Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Phi Delta Kappa Fraternity Florida
EIN 59-6178275 • 501(c)7 • Odessa, FL
Profile
Provide a social club for the pleasure and recreation of members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$337,270
Down $2,246 (-0.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$337,270
Down $2,246 (-0.7%) from 2023
Revenue
Up$77,443
Up $3,336 (+4.5%) from 2023
Expenses
Down$77,246
Down $9,465 (-11%) from 2023
Net Income
Up$197
Up $12,801 (+102%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $337,270
- Liabilities
- $0
- Net assets
- $337,270
- Revenue
- $77,443
- Expenses
- $77,246
- Net income
- $197
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $77,443
Mission and Program Overview
Mission
Provide a social club for the pleasure and recreation of members.
Provide a social club for the members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing a social club for the members and a facility with space available to the local community to host meetings and events. | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Taylor | President | - | $0 | - | - |
| John Iacona | Vice President | - | $0 | - | - |
| Steve Ward | Secretary | PT | $0 | - | - |
| Bruce Besack | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Kappa Fraternity Florida
- EIN
- 59-6178275
- In Care Of
- % Bruce Besack
- Phone
- 3525675618
- Address
- 11301 Phi Delta Way, Odessa, FL 33556
Signing Officer
- Name
- Bruce Besack
- Title
- Treasurer
- Phone
- 3525675618
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wiseman Tax and Bookkeeping
- Address
- 7747 Mitchell Blvd Ste C, New Port Richey, FL 34655
- Preparer
- Karen Wiseman
- Phone
- 7273727744
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 15,618Program services 15,311Administration Expense 4,241Building Expenses 30,274Per Capita Dues 2,044Donations 4,417Admin Expense Bank Chgs 23.25 Internet 3,672.60 License 545.00 Program Expense Advertising 346.73 Conferences 695.00 Events 5,662.99 Flowers 191.35 Event meals 4,068.48 Supplies 4,346.32 Building expenses Cleaning 2,857.75 Property Tax 1,726.99 Insurance 4,360.27 Landscaping 3,000.00 Propane 553.56 Repairs 4,498.73 Security 385.10 Utilities 10,727.87”
Other changes in net assets or fund balances Part I line 20
“Description AmountNon-deductible penalties (2,443)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE & EQUIPMENT 6,243 6,243BUILDING IMPROVEMENTS 14,629 14,629Building & Fixed Assets 141,642 126,051LAND 171,346.00”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bruce Besack |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525675618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11301 Phi Delta Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Odessa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 197 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4802 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 337270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77443 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0678 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 171346 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 171346 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9225 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 337270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 337270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | George Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Iacona |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bruce Besack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 162514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 146923 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2443 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71905 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SOCIAL CLUB FOR THE MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing a social club for the members and a facility with space available to the local community to host meetings and events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77246 |
| IRS990EZ/TotalRevenueAmt | 0 | 77443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 15,618Program services 15,311Administration Expense 4,241Building Expenses 30,274Per Capita Dues 2,044Donations 4,417Admin Expense Bank Chgs 23.25 Internet 3,672.60 License 545.00 Program Expense Advertising 346.73 Conferences 695.00 Events 5,662.99 Flowers 191.35 Event meals 4,068.48 Supplies 4,346.32 Building expenses Cleaning 2,857.75 Property Tax 1,726.99 Insurance 4,360.27 Landscaping 3,000.00 Propane 553.56 Repairs 4,498.73 Security 385.10 Utilities 10,727.87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountNon-deductible penalties (2,443) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE & EQUIPMENT 6,243 6,243BUILDING IMPROVEMENTS 14,629 14,629Building & Fixed Assets 141,642 126,051LAND 171,346.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE BESACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA KAPPA FRATERNITY FLORIDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 596178275 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Bruce Besack |
| ReturnHeader/Filer/PhoneNum | 0 | 3525675618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11301 Phi Delta Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Odessa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33556 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461676596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wiseman Tax and Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7747 Mitchell Blvd Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Port Richey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273727744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN WISEMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T13:34:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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