Civic Intelligence

Phi Gamma Delta Fraternity Lambda Nu Chapter

990 • Fiscal year 2022 • EIN 47-0269340

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
16950 Wright Plz Ste 127Omaha, NE 68130

(402) 436-6464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

67.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

253%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,556

Down $11,983 (-82%) from 2021

Net Assets

Down

-$169,098

Down $66,535 (-65%) from 2021

Liabilities

Up

$171,654

Up $54,552 (+47%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$26,341

Down $427,692 (-107%) from 2021

Expenses

Down

$40,194

Down $406,716 (-91%) from 2021

Net Income

Down

-$66,535

Down $20,976 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $5,025Liabilities 2011: $128,895Net Assets 2011: -$123,8702011Assets 2012: $4,336Liabilities 2012: $49,392Net Assets 2012: -$45,0562012Assets 2013: $24,383Liabilities 2013: $88,447Net Assets 2013: -$64,0642013Assets 2014: $5,475Liabilities 2014: $88,447Net Assets 2014: -$82,9722014Assets 2015: -$2,899Liabilities 2015: $117,545Net Assets 2015: -$120,4442015Assets 2016: $24,600Liabilities 2016: $159,103Net Assets 2016: -$134,5032016Assets 2017: $6,372Liabilities 2017: $193,652Net Assets 2017: -$187,2802017Assets 2018: $9,759Liabilities 2018: $71,989Net Assets 2018: -$62,2302018Assets 2019: $9,750Liabilities 2019: $168,773Net Assets 2019: -$159,0232019Assets 2020: $16,796Liabilities 2020: $73,800Net Assets 2020: -$57,0042020Assets 2021: $14,539Liabilities 2021: $117,102Net Assets 2021: -$102,5632021Assets 2022: $2,556Liabilities 2022: $171,654Net Assets 2022: -$169,0982022Assets 2023: $3,031Liabilities 2023: $234,204Net Assets 2023: -$231,1732023Assets 2024: $2,812Liabilities 2024: $297,799Net Assets 2024: -$294,9872024

Highlighted filing

2022

Assets$2,556
Liabilities$171,654
Net Assets-$169,098
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $239,122Expenses 2011: $272,516Net Income 2011: -$33,3942011Revenue 2012: $435,617Expenses 2012: $356,803Net Income 2012: $78,8142012Revenue 2013: $466,889Expenses 2013: $485,897Net Income 2013: -$19,0082013Revenue 2014: $466,889Expenses 2014: $485,797Net Income 2014: -$18,9082014Revenue 2015: $570,924Expenses 2015: $576,478Net Income 2015: -$5,5542015Revenue 2016: $566,047Expenses 2016: $579,680Net Income 2016: -$13,6332016Revenue 2017: $568,188Expenses 2017: $621,030Net Income 2017: -$52,8422017Revenue 2018: $421,635Expenses 2018: $343,100Net Income 2018: $78,5352018Revenue 2019: $359,305Expenses 2019: $379,456Net Income 2019: -$20,1512019Revenue 2020: $536,968Expenses 2020: $434,949Net Income 2020: $102,0192020Revenue 2021: $401,351Expenses 2021: $446,910Net Income 2021: -$45,5592021Revenue 2022: -$26,341Expenses 2022: $40,194Net Income 2022: -$66,5352022Revenue 2023: $8Expenses 2023: $62,083Net Income 2023: -$62,0752023Revenue 2024: -$7,348Expenses 2024: $56,466Net Income 2024: -$63,8142024

Highlighted filing

2022

Revenue-$26,341
Expenses$40,194
Net Income-$66,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$228,730
Mission and Program Overview

Mission

Provide an educational living environment for developing men of character within the academic setting, with the aim they will become fully contributing members of society.

Provide housing for members and pledges of the lambda nu chapter of phi gamma delta fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,274$1,290▼ $11,984
Savings and Temporary Cash Investments$1,265$1,266▲ $1
Rtn Earn Endowment Incm Other Fnds$-102,563$-169,098▼ $66,535
Total Assets$14,539$2,556▼ $11,983
Liabilities
Accounts Payable and Accrued Expenses$117,102$171,654▲ $54,552
Total Liabilities$117,102$171,654▲ $54,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,563$-169,098▼ $66,535
Total Liabilities and Net Assets / Fund Balance$14,539$2,556▼ $11,983
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cody KlinkacekChapter President
John D OsterholmGrad Board President
Oliver FairfieldChapter Corresponding Secretary
Jonny MccarvilleChapter Historian
Max SimoneChapter Recording Secretary
Max DunhamChapter Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,318
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-44,660
All Other Contributions
$1,451
Change in Net Assets
$-66,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,142
Other Expenses$11,454
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$13,098--$13,098
Other Salaries and Wages$11,458--$11,458
Fees for Services Legal$8,786--$8,786
Grants to Domestic Individuals$2,500--$2,500
Payroll Taxes$1,684--$1,684
Other Expenses$1,051$30-$1,081
Interest$973--$973
Fees for Services Accounting-$614-$614
Total Functional Expenses$39,550$644$0$40,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the tax return is provided to the organization.”

Part VI, Line 19

“Documents available upon written request.”

Part VI, Line 20

“Books in care of principal officer”

Filing and Contact Details

Filer

Filer Name
Phi Gamma Delta Fraternity Lambda Nu Chapter
EIN
47-0269340
Phone
4024366464
Address
16950 WRIGHT PLZ STE 127, OMAHA, NE 68130

Signing Officer

Name
John D Osterholm
Title
Graduate Board President
Phone
4024366464
Signed
2023-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Osterholm
Formed
1898
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
H and R Block
Address
4959 S 155TH ST, OMAHA, NE 68137
Preparer
Robert Alderson
Phone
4028618943
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box F

“Principal officer - john osterholm, 16950 wright plz ste 127, omaha, ne 68130”

Raw XML Appendix300 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR MEMBERS AND PLEDGES OF THE LAMBDA NU CHAPTER OF PHI GAMMA DELTA FRATERNITY.
IRS990/AllOtherContributionsAmt01451
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt013098
IRS990/BenefitsToMembersGrp/TotalAmt013098
IRS990/BooksInCareOfDetail/PersonNm0JOHN D OSTERHOLM
IRS990/BooksInCareOfDetail/PhoneNum04023979550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016950 WRIGHT PLZ STE 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013274
IRS990/CashNonInterestBearingGrp/EOYAmt01290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt013098
IRS990/CYContributionsGrantsAmt018318
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt011454
IRS990/CYOtherRevenueAmt0-44660
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66535
IRS990/CYSalariesCompEmpBnftPaidAmt013142
IRS990/CYTotalExpensesAmt040194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-26341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HOUSING THAT PROMOTES AN EDUCATIONAL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0226457
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0614
IRS990/FeesForServicesAccountingGrp/TotalAmt0614
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08786
IRS990/FeesForServicesLegalGrp/TotalAmt08786
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY KLINKACEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JONNY MCCARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D OSTERHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPTER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRAD BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228730
IRS990/GrossRentsGrp/RealAmt0205721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0973
IRS990/InterestGrp/TotalAmt0973
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt0255071
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EDUCATIONAL LIVING ENVIRONMENT FOR DEVELOPING MEN OF CHARACTER WITHIN THE ACADEMIC SETTING, WITH THE AIM THEY WILL BECOME FULLY CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-102563
IRS990/NetAssetsOrFundBalancesEOYAmt0-169098
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt01051
IRS990/OtherExpensesGrp/TotalAmt01081
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEAL PLAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13935
IRS990/OtherRevenueTotalAmt04690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011458
IRS990/OtherSalariesAndWagesGrp/TotalAmt011458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01684
IRS990/PayrollTaxesGrp/TotalAmt01684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN OSTERHOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RECRUITING AND SOCIAL EVENTS TO PROMOTE THE FRATERNITY AND PROVIDE EXPERIENCES FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013098
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FINANCIAL SUPPORT FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04500
IRS990/PYContributionsGrantsAmt037831
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0414348
IRS990/PYOtherRevenueAmt0-125000
IRS990/PYProgramServiceRevenueAmt0488519
IRS990/PYRevenuesLessExpensesAmt0-45559
IRS990/PYSalariesCompEmpBnftPaidAmt028062
IRS990/PYTotalExpensesAmt0446910
IRS990/PYTotalRevenueAmt0401351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-49350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-102563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-169098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS IN CARE OF PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL OFFICER - JOHN OSTERHOLM, 16950 WRIGHT PLZ STE 127, OMAHA, NE 68130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, BOX F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014539
IRS990/TotalAssetsEOYAmt02556
IRS990/TotalAssetsGrp/BOYAmt014539
IRS990/TotalAssetsGrp/EOYAmt02556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018318
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039550
IRS990/TotalFunctionalExpensesGrp/TotalAmt040194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117102
IRS990/TotalLiabilitiesEOYAmt0171654
IRS990/TotalLiabilitiesGrp/BOYAmt0117102
IRS990/TotalLiabilitiesGrp/EOYAmt0171654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169098
IRS990/TotalProgramServiceExpensesAmt0242055
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-26341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02556
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016950 WRIGHT PLZ STE 127
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D OSTERHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRADUATE BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024366464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI GAMMA DELTA FRATERNITY LAMBDA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIG
ReturnHeader/Filer/EIN0470269340
ReturnHeader/Filer/PhoneNum04024366464
ReturnHeader/Filer/USAddress/AddressLine1Txt016950 WRIGHT PLZ STE 127
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04959 S 155TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04028618943
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Alderson
ReturnHeader/ReturnTs02023-06-15T22:53:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERHOLM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556
Liabilities
$171,654
Net assets
-$169,098
Revenue
-$26,341
Expenses
$40,194
Net income
-$66,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$2.98$2.95$0.07$0.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.03$2.34$2.31$0.00$0.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.72$1.69$0.26$0.40$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.17$1.03$4.01$4.47$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.74$0.57$5.37$4.35$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$3.59$3.79$0.20
2018Summary only. Only limited summary data is available for this year.$0.10$0.72$0.62$4.22$3.43$0.79
2017Summary only. Only limited summary data is available for this year.$0.06$1.94$1.87$5.68$6.21$0.53
2016Summary only. Only limited summary data is available for this year.$0.25$1.59$1.35$5.66$5.80$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$1.18$1.20$5.71$5.76$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.88$0.83$4.67$4.86$0.19
2013Summary only. Only limited summary data is available for this year.$0.24$0.88$0.64$4.67$4.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.04$0.49$0.45$4.36$3.57$0.79
2011Summary only. Only limited summary data is available for this year.$0.05$1.29$1.24$2.39$2.73$0.33