2024-11-14T07:12:34-06:00 2024-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2023-07-01 582493721 DELTA CHI HOUSING CORPORATION AT CORNELL DELT 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 JOE WOJCIK SECRETARY/TREASURER 6072725550 2024-11-15 1 1 KASSANDRA K SINN P01987861 6072725550 2023 2024-10-15 13:58:12Z JOE WOJCIK CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 660946 0 X N/A X 1900 NY TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY 3 3 2 3 60 0 124509 49000 618962 610986 952 60 0 900 744423 660946 0 0 0 0 84212 79957 0 0 4 444922 570966 529134 650923 215289 10023 2117193 2053681 975264 901729 1141929 1151952 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. 0 0 586049 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. 586049 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 1 1 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 NY X SCIARABBA WALKER & CO LLP 6072725550 410 EAST UPLAND ROAD ITHACA NY 14850 X LEE REED PRESIDENT 0.50 X X 0 0 0 GREG CALOSSO VICE PRESIDENT 0.50 X X 0 0 0 JOE WOJCIK TREASURER/SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 49000 49000 ROOM 721310 342095 342095 BOARD 721310 121500 121500 CHAPTER DINNER 900099 78135 78135 PARLOR 900099 49425 49425 PRIOR YEAR REVENUE 900099 15431 15431 4400 4400 610986 60 60 900 0 900 900 660946 611886 60 0 X 76837 76837 3120 3120 65550 680 64870 27684 27684 188 188 206047 206047 33988 33988 59027 59027 19725 19725 COST OF FOOD 93105 93105 PRIOR YEAR EXPENSE 36724 36724 BURSAR FEES 14440 14440 HOUSE SURCHARGE 6990 6990 7498 7494 4 650923 586049 64870 4 247501 123099 174250 157700 27677 15789 48299 83507 1993131 358705 1562342 1634426 10891 74 46233 39086 2117193 2053681 37881 13188 900 759421 725865 177962 161776 975264 901729 X 0 0 0 0 1141929 1151952 1141929 1151952 2117193 2053681 10023 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101933 101933 1721379 329951 1391428 169819 28754 141065 1634426 SECURITY DEPOSITS 157700 DUE TO CHAPTER 4076 161776 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZTION TO REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROCESSING FEES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. FORM 990, PART IX, LINE 24E REUNION EXPENSE: PROGRAM SERVICE EXPENSES 6,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,612. SCHOLARSHIP AWARD: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK FEE: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480. NYS CORP TAX: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 4. ADMIN. EXPENSE: PROGRAM SERVICE EXPENSES -3,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,348.