2024-08-26T07:56:18-05:00 2024-06-30 205881258 WATERMARK CPA GROUP LLC 5975 CASTLE CREEK PKWY STE 355 INDIANAPOLIS IN 46250 990 2023-07-01 350868472 PHI DELTA THETA FRATERNITY PHID 3178818830 8830 ROYAL MEADOW DRIVE INDIANAPOLIS IN 46217 STEVEN ROBINSON TREASURER 3172010851 2024-08-26 1 0 NATHANIEL A EVERETT CPA P01663605 3178050805 2024-08-26 2023 2024-08-08 14:25:15Z STEVEN ROBINSON 8830 ROYAL MEADOW DRIVE INDIANAPOLIS IN 46217 732797 0 X N/A X 1948 IN PROVIDE HOUSING TO STUDENTS/FRATERNITY MEMBERS AT BUTLER UNIVERSITY 7 0 1 0 38447 0 0 0 425518 722506 2482 10291 0 0 428000 732797 0 0 0 0 14952 16241 0 0 0 443220 611006 458172 627247 -30172 105550 2137755 2131154 1483315 1371164 654440 759990 THE ORGANIZATION WAS ORGANIZED WITH THREE PRINCIPLE OBJECTIVES: THE CULTIVATION OF FRIENDSHIP AMONG ITS STUDENT AND ALUMNI MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY. 0 0 627247 732797 DURING THE REPORTING PERIOD, THE ORGANIZATION MAINTAINED A GROUP OF 67 UNDERGRADUATE MEMBERS ON THE CAMPUS OF BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA. THE ORGANIZATION'S SOLE PROGRAM IS TO PROVIDE STUDENT HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY. IN CONJUNCTION WITH PROVIDING HOUSING, THE ORGANIZATION SPONSORS ACADEMIC PROGRAMS, PHILANTHROPIC PROGRAMS, AND SOCIAL PROGRAMS. ALL OF THE SERVICES OFFERED BY THE ORGANIZATION ARE DESIGNED TO ASSIST THE UNIVERSITY'S ADMINISTRATION IN THEIR EFFORTS TO DEVELOP THE YOUNG MINDS OF TOMORROW. 627247 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IN X STEVEN ROBINSON 3178818830 8830 ROYAL MEADOW DRIVE INDIANAPOLIS IN 46217 X JACK WERNER PRESIDENT 5.00 X 0 0 0 CHASE SMITH SECRETARY 5.00 X 0 0 0 STEVEN ROBINSON TREASURER 2.00 X 0 0 0 MICHAEL GORIN DIRECTOR 2.00 X 0 0 0 JAMES PHILLIPPE DIRECTOR 2.00 X 0 0 0 STAN CUPPY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 REVENUE - ROOM RENTAL 424006 395850 28156 REVENUE - BOARDING FEE 259400 259400 REVENUE - PARLOR & INS 36400 36400 REVENUE - SUMMER RENTA 2700 2700 722506 10291 10291 732797 694350 38447 0 X 15000 15000 1241 1241 2816 2816 12000 12000 2269 2269 49639 49639 90166 21126 21126 CATERING COST 216732 216732 REPAIRS 61547 61547 UTILITIES 52165 52165 JANITORIAL SERVICES 31604 31604 70942 70942 627247 537081 0 0 251094 298469 1696 1092 4289 4935 3117259 1290601 1880676 1826658 2137755 2131154 1015 10680 1067422 936721 414878 423763 1483315 1371164 X 0 0 119861 119861 534579 640129 654440 759990 2137755 2131154 105550 0 X 0 0 0 50000 50000 2843150 1070356 1772794 224109 220245 3864 1826658 SCHOLARSHIP FUND NOTE PAYABLE 400663 DEPOSITS - ROOM AND BOARD 23100 423763 X PART X, LINE 2: NO UNCERTAINTIES NOTED FORM 990, PART VI, SECTION B, LINE 11B THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 13,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,890. LANDSCAPING: PROGRAM SERVICE EXPENSES 12,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,901. FIRE SAFTEY EXPENSE: PROGRAM SERVICE EXPENSES 12,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,849. CHAPTER EXPENSE: PROGRAM SERVICE EXPENSES 12,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,638. LEASE: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,349. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,831. LICENSE PERMIT: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. 713 WEST 44TH STREET 8830 ROYAL MEADOW DRIVE INDIANAPOLIS IN 46217 830896407 RESIDENTIAL RENTAL IN 28156 243179 PHI DELTA THETA FRATERNITY