Nonprofit · EIN 95-6111875
U S C PHI DELT HOUSE CORPORATION
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $463,719 | $422,075 | $41,644 | $2,728,658 | $883,281 | $1,845,377 |
| December 31, 2023 | 990 | $329,366 | $362,918 | -$33,552 | $2,699,487 | $895,754 | $1,803,733 |
| June 30, 2023 | 990 | $284,218 | $374,944 | -$90,726 | $2,767,749 | $930,464 | $1,837,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,861
- Program service revenue
- $348,786
- Investment income
- $2,189
- Other revenue
- $10,883
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $2,852
- Accounting fees
- $15,435
- Travel
- $985
- Depreciation
- $118,251
Balance sheet and other
- Total assets, start of year
- $2,699,487
- Total assets, end of year
- $2,728,658
- Total liabilities, end of year
- $883,281
- Net assets, end of year
- $1,845,377
- Land, buildings and equipment
- $2,577,840
- Net assets without donor restrictions
- $592,248
- Net assets with donor restrictions
- $1,253,129
- Gross unrelated business income
- $2,189
- Gross receipts
- $463,719
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1965
- State of legal domicile
- CA
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 |
|---|---|---|---|
| GABRIEL GALANTI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENTON CALDWELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AUSTIN VOGEL | ALUMNI EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| KEVIN FOHRER | ALUMNI EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| MICHAEL GUNDELL | HOUSING ADVISOR Trustee or director | 1 | $0 |
| NICK STUBBERFIELD | CAPITAL CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| STEPHEN SCULLY | FINANCIAL ADVISOR, CFO Trustee or director, Officer | 1 | $0 |
| WILLIAM MITCHELL | LEGAL ADVISOR, SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIEL GALANTI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENTON CALDWELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AUSTIN VOGEL | ALUMNI EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| KEVIN FOHRER | ALUMNI EVENTS CO-CHAIR Trustee or director | 1 | $0 |
| MIKE GUNDELL | HOUSING ADVISOR Trustee or director | 1 | $0 |
| NICK STUBBERFIELD | CAPITAL CAMPAIGN CHAIR Trustee or director | 1 | $0 |
| STEPHEN SCULLY | FINANCIAL ADVISOR, CFO Trustee or director, Officer | 1 | $0 |
| WILLIAM MITCHELL | LEGAL ADVISOR, SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabriel Galanti | President Trustee or director, Officer | 2 | $0 |
| Austin Vogel | Director Trustee or director | 1 | $0 |
| Brenton Caldwell | Vice President Trustee or director, Officer | 1 | $0 |
| Kevin Fohrer | Director Trustee or director | 1 | $0 |
| Mike Gundell | Director Trustee or director | 1 | $0 |
| Nick Stubberfield | Director Trustee or director | 1 | $0 |
| Stephen Scully | CFO Trustee or director, Officer | 1 | $0 |
| William Mitchell | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850-0000
- In care of
- % BRESEE-WARNER
- Principal officer (990 for 2024)
- GABRIEL GALANTI, CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
- Signed the 990
- GABRIEL GALANTI, PRESIDENT
- Phone
- (626) 993-7254
- Website
- HTTPS://WWW.USCPHIDELT.ORG/
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
HOLD TITLE TO PROPERTY FOR AN EXEMPT ORGANIZATION, MAINTAIN AND OPERATE BUILDING FOR THE EXEMPT ORGANIZATION.
Program accomplishments
- MAINTENANCE OF THE PROPERTY FOR PHI DELTA THETA STUDENTS AT UNIVERSITY OF SOUTHERN CALIFORNIA.
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 | Check at the IRS |
IRS record
- EIN
- 95-6111875
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,728,658
- Income (IRS master file)
- $463,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $463,719 | $422,075 | $2,728,658 | IRS |
| 990 | December 2023 | $329,366 | $362,918 | $2,699,487 | IRS |
| 990 | June 2023 | $284,218 | $374,944 | $2,767,749 | XML |
| 990 | June 2022 | $281,071 | $383,688 | $2,832,696 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-6111875).
Questions about U S C PHI DELT HOUSE CORPORATION
- What is the EIN of U S C PHI DELT HOUSE CORPORATION?
- The employer identification number (EIN) of U S C PHI DELT HOUSE CORPORATION is 95-6111875.
- Is U S C PHI DELT HOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
- Are donations to U S C PHI DELT HOUSE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does U S C PHI DELT HOUSE CORPORATION 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 U S C PHI DELT HOUSE CORPORATION 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 U S C PHI DELT HOUSE CORPORATION 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 U S C PHI DELT HOUSE CORPORATION?
- The 990 for the year ended June 30, 2025 names GABRIEL GALANTI.
- Who are the officers and directors of U S C PHI DELT HOUSE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does U S C PHI DELT HOUSE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $463,719, expenses of $422,075 and total assets of $2,728,658 at year end.
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