2026-04-15T18:44:31-05:00 2025-05-31 992923038 BRADY MARTZ PLLC PO BOX 1297 BISMARCK ND 585021297 990EZ 2024-06-01 450348422 NORTH DAKOTA THETA HOUSE ASSOCIATION C/O MELISSA GILMORE NORT 7017465028 5885 E PRAIRIEWOOD DR GRAND FORKS ND 58201 MELISSA GILMORE PRESIDENT 7017465028 2026-04-15 1 1 NATHAN M PEASLAND CPA P03030339 7012231717 2026-04-15 2024 2025-03-06 01:10:19Z X N/A X X 136448 X 26718 109359 371 136448 117973 117973 18475 240600 0 259075 X 89672 97853 146167 133700 4761 27522 240600 259075 0 0 240600 259075 X MAINTAIN SORORITY HOUSE FOR RENTAL TO WOMEN WHO ARE CURRENT MEMBERS AND ARE ENROLLED AND ATTENDING THE UNIVERSITY OF NORTH DAKOTA. MAINTAINED A SORORITY HOUSE FOR RENTAL TO WOMEN WHO ARE CURRENT MEMBERS AND ARE ENROLLED AND ATTENDING THE UNIVERSITY OF NORTH DAKOTA. APPROX. 45 MEMBERS BENEFITED. 0 0 MELISSA GILMORE BOARD PRESIDENT 0.50 0 0 0 KRISTIN DEHMER BOARD VICE PRESIDENT 0.50 0 0 0 MICKAYLA ROSARD BOARD TREASURER 0.50 0 0 0 MADDIE FOLDEN CHAPTER FACILITY MANAGER 0.50 0 0 0 BROOKLYN SHERECK CHAPTER PRESIDENT 0.50 0 0 0 JOSLYN SUTTON CHAPTER VP OF FINANCE 0.50 0 0 0 JESSICA SMESTAD SECRETARY 0.50 0 0 0 ELIZABETH DAHLGREN FINANCE ADVISOR 0.50 0 0 0 KATE KVAMME FACILITY ADVISOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 MELISSA GILMORE 5885 E PRAIRIEWOOD DR GRAND FORKS ND 58201 7017465028 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 14: 117,973. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,449. DESCRIPTION: STEAM HEAT. AMOUNT: 12,025. DESCRIPTION: INSURANCE. AMOUNT: 8,671. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,895. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 74,802. DESCRIPTION: MISCELLANEOUS. AMOUNT: 924. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,609. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: ELECTRICAL. AMOUNT: 528. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 361. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 27,161. 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.