Civic Intelligence

Delta Gamma Fraternity

990 • Fiscal year 2020 • EIN 31-4164901

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

5th percentile

0.06x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.14x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$150,309

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,134,791

Up $311,742 (+2.1%) from 2019

Net Assets

Up

$14,228,290

Up $607,451 (+4.5%) from 2019

Liabilities

Down

$906,501

Down $295,709 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin65th percentile

Revenue

Down

$6,324,839

Down $483,616 (-7.1%) from 2019

Expenses

Down

$5,785,067

Down $861,709 (-13%) from 2019

Net Income

Up

$539,772

Up $378,093 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2020

Assets$15,134,791
Liabilities$906,501
Net Assets$14,228,290
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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 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

2020

Revenue$6,324,839
Expenses$5,785,067
Net Income$539,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$8,156,413
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$3,404,474$4,420,224▲ $1,015,750
Other Notes and Loans Receivable, Net$3,573,388$3,306,700▼ $266,688
Investments in Publicly Traded Securities$2,255,228$2,544,745▲ $289,517
Land, Buildings, and Equipment, Net$1,792,675$1,857,381▲ $64,706
Investments Other Securities$1,796,720$1,231,121▼ $565,599
Accounts Receivable$696,337$821,445▲ $125,108
Cash and Non-Interest-Bearing Accounts$826,545$593,530▼ $233,015
Prepaid Expenses and Deferred Charges$372,416$335,539▼ $36,877
Inventories for Sale or Use$4,029$8,323▲ $4,294
Total Assets$14,823,049$15,134,791▲ $311,742
Other Assets Total$101,237$15,783▼ $85,454
Liabilities
Accounts Payable and Accrued Expenses$771,220$479,622▼ $291,598
Other Liabilities$421,037$419,627▼ $1,410
Deferred Revenue$9,953$7,252▼ $2,701
Total Liabilities$1,202,210$906,501▼ $295,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,620,839$14,228,290▲ $607,451
Total Net Assets Fund Balance$13,620,839$14,228,290▲ $607,451
Total Liabilities and Net Assets / Fund Balance$14,823,049$15,134,791▲ $311,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,031$1,160,875$2,051,906
Equipment$269,110$678,191$947,301
Land$697,240-$697,240
Other Securities$834,333--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Doebling WilliamsExecutive DirectorFT$139,970$10,339$150,309

Board Members and Trustees

NameTitle
Wilma Johnson WilbanksPresident
Sheri Ann SenneCouncil Trustee - Alumnae
Joanna Rosenow ShookCouncil Trustee - Collegians
Staige Davis HodgesCouncil Trustee - Communications
Kathleen Brady StantonCouncil Trustee - Fraternity Programming
Carolyn Schnure HillCouncil Trustee - Membership
Susan Eddy KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,352
Program Service Revenue
$4,632,463
Investment Income
$126,960
Other Revenue
$657,064
All Other Contributions
$883,352
Change in Net Assets
$539,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,431,980
Revenue Not Reported on Financial Statements
$-107,141
Revenue Not Reported on Form 990
$67,679
Other Revenue Adjustments
$-138,438
Total Revenue per Audited Statements
$6,499,659
Total Revenue per Form 990
$6,324,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,171,008
Salaries, Compensation, and Employee Benefits$2,525,564
Grants and Similar Amounts Paid$88,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,903,182
Travel---$1,238,546
Information Technology---$341,204
Conferences and Meetings---$288,446
Office Expenses---$275,345
Advertising---$197,640
Other Employee Benefits---$187,043
Payroll Taxes---$186,913
Fees for Services Other---$185,946
Current Officers, Directors, Trustees, and Key Employees---$160,357
Occupancy---$143,250
Pension Plan Contributions---$88,069
Depreciation Depletion---$86,827
Grants to Domestic Orgs---$83,550
All Other Expenses---$61,773
Insurance---$59,864
Fees for Services Accounting---$33,000
Fees for Service Investment Mgmnt Fees---$31,297
Other Expenses---$31,019
Fees for Services Legal---$23,703
Grants to Domestic Individuals---$4,945
Fees for Services Management---$4,350
Total Functional Expenses$0$0$0$5,785,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,892,208
Total Expenses per Form 990$5,785,067
Expenses per Audited Statements$5,753,770
Expenses Not Reported on Form 990$138,438
Expenses Not Reported on Financial Statements$31,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fraternity and Sorority Action FundAlexandria, VA501(c)(3)Harvard Legal Defense Fund$25,000
The Loveland FoundationBrooklyn, NY501(c)(3)Support Programming$25,000
Association of Fraternitysorority Advisors FoundationFort Collins, CO501(c)(6)Support Educational Programming$7,500

International Summary

Offices
0
Employees
0
Spending
$11,460

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 $32,384.00$11,460
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$417,967
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 35% controlled entity
No
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 treasurer 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
2021-04-27
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
114
Volunteers
117

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
9229 DELEGATES ROW SUITE 250, INDIANAPOLIS, IN 46240
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 -138,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 138,438.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/MissionDesc0DEVELOPMENT OF CHARACTER AND THE PROMOTION OF THE SOCIAL, LITERARY, AND INTELLECTUAL CULTURE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013620839
IRS990/NetAssetsOrFundBalancesEOYAmt014228290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026264
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026264
IRS990/NetUnrelatedBusTxblIncmAmt0140658
IRS990/NetUnrlzdGainsLossesInvstAmt067679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013620839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014228290
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0143250
IRS990/OfficeExpensesGrp/TotalAmt0275345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101237
IRS990/OtherAssetsTotalGrp/EOYAmt015783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187043
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3GREEK LIFE EDUCATION EX
IRS990/OtherExpensesGrp/TotalAmt029543
IRS990/OtherExpensesGrp/TotalAmt172393
IRS990/OtherExpensesGrp/TotalAmt266862
IRS990/OtherExpensesGrp/TotalAmt331019
IRS990/OtherLiabilitiesGrp/BOYAmt0421037
IRS990/OtherLiabilitiesGrp/EOYAmt0419627
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100273
IRS990/OtherRevenueTotalAmt0250155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03573388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03306700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0186913
IRS990/PensionPlanContributionsGrp/TotalAmt088069
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335539
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/RelatedOrExemptFuncIncomeAmt03514121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03514121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150752
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/PYContributionsGrantsAmt01305616
IRS990/PYGrantsAndSimilarPaidAmt054058
IRS990/PYInvestmentIncomeAmt0138659
IRS990/PYOtherExpensesAmt04096370
IRS990/PYOtherRevenueAmt0609196
IRS990/PYProgramServiceRevenueAmt04754984
IRS990/PYRevenuesLessExpensesAmt0161679
IRS990/PYSalariesCompEmpBnftPaidAmt02496348
IRS990/PYTotalExpensesAmt06646776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06808455
IRS990/ReconcilationRevenueExpnssAmt0539772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt026264
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0359244
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0380645
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt021401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03404474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04420224
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/BookValueAmt0891031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051906
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947301
IRS990ScheduleD/ExpensesNotReportedAmt0138438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031297
IRS990ScheduleD/ExpensesSubtotalAmt05753770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031297
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031297
IRS990ScheduleD/LandGrp/BookValueAmt0697240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067679
IRS990ScheduleD/OtherExpensesIncludedAmt0138438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISESTABLISHED CHAPTER RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-138438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt166729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2224455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3834333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORTGAGE-BACKED BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt067679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-107141
IRS990ScheduleD/RevenueSubtotalAmt06431980
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 -138,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 138,438.
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/TotalBookValueLandBuildingsAmt01857381
IRS990ScheduleD/TotalBookValueSecuritiesAmt01231121
IRS990ScheduleD/TotalExpensesPerForm990Amt05785067
IRS990ScheduleD/TotalLiabilityAmt0419627
IRS990ScheduleD/TotalRevenuePerForm990Amt06324839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06499659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05892208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION COLLECTED PROGRAM SERVICE REVENUE FROM ITS EIGHT CANADIAN ALUMNAE AND COLLEGIATE CHAPTERS, IN THE AMOUNT OF $32,384.
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/SubtotalSpentAmt011460
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SIGNIFICANT EXPENDITURES OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011460
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEADERSHAPE INSTITUTE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt07500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,134,791
Liabilities
$906,501
Net assets
$14,228,290
Revenue
$6,324,839
Expenses
$5,785,067
Net income
$539,772
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
2020Detailed filing. Detailed filing data is available for this year.$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
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