Civic Intelligence

Delta Gamma Fraternity

990 • Fiscal year 2018 • EIN 31-4164901

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.DELTAGAMMA.ORG

View Organization Page

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

12th percentile

0.09x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.19x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

7.3%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$139,410

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

9.1%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

8.1%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,495,900

Up $1,209,949 (+9.1%) from 2017

Net Assets

Up

$13,165,734

Up $576,854 (+4.6%) from 2017

Liabilities

Up

$1,330,166

Up $633,095 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$6,877,869

Up $517,437 (+8.1%) from 2017

Expenses

Up

$6,374,268

Up $559,498 (+9.6%) from 2017

Net Income

Down

$503,601

Down $42,061 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 2018: $14,495,900Liabilities 2018: $1,330,166Net Assets 2018: $13,165,7342018Assets 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

2018

Assets$14,495,900
Liabilities$1,330,166
Net Assets$13,165,734
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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 2018: $6,877,869Expenses 2018: $6,374,268Net Income 2018: $503,6012018Revenue 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

2018

Revenue$6,877,869
Expenses$6,374,268
Net Income$503,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,322,775
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$3,581,019$3,984,954▲ $403,935
Other Notes and Loans Receivable, Net$3,183,990$3,725,275▲ $541,285
Investments in Publicly Traded Securities$1,952,141$2,059,050▲ $106,909
Investments Other Securities$1,924,699$1,716,826▼ $207,873
Land, Buildings, and Equipment, Net$927,799$959,343▲ $31,544
Cash and Non-Interest-Bearing Accounts$907,273$897,432▼ $9,841
Accounts Receivable$612,195$605,548▼ $6,647
Prepaid Expenses and Deferred Charges$114,193$440,694▲ $326,501
Inventories for Sale or Use$5,127$8,165▲ $3,038
Total Assets$13,285,951$14,495,900▲ $1,209,949
Other Assets Total$77,515$98,613▲ $21,098
Liabilities
Accounts Payable and Accrued Expenses$570,014$1,201,468▲ $631,454
Other Liabilities$121,769$120,719▼ $1,050
Deferred Revenue$5,288$7,979▲ $2,691
Total Liabilities$697,071$1,330,166▲ $633,095
Net Assets / Fund Balance
Unrestricted Net Assets$12,588,880$13,165,734▲ $576,854
Total Net Assets Fund Balance$12,588,880$13,165,734▲ $576,854
Total Liabilities and Net Assets / Fund Balance$13,285,951$14,495,900▲ $1,209,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,005$1,027,703$1,604,708
Equipment$124,408$620,431$744,839
Land$257,930-$257,930
Other Securities$966,020--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Doebling WilliamsExecutive DirectorFT$133,200$6,210$139,410

Board Members and Trustees

NameTitle
Stacia Rudge SkoogPresident
Christine RocchioCouncil Trustee - Alumnae
Aleesa Miller RossCouncil Trustee - Collegia
Katherine Juhl GriffithsCouncil Trustee - Communications
Kathleen Brady StantonCouncil Trustee - Fraternity Programming
Cheri Lall WechslerCouncil Trustee - Membership
Suzanne Lindsley StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,611
Program Service Revenue
$4,751,082
Investment Income
$191,957
Other Revenue
$881,219
All Other Contributions
$1,026,111
Change in Net Assets
$503,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,947,288
Revenue Not Reported on Financial Statements
$-69,419
Revenue Not Reported on Form 990
$73,253
Other Revenue Adjustments
$-98,547
Total Revenue per Audited Statements
$7,020,541
Total Revenue per Form 990
$6,877,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,894,632
Salaries, Compensation, and Employee Benefits$2,407,756
Grants and Similar Amounts Paid$71,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,900,720
Travel---$1,313,690
Conferences and Meetings---$970,553
Information Technology---$296,109
Office Expenses---$271,653
Advertising---$193,996
Payroll Taxes---$176,177
Occupancy---$162,044
Other Employee Benefits---$143,579
Current Officers, Directors, Trustees, and Key Employees---$137,423
All Other Expenses---$119,623
Depreciation Depletion---$92,199
Grants to Domestic Orgs---$64,100
Other Expenses---$58,042
Fees for Services Other---$54,916
Insurance---$50,142
Pension Plan Contributions---$49,857
Fees for Service Investment Mgmnt Fees---$29,128
Fees for Services Accounting---$28,500
Fees for Services Legal---$18,807
Grants to Domestic Individuals---$7,780
Fees for Services Management---$4,350
Total Functional Expenses$0$0$0$6,374,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,443,687
Total Expenses per Form 990$6,374,268
Expenses per Audited Statements$6,345,140
Expenses Not Reported on Form 990$98,547
Expenses Not Reported on Financial Statements$29,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fraternity and Sorority Action FundAlexandria, VA501(c)(3)Harvard Legal Defense Fund$50,000
Association of Fraternitysorority Advisors FoundationFort Collins, CO501(c)(6)Support Educational Programming$7,500
National Panhellenic Conference IncIndianapolis, IN501(c)(3)Harvard Litigation Legal Fees$5,000

International Summary

Offices
0
Employees
0
Spending
$9,663

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 $37,236.00$9,663
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$119,059
Security Deposits$1,660
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 11B

“The organization's vice president of 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
2018-11-13
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
97
Volunteers
150

Preparer

Firm
Mcm Cpas & Advisors 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -98,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 98,547.”

Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0570014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01201468
IRS990/AccountsReceivableGrp/BOYAmt0612195
IRS990/AccountsReceivableGrp/EOYAmt0605548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF CHARACTER AND THE PROMOTION OF THE SOCIAL, LITERARY, AND INTELLECTUAL CULTURE OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0193996
IRS990/AllOtherContributionsAmt01026111
IRS990/AllOtherExpensesGrp/TotalAmt0119623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY KUESPERT
IRS990/BooksInCareOfDetail/PhoneNum06144818169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0907273
IRS990/CashNonInterestBearingGrp/EOYAmt0897432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0970553
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053611
IRS990/CYGrantsAndSimilarPaidAmt071880
IRS990/CYInvestmentIncomeAmt0191957
IRS990/CYOtherExpensesAmt03894632
IRS990/CYOtherRevenueAmt0881219
IRS990/CYProgramServiceRevenueAmt04751082
IRS990/CYRevenuesLessExpensesAmt0503601
IRS990/CYSalariesCompEmpBnftPaidAmt02407756
IRS990/CYTotalExpensesAmt06374268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06877869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05288
IRS990/DeferredRevenueGrp/EOYAmt07979
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt092199
IRS990/Desc0COLLEGIATE SERVICES: THE FRATERNITY PROVIDES SERVICES TO ITS COLLEGIATE CHAPTERS INCLUDING REGULAR STAFF VISITS, PUBLICATIONS, RESOURCES, OVERSIGHT AND GUIDANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028500
IRS990/FeesForServicesLegalGrp/TotalAmt018807
IRS990/FeesForServicesManagementGrp/TotalAmt04350
IRS990/FeesForServicesOtherGrp/TotalAmt054916
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029128
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76210
IRS990/Form990PartVIISectionAGrp/PersonNm0STACIA RUDGE SKOOG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEESA MILLER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE ROCCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BRADY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI LALL WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE LINDSLEY STILES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE JUHL GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY DOEBLING WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL TRUSTEE - COLLEGIA
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL TRUSTEE - ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL TRUSTEE - FRATERNITY PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL TRUSTEE - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL TRUSTEE - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01408533
IRS990/GrossReceiptsAmt08322775
IRS990/GrossReceiptsForPublicUseAmt099110
IRS990/GrossRentsGrp/RealAmt099110
IRS990/GroupExemptionNum00461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0296109
IRS990/InitiationFeesAndCapContriAmt0911625
IRS990/InsuranceGrp/TotalAmt050142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08165
IRS990/InvestmentIncomeGrp/ExclusionAmt099655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01924699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01716826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01952141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02059050
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959343
IRS990/LandBldgEquipCostOrOtherBssAmt02607477
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01346359
IRS990/LessRentalExpensesGrp/RealAmt098547
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/NetAssetsOrFundBalancesBOYAmt012588880
IRS990/NetAssetsOrFundBalancesEOYAmt013165734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0563
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0563
IRS990/NetUnrelatedBusTxblIncmAmt0129744
IRS990/NetUnrlzdGainsLossesInvstAmt073253
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0162044
IRS990/OfficeExpensesGrp/TotalAmt0271653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077515
IRS990/OtherAssetsTotalGrp/EOYAmt098613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143579
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/TotalAmt030575
IRS990/OtherExpensesGrp/TotalAmt1110452
IRS990/OtherExpensesGrp/TotalAmt289853
IRS990/OtherExpensesGrp/TotalAmt358042
IRS990/OtherLiabilitiesGrp/BOYAmt0121769
IRS990/OtherLiabilitiesGrp/EOYAmt0120719
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115284
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt067574
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115284
IRS990/OtherRevenueTotalAmt0413701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03183990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03725275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176177
IRS990/PensionPlanContributionsGrp/TotalAmt049857
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440694
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 COLLEGIATE CHAPTERS
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM ALUMNAE
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION AND CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER AUDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST ON HOUSING LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03346273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3216020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169232
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/PYContributionsGrantsAmt0906127
IRS990/PYGrantsAndSimilarPaidAmt036737
IRS990/PYInvestmentIncomeAmt0145814
IRS990/PYOtherExpensesAmt03562074
IRS990/PYOtherRevenueAmt0905149
IRS990/PYProgramServiceRevenueAmt04403342
IRS990/PYRevenuesLessExpensesAmt0545662
IRS990/PYSalariesCompEmpBnftPaidAmt02208294
IRS990/PYTotalExpensesAmt05814770
IRS990/PYTotalProfFndrsngExpnsAmt07665
IRS990/PYTotalRevenueAmt06360432
IRS990/ReconcilationRevenueExpnssAmt0503601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt027500
IRS990/RentalIncomeOrLossGrp/RealAmt0563
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0388171
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0466955
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt078784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03581019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03984954
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01604708
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744839
IRS990ScheduleD/ExpensesNotReportedAmt098547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029128
IRS990ScheduleD/ExpensesSubtotalAmt06345140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029128
IRS990ScheduleD/LandGrp/BookValueAmt0257930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073253
IRS990ScheduleD/OtherExpensesIncludedAmt098547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISESTABLISHED CHAPTER RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1451308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2126549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3151751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4966020
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/RevenueNotReportedAmt073253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69419
IRS990ScheduleD/RevenueSubtotalAmt06947288
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -98,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 98,547.
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/TotalBookValueLandBuildingsAmt0959343
IRS990ScheduleD/TotalBookValueSecuritiesAmt01716826
IRS990ScheduleD/TotalExpensesPerForm990Amt06374268
IRS990ScheduleD/TotalLiabilityAmt0120719
IRS990ScheduleD/TotalRevenuePerForm990Amt06877869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07020541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06443687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION COLLECTED PROGRAM SERVICE REVENUE FROM ITS EIGHT CANADIAN ALUMNAE AND COLLEGIATE CHAPTERS, IN THE AMOUNT OF $37,236.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt09663
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SIGNIFICANT EXPENDITURES OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt09663
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEADERSHAPE INSTITUTE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HARVARD LITIGATION LEGAL FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HARVARD LEGAL DEFENSE FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,495,900
Liabilities
$1,330,166
Net assets
$13,165,734
Revenue
$6,877,869
Expenses
$6,374,268
Net income
$503,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.39$17.6$7.17$7.73$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.87$17.6$7.58$6.19$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.94$17.1$6.51$4.35$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.91$14.2$6.32$5.79$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.20$13.6$6.81$6.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$14.5$1.33$13.2$6.88$6.37$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.70$12.6$6.36$5.81$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.34$11.9$5.62$5.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.83$11.4$5.19$4.40$0.79
2014Detailed filing. Detailed filing data is available for this year.$12.0$1.22$10.8$5.02$4.19$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.81$9.72$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.42$9.34$3.57