Nonprofit · EIN 74-2552509
DELTA TAU DELTA FRATERNITY
Also known as THETA DELTA CHAPTER
Tax-exempt · WACO, TX 76798
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $171,901 | $160,269 | $11,632 | $16,553 | – | $16,553 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Program service revenue
- $171,901
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $5,000
- Other expenses
- $155,269
Balance sheet and other
- Total assets, start of year
- $4,921
- Total assets, end of year
- $16,553
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,553
- Cash, savings and investments
- $16,553
- Gross receipts
- $171,901
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KOTELLY | DIRECTOR OF | 0 | $0 |
| JERRY GUERRA | DIR OF COMMU | 0 | $0 |
| OGDEN WILLOUGHBY | DIR OF MEMBE | 0 | $0 |
| REED MOHON | DIR OF INTER | 0 | $0 |
| ADAM WETZEL | DIR OF RISK | 0 | $0 |
| LANDON LEHANE | DIR OF STAND | 0 | $0 |
| COLLIN NEAL | PRESIDENT | 0 | $0 |
| ARYAAN MERCHANT | DIR OF EXTER | 0 | $0 |
| PAUL ZAZZO | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 BEAR PL UNIT 85596, WACO, TX 76798-5596
- In care of
- % BAYLOR UNIVERSITY
- Mailing address (990-N for 2025)
- One Bear Place BU Box 85596, Waco TX 76706
- Principal officer (990-N for 2025)
- John Brown, 1825 S 9th Street, Waco TX 76706
- Signed the 990-EZ
- JOHN KOTELLY, DIRECTOR OF FINANCE
- Phone
- (603) 316-8700
- Return prepared by
- GREEK RESOURCE SERVICES LLC
Mission
DELTA TAU DELTA IS A VALUES-BASED ORGANIZATION WITH TRUTH, COURAGE, FAITH, AND POWER AS HER CORE VALUES. THE DAY A MEMBER TAKES HIS OATH, HE BEGINS HIS PURSUIT OF A LIFE COMMITTED TO EXCELLENCE.
Program accomplishments
- PROVIDED MEALS, LEARNING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 73 MEMBERS FOR THE YEAR.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 74-2552509
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 0124: DELTA TAU DELTA FRATERNITY
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: John Brown | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: John Kotelly | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Andrew Price | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $171,901 | $160,269 | $16,553 | XML |
| 990-N for 2022 Officer: Logan V Humphrey | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2020 Officer: Mitchell Houghtlin | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Connor Kenyon | 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 74-2552509).
Questions about DELTA TAU DELTA FRATERNITY
- What is the EIN of DELTA TAU DELTA FRATERNITY?
- The employer identification number (EIN) of DELTA TAU DELTA FRATERNITY is 74-2552509.
- Is DELTA TAU DELTA FRATERNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1940.
- Are donations to DELTA TAU DELTA FRATERNITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA TAU DELTA FRATERNITY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DELTA TAU DELTA FRATERNITY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA TAU DELTA FRATERNITY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of DELTA TAU DELTA FRATERNITY?
- The 990-N for 2025 names John Brown.
- Who are the officers and directors of DELTA TAU DELTA FRATERNITY?
- The 990-EZ for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELTA TAU DELTA FRATERNITY have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $171,901, expenses of $160,269 and total assets of $16,553 at year end.
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