Nonprofit · EIN 84-0291090
PHI ALUMNAE OF DELTA GAMMA INC
Tax-exempt · UPPER ARLNGTN, OH 43221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,601,154 | $1,414,345 | $186,809 | $3,540,296 | $1,912,744 | $1,627,552 |
| June 30, 2024 | 990 | $1,741,646 | $1,242,711 | $498,935 | $3,406,332 | $1,965,589 | $1,440,743 |
| June 30, 2023 | 990 | $980,515 | $1,179,599 | -$199,084 | $2,964,494 | $2,022,686 | $941,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,814
- Program service revenue
- $1,473,602
- Investment income
- $1,738
- Net gain from sales of assets
- -$6,932
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $156,630
- Salaries, compensation and benefits (total)
- $176,275
- Professional fundraising fees
- $3,205
- Accounting fees
- $8,366
- Occupancy
- $728,970
- Depreciation
- $262,398
- Program services (functional)
- $1,411,140
- Fundraising (functional)
- $3,205
Balance sheet and other
- Total assets, start of year
- $3,406,332
- Total assets, end of year
- $3,540,296
- Total liabilities, end of year
- $1,912,744
- Net assets, end of year
- $1,627,552
- Land, buildings and equipment
- $2,623,950
- Net assets without donor restrictions
- $1,627,552
- Gross unrelated business income
- $8,670
- Gross receipts
- $1,601,154
- Employees
- 19
- Volunteers
- 15
- Year formed
- 1886
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON MACKENZIE | President Trustee or director, Officer | 10 | $0 |
| LESLEY DEFREES | Vice-President Trustee or director, Officer | 10 | $0 |
| BARBARA PFENDLER | Treasurer Trustee or director, Officer | 10 | $0 |
| ELIZABETH PAULSEN | Secretary Trustee or director, Officer | 10 | $0 |
| LINDA MERRIFIELD | Director Trustee or director | 5 | $0 |
| Amanda Reymann | Director of Housing Operations Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MERRIFIELD | Director Trustee or director | 5 | $0 |
| KRISTIN WALTERS | DIRECTOR Trustee or director | 5 | $0 |
| MAKAELA WALTERS | DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH PAULSEN | Secretary Trustee or director, Officer | 10 | $0 |
| SHANNON MACKENZIE | President Trustee or director, Officer | 10 | $0 |
| LESLEY DEFREES | Vice-President Trustee or director, Officer | 10 | $0 |
| BARBARA PFENDLER | Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH PAULSEN | Director Trustee or director | 5 | $0 |
| DEBBIE RAEDER | Secretary Trustee or director, Officer | 10 | $0 |
| BARBARA PFENDLER | Treasurer Trustee or director, Officer | 10 | $0 |
| SHANNON MACKENZIE | President Trustee or director, Officer | 10 | $0 |
| LESLEY DEFREES | Vice-President Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3250 RIVERSIDE DR, UPPER ARLNGTN, OH 43221-1725
- In care of
- % AMANDA REYMANN
- Principal officer (990 for 2024)
- SHANNON MACKENZIE, 3250 Riverside Drive, Columbus, OH 43221
- Signed the 990
- AMANDA REYMANN, Director of Housing Operations
- Phone
- (614) 481-8169
Mission
Provide a suitable social environment for collegiate members.
Program accomplishments
- Operation of facility for members.Expenses $1,411,140
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0291090
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1932
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B83)
- Assets (IRS master file)
- $3,540,296
- Income (IRS master file)
- $1,601,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,601,154 | $1,414,345 | $3,540,296 | XML |
| 990 | June 2024 | $1,741,646 | $1,242,711 | $3,406,332 | IRS |
| 990 | June 2023 | $980,515 | $1,179,599 | $2,964,494 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 84-0291090).
Questions about PHI ALUMNAE OF DELTA GAMMA INC
- What is the EIN of PHI ALUMNAE OF DELTA GAMMA INC?
- The employer identification number (EIN) of PHI ALUMNAE OF DELTA GAMMA INC is 84-0291090.
- Is PHI ALUMNAE OF DELTA GAMMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1932.
- Are donations to PHI ALUMNAE OF DELTA GAMMA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI ALUMNAE OF DELTA GAMMA INC 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 ALUMNAE OF DELTA GAMMA INC 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 ALUMNAE OF DELTA GAMMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHI ALUMNAE OF DELTA GAMMA INC?
- The 990 for the year ended June 30, 2025 names SHANNON MACKENZIE.
- Who are the officers and directors of PHI ALUMNAE OF DELTA GAMMA INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PHI ALUMNAE OF DELTA GAMMA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,601,154, expenses of $1,414,345 and total assets of $3,540,296 at year end.
Other nonprofits in UPPER ARLNGTN
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- BETA PSI HOUSE CORPORATION OF DELTA GAMMA FRATERNITY EIN 27-4202952 · last filed 990 for 2025
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- BUILDING CORPORATION OF BETA ETA CHAPTER OF DELTA GAMMA EIN 74-6068880 · last filed 990 for 2025
- BETA IOTA OF DELTA GAMMA HOUSE CORPORATION INC EIN 35-6033792 · last filed 990 for 2025
- DELTA GAMMA BUILDING CO EIN 37-6028132 · last filed 990 for 2025
- GAMMA ZETA HOUSE CORPORATION OF DELTA GAMMA LOUISIANA STATE UNIVER EIN 72-6028004 · last filed 990 for 2025
- DELTA GAMMA BUILDING ASSOC OF BETA UPSILON CHAPTER EIN 93-6022445 · last filed 990 for 2025