Civic Intelligence

Delta Gamma Fraternity

990 • Fiscal year 2021 • EIN 31-4164901

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

6th percentile

0.05x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.14x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$164,795

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

3.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,010,557

Up $2,875,766 (+19%) from 2020

Net Assets

Up

$17,067,320

Up $2,839,030 (+20%) from 2020

Liabilities

Up

$943,237

Up $36,736 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$6,513,268

Up $188,429 (+3.0%) from 2020

Expenses

Down

$4,353,470

Down $1,431,597 (-25%) from 2020

Net Income

Up

$2,159,798

Up $1,620,026 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$18,010,557
Liabilities$943,237
Net Assets$17,067,320
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$6,513,268
Expenses$4,353,470
Net Income$2,159,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$7,490,144
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$4,420,224$5,643,811▲ $1,223,587
Investments in Publicly Traded Securities$2,544,745$3,437,811▲ $893,066
Other Notes and Loans Receivable, Net$3,306,700$3,326,378▲ $19,678
Land, Buildings, and Equipment, Net$1,857,381$1,709,472▼ $147,909
Investments Other Securities$1,231,121$1,606,369▲ $375,248
Accounts Receivable$821,445$1,338,762▲ $517,317
Cash and Non-Interest-Bearing Accounts$593,530$558,566▼ $34,964
Prepaid Expenses and Deferred Charges$335,539$357,197▲ $21,658
Inventories for Sale or Use$8,323$10,762▲ $2,439
Total Assets$15,134,791$18,010,557▲ $2,875,766
Other Assets Total$15,783$21,429▲ $5,646
Liabilities
Accounts Payable and Accrued Expenses$479,622$635,268▲ $155,646
Other Liabilities$419,627$301,602▼ $118,025
Deferred Revenue$7,252$6,367▼ $885
Total Liabilities$906,501$943,237▲ $36,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,228,290$17,067,320▲ $2,839,030
Total Net Assets Fund Balance$14,228,290$17,067,320▲ $2,839,030
Total Liabilities and Net Assets / Fund Balance$15,134,791$18,010,557▲ $2,875,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,555$1,221,451$2,056,006
Equipment$177,677$563,261$740,938
Land$697,240-$697,240
Other Securities$1,213,943--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey Doebling WilliamsExecutive DirectorFT$154,156$10,639$164,795

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,284,000
Program Service Revenue
$4,532,094
Investment Income
$153,883
Other Revenue
$543,291
All Other Contributions
$1,259,000
Change in Net Assets
$2,159,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,606,657
Revenue Not Reported on Financial Statements
$-93,389
Revenue Not Reported on Form 990
$679,232
Other Revenue Adjustments
$-127,803
Total Revenue per Audited Statements
$7,285,889
Total Revenue per Form 990
$6,513,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,597
Other Expenses$1,982,123
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,817,130
Information Technology---$412,454
Conferences and Meetings---$345,209
Advertising---$174,468
Office Expenses---$169,749
Payroll Taxes---$164,753
Current Officers, Directors, Trustees, and Key Employees---$161,916
Fees for Services Other---$159,899
Other Employee Benefits---$151,974
Travel---$137,303
Depreciation Depletion---$116,807
Occupancy---$83,141
Pension Plan Contributions---$74,824
Insurance---$52,294
All Other Expenses---$48,434
Other Expenses---$39,465
Fees for Service Investment Mgmnt Fees---$34,414
Fees for Services Accounting---$31,815
Fees for Services Management---$4,350
Fees for Services Legal---$2,118
Grants to Domestic Orgs---$750
Total Functional Expenses$0$0$0$4,353,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,446,859
Total Expenses per Form 990$4,353,470
Expenses per Audited Statements$4,319,056
Expenses Not Reported on Form 990$127,803
Expenses Not Reported on Financial Statements$34,414
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,210

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 $25,227.00$1,210
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$299,942
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
2022-01-25
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
117
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 -127,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 127,803.”

Raw XML AppendixShowing 400 of 562 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037641
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037641
IRS990/NetUnrelatedBusTxblIncmAmt0140680
IRS990/NetUnrlzdGainsLossesInvstAmt0679232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014228290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017067320
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt083141
IRS990/OfficeExpensesGrp/TotalAmt0169749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015783
IRS990/OtherAssetsTotalGrp/EOYAmt021429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151974
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt029543
IRS990/OtherExpensesGrp/TotalAmt183940
IRS990/OtherExpensesGrp/TotalAmt256720
IRS990/OtherExpensesGrp/TotalAmt339465
IRS990/OtherLiabilitiesGrp/BOYAmt0419627
IRS990/OtherLiabilitiesGrp/EOYAmt0301602
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt080500
IRS990/OtherRevenueTotalAmt0165802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01817130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03306700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03326378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164753
IRS990/PensionPlanContributionsGrp/TotalAmt074824
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357197
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/Desc3INTEREST ON HOUSING LO
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION AND CONFERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03596920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03596920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475955
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/PYContributionsGrantsAmt0908352
IRS990/PYGrantsAndSimilarPaidAmt088495
IRS990/PYInvestmentIncomeAmt0126960
IRS990/PYOtherExpensesAmt03171008
IRS990/PYOtherRevenueAmt0657064
IRS990/PYProgramServiceRevenueAmt04632463
IRS990/PYRevenuesLessExpensesAmt0539772
IRS990/PYSalariesCompEmpBnftPaidAmt02525564
IRS990/PYTotalExpensesAmt05785067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06324839
IRS990/ReconcilationRevenueExpnssAmt02159798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt037641
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0312445
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0339848
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt027403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04420224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05643811
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/BookValueAmt0834555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056006
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740938
IRS990ScheduleD/ExpensesNotReportedAmt0127803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034414
IRS990ScheduleD/ExpensesSubtotalAmt04319056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034414
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034414
IRS990ScheduleD/LandGrp/BookValueAmt0697240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0679232
IRS990ScheduleD/OtherExpensesIncludedAmt0127803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISESTABLISHED CHAPTER RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-127803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102941
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt167162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2222323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31213943
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/RevenueNotReportedAmt0679232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-93389
IRS990ScheduleD/RevenueSubtotalAmt06606657
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 -127,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 127,803.
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/TotalBookValueLandBuildingsAmt01709472
IRS990ScheduleD/TotalBookValueSecuritiesAmt01606369
IRS990ScheduleD/TotalExpensesPerForm990Amt04353470
IRS990ScheduleD/TotalLiabilityAmt0301602
IRS990ScheduleD/TotalRevenuePerForm990Amt06513268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07285889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04446859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION COLLECTED PROGRAM SERVICE REVENUE FROM ITS EIGHT CANADIAN ALUMNAE AND COLLEGIATE CHAPTERS, IN THE AMOUNT OF $25,227.
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/SubtotalSpentAmt01210
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/TotalSpentAmt01210
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,010,557
Liabilities
$943,237
Net assets
$17,067,320
Revenue
$6,513,268
Expenses
$4,353,470
Net income
$2,159,798
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
2021Detailed filing. Detailed filing data is available for this year.$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
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