Theta Delta Chapter Of The Chi Phi Fraternity Housing Corporation
- Assets
- $457.5k
- Revenue
- $111.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 05/1972
- Data as of
- 12/2021
- EIN
- 59-3492454
Organization Overview
Theta Delta Chapter Of The Chi Phi Fraternity Housing Corporation is located in Tampa, FL. The organization was established in 1972. 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 a subordinate organization within an affiliated group for tax-exemption purposes. Theta Delta Chapter Of The Chi Phi Fraternity Housing Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Theta Delta Chapter Of The Chi Phi Fraternity Housing Corporation generated $111.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $135.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FOR UNIVERSITY STUDENT FRATERNAL ORGANIZATION, TO FOSTER FRATERNAL SPIRIT AND FRIENDSHIP AMONG BOTH MEMBERS OF THE CHAPTER AND CORPORATION, AND TO PROMOTE THE EDUCATIONAL AND CULTURAL INTEREST OF BOTH THE MEMBERS OF THE CHAPTER AND THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEASING OF RENTAL PROPERTY TO FRATERNAL ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rothenburg President | OfficerTrustee | 2 | $0 |
James E Ulseth Secretary | OfficerTrustee | 2 | $0 |
Evan A Fitzgerald Treasurer | OfficerTrustee | 3 | $0 |
James L Koschak Director | Trustee | 0 | $0 |
Thomas J David Director | Trustee | 0 | $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 | $38,000 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,000 |
| 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 | $111,315 |
| 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 | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $3,165 |
| 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 | $236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,450 |
| Insurance | $9,369 |
| All other expenses | $0 |
| Total functional expenses | $135,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,689 |
| Savings and temporary cash investments | $16,946 |
| 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 | $392,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $457,499 |
| 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 | $15,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,357 |
| 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 | $442,142 |
| Total liabilities and net assets/fund balances | $457,499 |
Peer Organizations
| 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 |