Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,241,041
Up $618,969 (+5.8%) from 2012
Net Assets
Up$9,898,574
Up $804,097 (+8.8%) from 2012
Liabilities
Down$1,342,467
Down $185,128 (-12%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,842,599
Up $264,504 (+7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Mar 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $4,761,411
Mission and Program Overview
Mission
The members of delta tau delta fraternity are committed to lives of excellence and believe in the fraternity for the education of youth and the inspiration of maturity, seeking to instill in all members respect for higher education, loyalty to our brotherhood of honor, our host institutions and our country, intellectual integrity, and responsibility to those who follow.
Major Activities
- Activity 2
- Training: 9 educational leadership consultants visited the fraternity's 131 chapters, colonies, and interest groups in 39 states and the district of columbia providing values-based leadership training and retreats. Over 8,700 undergraduate members and many of the volunteers who serve them attended consultant leadership training and retreats during the fiscal year ended july 31, 2013.
- Activity 3
- Alcohol education: delta tau delta fraternity provides an online science-based alcohol course that aims to educate over 3,300 undergraduate new members about alcohol and its effects on the mind and body, especially with regard to sexual assault and hazing.
Filing and Contact Details
Filer
- EIN
- 35-0267650
Raw XML AppendixShowing 400 of 592 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 245951 |
| IRS990/AccountsReceivable/BOY | 0 | 10545 |
| IRS990/AccountsReceivable/EOY | 0 | 34084 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING: 9 EDUCATIONAL LEADERSHIP CONSULTANTS VISITED THE FRATERNITY'S 131 CHAPTERS, COLONIES, AND INTEREST GROUPS IN 39 STATES AND THE DISTRICT OF COLUMBIA PROVIDING VALUES-BASED LEADERSHIP TRAINING AND RETREATS. OVER 8,700 UNDERGRADUATE MEMBERS AND MANY OF THE VOLUNTEERS WHO SERVE THEM ATTENDED CONSULTANT LEADERSHIP TRAINING AND RETREATS DURING THE FISCAL YEAR ENDED JULY 31, 2013. |
| IRS990/Activity3/Description | 0 | ALCOHOL EDUCATION: DELTA TAU DELTA FRATERNITY PROVIDES AN ONLINE SCIENCE-BASED ALCOHOL COURSE THAT AIMS TO EDUCATE OVER 3,300 UNDERGRADUATE NEW MEMBERS ABOUT ALCOHOL AND ITS EFFECTS ON THE MIND AND BODY, ESPECIALLY WITH REGARD TO SEXUAL ASSAULT AND HAZING. |
| IRS990/ActivityOrMissionDescription | 0 | THE MEMBERS OF DELTA TAU DELTA FRATERNITY ARE COMMITTED TO LIVES OF EXCELLENCE AND BELIEVE IN THE FRATERNITY FOR THE EDUCATION OF YOUTH AND THE INSPIRATION OF MATURITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10000 ALLISONVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fishers |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46038 |
| IRS990/Advertising/Total | 0 | 6850 |
| IRS990/AllOtherContributions | 0 | 224520 |
| IRS990/AllOtherExpenses/Total | 0 | 1565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1226899 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 344290 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ConferencesMeetings/Total | 0 | 529376 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10000 ALLISONVILLE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46038 |
| IRS990/ContractorCompensation/Compensation | 0 | 111909 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DELTA TAU DELTA EDUCATIONAL FDN I |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224520 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218500 |
| IRS990/CostOfGoodsSold | 0 | 63512 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 485210 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 64476 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LEADERSHIP EDUCATION: THE ORGANIZATION PROVIDED EDUCATIONAL OPPORTUNITIES FOR 67 UNDERGRADUATE MEMBERS AT TWO UNIQUE DELTA TAU DELTA FRATERNITY-FACILITATED LEADERSHIP ACADEMIES DURING THE FISCAL YEAR ENDED JULY 31, 2013. THE FRATERNITY OUTSOURCED EDUCATIONAL OPPORTUNITIES FOR ANOTHER 10 MEN. IN ADDITION, A PRESIDENTS AND ADVISORS LEADERSHIP RETREAT WAS HOSTED AT THE FRATERNITY'S CENTRAL OFFICE HEADQUARTERS FOR 30 MEN REPRESENTING 15 CHAPTERS. EDUCATIONAL BREAKOUT SESSIONS WERE FACILITATED AT EACH OF THE FRATERNITY'S FIVE ANNUAL DIVISION CONFERENCES. THE CONFERENCES HELD DURING THIS FISCAL YEAR WERE ATTENDED BY 940 UNDERGRADUATES AND 133 ALUMNI VOLUNTEERS. STAFF MEMBERS ALSO PARTICIPATED IN VARIOUS LEADERSHIP EDUCATIONAL SESSIONS AT INDUSTRY CONFERENCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 213486 |
| IRS990/EscrowAccountLiability/EOY | 0 | 256480 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 15228 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1415 |
| IRS990/FeesForServicesLegal/Total | 0 | 13581 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 13823 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRAVIS ROCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JODY DANNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GARBODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN PAQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN SELKING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
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| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF BUSINESS AFFAIRS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 296975 |
| IRS990/GrossReceipts | 0 | 4761411 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 23123 |
| IRS990/GroupExemptionNumber | 0 | 0124 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 34678 |
| IRS990/InitiationFeesAmount | 0 | 521279 |
| IRS990/Insurance/Total | 0 | 1169711 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83909 |
| IRS990/InvestmentIncomePriorYear | 0 | 75313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62064 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 62064 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 56776 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51839 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 169658 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 169658 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2426853 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2837376 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 380219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 592482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 248905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 212263 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1065 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 275100 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MEMBERS OF DELTA TAU DELTA FRATERNITY ARE COMMITTED TO LIVES OF EXCELLENCE AND BELIEVE IN THE FRATERNITY FOR THE EDUCATION OF YOUTH AND THE INSPIRATION OF MATURITY, SEEKING TO INSTILL IN ALL MEMBERS RESPECT FOR HIGHER EDUCATION, LOYALTY TO OUR BROTHERHOOD OF HONOR, OUR HOST INSTITUTIONS AND OUR COUNTRY, INTELLECTUAL INTEGRITY, AND RESPONSIBILITY TO THOSE WHO FOLLOW. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES B RUSSELL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9094477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9898574 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -40389 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
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| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 114884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56331 |
| IRS990/OtherExpensePriorYear | 0 | 2226758 |
| IRS990/OtherExpensesCurrentYear | 0 | 2449070 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MAGAZINE PRODUCTION |
| IRS990/OtherExpenses/Description | 2 | EXPANSION AND INSTALLATION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS EXPENSE |
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| IRS990/OtherExpenses/Total | 1 | 92434 |
| IRS990/OtherExpenses/Total | 2 | 44770 |
| IRS990/OtherExpenses/Total | 3 | 2195 |
| IRS990/OtherLiabilities/BOY | 0 | 441767 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5348539 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 835752 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 86624 |
| IRS990/PensionPlanContributions/Total | 0 | 70532 |
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| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4096672 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RISK MANAGEMENT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 3 | NATIONAL CONVENTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER INCOME |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1540650 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 297148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 579135 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 220962 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 229768 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 57022 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 57022 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1393529 |
| IRS990/SalariesEtcPriorYear | 0 | 1351337 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 471381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 850875 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.03350 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 177699 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9201611 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25800 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10014864 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 235088 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1200240 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 187811 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9405551 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3738 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9201611 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 253916 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 234049 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 175462 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8787610 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13071 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9405551 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 303372 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1083704 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 164903 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9469804 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 28525 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8787610 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1259565 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 713749 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 200146 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 10316854 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 1068273 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 9469804 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 372722 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1342455 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 212263 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 380219 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 592482 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 63512 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3842599 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HOLDS FUNDS FOR CHAPTER HOUSE CORPORATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ENDOWMENT FUNDS ARE HELD BY DELTA TAU DELTA EDUCATIONAL FOUNDATION, INC. AND ARE INTENDED TO BE USED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF DELTA TAU DELTA FRATERNITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST $ 4,000 COST OF GOODS SOLD $ 63,512 TOTAL & 67.512 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | COST OF GOODS SOLD $ 63,512 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | INTENDED USE OF ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | ASC 740 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | OTHER REVENUE INCLUDED ON BOOKS NOT ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | OTHER EXPENSES INCLUDED ON BOOKS NOT ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART IV, LINE 2A |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 4 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 220962 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 63512 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 245626 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 109200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SELF-INSURANCE RESERVE |
| IRS990ScheduleD/OtherRevenues | 0 | 67512 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.63960 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 288474 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4421734 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.39390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3842599 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 354826 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 212263 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4421734 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3906111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4710208 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,241,041
- Liabilities
- $1,342,467
- Net assets
- $9,898,574
- Revenue
- -
- Expenses
- $3,842,599
- Net income
- -