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Nonprofit · EIN 31-0946522

PHI DELTA KAPPA FRATERNITY

Also known as FLORIDA NU

Tax-exempt · LAKE WORTH, FL 33466

Financials

$1.1M$538K2022$107K$150K2023
Revenue Expenses · by fiscal year end
Financials of PHI DELTA KAPPA FRATERNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$107,374$150,436-$43,062$1,906,525$1,300$1,905,225
June 30, 2023990$1,078,585$537,825$540,760$1,948,287$0$1,948,287
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$99,430
Membership dues
$13,002
Program service revenue
$0
Investment income
$1,015
Net rental income
$6,929
Other revenue
$6,929

Expenses

Grants and similar amounts paid
$33,096
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,200
Travel
$2,857
Depreciation
$18,772

Balance sheet and other

Total assets, start of year
$1,948,287
Total assets, end of year
$1,906,525
Total liabilities, end of year
$1,300
Net assets, end of year
$1,905,225
Land, buildings and equipment
$545,420
Gross unrelated business income
$7,944
Gross receipts
$122,545
Employees
0
Year formed
1978
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
TOMAS FERRALESVICE PRESIDENT
Officer
0$0
JAMES CRESSMANTRESURER
Officer
0$0
DANIEL SAVOIA SRPRESIDENT
Officer
0$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
TOMAS FERRALESVICE PRESIDENT
Officer
0$0
JAMES CRESSMANTRESURER
Officer
0$0
DANIEL SAVOIA SRPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 5627, LAKE WORTH, FL 33466-5627
In care of
% MIKE THOMPSON
Mailing address (990-N for 2021)
po box 2567, LAKE WORTH FL 33462
Principal officer (990-N for 2021)
mike thompson, po box 2567, LAKE WORTH FL 33462
Signed the 990
JIM CRESSMAN, PRESIDENT
Return prepared by
Rik J Vandejen CPA PLLC

Mission

TO PROVIDE BENEFITS TO MEMBERS THROUGH SOCIAL ACTIVITIES AND TO DONATE TO CHARITABLE ORGANIZATIONS.

990 for the year ended June 30, 2024

Program accomplishments

  • THE REVENUE IS GENERATING THROUGH MEMBERSHIP DUES, RENTING OF FACILITIES, AND MEMBER EVENTS. THE REVENUE IS TO SUPPORT THE OPERATION OF THE ORGANIZATION, ASSIST MEMBERS, AND DONATE TO CHARITABLE ORGANIZATIONS.
    Expenses $147,254

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-0946522
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1944
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,906,525
Income (IRS master file)
$122,545

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$107,374$150,436$1,906,525XML
990June 2023$1,078,585$537,825$1,948,287XML
990-N for 2021
Officer: mike thompson
June 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: sal pecora
June 30, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0946522).

Questions about PHI DELTA KAPPA FRATERNITY

What is the EIN of PHI DELTA KAPPA FRATERNITY?
The employer identification number (EIN) of PHI DELTA KAPPA FRATERNITY is 31-0946522.
Is PHI DELTA KAPPA FRATERNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
Are donations to PHI DELTA KAPPA FRATERNITY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PHI DELTA KAPPA FRATERNITY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PHI DELTA KAPPA FRATERNITY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHI DELTA KAPPA FRATERNITY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of PHI DELTA KAPPA FRATERNITY?
The 990-N for 2021 names mike thompson.
Who are the officers and directors of PHI DELTA KAPPA FRATERNITY?
The 990 for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does PHI DELTA KAPPA FRATERNITY have?
On its 990 for the year ended June 30, 2024 it reported revenue of $107,374, expenses of $150,436 and total assets of $1,906,525 at year end.

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