Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cornell Delta Upsilon Association
EIN 13-6125340 • 501(c)7 • Ithaca, NY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$67,524
Down $29,050 (-30%) from 2023
Liabilities
Down$121
Down $2,657 (-96%) from 2023
Net Assets
Down$67,403
Down $26,393 (-28%) from 2023
Revenue
Down$17,296
Down $13,074 (-43%) from 2023
Expenses
Down$43,680
Down $774 (-1.7%) from 2023
Net Income
Down-$26,384
Down $12,300 (-87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $67,524
- Liabilities
- $121
- Net assets
- $67,403
- Revenue
- $17,296
- Expenses
- $43,680
- Net income
- -$26,384
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,296
Mission and Program Overview
Mission
To provide housing to undergraduate fraternity, and fellowship, activities and information to alumni members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING TO UNDERGRADUATE FRATERNITY, AND FELLOWSHIP, ACTIVITIES AND INFORMATION TO ALUMNI MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB STRAKA | President | - | $0 | - | - |
| MARK KAMON | President Emeritus | - | $0 | - | - |
| MARK MERILA | VP Communications | - | $0 | - | - |
| DUANE PHILLIPS | VP, Treasurer | - | $0 | - | - |
| DOUG PORTER | VP Fundraising | - | $0 | - | - |
| MARK CLEMENTE | VP Counsel | - | $0 | - | - |
| CAL FASTUCA | VP Philanthropy | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cornell Delta Upsilon Assoc Inc
- EIN
- 13-6125340
- Phone
- 6072725550
- Address
- CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
Signing Officer
- Name
- Duane Phillips
- Title
- Treasurer
- Phone
- 6072725550
- Signed
- 2025-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Kathleen M Torello
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 139. Description: dividend income. Amount: 551. Description: gain on stock. Amount: 2,063. Total included on form 990-ez, line 4: 2,753.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: prior year. Amount: 23. Description: miscellaneous income. Amount: 70. Total to form 990-ez, line 8: 93.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: retreat expense. Amount: 316. Description: aifc dues. Amount: 300. Description: admin. Amount: 12. Description: new york state corp tax. Amount: 250. Description: du history- archival. Amount: 272. Description: prior year expense. Amount: 134. Description: computer/web. Amount: 63. Description: bank-credit card fees. Amount: 391. Description: alumni communications. Amount: 269. Description: facility management. Amount: 20,060. Description: bank service charges. Amount: 170. Description: federal tax. Amount: 9. Total to form 990-ez, line 16: 22,246.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized losses. Amount: -9.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: legal retainer. Beg. Of year amount: 1,000. End of year amount: 0. Description: due from member. Beg. Of year amount: 10,365. End of year amount: 19,265. Description: due from dke. Beg. Of year amount: 0. End of year amount: 1,250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: acct payable. Beg. Of year amount: 2,778. End of year amount: 71. Description: due to chapter. Beg. Of year amount: 0. End of year amount: 50.”
Raw XML Appendix145 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26384 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7320 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17296 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2753 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14450 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93796 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67403 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3151 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB STRAKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK KAMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK MERILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUANE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK CLEMENTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAL FASTUCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP COUNSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP PHILANTHROPY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20515 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22246 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 93 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING TO UNDERGRADUATE FRATERNITY, AND FELLOWSHIP, ACTIVITIES AND INFORMATION TO ALUMNI MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING TO UNDERGRADUATE FRATERNITY, AND FELLOWSHIP, ACTIVITIES AND INFORMATION TO ALUMNI MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43680 |
| IRS990EZ/TotalRevenueAmt | 0 | 17296 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CORNELLDU.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 139. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 551. DESCRIPTION: GAIN ON STOCK. AMOUNT: 2,063. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR YEAR. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RETREAT EXPENSE. AMOUNT: 316. DESCRIPTION: AIFC DUES. AMOUNT: 300. DESCRIPTION: ADMIN. AMOUNT: 12. DESCRIPTION: NEW YORK STATE CORP TAX. AMOUNT: 250. DESCRIPTION: DU HISTORY- ARCHIVAL. AMOUNT: 272. DESCRIPTION: PRIOR YEAR EXPENSE. AMOUNT: 134. DESCRIPTION: COMPUTER/WEB. AMOUNT: 63. DESCRIPTION: BANK-CREDIT CARD FEES. AMOUNT: 391. DESCRIPTION: ALUMNI COMMUNICATIONS. AMOUNT: 269. DESCRIPTION: FACILITY MANAGEMENT. AMOUNT: 20,060. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 170. DESCRIPTION: FEDERAL TAX. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 22,246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LEGAL RETAINER. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 10,365. END OF YEAR AMOUNT: 19,265. DESCRIPTION: DUE FROM DKE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCT PAYABLE. BEG. OF YEAR AMOUNT: 2,778. END OF YEAR AMOUNT: 71. DESCRIPTION: DUE TO CHAPTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CORNELL DELTA UPSILON ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 136125340 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072725550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO SCIARABBA WALKER 410 E UPLAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN M TORELLO |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T13:47:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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