Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Tau Delta Phi Fraternity Inc
990EZ • Fiscal year 2019 • EIN 11-3027907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$42,029
Up $12,516 (+42%) from 2018
Net Assets
Up$42,029
Up $12,578 (+43%) from 2018
Liabilities
Down$0
Down $62 (-100%) from 2018
Revenue And Expenses
Revenue
Down$63,834
Down $2,355 (-3.6%) from 2018
Expenses
Down$51,256
Down $13,997 (-21%) from 2018
Net Income
Up$12,578
Up $11,642 (+1244%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 27, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $63,834
Mission and Program Overview
Mission
College fraternities - social
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLEGE FRATERNITIES - SOCIAL | $49,852 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW ZAMORA | President | - | $0 | - | - |
| DAVID LEVENSON | Vice President | - | $0 | - | - |
| ELLIOTT ROBINSON | Secretary | - | $0 | - | - |
| JUSTIN ARCE | Past President | - | $0 | - | - |
| ALEX GUZZO | Director | - | $0 | - | - |
| ZACHARY JONES | Director | - | $0 | - | - |
| ANDREW ZIMINSKI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tau Delta Phi Fraternity Inc
- EIN
- 11-3027907
- Phone
- 9089307816
- Address
- 1725 FILLMORE DRIVE, NORTH BRUNSWICK, NJ 08902
Signing Officer
- Name
- Adam Drewry
- Title
- Treasurer
- Signed
- 2020-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padden Cooper LLC
- Address
- 150 HIMMELEIN RD, MEDFORD, NJ 08055
- Preparer
- Adam D Drewry CPA
- Phone
- 6099531400
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - INVESTMENT INCOME - The Organization sells merchandise to its members directly. The Organization also received royalties from a third party for merchandise sold to its members. All merchandise sold has the organizations Greek letters on it and is only sold to its members, not the general public. We believe this income is furthering the exempt purpose by providing merchandise to our members with our logo and Greek letters. We do not believe this is a trade or business as we dont sell anything outside of our membership. We believe this activity is substantially related to our exempt purpose and promotes the brotherhood of the national fraternity as a whole.”
Other Expenses.1002
“Office Expenses $11”
Other Expenses.1012
“Insurance $6986”
Other Expenses.1
“Conventions/seminars $19332”
Other Expenses.2
“Membership materials $14928”
Other Expenses.3
“WEBSITE $4941”
Other Expenses.4
“MEMBERSHIPS $1500”
Other Expenses.5
“Telephone / internet $716”
Other Expenses.6
“Bank charges/credit card fees $115”
Other Assets.1005
“Accounts Receivable - Beginning $975 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $15719 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $135”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $62 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix143 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUSTIN ARCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9089307816 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1725 FILLMORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BRUNSWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1393 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29513 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42029 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63834 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 3831 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2447 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61387 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW ZAMORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID LEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLIOTT ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN ARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEX GUZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZACHARY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREW ZIMINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16829 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLEGE FRATERNITIES - SOCIAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLEGE FRATERNITIES - SOCIAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51256 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49852 |
| IRS990EZ/TotalRevenueAmt | 0 | 63834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAUDELT.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - INVESTMENT INCOME - The Organization sells merchandise to its members directly. The Organization also received royalties from a third party for merchandise sold to its members. All merchandise sold has the organizations Greek letters on it and is only sold to its members, not the general public. We believe this income is furthering the exempt purpose by providing merchandise to our members with our logo and Greek letters. We do not believe this is a trade or business as we dont sell anything outside of our membership. We believe this activity is substantially related to our exempt purpose and promotes the brotherhood of the national fraternity as a whole. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONVENTIONS/SEMINARS $19332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP MATERIALS $14928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE $4941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIPS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE / INTERNET $716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES/CREDIT CARD FEES $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $975 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $15719 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $62 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM DREWRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAU DELTA PHI FRATERNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUD |
| ReturnHeader/Filer/EIN | 0 | 113027907 |
| ReturnHeader/Filer/PhoneNum | 0 | 9089307816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1725 FILLMORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270918985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADDEN COOPER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 HIMMELEIN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6099531400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM D DREWRY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T06:51:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,029
- Liabilities
- $0
- Net assets
- $42,029
- Revenue
- $63,834
- Expenses
- $51,256
- Net income
- $12,578