Nonprofit · EIN 59-6178275
PHI DELTA KAPPA FRATERNITY
Also known as FLORIDA ALPHA LAMBDA
Tax-exempt · ODESSA, FL 33556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,202 | $75,940 | -$7,738 | $329,532 | $0 | $329,532 |
| December 31, 2024 | 990-EZ | $77,443 | $77,246 | $197 | $337,270 | $0 | $337,270 |
| December 31, 2023 | 990-EZ | $74,107 | $86,711 | -$12,604 | $339,516 | $0 | $339,516 |
| December 31, 2022 | 990-EZ | $48,854 | $54,860 | -$6,006 | $352,120 | $0 | $352,120 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,627
- Membership dues
- $9,575
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $75,940
Balance sheet and other
- Total assets, start of year
- $337,270
- Total assets, end of year
- $329,532
- Total liabilities, end of year
- $0
- Net assets, end of year
- $329,532
- Cash, savings and investments
- $26,145
- Land and buildings
- $171,346
- Gross receipts
- $68,202
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Taylor | President | 2 | $0 |
| John Iacona | Vice President | 2 | $0 |
| Steve Ward | Secretary | 9 | $0 |
| Mark Shelton | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Taylor | President | 2 | $0 |
| John Iacona | Vice President | 2 | $0 |
| Steve Ward | Secretary | 9 | $0 |
| Bruce Besack | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Taylor | President | 2 | $0 |
| John Iacona | Vice President | 2 | $0 |
| Steve Ward | Secretary | 9 | $0 |
| Bruce Besack | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Taylor | President | 2 | $0 |
| John Iacona | Vice President | 2 | $0 |
| Steve Ward | Secretary | 9 | $0 |
| Bruce Besack | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 11301 PHI DELT WAY, ODESSA, FL 33556-3474
- In care of
- % MARK SHELTON
- Signed the 990-EZ
- MARK SHELTON, Treasurer
- Phone
- (352) 567-5618
- Return prepared by
- Wiseman Tax and Bookkeeping
Mission
PROVIDE A SOCIAL CLUB FOR THE MEMBERS
Program accomplishments
- Providing a social club for the members and a facility with space available to the local community to host meetings and events.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-6178275
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0678: PHI DELTA KAPPA FRATERNITY
- Assets (IRS master file)
- $329,532
- Income (IRS master file)
- $68,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,202 | $75,940 | $329,532 | IRS |
| 990-EZ | December 2024 | $77,443 | $77,246 | $337,270 | IRS |
| 990-EZ | December 2023 | $74,107 | $86,711 | $339,516 | XML |
| 990-EZ | December 2022 | $48,854 | $54,860 | $352,120 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 59-6178275).
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 59-6178275.
- 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 2026 (the year ending December 31, 2026) is due May 17, 2027. 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-EZ for the year ended December 2025.
- Who are the officers and directors of PHI DELTA KAPPA FRATERNITY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PHI DELTA KAPPA FRATERNITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,202, expenses of $75,940 and total assets of $329,532 at year end.
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