2025-06-16T15:01:41-05:00 2023-07-31 994625061 CRI ADVISORS LLC 7000 N MOPAC SUITE 345 AUSTIN TX 78731 990 2022-08-01 741130608 PHI GAMMA DELTA FRATERNITYTAU DEUTERON CHAPTER PHIG 5124732322 PO BOX 303153 AUSTIN TX 78703 BETSY CLEMENTS BUSINESS MANAGER 5124732322 2025-06-16 1 0 LISA A MATTHEWS P00297192 5123461880 2022 2025-03-06 01:10:19Z BETSY CLEMENTS PO BOX 303153 AUSTIN TX 78703 2733595 0 X N/A X 1989 TX A SOCIAL ORGANIZATION PROVIDING SOCIAL EVENTS & ACTIVITIES 7 7 11 0 11967 10967 0 0 2460762 2721628 1480 11967 0 0 2462242 2733595 1000 1000 0 0 282061 250935 0 0 0 2025583 2554910 2308644 2806845 153598 -73250 1068356 1373552 340620 719066 727736 654486 THE ORGANIZATION EXISTS TO PROMOTE LIFELONG FRIENDSHIPS, TO REAFFIRM HIGH ETHICAL STANDARDS AND VALUES, AND TO FOSTER PERSONAL DEVELOPMENT IN THE PURSUIT OF EXCELLENCE. 0 0 TO PROVIDE SOCIAL EVENTS FOR PHI GAMMA DELTA FRATERNITY MEMBERS. TO DONATE TO THE FRONT PORCH PROJECT, INC. WHICH IS A DIALOGUE-FOCUSED, EVENTS-DRIVEN 501(C)(3) IN AUSTIN, TEXAS. THEY ARE DESIGNED TO HOST DOZENS OF GATHERINGS A YEAR WITH THE CONVICTION THAT OPEN CONVERSATION ACROSS OUR DIVIDES GENERATES ORGANIC SPIRITUAL EXPERIENCES, AND THAT THESE SHARED MOMENTS ARE KEY FOR THOSE WHO DESIRE TO BUILD MORE COMPASSIONATE RELATIONSHIPS AND COMMUNITIES. 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 11 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BETSY CLEMENTS 5127501520 PO BOX 303153 AUSTIN TX 78703 X BRADY LAMME PRESIDENT 10.00 X 0 0 0 WORTHEY WILES TREASURER 10.00 X 0 0 0 WILLIAM WATSON CORRESPONDING SECRETARY 10.00 X 0 0 0 ROBERT SWEET RECORDING SECRETARY 10.00 X 0 0 0 THOMAS DANIEL HISTORIAN 10.00 X 0 0 0 CHRISTOPHER SCOTT HOUSE MANAGER 10.00 X 0 0 0 LUKE CHARPENTIER HOUSE MANAGER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 1834838 1834838 RENT FROM MEMBERS 531390 659712 659712 RUSH AND SOCIAL INCOME 900099 227078 227078 2721628 11967 11967 2733595 2721628 11967 0 1000 223633 9688 17614 3560 8195 1016 6491 1565091 52582 RUSH & SOCIAL EXPENSE 805589 NATIONAL DUES 51664 BANK SERVICES CHARGES 40335 NEWSLETTER 12800 7587 2806845 114478 105431 804020 943703 140609 108787 34156 31822 115702 292596 1068356 1373552 8107 4069 332513 714997 340620 719066 X 0 0 0 0 727736 654486 727736 654486 1068356 1373552 -73250 0 X 0 0 0 9500 5175 4325 131109 103612 27497 31822 OTHER RECEIVABLES 139425 MAJOR REPAIR & MAINTENANCE 153171 292596 DEFERRED INCOME 685459 OTHER LIABILITIES - PAYBACKS 6928 MAJOR REPAIRS & MAINTENANCE - RESTR 1415 UNDEPOSITED FUNDS 21194 PAYROLL SERVICE CENTER ASSET 1 714997 FORM 990, PART VI, SECTION B, LINE 11B WILL FORWARD COMPLETED DRAFT COPY TO BETSY CLEMENTS, BUSINESS MANAGER OF THE ORGANIZATION, FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.