OtherExpensePriorYear
Other Expenses Current Year	102967	OtherExpensesCurrentYear
Total Expenses Prior Year	119991	TotalExpensesPriorYear
Total Expenses Current Year	102967	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	262465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94391	RevenuesLessExpensesCY
Total Assets BOY	1046340	TotalAssetsBOY
Total Assets EOY	1140733	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1046340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1140733	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF HOUSING FOR COLLEGIATE SORORITY CHAPTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	97784	Expense
Description	PROVISION OF HOUSING FOR COLLEGIATE SORORITY CHAPTER	Description
Total Program Service Expense	97784	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAULA DANOFF	NamePerson
Telephone Number	8474755300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	625 UNIVERSITY PLACE	AddressLine1
City	EVANSTON	City
State	IL	State
ZIP Code	60201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PERI OSAKO
DIRECTOR	X	0	0	0
DEBBIE REZABEK
DIRECTOR	X	0	0	0
SARAH KRAUSZER
DIRECTOR	X	0	0	0
LISA LIEBERMAN
DIRECTOR	X	0	0	0
NORA DUNDURS
DIRECTOR	X	0	0	0
JUDY BURNS
DIRECTOR	X	0	0	0
BROOKE PHENICIE
DIRECTOR	X	0	0	0
BETTY OLIVERA
PRESIDENT		0	0	0	X
KATHERINE MAHALICK BUEHLER
SECRETARY		0	0	0	X
PAULA DANOFF
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	195781	TotalRevenueColumn
Related Or Exempt Function Income	195781	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	195781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1577	TotalRevenueColumn
Unrelated Business Revenue	1577	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	197358	TotalRevenueColumn
Related Or Exempt Function Income	195781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1577	UnrelatedBusinessRevenue

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2875	Total
Management And General	2875	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41888	Total
Program Services	41888	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49375	Total
Program Services	49375	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	5592	5592
LICENSES	1684		1684
SPECIAL EVENTS	929	929
GIFTS	365		365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	259	Total
Management And General	259	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	102967	Total
Program Services	97784	ProgramServices
Management And General	5183	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11709	BOY
EOY	13592	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	712153	BOY
EOY	751411	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1898168	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1522438	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	322478	BOY
EOY	375730	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1046340	BOY
EOY	1140733	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1046340	BOY
EOY	1140733	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1046340	BOY
EOY	1140733	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1046340	BOY
EOY	1140733	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	94391	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1898168	OtherCostOrOtherBasis
Depreciation	1522438	Depreciation
Book Value	375730	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	375730	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS CONDUCTED
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 2