Eta Delta Ltd
- Assets
- $503.2k
- Revenue
- $156.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Los Angeles, CA
- Founding
- 05/1930
- Data as of
- 12/2021
- EIN
- 95-6095606
Organization Overview
Eta Delta Ltd is located in Los Angeles, CA. The organization was established in 1930. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Eta Delta Ltd employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eta Delta Ltd 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, Eta Delta Ltd generated $156.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $216.1k 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
PROVIDE HOUSING FOR UCLA SORORITY/WOMEN STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ROOM & BOARD FOR 7 STUDENTS WINTER & SPRING QUARTERS (JAN - JUNE), 5 STUDENTS IN SUMMER AND 28 STUDENTS IN FALL QUARTER. REDUCED OCCUPANCY RESULTED FROM UCLA OPERATING REMOTELY FOR ALL BUT A LIMITED NUMBER OF CLASSES DUE TO COVID RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn A Monsanto President | Officer | 10 | $0 |
Kelly Bozza Treasurer | Officer | 10 | $0 |
Co Wilkins-Fey Mgmt Team Member | Officer | 1 | $0 |
Rebecca B Moran Mgmt Team Member | Officer | 1 | $0 |
Thomas Moran Mgmt Team Member | Officer | 1 | $0 |
Belinda B Borden Vice-President | Officer | 1 | $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 | $155,126 |
| Investment income | $1,150 |
| 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 | $156,276 |
| 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 | $60,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,258 |
| Fees for services: Management | $0 |
| 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 | $669 |
| Office expenses | $2,763 |
| Information technology | $6,485 |
| Royalties | $0 |
| Occupancy | $124,793 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,148 |
| Insurance | $4,321 |
| All other expenses | $1,273 |
| Total functional expenses | $216,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,005 |
| Savings and temporary cash investments | $187,433 |
| 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 | $254,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,667 |
| Total assets | $503,218 |
| Accounts payable and accrued expenses | $12,750 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,750 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $202,468 |
| Paid-in or capital surplus, or land, building, or equipment fund | $288,000 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $503,218 |
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