Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1020203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$20,024,984
Up $1,184,925 (+6.3%) from 2016
Net Assets
Up$19,099,174
Up $1,358,436 (+7.7%) from 2016
Liabilities
Down$925,810
Down $173,511 (-16%) from 2016
Revenue
Down$1,953,646
Down $845,017 (-30%) from 2016
Expenses
Down$2,004,549
Down $176,499 (-8.1%) from 2016
Net Income
Down-$50,903
Down $668,518 (-108%) from 2016
The delta tau delta educational foundation, inc. Is organized to raise, manage and grant funds for the benefit of the educational and leadership programs of delta tau delta fraternity and its chapters so members fulfill the delt creed, live lives of excellence, and thereby have a positive impact on society.
The delta tau delta educational foundation, inc. Is organized to encourage, assist, promote, foster, and support education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,834,882 | $11,951,516 | ▲ $2,116,634 |
| Investments Other Securities | $2,719,023 | $2,120,480 | ▼ $598,543 |
| Land, Buildings, and Equipment, Net | $2,210,339 | $2,105,263 | ▼ $105,076 |
| Savings and Temporary Cash Investments | $1,311,906 | $1,577,017 | ▲ $265,111 |
| Pledges and Grants Receivable | $1,211,242 | $780,737 | ▼ $430,505 |
| Other Notes and Loans Receivable, Net | $705,837 | $677,247 | ▼ $28,590 |
| Prepaid Expenses and Deferred Charges | $92,120 | $75,111 | ▼ $17,009 |
| Accounts Receivable | $0 | $300 | ▲ $300 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,840,059 | $20,024,984 | ▲ $1,184,925 |
| Other Assets Total | $754,710 | $737,313 | ▼ $17,397 |
| Liabilities | |||
| Other Liabilities | $753,474 | $724,700 | ▼ $28,774 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $195,847 | $51,110 | ▼ $144,737 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,099,321 | $925,810 | ▼ $173,511 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,908,500 | $9,823,234 | ▲ $914,734 |
| Permanently Rstr Net Assets | $6,800,880 | $6,810,039 | ▲ $9,159 |
| Unrestricted Net Assets | $2,031,358 | $2,465,901 | ▲ $434,543 |
| Total Net Assets Fund Balance | $17,740,738 | $19,099,174 | ▲ $1,358,436 |
| Total Liabilities and Net Assets / Fund Balance | $18,840,059 | $20,024,984 | ▲ $1,184,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,271,143 | $1,059,232 | $2,330,375 |
| Other Land Buildings | $72,497 | $959,736 | $1,032,233 |
| Land | $761,623 | - | $761,623 |
| Other Securities | $558,974 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,295,249 | $11,927 | ▲ $1,308,930 | - | $11,223,099 |
| 2015 | $10,772,179 | $24,490 | ▲ $103,210 | - | $10,295,249 |
| 2014 | $10,610,206 | $253,625 | ▲ $432,806 | - | $10,772,179 |
| 2013 | $10,014,864 | $365,603 | ▲ $978,915 | - | $10,610,206 |
| 2012 | $9,201,611 | $25,800 | ▲ $1,200,240 | $0 | $10,014,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maurie Phelan | Asst Secretary | FT | $76,275 | $908 | $77,183 |
| Name | Title |
|---|---|
| Keith Steiner | Chairman |
| Daniel Dungan | V. Chairman (started 04/2017) |
| E Peter Urbanowicz | Vice Chairman (ended 04/2017) |
| Alan Brackett | Director |
| David Hughes | Director |
| Gregory Kazarian | Director |
| J Coley Clark | Director |
| James Garboden | Director |
| Jeffry Henning | Director |
| Joshua Schneider | Director |
| Lynn Cowden | Director |
| Mark Nichols | Director |
| Murray Blackwelder | Director |
| Norval Stephens | Director |
| Steve Paquette | Director |
| T Scott Wittman | Director |
| Jody Danneman | Director (ended 08/2016) |
| Daniel Stith | Director (started 11/2016) |
| Michael Shonrock | Director (started 11/2016) |
| Paul Demand | Director (started 11/2016) |
| Kent Hance | Secretary |
| John Gleeson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $102,700 | Market Value |
| Total Noncash Contributions | 11 | $102,700 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $814,779 |
| Other Expenses | $576,583 |
| Total Fundraising Expense | $557,821 |
| Salaries, Compensation, and Employee Benefits | $520,657 |
| Professional Fundraising Fees | $92,530 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $775,194 | - | - | $775,194 |
| Other Salaries and Wages | $57,756 | $100,500 | $202,752 | $361,008 |
| Office Expenses | $51,480 | $37,242 | $79,912 | $168,634 |
| Depreciation Depletion | $72,624 | $32,912 | $3,098 | $108,634 |
| Current Officers, Directors, Trustees, and Key Employees | $28,274 | $36,771 | $34,061 | $99,106 |
| Fees for Services Professional Fundraising | - | - | $92,530 | $92,530 |
| Occupancy | $45,146 | $20,544 | $1,934 | $67,624 |
| Travel | $29,448 | $33 | $28,360 | $57,841 |
| Insurance | $10,500 | $17,026 | $26,561 | $54,087 |
| Grants to Domestic Individuals | $39,585 | - | - | $39,585 |
| Other Expenses | $2,467 | $4,749 | $30,783 | $37,999 |
| Payroll Taxes | $6,189 | $9,890 | $16,866 | $32,945 |
| Fees for Services Accounting | $7,761 | $22,559 | - | $30,320 |
| Pension Plan Contributions | $4,389 | $4,812 | $15,967 | $25,168 |
| Interest | - | $5,386 | $11,935 | $17,321 |
| Conferences and Meetings | $5,733 | $7,248 | - | $12,981 |
| Fees for Services Legal | $4,344 | $1,096 | $7,318 | $12,758 |
| Other Employee Benefits | - | $2,430 | - | $2,430 |
| Fees for Service Investment Mgmnt Fees | - | $477 | - | $477 |
| Total Functional Expenses | $1,140,890 | $305,838 | $557,821 | $2,004,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,004,549 |
| Total Expenses per Audited Statements | $2,001,726 |
| Expenses per Audited Statements | $2,000,638 |
| Expenses Not Reported on Financial Statements | $3,911 |
| Other Expense Adjustments | $3,434 |
| Expenses Not Reported on Form 990 | $1,088 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beta Phi Chapter of Dtd House Association | Columbus, OH | 501(c)(7) | Shelter Renovation | $429,500 |
| Delta Tau Delta Fraternity | Fishers, IN | 501(c)(7) | Educational Support | $253,310 |
| Delta Tau Delta Educ Fdn of Gamma Pi Chapter | Urbandale, IA | 501(c)(3) | Shelter Renovation | $47,500 |
| Delta Gamma Chapter Association | Sioux Falls, SD | 501(c)(7) | Educational Support | $14,700 |
| Delta Gamma House Corporation Inc | Columbus, OH | 501(c)(7) | Educational Support | $10,700 |
| Delta Tau Delta Home Association | Greencastle, IN | 501(c)(2) | Educational Support | $6,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $92,530 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Reinsured Annuity Contracts | $527,162 |
| Charitable Gift Annuities | $144,018 |
| Due to Delta Tau Delta Fraternity | $53,520 |
“Document meetings by committees acting on behalf of governing body: this question does not apply to the organization because the organization does not have any committees with the authority to act on behalf of the governing body.”
“Process to review the form 990: the form 990 is reviewed in detail by management, an independent accounting firm, and the organization's audit committee. The final form is then sent electronically to the entire board of directors before it is filed with the irs.”
“Process for monitoring compliance with conflict of interest policy: the conflict of interest policy states that no director or member of a board committee shall use their position or knowledge gained there from in such a manner that a conflict between the interest of the organization and his or her private interest arises. The conduct of personal business or the entering into such a transaction between any director or board committee member and the foundation is prohibited unless such business or transaction is fully disclosed to the board of directors and then only if such business or transactions is approved by the board of directors. Any director or board committee member who is aware of a potential conflict of interest is obligated to disclose such to the entire board. To implement the policy, board members and board committee members will submit annual reports on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board action is taken. These annual reports will be reviewed in detail by the officers of the board who will attempt to resolve any actual or potential conflict and, in the absence of a resolution, will refer all such matters to the full board of directors.”
“Review of ceo or top management official compensation: the organization currently does not have a ceo and the top management official.”
“Review of other officer or key employees compensation: the personnel committee reviews performance criteria and compensation for the vice president administration/asst secretary. The organization regularly collects compensation data from published 990 reports of the 4-5 peer foundations who have similar size foundations, assets, programs and staffing configurations. This process was last undertaken in april 2017 and is documented in the personnel committee meeting minutes.”
“Governing documents available to the public: governing documents, conflict of interest policy and financial statements are available upon request.”
“Other changes in net assets: bad debt expense $ 17,337 changes in value of trusts $(19,642) total $(2,305)”
“Intended use of endowment funds: the endowment funds are used to fund scholarships awarded based on various criteria including financial need, academic achievement, leadership, citizenship, and service to the delta tau delta fraternity and community. In addition, several endowment funds are used to fund the annual grant to delta tau delta fraternity which provides educational programming in the areas of alcohol abuse, substance abuse, leadership, and achievement of high scholastic attainment.”
“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Other revenue included on books not on form 990: change in csv life insurance $ 13,903”
“Other expense included on books not on form 990: change in value of trusts $ 19,642”
“Other expense included on books not on form 990: bad debt expense $ 17,337 change in csv life insurance $(13,903) total $ 3,434”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DELTA TAU DELTA EDUCATIONAL FOUNDATION, INC. IS ORGANIZED TO ENCOURAGE, ASSIST, PROMOTE, FOSTER, AND SUPPORT EDUCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1403708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAURIE J PHELAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172840210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10000 ALLISONVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99106 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1403708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 814779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427093 |
| IRS990/CYOtherExpensesAmt | 0 | 576583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520657 |
| IRS990/CYTotalExpensesAmt | 0 | 2004549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 557821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 92530 |
| IRS990/CYTotalRevenueAmt | 0 | 1953646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3098 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108634 |
| IRS990/Desc | 0 | CHAPTER ASSISTANCE: SUPPORT TO CHAPTERS THROUGH GRANTING OF FUNDS FOR QUALIFIED EDUCATIONAL HOUSING IMPROVEMENTS AND EDUCATIONAL INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 667917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30320 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1096 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12758 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 92530 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MURRAY BLACKWELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J COLEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY DANNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL DUNGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GARBODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFRY HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY KAZARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORVAL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | E PETER URBANOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | T SCOTT WITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENT HANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL DEMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SHONROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAURIE PHELAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 76275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (ENDED 08/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V. CHAIRMAN (STARTED 04/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN (ENDED 04/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (STARTED 11/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (STARTED 11/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (STARTED 11/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 477000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39585 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39585 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 775194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 775194 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1440760 |
| IRS990/GrossReceiptsAmt | 0 | 3394360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54087 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11935 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/InterestGrp/TotalAmt | 0 | 17321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 422073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427047 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2719023 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2120480 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9834882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11951516 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2210339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2105263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4124231 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1440714 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DELTA TAU DELTA EDUCATIONAL FOUNDATION, INC. IS ORGANIZED TO RAISE FUNDS FOR EDUCATIONAL AND LEADERSHIP PROGRAMS OF DELTA TAU DELTA FRATERNITY AND ITS CHAPTERS SO MEMBERS FULFILL THE DELT CREED AND THEREBY HAVE A POSITIVE IMPACT ON SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17740738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19099174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2632 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1411644 |
| IRS990/NoncashContributionsAmt | 0 | 76360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 754710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 737313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2430 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.