2025-11-12T11:34:15-05:00 2025-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2024-07-01 476033443 DELTA ZETA BUILDING CORPORATION DELT 4025400343 1023 O STREET GENEVA NE 68361 CHERI STANLEY TREASURER 4025400343 2025-10-28 true true RYAN BRUNS P00735693 4024799300 2025-10-28 2024 2025-03-06 01:10:19Z CHERI STANLEY 1023 O STREET GENEVA NE 68361 120721 false X N/A X 1947 NE PROVIDING HOUSING FOR COLLEGE STUDENTS. 3 3 0 1633 633 128217 29088 95000 90000 1603 1633 0 224820 120721 0 0 0 0 0 113719 127037 113719 127037 111101 -6316 641984 632318 30050 26700 611934 605618 PROVIDING HOUSING FOR COLLEGE STUDENTS. false false THE CORPORATION PROVIDES ROOM & BOARD FOR STUDENTS ATTENDING NEBRASKA WESLEYAN UNIVERSITY. false false false false false false false false false true false false true false 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 true 7 0 0 true true false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X CHERI STANLEY 4024500343 1023 O STREET GENEVA NE 68361 X MARY HOLT PRESIDENT 1.00 X X 0 0 0 CHERI STANLEY TREASURER 1.00 X X 0 0 0 MARCI VANDERTUIG SECRETARY 1.00 X X 0 0 0 false false false 5824 23264 29088 RENT FROM CHAPTER 721310 90000 90000 90000 1633 1633 120721 90000 1633 5772 481 26174 53578 10745 REAL ESTATE TAX 15105 LAWN CARE & SNOW REMOVAL 6192 SUPPLIES 5067 CAPITAL CAMPAIGN EXPENSES 2994 929 127037 0 0 0 372713 230001 1094776 770129 236832 324647 32439 77670 641984 632318 30050 26700 30050 26700 X 579495 527948 32439 77670 611934 605618 641984 632318 -6316 X X true X false true false 8000 8000 856036 591196 264840 230740 178933 51807 324647 CASH RESTRICTED FOR SCHOLARSHIPS 73467 CASH RESTRICTED FOR HOUSE RENOVATION 4203 77670 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED AND THEN THE ORGANIZATION'S TREASURER SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION'S PRESIDENT OR TREASURER. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE COMPILATION PROCESS BY THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.