Form 990, Part VI, Section A, Line 3
“The governing body delegates facility management, accounting operations and personnel to the executive director, who is an independent consultant.”
Delta Tau Delta Association of Fulton M
990 • Fiscal year 2018 • EIN 51-0243090
Siviq Scores
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Balance Sheet
Assets
Flat$1,207,578
Flat from 2018
Net Assets
Flat$1,187,330
Flat from 2018
Liabilities
Flat$20,248
Flat from 2018
Revenue And Expenses
Revenue
Flat$315,897
Flat from 2018
Expenses
Flat$237,743
Flat from 2018
Net Income
Flat$78,154
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $315,897
Mission and Program Overview
Mission
To provide facilities for the benefit of delta tau delta fraternity members at westminister
To provide facilities for the benefit of delta tau delta fraternity members at westminister college.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,109,176 | $1,187,330 | ▲ $78,154 |
| Land, Buildings, and Equipment, Net | $669,160 | $626,815 | ▼ $42,345 |
| Savings and Temporary Cash Investments | $426,982 | $400,500 | ▼ $26,482 |
| Cash and Non-Interest-Bearing Accounts | $8,291 | $177,591 | ▲ $169,300 |
| Accounts Receivable | $4,763 | $2,672 | ▼ $2,091 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,109,196 | $1,207,578 | ▲ $98,382 |
| Liabilities | |||
| Other Liabilities | $20 | $20,248 | ▲ $20,228 |
| Total Liabilities | $20 | $20,248 | ▲ $20,228 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,109,176 | $1,187,330 | ▲ $78,154 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,196 | $1,207,578 | ▲ $98,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,527 | $366,553 | - |
| Land | $15,000 | - | - |
| Equipment | $29,288 | $17,052 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ramy Weston | President |
| Gary Ridenhour | Vice President |
| Matt Greaves | Culinary Services |
| Chris Piazza | House & Grounds |
| Jason Chacko | Secretary |
| Chris Bauer | Special Council |
| Adam Dowling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,054
- Program Service Revenue
- $303,381
- Investment Income
- $1,854
- Other Revenue
- $8,608
- All Other Contributions
- $2,054
- Change in Net Assets
- $78,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $176,722 |
| Salaries, Compensation, and Employee Benefits | $61,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,117 | - | - | $60,117 |
| Depreciation Depletion | $42,345 | - | - | $42,345 |
| Other Expenses | $17,486 | - | - | $17,486 |
| All Other Expenses | $14,244 | - | - | $14,244 |
| Insurance | $9,669 | - | - | $9,669 |
| Office Expenses | $1,034 | - | - | $1,034 |
| Payroll Taxes | $904 | - | - | $904 |
| Information Technology | $646 | - | - | $646 |
| Total Functional Expenses | $237,743 | $0 | $0 | $237,743 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Housing Deposit | $18,830 |
| Accrued Payroll Taxes | $1,418 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Voting members of the fraternity elect the officers, who shall serve on the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the treasurer and is offered for inspection to all board members at its next regularly scheduled meeting. Executive officers are provided detailed financial statements on a monthly basis.”
Form 990, Part VI, Section B, Line 12C
“The governing documents contain the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“The governing body, the board of directors, hires the executive director on an independant contractural basis. The executive director is an- officer-of the association, however is not a voting-member- of the board of directors. The board uses various sources to establish the base line for compensation and the work and quality of work in the preceeding year. Other employee salaries are set at the recommendation of the executive director using historical information, quality of work and industry standards”
Form 990, Part VI, Section C, Line 18
“The governing documents the association bylaws are provided at a member's request of the executive director of his office. The governing documents contain the conflict of interest policy. Financial statements are only provided to members with the approval of the governing body. The 990 essentially the year end financial statements, are provided to the public by public websites, through the internal revenue services and by written requests of anyone from the public through the executive director's office.”
Form 990, Part VI, Section C, Line 19
“Examination of records subject to public inspection is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Delta Tau Delta
- EIN
- 51-0243090
- Phone
- 5735926221
- Address
- PO BOX 1262, COLUMBIA, MO 65205
Signing Officer
- Name
- Madhav Reddy
- Title
- Treasurer
- Phone
- 5735926221
- Signed
- 2019-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Madhav Reddy
- Formed
- 1939
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Williams-keepers LLC
- Address
- 2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
- Preparer
- John E Weaver
- Phone
- 5734426171
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY DELEGATES FACILITY MANAGEMENT, ACCOUNTING OPERATIONS AND PERSONNEL TO THE EXECUTIVE DIRECTOR, WHO IS AN INDEPENDENT CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING MEMBERS OF THE FRATERNITY ELECT THE OFFICERS, WHO SHALL SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE TREASURER AND IS OFFERED FOR INSPECTION TO ALL BOARD MEMBERS AT ITS NEXT REGULARLY SCHEDULED MEETING. EXECUTIVE OFFICERS ARE PROVIDED DETAILED FINANCIAL STATEMENTS ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS CONTAIN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY, THE BOARD OF DIRECTORS, HIRES THE EXECUTIVE DIRECTOR ON AN INDEPENDANT CONTRACTURAL BASIS. THE EXECUTIVE DIRECTOR IS AN- OFFICER-OF THE ASSOCIATION, HOWEVER IS NOT A VOTING-MEMBER- OF THE BOARD OF DIRECTORS. THE BOARD USES VARIOUS SOURCES TO ESTABLISH THE BASE LINE FOR COMPENSATION AND THE WORK AND QUALITY OF WORK IN THE PRECEEDING YEAR. OTHER EMPLOYEE SALARIES ARE SET AT THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR USING HISTORICAL INFORMATION, QUALITY OF WORK AND INDUSTRY STANDARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS THE ASSOCIATION BYLAWS ARE PROVIDED AT A MEMBER'S REQUEST OF THE EXECUTIVE DIRECTOR OF HIS OFFICE. THE GOVERNING DOCUMENTS CONTAIN THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE ONLY PROVIDED TO MEMBERS WITH THE APPROVAL OF THE GOVERNING BODY. THE 990 ESSENTIALLY THE YEAR END FINANCIAL STATEMENTS, ARE PROVIDED TO THE PUBLIC BY PUBLIC WEBSITES, THROUGH THE INTERNAL REVENUE SERVICES AND BY WRITTEN REQUESTS OF ANYONE FROM THE PUBLIC THROUGH THE EXECUTIVE DIRECTOR'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXAMINATION OF RECORDS SUBJECT TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1109196 |
| IRS990/TotalAssetsEOYAmt | 0 | 1207578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1207578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2054 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1262 |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADHAV REDDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735926221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA TAU DELTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF FULTON MISSOURI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 510243090 |
| ReturnHeader/Filer/PhoneNum | 0 | 5735926221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1262 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4628EDF077729EB1FB70DD26501BE3ED78F5939D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4CE8472B5CF6666EC1BF041ECE14A0D990461D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.106.53.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431126847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS-KEEPERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 WEST BROADWAY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734426171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E WEAVER |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T08:48:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,207,578
- Liabilities
- $20,248
- Net assets
- $1,187,330
- Revenue
- $315,897
- Expenses
- $237,743
- Net income
- $78,154