Missouri Epislon Of Phi Delta Theta Educational Foundation Inc
- Assets
- $1.2m
- Revenue
- $140.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Springfield, MO
- Founding
- 06/1988
- Data as of
- 12/2023
- EIN
- 43-1412922
Organization Overview
Missouri Epislon Of Phi Delta Theta Educational Foundation Inc is located in Springfield, MO. The organization was established in 1988. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Missouri Epislon Of Phi Delta Theta Educational Foundation Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Missouri Epislon Of Phi Delta Theta Educational Foundation Inc generated $140.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $163.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOUSING, ASSEMBLY, LECTURE AND STUDY FACILITIES TO MEMBERS AND PROSPECTIVE MEMBERS OF THE MISSOURI EPSILON CHAPTER OF PHI DELTA THETA FRATERNITY AT MISSOURI STATE UNIVERSITY IN ORDER TO ASSIST THEM IN ACHIEVING ACADEMIC EXCELLENCE AND PERSONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 2023, THE ORGANIZATION ENTERED ITS TENTH FULL CALENDAR YEAR OFF. HOUSING IN A NEW RESIDENCE WITH A CAPACITY OF 27 STUDENTS, WHICH WOULD HAVE REPRESENTED THE 2022-2023 SPRING AND 2023-2024 FALL SEMESTER. THE UNDERGRADUATE CHARTER WAS REVOKED IN 2018. THE CHAPTER WAS RECOLONIZED IN THE FALL 2023, BUT IS NOT EXPECTED TO RETURN TO THE HOUSE UNTIL FALL 2025. SIMILAR FRATERNAL ORGANIZATIONS HAVE LEASED THE PROPERTY THROUGH AUGUST 2025.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Wozniak Member | Trustee | 0.01 | $0 |
Joseph Bliss Member | Trustee | 0.1 | $0 |
Travis Webb Treasurer | Officer | 1 | $0 |
Jim Colton President | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $140,000 |
| Investment income | $0 |
| 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 | $140,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $16,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,811 |
| Insurance | $15,487 |
| All other expenses | $23 |
| Total functional expenses | $163,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,826 |
| Savings and temporary cash investments | $0 |
| 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 | $1,169,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,238,779 |
| Accounts payable and accrued expenses | $14,850 |
| 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 | $586,572 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $601,422 |
| Net assets without donor restrictions | $0 |
| 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 | $637,357 |
| Total liabilities and net assets/fund balances | $1,238,779 |