Embry-Riddle Chapter Of Delta Chi Fraternity Building Corporation In is located in Apollo Beach, FL. The organization was established in 1980. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embry-Riddle Chapter Of Delta Chi Fraternity Building Corporation In is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TITLE HOLDING CORPORATION FOR EXEMPT ORGANIZATION COLLEGE FRATERNITY THAT PROVIDES HOUSING FOR STUDENT FRATERNITY MEMBERS ATTENDING EMBRY-RIDDLE AERONAUTICAL UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE HOLDING CORPORATION FOR EXEMPT ORGANIZATION COLLEGE FRATERNITY WHICH PROVIDES DORMITORY STYLE HOUSING FOR 22 FRATERNITY MEMBER-STUDENTS WHILE THEY ATTEND THE UNIVERSITY. THE FRATERNITY HOUSE IS USED BY THE ENTIRE MEMBERSHIP OF OVER 60 STUDENTS.DURING 2016/2017 CONSTRUCTION OF A NEW FRATERNITY HOUSE TOOK PLACE. CONSTRUCTION OF THIS HOUSE WAS FUNDED FROM A NATIONAL FUND-RAISING CAMPAIGN AND MORTGAGE LOAN. UNIT RENTALS AND THE EDUCATIONAL FOUNDATION PROVIDE FUNDING SOURCES UTILIZED FOR BUILDING OCCUPANCY AND DEBT SERVICE COST
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Mazur Vice President | Officer | 0 | $0 |
Mitchell Licht Director | Officer | 0 | $0 |
Christian Wilder Treasurer | Officer | 0 | $0 |
Ed Fusco Director | Officer | 0 | $0 |
Boyd Kelly Secretary | Officer | 0 | $0 |
Kenneth Mccoig President & CEO | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,500 |
All other contributions, gifts, grants, and similar amounts not included above | $103,600 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $111,100 |
Total Program Service Revenue | $124,000 |
Investment income | $25,051 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $260,151 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $28,500 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,201 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,175 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,468 |
Advertising and promotion | $0 |
Office expenses | $2,794 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,106 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,441 |
Interest | $56,183 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,344 |
Insurance | $4,001 |
All other expenses | $0 |
Total functional expenses | $174,329 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $402,628 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,639,289 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,041,917 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,248,816 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,248,816 |
Net assets without donor restrictions | $793,101 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,041,917 |
Over the last fiscal year, we have identified 1 grants that Embry-Riddle Chapter Of Delta Chi Fraternity Building Corporation In has recieved totaling $100,900.
Awarding Organization | Amount |
---|---|
Delta Chi Educational Foundation Inc Indianapolis, IN PURPOSE: EDUCATIONAL HOUSING GRANT | $100,900 |
Organization Name | Assets | Revenue |
---|---|---|
Omega Psi Phi Fraternity Decatur, GA | $10,119,312 | $8,150,669 |
Alpha Gamma Delta Fraternity Tuscaloosa, AL | $2,561,270 | $3,643,915 |
House Board Of Gamma Pi Of Kappa Kappa Gamma Tuscaloosa, AL | $20,813,023 | $3,697,163 |
Alabama Beta Of Pi Beta Phi House Association Incorporated Tuscaloosa, AL | $16,056,470 | $2,809,750 |
Kappa Delta Sorority Tuscaloosa, AL | $18,544,101 | $3,357,016 |
Alpha Chi Omega Alpha Upsilon House Corporation Tuscaloosa, AL | $17,872,945 | $3,140,605 |
Phi Mu House Corporation Tuscaloosa, AL | $18,579,547 | $3,616,804 |
Alpha Delta Pi Building Corporation Tuscaloosa, AL | $14,319,134 | $2,607,081 |
The Nu Beta Chapter Of The Chi Omega House Association Inc Tuscaloosa, AL | $17,018,424 | $3,157,089 |
Gamma Phi Beta Sorority Inc Tuscaloosa, AL | $14,042,301 | $2,044,605 |
Kappa Alpha Order Tuscaloosa, AL | $295,809 | $1,960,962 |
Alpha Tau Omega Fraternity Tuscaloosa, AL | $8,402,547 | $1,919,638 |