Form 990EZ, Part I, Line 8
“MISCELLANEOUS 100.”
990EZ • Fiscal year 2024 • EIN 41-0479436
Scores are not available for this record yet.
Assets
Up$143,454
Up $4,055 (+2.9%) from 2023
Net Assets
Down$124,462
Down $115 (-0.1%) from 2023
Liabilities
Up$18,992
Up $4,170 (+28%) from 2023
Revenue
Up$114,776
Up $3,835 (+3.5%) from 2023
Expenses
Up$114,890
Up $8,946 (+8.4%) from 2023
Net Income
Down-$114
Down $5,111 (-102%) from 2023
SOCIAL CLUB
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING GRADUATE FRATERNITY HOUSING, ACTIVITES ANDENVIRONMENT FOR THE MEMBERS OF PHI DELTA CHI FRATERNITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NENA ABOSI | Chief Counselor | PT | $0 | - | - |
| ZACH OLSEM | Prelate | - | $0 | - | - |
| JORDAN LINDQUIST | Vice Counselor | - | $0 | - | - |
| HAYEONG YUN | Keeper Of Records | - | $0 | - | - |
| EMMA POLUCHA | Keeper Of Finance | - | $0 | - | - |
| ABE DE JONG | Correspondent | - | $0 | - | - |
| ASHLEY LOZANO | Alumni Liaison | - | $0 | - | - |
| RACHEL GANSKE | Master @ Arms | - | $0 | - | - |
| KYLIE CARLSTROM | Inner Guard | - | $0 | - | - |
“MISCELLANEOUS 100.”
“Investment account charges 1255.”
“Scholarships to members 1980.”
“Loss on sale of investments 164.”
“INCOME TAX 1802.”
“ADMINISTRATIVE 220.”
“MEETINGS 2978.”
“Payments to affiliates 4690.”
“Disbursments for members 17198.”
“Depreciation 2582.”
“INSURANCE 906.”
“BAD DEBT WRITE OFF 807.”
“MISCELLANEOUS 189.”
“Accounts receivable 8870. 4353.”
“Prepaid expense 180. 962.”
“Furniture/equipment less depreciation 23016. 20434.”
“Fpa advance deposit 300. 300.”
“Accounts payable 1472. 4417.”
“Member deposits 6600. 8425.”
“Deferred income 6750. 6150.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMMA POLUCHA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6512635819 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 4th STREET SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -114 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143454 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 955 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115529 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 18675 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3958 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24552 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124462 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NENA ABOSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZACH OLSEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAYEONG YUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMMA POLUCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ABE DE JONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY LOZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RACHEL GANSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KYLIE CARLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF COUNSELOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRELATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE COUNSELOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | KEEPER OF RECORDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | KEEPER OF FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CORRESPONDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ALUMNI LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MASTER @ ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INNER GUARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32366 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26049 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34771 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85464 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING GRADUATE FRATERNITY HOUSING, ACTIVITES ANDENVIRONMENT FOR THE MEMBERS OF PHI DELTA CHI FRATERNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 753 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 202 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18992 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114890 |
| IRS990EZ/TotalRevenueAmt | 0 | 114776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UMN.EDU/PHIDELTACHI-THETA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT ACCOUNT CHARGES 1255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS TO MEMBERS 1980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON SALE OF INVESTMENTS 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME TAX 1802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEETINGS 2978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYMENTS TO AFFILIATES 4690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISBURSMENTS FOR MEMBERS 17198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 2582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 906. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BAD DEBT WRITE OFF 807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS RECEIVABLE 8870. 4353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSE 180. 962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FURNITURE/EQUIPMENT LESS DEPRECIATION 23016. 20434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FPA ADVANCE DEPOSIT 300. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS PAYABLE 1472. 4417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEMBER DEPOSITS 6600. 8425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEFERRED INCOME 6750. 6150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMA POLUCHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WORTHY KEEPER OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6126245015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA CHI FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 410479436 |
| ReturnHeader/Filer/PhoneNum | 0 | 6126245015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2221 UNIVERSITY AVE SE STE 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410265424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fraternity Purchasing Association |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 University Ave SE Ste 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6126245015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE BALLENSKY |
| ReturnHeader/ReturnTs | 0 | 2024-11-10T11:02:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.