2024-04-02T15:39:14-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2022-07-01 942553806 Nevada Alpha of Phi Delta Theta Educational Foundation NEVA 7755601146 2245 Springdale Court Reno NV 89523 David Mustard Board Member 7755601146 2024-04-02 1 David Mustard 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-04-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 316498 X 1010 X 54 54 49500 49500 14488 0 50564 49554 0 0 0 2145 2145 0 3509 3509 0 283 85 0 12226 12226 17047 17047 0 35210 35012 0 0 0 35210 35012 0 15354 14542 19948 22499 22499 20497 20541 20541 634119 360661 280913 273458 273458 321358 316498 316498 80657 60443 80657 60443 X 37818 43041 202883 213014 240701 256055 321358 316498 240701 15354 0 256055 0 256055 202 0 202 0 202 0 0 0 0 0 0 202 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A James Jempsa 7755601146 2245 Springdale Court Reno NV 89523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael McAuliffe 2245 Springdale Court Reno NV 89523 President 1.00 0 0 0 James Jempsa 2245 Springdale Court Reno NV 89523 Secretary/Treasurer 2.00 0 0 0 David Mustard 2245 Springdale Court Reno NV 89523 Board Member 2.00 0 0 0 NONE 0 NONE 0 Support the general University of Nevada, Reno scholarship fund established at the University of Nevada, Reno Foundation. 0 Rental of residence to University of Nevada, Reno students who are members of The Phi Delta Theta Fraternity. All rents received are used for the maintenance of the house and payments of acquisition debt. Rent is charged at a rate below fair market value for comparable rentals. Rent is maintained at below market rates in order to provide financial aid to students who live there and are in need of financial assistance in order to obtain a college degree. If there are any remaining funds at the end of the year, the funds are distributed to the university general scholarship fund. 22786 Support for members of Phi Delta Theta. 0 0 0 41226 0 41226 0 0 41226 618 40608 2030 2030 202 202 1828 0 1828 0 1828 0 0 0 1828 0 0 3804 488 2760 7052 0 0 0 0 0 0 1828 1828 5224 0 0 0 0 0 0 1976 3248 488 2760 James Jempsa 2245 Springdale Court RENO NV 89523 7755601146 Provide documentation sufficient to show the applicant meets the restrictions enumerated below. August 1st, Annually. For either scholarships or low-income housing, an applicant must qualify by demonstrating that he (1) is a full-time student at the University of Nevada, Reno, (2) is a member of the Phi Delta Theta Fraternity, (3) maintains a minimum grade point average, and (4) has a financial need. 0 0 14 54 14488 0 54 14488 14542 5 Rents are received from University of Nevada, Reno students who are Members Of the Phi Delta Theta Fraternity. All Rents Received Are used for the maintenance of the house and payments of acquisition debt. Rent is charged at a rate below fair market value for comparable rentals. Rental rates are established by projecting rental expense and calculating the amount of income needed to cover expense. Rent is maintained at below market rates in order to provide financial aid to the students who live there and are in need of financial assistance in order to obtain a college degree. If there are any remaining funds at the end of the year, the funds are distributed to the university general scholarship fund. 0 0 0 0 0 0 0 0 0 0 Accounting Expense 2145 2145 0 Land 1987-07-01 80000 L 0 0 Building 1987-07-01 240000 210000 SL 40.000000000000 6000 6000 Furniture 1987-07-01 8000 8000 SL 7.000000000000 0 0 Furniture 1989-03-14 200 200 SL 7.000000000000 0 0 Furniture 1991-09-01 910 910 SL 10.000000000000 0 0 Chain Link Fence 2004-02-09 4098 4098 SL 15.000000000000 0 0 Retaining Wall 2003-12-03 23673 23673 SL 15.000000000000 0 0 Landscaping & Irrigation 2004-02-09 8372 8372 SL 15.000000000000 0 0 Parking Lot Resealing & Repair 2004-04-06 9345 9345 SL 15.000000000000 0 0 Security System 2008-02-11 10844 10844 SL 10.000000000000 0 0 New carpet 2007-08-20 1210 1210 SL 9.000000000000 0 0 Improvements 2010-08-25 242697 71783 SL 40.000000000000 6067 6067 Kitchen Cabinets 2023-03-01 4770 SL 10.000000000000 159 159 Land 80000 0 80000 80000 Building 240000 216000 24000 24000 Furniture 8000 8000 0 0 Furniture 200 200 0 0 Furniture 910 910 0 0 Chain Link Fence 4098 4098 0 0 Retaining Wall 23673 23673 0 0 Landscaping & Irrigation 8372 8372 0 0 Parking Lot Resealing & Repair 9345 9345 0 0 Security System 10844 10844 0 0 New carpet 1210 1210 0 0 Improvements 242697 77850 164847 164847 Kitchen Cabinets 4770 159 4611 4611 60443 Phi Delta Theta Housing Corp Brother/Sister Company 2627 0 On Demand 0.000000000000 None Operations Palmer Foundation 250000 60443 2011-08 2025-07 15 Year Fixed 6.000000000000 NONE Improvements to the Rental House Insurance 7128 7128 0 Sewer 1319 1319 0 Office 357 357 0 Maintenance 8243 8243 0 Federal Excise Tax 198 0 0 Property Tax Assessment 85 85 0