2024-05-15T16:34:44-04:00 2023-06-30 956377277 TAX RETURN PROCESSING SERVICE 1415 N SEPULVEDA BLVD MANHATTAN BEACH CA 90266 990 2022-07-01 237216186 DELTA TAU CHAPTER HOUSE ASSOC OF KAPPA KAPPA GAMMA FRATERNITY DELT 2137478242 929 WEST 28TH ST LOS ANGELES CA 90007 KAROL GOLDSMITH TREASURER 3105455780 2023-05-15 KAROL GOLDSMITH 999009999 false JOHN J RHIND CPA P00141286 3105456608 2024-05-15 X 2022 2023-04-26 12:10:37Z KATHRYN H CREAGAN 316 SLEEPY MEADOW LANE ANAHEIM HILLS CA 92807 823945 false X N/A X 1947 CA MAINTAIN FACILITIES, OVERSEE STAFFING AND PROVIDE ROOM AND BOARD TO APPROXIMATELY 55-70 LIVE IN UNIVERSITY STUDENTS AND MAKE AVAILABLE MEALS TO APPROXIMATELY 100-180 ADDITIONAL UNIVERSITY STUDENTS LIVING OUT. 8 0 7 8 10907 5200 3019 1280087 810019 513 10907 0 1285800 823945 0 0 304525 326157 0 0 639653 745377 944178 1071534 341622 -247589 2626293 2329185 216563 167044 2409730 2162141 X MAINTAIN FACILITIES, OVERSEE STAFFING AND PROVIDE ROOM AND BOARD TO APPROXIMATELY 55-70 LIVE IN UNIVERSITY STUDENTS AND MAKE AVAILABLE MEALS TO APPROXIMATELY 100-180 ADDITIONAL UNIVERSITY STUDENTS LIVING OUT. false false N/A MAINTAIN FACILITIES, OVERSEE STAFFING AND PROVIDE ROOM AND BOARD TO APPROXIMATELY 55-70 LIVE IN UNIVERSITY STUDENTS AND MAKE AVAILABLE MEALS UP TO APPROXIMATELY 100-150 UNIVERSITY STUDENTS LIVING OUT. false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 7 false true true false false false false false false false false false false false false false X 8 0 false false false false false false false true true false false false true false false false false true true false CA X KAROL GOLDSMITH 3105455780 1301 ELM AVENUE MANHATTAN BEACH CA 90266 X KATHRYN H CREAGAN PRESIDENT 35.00 X 0 0 0 LAURI GILMORE SECRETARY 6.00 X 0 0 0 KAROL GOLDSMITH TREASURER 9.00 X 0 0 0 false false false 3019 3019 ROOM, BOARD & MAINTENANCE 768857 768857 PARKING FEES 32000 32000 CHAPTER HOUSE ACTIVITIES 7112 7112 PARKING/STORAGE 2050 2050 810019 10907 10907 823945 810019 10907 X 306094 306094 20063 20063 4320 4320 15406 15406 153320 153320 24355 24355 FOOD 193709 193709 ALARM & SECURITY 74779 74779 REPAIRS & MAINTENANCE-ROU 74040 74040 UTILITIES 59866 59866 145582 145582 1071534 1051808 19726 0 1037835 780956 295396 3451153 2209227 1293062 1241926 306303 2626293 2329185 216563 167044 216563 167044 X 2409730 2162141 2409730 2162141 2626293 2329185 -247589 X true X false 140483 140483 140483 VANGUARD 306303 306303 823945 823945 823945 1071534 1071534 1071534 FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN FACILITIES, OVERSEE STAFFING AND PROVIDE ROOM AND BOARD TO APPROXIMATELY 55-70 LIVE IN UNIVERSITY STUDENTS AND MAKE AVAILABLE MEALS UP TO APPROXIMATELY 100-150 UNIVERSITY STUDENTS LIVING OUT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE AVAILABLE FOR REVIEW BY BOARD MEMBERS AT A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A A REVIEW OF THE HOUSE DIRECTORS (AND ALL STAFF) COMPENSATION IS MADE BY THE BOARD OF DIRECTORS ANNUALLY. IT TAKES INTO CONSIDERATION STAFF COMPENSATION OF OTHER CHAPTERS AND FRATERNAL ORGANIZATIONS AS WELL AS THE UNIQUE PERFORMANCE AND REQUIREMENTS OF BOTH STAFF AND THE HOUSE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER RECEIVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVIALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 40,433 0 0 GROUNDS UPKEEP 17,612 0 0 PROPERTY TAX 15,675 0 0 CABLE 12,940 0 0 EQUIPMENT LEASE 12,043 0 0 HOUSEKEEPING 10,224 0 0 TRASH 8,021 0 0 REPLACEMENTS 5,824 0 0 TELEPHONE 5,536 0 0 CHAPTER & ALUM ACTIVITIES 4,379 0 0 NEWSLETTER 3,300 0 0 ADP PAYROLL FEES 3,090 0 0 HOUSE DIRECTOR EXPENSE 1,819 0 0 GIFTS 1,397 0 0 PEST CONTROL 1,159 0 0 DUES & SUBSCRIPTIONS 863 0 0 MISC 728 0 0 POSTAGE/FREIGHT 404 0 0 FRAUD 152 0 0 BANK CHARGES 24 0 0 TAX, LIC, & PERMITS -41 0 0 TOTAL 145,582 0 0