2024-02-20T10:14:08-08:00 2023-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2022-07-01 916057017 DELTA PHI GAMMA CORPORATION DELT 3603955139 PO BOX 2403 MOUNT VERNON WA 98273 HARLAN MAYER II TREASURER 3603955139 2023-11-20 HARLAN MAYER II XXX-XX-XXXX true Steve Padgett CPA P00151785 3604241040 2024-02-20 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HARLAN MAYER II 12209 BAYHILL DR BURLINGTON WA 98233 384915 false X N/A X 1946 WA TO PROVIDE HOUSING FOR MEMBER STUDENTS AT WASHINGTON STATE UNIVERSITY. THE ORGANIZATION IS AFFILITED WITH THE INTERNATIONL FRATERNITY OF PHI GAMMA DELTA. 9 9 0 9 0 0 0 -30637 -21938 15 12 358901 406841 328279 384915 0 0 0 0 0 458322 505229 458322 505229 -130043 -120314 1399066 1276574 936734 939880 462332 336694 TO PROVIDE HOUSING FOR MEMBER STUDENTS AT WASHINGTON STATE UNIVERSITY. THE ORGANIZATION IS AFFILITED WITH THE INTERNATIONL FRATERNITY OF PHI GAMMA DELTA. false false PROVIDED HOUSING TO MEMBER STUDENTS AT WASHINGTON STATE UNIVERSITY. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false true false 0 0 false X 9 9 false false false false false false true true true false false true false false false false false false WA X X HARLAN MAYER II 3607709098 12209 BAYHILL DRIVE BURLINGTON WA 98233 X MARK DEFREES VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM SLODYSKO SECRETARY 2.30 X X 0 0 0 HARLAN MAYER II TREASURER 3.46 X X 0 0 0 MEAL DECKMAN PRESIDENT 1.92 X X 0 0 0 GARY SCHELL DIRECTOR 1.00 X 0 0 0 ROB BORDEN DIRECTOR 1.00 X 0 0 0 TYLER JENSEN DIRECTOR 1.00 X 0 0 0 TIMBO PHAM DIRECTOR 1.00 X 0 0 0 KYLE GEIGER DIRECTOR 1.00 X 0 0 0 false false false HOUSE EXPENSE REIMBURSEMENTS 999999 -21938 0 0 -21938 12 0 12 405984 405984 405984 405984 LATE FEES 999999 857 857 0 0 857 384915 384903 0 12 11677 11677 0 0 3197 3197 0 0 48588 48588 0 0 58577 58577 0 0 58876 58876 0 0 DUES AND SUBSCRIPTIONS 17983 17983 0 0 LICENSING AND FEES 110 110 0 0 UTILITIES 53217 53217 0 0 POSTAGE AND DELIVERY 281 281 0 0 252723 252723 0 0 505229 505229 0 0 65323 20308 6092 13895 19246 6869 2721682 1530459 1249800 1191223 58605 44279 1399066 1276574 946558 854695 -9824 85185 936734 939880 X 462332 336694 462332 336694 1399066 1276574 -120314 X false false false 0 216725 216725 2178711 1223056 955655 326246 307403 18843 1191223 PREPAID INSURANCE 29008 DRA TENANT DEPOSITS RECEIVABLE 13355 DUE FROM/TO RENTERS 1916 44279 RENTAL DEPOSITS 13355 PREPAID RENT 40330 UNDERGRADUATE FUNDS PAYABLE 31500 85185 Pt VI, Line 7b IF THE GOVERNING BOARD RECOMMENDS ANY CHANGES TO GOVERNING DOCUMENTS, THE CHANGES REQUIRE MAJORITY APPROVAL BY MEMBERS PRESENT AT THE ANNUAL MEETING. Pt VI, Line 11b THE RETURN IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE ORGANIZATION TREASURER. Pt VI, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE TREASURER AT 360-395-4250. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 102082. 102082. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 70658. 70658. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 570. 570. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 28. 28. 0. 0. Form 990, Part IX, Line 24e COMPUTER AND INTERNET EXPENSES 2052. 2052. 0. 0. Form 990, Part IX, Line 24e GENERAL SUPPIES 21267. 21267. 0. 0. Form 990, Part IX, Line 24e PROPERTY MANAGEMENT FEE 23662. 23662. 0. 0. Form 990, Part IX, Line 24e TAXES 30799. 30799. 0. 0. Form 990, Part IX, Line 24e TRAINING 1605. 1605. 0. 0.