U S C Phi Delt House Corporation
- Assets
- $3.0m
- Revenue
- $239.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Arcadia, CA
- Founding
- 01/1965
- Data as of
- 06/2021
- EIN
- 95-6111875
Organization Overview
U S C Phi Delt House Corporation is located in Arcadia, CA. The organization was established in 1965. 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. U S C Phi Delt House Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, U S C Phi Delt House Corporation generated $239.8k 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 (3.0%) each year. All expenses for the organization totaled $333.2k during the year ending 06/2021. 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
HOLD TITLE TO PROPERTY FOR AN EXEMPT ORGANIZATION, MAINTAIN AND OPERATE BUILDING FOR THE EXEMPT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF THE PROPERTY FOR PHI DELTA THETA STUDENTS AT USC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenton Caldwell President | OfficerTrustee | 1 | $0 |
Frank Hough Vice President | OfficerTrustee | 1 | $0 |
Stephen Scully CFO | OfficerTrustee | 1 | $0 |
William Mitchell Secretary | OfficerTrustee | 1 | $0 |
Gabriel Galanti Director | Trustee | 1 | $0 |
Austin Vogel Director | Trustee | 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 | $35,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,444 |
| Total Program Service Revenue | $204,320 |
| 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 | $239,764 |
| 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 | $11,819 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,837 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $55,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,199 |
| Insurance | $15,441 |
| All other expenses | $27,884 |
| Total functional expenses | $333,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,713 |
| 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 | $3,862 |
| Net Land, buildings, and equipment | $2,781,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,443 |
| Other assets | $774 |
| Total assets | $2,963,325 |
| Accounts payable and accrued expenses | $6,428 |
| 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 | $909,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,775 |
| Total liabilities | $926,117 |
| Net assets without donor restrictions | $792,171 |
| Net assets with donor restrictions | $1,245,037 |
| 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 | $2,963,325 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that U S C Phi Delt House Corporation has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Phi Delta Theta Foundation Oxford, OH PURPOSE: Educational Housing Grant | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Students Of San Francisco State College San Francisco, CA | $23,679,804 | $8,027,384 |
Alpha Phi Chapter House Of Corporation Of Bloomington Elk Grove, CA | $3,111,091 | $1,023,375 |
Alpha Phi International Fraternity Inc Elk Grove, CA | $361,437 | $1,345,397 |
Beta Epsilon Building Co Of Tucon Elk Grove, CA | $6,120,768 | $1,323,685 |
Alpha Phi International Fraternity Inc Elk Grove, CA | $366,816 | $1,179,925 |
Sigma Chi Fraternity Los Angeles, CA | $71,931 | $1,167,550 |
Chi Omega Fraternity Berkeley, CA | $1,735,901 | $1,318,431 |
Zeta Beta Tau Fraternity Los Angeles, CA | $48,266 | $1,130,445 |
Gamma Phi Beta Sorority Inc Tucson, AZ | $2,331,775 | $1,120,697 |
Chi Omega House Corp Tucson, AZ | $2,622,204 | $1,280,098 |
Alpha Phi International Fraternity Elk Grove, CA | $435,880 | $1,113,024 |
Delta Tau House Corporation Encino, CA | $1,215,239 | $20,773 |