Nonprofit · EIN 76-0378159
PHI DELTA THETA FRATERNITY
Also known as TEXAS PI CHAPTER
Tax-exempt (reinstated) · BRYAN, TX 77807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $14,453 | $15,010 | -$557 | $790 | – | $790 |
| December 31, 2024 | 990-EZ | $15,672 | $16,796 | -$1,124 | $1,347 | – | $1,347 |
| December 31, 2023 | 990-EZ | $20,214 | $21,738 | -$1,524 | $2,471 | – | $2,471 |
| December 31, 2022 | 990-EZ | $26,545 | $23,309 | $3,236 | $3,995 | – | $3,995 |
| December 31, 2021 | 990-EZ | $24,069 | $33,976 | -$9,907 | $759 | – | $759 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $14,453
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Other expenses
- $14,360
Balance sheet and other
- Total assets, start of year
- $1,347
- Total assets, end of year
- $790
- Total liabilities, end of year
- –
- Net assets, end of year
- $790
- Cash, savings and investments
- $790
- Gross receipts
- $14,453
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 |
|---|---|---|---|
| Steven Cornelius | President | 5 | $0 |
| Colin McNamara | Vice President | 5 | $0 |
| Cole Hobbs | Treasurer | 5 | $0 |
| Miguel Zuniga | Secretary | 5 | $0 |
| Cole Hobbs | Historian | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trace Gully | President | 5 | $0 |
| Preston Rice | Vice President | 5 | $0 |
| Luke Williams | Treasurer | 5 | $0 |
| Samuel Polanco | Secretary | 5 | $0 |
| Tanner Leblanc | Historian | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trace Filipp | President | 5 | $0 |
| Matt Jenkins | Vice President | 5 | $0 |
| Hunter Stone | Treasurer | 5 | $0 |
| Daniel Cano | Secretary | 5 | $0 |
| Trace Gulley | Historian | 5 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trace Filipp | President | 5 | $0 |
| Matt Jenkins | Vice President | 5 | $0 |
| Hunter Stone | Treasurer | 5 | $0 |
| Daniel Cano | Risk Management | 5 | $0 |
| Trace Gulley | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trace Filipp | President | 5 | $0 |
| Matt Jenkins | Vice President | 5 | $0 |
| Hunter Stone | Treasurer | 5 | $0 |
| Daniel Cano | Risk Management | 5 | $0 |
| Trace Gulley | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 852 N HARVEY MITCHELL PKWY APT 618, BRYAN, TX 77807-1011
- In care of
- % PETER KROL
- Signed the 990-EZ
- Nicholas Hollingsworth, Chapter Advisor
- Phone
- (214) 533-0885
- Website
- www.phideltatheta.org
- Return prepared by
- Thompson Derrig & Craig PC
Mission
to pledge and uphold the teachings of the bond of phi delta theta, and to strengthen fraternal brotherhood.
Program accomplishments
- Fraternity Organization
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 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
- 76-0378159
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N50)
- Group exemption
- 0164: PHI DELTA THETA FRATERNITY
- Assets (IRS master file)
- $790
- Income (IRS master file)
- $14,453
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $14,453 | $15,010 | $790 | XML |
| 990-EZ | December 2024 | $15,672 | $16,796 | $1,347 | XML |
| 990-EZ | December 2023 | $20,214 | $21,738 | $2,471 | XML |
| 990-EZ | December 2022 | $26,545 | $23,309 | $3,995 | XML |
| 990-EZ | December 2021 | $24,069 | $33,976 | $759 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 76-0378159).
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 76-0378159.
- Is PHI DELTA THETA FRATERNITY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- 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-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHI DELTA THETA 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 THETA 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 THETA FRATERNITY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHI DELTA THETA FRATERNITY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $14,453, expenses of $15,010 and total assets of $790 at year end.
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