2025-01-15T13:47:21-06:00 2024-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990EZ 2023-07-01 136125340 THE CORNELL DELTA UPSILON ASSOC INC CORN 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 DUANE PHILLIPS TREASURER 6072725550 2025-02-15 1 1 KATHLEEN M TORELLO P01327438 6072725550 2023 2024-10-15 13:58:12Z X X WWW.CORNELLDU.ORG X X 17296 X 14450 2753 93 17296 7320 3151 10963 22246 43680 -26384 93796 -9 67403 X 85209 47009 11365 20515 96574 67524 2778 121 93796 67403 X TO PROVIDE HOUSING TO UNDERGRADUATE FRATERNITY, AND FELLOWSHIP, ACTIVITIES AND INFORMATION TO ALUMNI MEMBERS. TO PROVIDE HOUSING TO UNDERGRADUATE FRATERNITY, AND FELLOWSHIP, ACTIVITIES AND INFORMATION TO ALUMNI MEMBERS. 0 0 BOB STRAKA PRESIDENT 1.00 0 0 0 MARK KAMON PRESIDENT EMERITUS 1.00 0 0 0 MARK MERILA VP COMMUNICATIONS 1.00 0 0 0 DUANE PHILLIPS VP, TREASURER 1.00 0 0 0 DOUG PORTER VP FUNDRAISING 1.00 0 0 0 MARK CLEMENTE VP COUNSEL 1.00 0 0 0 CAL FASTUCA VP PHILANTHROPY 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 NY SCIARABBA WALKER & CO 410 EAST UPLAND ROAD ITHACA NY 14850 6072725550 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 139. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 551. DESCRIPTION: GAIN ON STOCK. AMOUNT: 2,063. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,753. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRIOR YEAR. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 8: 93. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RETREAT EXPENSE. AMOUNT: 316. DESCRIPTION: AIFC DUES. AMOUNT: 300. DESCRIPTION: ADMIN. AMOUNT: 12. DESCRIPTION: NEW YORK STATE CORP TAX. AMOUNT: 250. DESCRIPTION: DU HISTORY- ARCHIVAL. AMOUNT: 272. DESCRIPTION: PRIOR YEAR EXPENSE. AMOUNT: 134. DESCRIPTION: COMPUTER/WEB. AMOUNT: 63. DESCRIPTION: BANK-CREDIT CARD FEES. AMOUNT: 391. DESCRIPTION: ALUMNI COMMUNICATIONS. AMOUNT: 269. DESCRIPTION: FACILITY MANAGEMENT. AMOUNT: 20,060. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 170. DESCRIPTION: FEDERAL TAX. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 22,246. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -9. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LEGAL RETAINER. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 10,365. END OF YEAR AMOUNT: 19,265. DESCRIPTION: DUE FROM DKE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCT PAYABLE. BEG. OF YEAR AMOUNT: 2,778. END OF YEAR AMOUNT: 71. DESCRIPTION: DUE TO CHAPTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.