2026-08-28T14:16:50-07:00 2026-06-30 853852915 Dunham Bookkeeping Services 6045 Knox Ave Merriam KS 66203 990EZ 2025-07-01 486106709 ALPHA GAMMA DELTA FRATERNITY ALPH 9135228578 2102 S Broadway Pittsburg KS 66762 Heather Rubesch Financial Advisor 9132195203 2026-08-26 1 Sara Dunham P03107635 9136604599 2026-08-25 2025 0416 X X X X 194994 X 0 3635 61686 203 0 0 0 0 953 0 953 0 0 0 128517 194994 4515 0 0 1821 116402 0 70110 192848 2146 29984 10623 42753 X 29984 42753 0 0 8206 8737 38190 51490 8206 8737 29984 42753 Alpha Gamma Delta is an international women's fraternity that promotes academic excellence, philanthropic giving, ongoing leadership and personal development and above all, a spirit of loving sisterhood. Provide meals, housing and social programs for a local chapter of a national collegiate social fraternity - total of 90 members for the year. 0 Maggie Brungardt Chapter President 10 0 0 0 Michaela McCormick VP Chapter Wellness 10 0 0 0 Christy Atkinson VP Academic Experience 10 0 0 0 Carlie Schill VP Recruitment 10 0 0 0 Tatum Carden VP Finance 10 0 0 0 Allison Krafft VP Administration 10 0 0 0 Kirsten McConnaughey VP Member Experience 10 0 0 0 McKenna Mader VP New Member Experience 10 0 0 0 Kendall Ramsey VP Event Planning 10 0 0 0 Charlotte Krebs VP Marketing 10 0 0 0 Maya Rozelle VP Campus Relations 10 0 0 0 Bethany Overmiller VP Philanthropy 10 0 0 0 Rachael Hoover Director of Property 10 0 0 0 0 0 0 0 0 0 0 0 8850 0 0 KS Heather Rubesch 4500 W 74th Pl Prairie Village KS 66208 9132195203 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Fines;7820|Reserve Fund;865|Property Fees and Charges;116470|Non Member Income;290|Technology Fee;2953|Misc Reimbursements;119^Total;128517^ Form 990-EZ, Part I, Line 16 Description;Amount^Fraternity Payments;19795|New Member and Initiation Fees;9700|Badges;2450|Bank Service Charges;203|Officer Supplies;24704|LC Visits;460|Misc Reimbursed;227|Convention;4535|Panhellic Dues and Fees;830|Misc Chapter;500|Chapter Wellness;27|Event Planning;53|Processing Fees;3619|Technology Fees;2964|Spend Fees;43^Total;70110^ Form 990-EZ, Part I, Line 20 deferred expenses/revenue Form 990-EZ, Part II, Line 24 Description;EOY Amount^accounts receivable and deferred expense;8737^Total;8737^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^member payable and deferred revenue;8737^Total;8737^