Civic Intelligence

Delta Gamma Fraternity

990 • Fiscal year 2015 • EIN 31-4164901

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

3250 Riverside DriveColumbus, OH 43221

(614) 481-8169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.07x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.16x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

15%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$98,116

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,271,310

Up $273,191 (+2.3%) from 2014

Net Assets

Up

$11,442,132

Up $660,868 (+6.1%) from 2014

Liabilities

Down

$829,178

Down $387,677 (-32%) from 2014

Revenue

Up

$5,186,014

Up $169,178 (+3.4%) from 2014

Expenses

Up

$4,397,197

Up $205,928 (+4.9%) from 2014

Net Income

Down

$788,817

Down $36,750 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $10,759,253Liabilities 2012: $1,422,201Net Assets 2012: $9,337,0522012Assets 2013: $10,526,321Liabilities 2013: $809,552Net Assets 2013: $9,716,7692013Assets 2014: $11,998,119Liabilities 2014: $1,216,855Net Assets 2014: $10,781,2642014Assets 2015: $12,271,310Liabilities 2015: $829,178Net Assets 2015: $11,442,1322015Assets 2016: $13,218,395Liabilities 2016: $1,341,774Net Assets 2016: $11,876,6212016Assets 2017: $13,285,951Liabilities 2017: $697,071Net Assets 2017: $12,588,8802017Assets 2019: $14,823,049Liabilities 2019: $1,202,210Net Assets 2019: $13,620,8392019Assets 2020: $15,134,791Liabilities 2020: $906,501Net Assets 2020: $14,228,2902020Assets 2021: $18,010,557Liabilities 2021: $943,237Net Assets 2021: $17,067,3202021Assets 2022: $19,466,376Liabilities 2022: $1,873,572Net Assets 2022: $17,592,8042022Assets 2024: $19,957,492Liabilities 2024: $2,392,341Net Assets 2024: $17,565,1512024

Highlighted filing

2015

Assets$12,271,310
Liabilities$829,178
Net Assets$11,442,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,565,5412012Expenses 2013: $4,066,0412013Revenue 2014: $5,016,836Expenses 2014: $4,191,269Net Income 2014: $825,5672014Revenue 2015: $5,186,014Expenses 2015: $4,397,197Net Income 2015: $788,8172015Revenue 2016: $5,620,814Expenses 2016: $5,200,503Net Income 2016: $420,3112016Revenue 2017: $6,360,432Expenses 2017: $5,814,770Net Income 2017: $545,6622017Revenue 2019: $6,808,455Expenses 2019: $6,646,776Net Income 2019: $161,6792019Revenue 2020: $6,324,839Expenses 2020: $5,785,067Net Income 2020: $539,7722020Revenue 2021: $6,513,268Expenses 2021: $4,353,470Net Income 2021: $2,159,7982021Revenue 2022: $7,575,219Expenses 2022: $6,192,118Net Income 2022: $1,383,1012022Revenue 2024: $7,172,465Expenses 2024: $7,726,510Net Income 2024: -$554,0452024

Highlighted filing

2015

Revenue$5,186,014
Expenses$4,397,197
Net Income$788,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,176,826
Mission and Program Overview

Mission

Development of character and the promotion of the social, literary, and intellectual culture of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,066,420$3,149,974▲ $83,554
Other Notes and Loans Receivable, Net$2,034,573$2,607,676▲ $573,103
Investments Other Securities$2,582,989$2,435,304▼ $147,685
Investments in Publicly Traded Securities$1,729,572$1,771,332▲ $41,760
Land, Buildings, and Equipment, Net$1,250,765$1,144,598▼ $106,167
Cash and Non-Interest-Bearing Accounts$636,771$538,814▼ $97,957
Accounts Receivable$557,083$501,721▼ $55,362
Prepaid Expenses and Deferred Charges$75,908$87,050▲ $11,142
Inventories for Sale or Use$4,056$6,578▲ $2,522
Total Assets$11,998,119$12,271,310▲ $273,191
Other Assets Total$59,982$28,263▼ $31,719
Liabilities
Accounts Payable and Accrued Expenses$855,343$460,753▼ $394,590
Other Liabilities$359,389$352,937▼ $6,452
Deferred Revenue$2,123$15,488▲ $13,365
Total Liabilities$1,216,855$829,178▼ $387,677
Net Assets / Fund Balance
Unrestricted Net Assets$10,781,264$11,442,132▲ $660,868
Total Net Assets Fund Balance$10,781,264$11,442,132▲ $660,868
Total Liabilities and Net Assets / Fund Balance$11,998,119$12,271,310▲ $273,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,844$814,906$1,497,750
Equipment$203,824$689,403$893,227
Land$257,930-$257,930
Other Securities$1,601,781--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen McguireFormer Executive DirectorFT$93,103$5,013$98,116
Tracey Doebling WilliamsExecutive DirectorFT$83,280$5,698$88,978
Aleesa Miller RossVP - CollegiansPT$3,000-$3,000
Corin Gilbert WallaceVP - AlumnaePT$3,000-$3,000
Katherine Juhl GriffithsVP - CommunicationsPT$3,000-$3,000
Laurie Watson KightVP - MembershipPT$3,000-$3,000
Stacia Rudge SkoogPresidentPT$3,000-$3,000
Suzanne Lindsley StilesVP - FinancePT$3,000-$3,000
Wendy Adams FaustVP - Fraternity ProgramminPT$3,000-$3,000

Board Members and Trustees

NameTitle
Christine RocchioVP - Alumnae

Highest Paid Contractors

ContractorServicesLocationCompensation
Watkins Printing CompanyPrinting Services1401 EAST 17TH AVENUE, Columbus, OH 43211$237,562
The Gin SystemWeb Based Learning104 NORTH MAIN STREET 2ND FLOOR, Gainesville, FL 32601$101,484
Revenue and Support

Revenue Composition

Contributions and Grants
$683,152
Program Service Revenue
$3,786,944
Investment Income
$189,325
Other Revenue
$526,593
All Other Contributions
$658,152
Change in Net Assets
$788,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,271,663
Revenue Not Reported on Financial Statements
$-85,649
Revenue Not Reported on Form 990
$-127,949
Other Revenue Adjustments
$-112,833
Total Revenue per Audited Statements
$5,143,714
Total Revenue per Form 990
$5,186,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,798
Salaries, Compensation, and Employee Benefits$1,773,526
Grants and Similar Amounts Paid$23,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,402,848
Travel---$1,120,897
Office Expenses---$236,487
Advertising---$186,108
Information Technology---$184,399
Conferences and Meetings---$153,285
Depreciation Depletion---$140,656
Payroll Taxes---$131,529
Current Officers, Directors, Trustees, and Key Employees---$112,766
Other Employee Benefits---$93,454
Occupancy---$75,452
Fees for Services Other---$65,464
Other Expenses---$49,072
All Other Expenses---$48,269
Insurance---$36,179
Pension Plan Contributions---$32,929
Fees for Services Accounting---$28,500
Fees for Service Investment Mgmnt Fees---$27,184
Fees for Services Legal---$18,821
Grants to Domestic Orgs---$15,583
Grants to Domestic Individuals---$8,290
Total Functional Expenses$0$0$0$4,397,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,482,846
Total Expenses per Form 990$4,397,197
Expenses per Audited Statements$4,370,013
Expenses Not Reported on Form 990$112,833
Expenses Not Reported on Financial Statements$27,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Npc FoundationIndianapolis, IN501(c)(3)Contribution for Educational Programming$5,000

International Summary

Offices
0
Employees
0
Spending
$4,719

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTHE ORGANIZATION COLLECTED PROGRAM SERVICE REVENUE FROM ITS EIGHT CANADIAN ALUMNAE AND COLLEGIATE CHAPTERS, IN THE AMOUNT OF $26,184.00$4,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disestablished Chapter Reserve$352,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The fraternity's chapter convention delegates elect the members of the governing body.

Form 990, Part VI, Section A, Line 7A

The fraternity's chapter convention delegates elect the members of the governing body.

Form 990, Part VI, Section B, Line 11

The organization's vice president finance will provide the form 990 to officers prior to council meeting for review. During the council meeting the form 990 is reviewed and compared to the final audit and detailed schedules provided by the fraternity's accountant.

Form 990, Part VI, Section B, Line 12C

The organization reviews the policy and any conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15A

The fraternity's council approves the executive director's salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delta Gamma Fraternity
EIN
31-4164901
Phone
6144818169
Address
3250 RIVERSIDE DRIVE, COLUMBUS, OH 43221

Signing Officer

Name
Tracey Doebling Williams
Title
Executive Director
Phone
6144818169
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Doebling Williams
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
130

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The finance committee assumes responsibility for overseeing the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART III, LINE 4:

The delta gamma francis lewis stevenson archives is home to hundreds of historical documents, a vast fashion collection chronicaling 139 years of style trends, print and textile pieces and artifacts with significant meaning and value that tie members to the historical importance of delta gamma fraternity. The delta gamma collection represents 140 years of continued existence, collegiate housing, international service and philanthropic work and the progress of women in north america. It is a priority to preserve the value and integrity of the collection for the benefit of the more than 200,000 initiated members and those yet to come.

PART X, LINE 2:

The fraternity has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under the three-year statute of limitations, the fraternity remains subject to examination by the internal revenue service for the years ended june 30, 2012 through june 30, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -112,833.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 112,833.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - COLLEGIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - FRATERNITY PROGRAMMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - ALUMNAE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0184399
IRS990/InitiationFeesAndCapContriAmt0834678
IRS990/InsuranceGrp/TotalAmt036179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06578
IRS990/InvestmentIncomeGrp/ExclusionAmt0131595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132595
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02582989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02435304
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01729572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771332
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144598
IRS990/LandBldgEquipCostOrOtherBssAmt02648907
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0877979
IRS990/LessRentalExpensesGrp/RealAmt0112833
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF CHARACTER AND THE PROMOTION OF THE SOCIAL, LITERARY, AND INTELLECTUAL CULTURE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010781264
IRS990/NetAssetsOrFundBalancesEOYAmt011442132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10493
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10493
IRS990/NetUnrelatedBusTxblIncmAmt05456
IRS990/NetUnrlzdGainsLossesInvstAmt0-127949
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt075452
IRS990/OfficeExpensesGrp/TotalAmt0236487
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059982
IRS990/OtherAssetsTotalGrp/EOYAmt028263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093454
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/TotalAmt0818
IRS990/OtherExpensesGrp/TotalAmt1148422
IRS990/OtherExpensesGrp/TotalAmt279785
IRS990/OtherExpensesGrp/TotalAmt349072
IRS990/OtherLiabilitiesGrp/BOYAmt0359389
IRS990/OtherLiabilitiesGrp/EOYAmt0352937
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONVENTION SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29485
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt29485
IRS990/OtherRevenueTotalAmt057124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402848
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02034573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02607676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0131529
IRS990/PensionPlanContributionsGrp/TotalAmt032929
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087050
IRS990/PrincipalOfficerNm0TRACEY DOEBLING WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM COLLEGIAT
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM ALUMNAE
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER AUDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION AND CONFERE
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST ON HOUSING LO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02968830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02968830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485108
IRS990/ProgSrvcAccomActy2Grp/Desc0ALUMNAE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS ALUMNAE GROUPS PRIMARILY THROUGH THE MAINTENANCE AND UPDATING OF MEMBERSHIP RECORDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0QUARTERLY MAGAZINE: THE FRATERNITY PUBLISHES A QUARTERLY MAGAZINE WHICH CONTAINS BOTH GENERAL EDUCATIONAL AND FRATERNITY SPECIFIC EDUCATION MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONVENTIONS: THE FRATERNITY HOLDS VARIOUS CONFERENCES WHICH DISSEMINATE LEADERSHIP AND EDUCATIONAL INFORMATION AND MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INSTITUTES: THE ORGANIZATION HOSTS VARIOUS EDUCATIONAL SEMINARS DESIGNED TO PROVIDE LEARNING OPPORTUNITIES FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564136
IRS990/PYGrantsAndSimilarPaidAmt064350
IRS990/PYInvestmentIncomeAmt0202326
IRS990/PYOtherExpensesAmt02434187
IRS990/PYOtherRevenueAmt0483864
IRS990/PYProgramServiceRevenueAmt03766510
IRS990/PYRevenuesLessExpensesAmt0825567
IRS990/PYSalariesCompEmpBnftPaidAmt01692732
IRS990/PYTotalExpensesAmt04191269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05016836
IRS990/ReconcilationRevenueExpnssAmt0788817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt0-10493
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0479962
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0479962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03066420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03149974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497750
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893227
IRS990ScheduleD/ExpensesNotReportedAmt0112833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027184
IRS990ScheduleD/ExpensesSubtotalAmt04370013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027184
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027184
IRS990ScheduleD/LandGrp/BookValueAmt0257930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-127949
IRS990ScheduleD/OtherExpensesIncludedAmt0112833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISESTABLISHED CHAPTER RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-112833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1465126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2248841
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt399124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41601781
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORTGAGE-BACKED BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-127949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85649
IRS990ScheduleD/RevenueSubtotalAmt05271663
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DELTA GAMMA FRANCIS LEWIS STEVENSON ARCHIVES IS HOME TO HUNDREDS OF HISTORICAL DOCUMENTS, A VAST FASHION COLLECTION CHRONICALING 139 YEARS OF STYLE TRENDS, PRINT AND TEXTILE PIECES AND ARTIFACTS WITH SIGNIFICANT MEANING AND VALUE THAT TIE MEMBERS TO THE HISTORICAL IMPORTANCE OF DELTA GAMMA FRATERNITY. THE DELTA GAMMA COLLECTION REPRESENTS 140 YEARS OF CONTINUED EXISTENCE, COLLEGIATE HOUSING, INTERNATIONAL SERVICE AND PHILANTHROPIC WORK AND THE PROGRESS OF WOMEN IN NORTH AMERICA. IT IS A PRIORITY TO PRESERVE THE VALUE AND INTEGRITY OF THE COLLECTION FOR THE BENEFIT OF THE MORE THAN 200,000 INITIATED MEMBERS AND THOSE YET TO COME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER THE THREE-YEAR STATUTE OF LIMITATIONS, THE FRATERNITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -112,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 112,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144598
IRS990ScheduleD/TotalBookValueSecuritiesAmt02435304
IRS990ScheduleD/TotalExpensesPerForm990Amt04397197
IRS990ScheduleD/TotalLiabilityAmt0352937
IRS990ScheduleD/TotalRevenuePerForm990Amt05186014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05143714

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