Nonprofit · EIN 43-0670735
PHI DELTA THETA FRATERNITY
Also known as MISSOURI BETA CHAPTER
Tax-exempt · FULTON, MO 65251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $172,144 | $178,947 | -$6,803 | $164,942 | $1,698 | $163,244 |
| May 31, 2024 | 990 | $194,655 | $175,554 | $19,101 | $171,687 | $1,640 | $170,047 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $165,722
- Investment income
- $5,153
- Net gain from sales of assets
- $2,045
- Other revenue
- $1,269
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,000
- Salaries, compensation and benefits (total)
- $34,109
- Professional fundraising fees
- $0
- Accounting fees
- $2,063
- Program services (functional)
- $176,884
- Management and general (functional)
- $2,063
Balance sheet and other
- Total assets, start of year
- $171,687
- Total assets, end of year
- $164,942
- Total liabilities, end of year
- $1,698
- Net assets, end of year
- $163,244
- Publicly traded securities
- $93,286
- Gross unrelated business income
- $3,108
- Gross receipts
- $172,144
- Employees
- 1
- Volunteers
- 10
- Year formed
- 1880
- State of legal domicile
- MO
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH HANLEY | MEMBER Trustee or director | 1 | $0 |
| DAVE PATTON | MEMBER Trustee or director | 1 | $0 |
| TIM STEINBECK | MEMBER Trustee or director | 1 | $0 |
| RILEY ZACK | MEMBER Trustee or director | 1 | $0 |
| BRYAN HANNEKE | TREASURER Officer | 5 | $0 |
| BEN MORROW | VICE PRESIDE Officer | 5 | $0 |
| BILL WHITLOW | PRESIDENT Officer | 10 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH HANLEY | MEMBER Trustee or director | 1 | $0 |
| BRYAN HANNEKE | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVE PATTON | MEMBER Trustee or director | 1 | $0 |
| TIM STEINBECK | MEMBER Trustee or director | 1 | $0 |
| RILEY ZACK | MEMBER Trustee or director | 1 | $0 |
| TYLER OBERLAG | VICE PRESIDE Officer | 10 | $0 |
| BILL WHITLOW | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 801 MOKANE RD, FULTON, MO 65251-1483
- In care of
- % BRYAN HANNEKE
- Principal officer (990 for 2024)
- BRYAN HANNEKE, 111 EAST 5TH STREET, FULTON, MO 65251
- Signed the 990
- BRYAN HANNEKE, TREASURER
- Phone
- (314) 477-8656
- Return prepared by
- SHIVELY BOOKS & ASSOCIATES CPAS LLC
Mission
THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
Program accomplishments
- PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS.Expenses $176,884 · revenue $165,722
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0670735
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Group exemption
- 0164: PHI DELTA THETA FRATERNITY
- Assets (IRS master file)
- $164,942
- Income (IRS master file)
- $172,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $172,144 | $178,947 | $164,942 | XML |
| 990 | May 2024 | $194,655 | $175,554 | $171,687 | XML |
| 990 | May 2023 | $180,144 | $182,193 | $152,438 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
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 43-0670735).
Questions about PHI DELTA THETA FRATERNITY
- What is the EIN of PHI DELTA THETA FRATERNITY?
- The employer identification number (EIN) of PHI DELTA THETA FRATERNITY is 43-0670735.
- Is PHI DELTA THETA FRATERNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1940.
- Are donations to PHI DELTA THETA FRATERNITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI DELTA THETA 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 THETA FRATERNITY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHI DELTA THETA FRATERNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PHI DELTA THETA FRATERNITY?
- The 990 for the year ended May 31, 2025 names BRYAN HANNEKE.
- Who are the officers and directors of PHI DELTA THETA FRATERNITY?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHI DELTA THETA FRATERNITY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $172,144, expenses of $178,947 and total assets of $164,942 at year end.
Other nonprofits in FULTON
- WILLIAM WOODS UNIVERSITY EIN 43-0654876 · last filed 990 for 2025
- WESTMINSTER COLLEGE EIN 43-0652617 · last filed 990 for 2025
- SERVE INC EIN 43-1001719 · last filed 990 for 2025
- YMCA OF CALLAWAY COUNTY EIN 43-1552855 · last filed 990 for 2025
- CENTRAL MISSOURI SHEET METAL CNTRCTRS & WKRS LOCAL EDUCTN FUND EIN 51-0138481 · last filed 990 for 2025
- COALITION AGAINST RAPE & DOMESTIC VIOLENCE OF CALLAWAY COUNTY EIN 43-1754507 · last filed 990 for 2025
- CALLAWAY CHAMBER OF COMMERCE EIN 43-0769163 · last filed 990 for 2024
- KINGDOM MINISTRIES EIN 13-4218080 · last filed 990 for 2025