Grants and Similar Amounts Paid In Excess of $5,000.1
“| Cash Amount Given: $30825”
Phi Delta Theta Fraternity Kentucky Eta Chapter
990EZ • Fiscal year 2016 • EIN 61-6042145
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$5,041
Down $2,451 (-33%) from 2015
Net Assets
Down$5,041
Down $2,451 (-33%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$95,562
Up $17,092 (+22%) from 2015
Expenses
Up$98,013
Up $26,372 (+37%) from 2015
Net Income
Down-$2,451
Down $9,280 (-136%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $95,562
Mission and Program Overview
Mission
COLLEGE FRATERNITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| College Fraternity | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Morel | Chapter Advisor | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Theta Fraternity
- EIN
- 61-6042145
- Phone
- 2707842730
- Address
- C/O Joe Morel 3303 Cave Springs Rd, Bowling Green, KY 42104
Signing Officer
- Name
- Joe Morel
- Title
- Chapter Advisor
- Signed
- 2017-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- REW Consultants LLC
- Address
- 685 Linkside Ln, Bowling Green, KY 42103
- Preparer
- Robert E Williams Jr CPA
- Phone
- 2707992399
Supplemental Narrative
Additional Explanations
Other Expenses.1
“See Sch O $37941”
Form 990-EZ, Part I, Line 10
“Phi Delta Theta General Headquarter Expenses (Membership Dues, Convention, Risk Management)”
Form 990-EZ, Part I, Line 16
“Campus Activities $ 13,987, Membership/Recruitment, Conferences, Conventions, Leadership Retreats $ 12,392, Philantropy $ 6,864, IFC Dues $ 1,711, Misc $ 328, Supplies $ 2,138, WebMaster $521.”
Reasonable Cause Explanation
“The growth of Phi Delta Theta fraternity from a colony to chapter fraternity required additional time and resources to gather required Form 990-EZ reporting information. Also, we now have a CPA reviewing our records and documentation.”
Raw XML Appendix99 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/BenefitsPaidToOrForMembersAmt | 0 | 4850 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joe Morel |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2707842730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3303 Cave Springs Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bowling Green |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 421045523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7655 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5041 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95562 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 95562 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joe Morel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chapter Advisor |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37941 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | College Fraternity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | College Fraternity |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98013 |
| IRS990EZ/TotalRevenueAmt | 0 | 95562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $30825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Sch O $37941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Phi Delta Theta General Headquarter Expenses (Membership Dues, Convention, Risk Management) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Campus Activities $ 13,987, Membership/Recruitment, Conferences, Conventions, Leadership Retreats $ 12,392, Philantropy $ 6,864, IFC Dues $ 1,711, Misc $ 328, Supplies $ 2,138, WebMaster $521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The growth of Phi Delta Theta fraternity from a colony to chapter fraternity required additional time and resources to gather required Form 990-EZ reporting information. Also, we now have a CPA reviewing our records and documentation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Reasonable Cause Explanation |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joe Morel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chapter Advisor |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 616042145 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707842730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O Joe Morel 3303 Cave Springs Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bowling Green |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REW Consultants LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 685 Linkside Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bowling Green |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707992399 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert E Williams Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-04T06:36:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,041
- Liabilities
- -
- Net assets
- $5,041
- Revenue
- $95,562
- Expenses
- $98,013
- Net income
- -$2,451