Nonprofit · EIN 13-6116015
THE ALPHA DELTA PHI FOUNDATION INC
Also known as SAMUEL EELLS LITERARY & EDUCATIONAL
Tax-exempt · PALATINE, IL 60074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $199,071 | $88,559 | $110,512 | $1,619,318 | $0 | $1,619,318 |
| December 31, 2023 | 990 | $143,145 | $123,742 | $19,403 | $1,508,806 | $0 | $1,508,806 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,900
- Program service revenue
- $0
- Investment income
- $138,163
- Net gain from sales of assets
- $59,489
- Other revenue
- $8
Expenses
- Grants and similar amounts paid
- $58,818
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $577
- Program services (functional)
- $58,818
- Management and general (functional)
- $29,741
Balance sheet and other
- Total assets, start of year
- $1,508,806
- Total assets, end of year
- $1,619,318
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,619,318
- Publicly traded securities
- $1,543,760
- Net assets without donor restrictions
- $1,514,318
- Net assets with donor restrictions
- $105,000
- Gross receipts
- $473,300
- Employees
- 0
- Year formed
- 1963
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E MICHAEL GROWNEY | DIRECTOR Trustee or director | 0 | $0 |
| EDWARD C CERNY III | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT G MCKELVEY | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS MCKESSEY CLARK | DIRECTOR Trustee or director | 0 | $0 |
| AMANDA BENNETT | DIRECTOR Trustee or director | 0 | $0 |
| PAUL NESHAMKIN | DIRECTOR Trustee or director | 0 | $0 |
| RAYMOND J BOULAY | DIRECTOR Trustee or director | 0 | $0 |
| EUGENE P FLYNN | DIRECTOR Trustee or director | 0 | $0 |
| KRISTIN BERGMAN | DIRECTOR Trustee or director | 0 | $0 |
| STEVE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| PETER GOLDSTEIN | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT PETER MCMURRAY | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL BLISTEIN | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS ULLRICH | DIRECTOR Trustee or director | 0 | $0 |
| ALANNA KWOKA | DIRECTOR Trustee or director | 0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DUTTON | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT HOWARD | DIRECTOR Trustee or director | 0 | $0 |
| RAYMOND P THORMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHAD WOLFSHEIMER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KRISTEN B SOULE | SECRETARY Trustee or director, Officer | 0 | $0 |
| ERIC M CALLOCCHIA | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERTRAM TUNNELL | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT PETER MCMURRAY | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL BLISTEIN | DIRECTOR Trustee or director | 0 | $0 |
| EUGENE P FLYNN | DIRECTOR Trustee or director | 0 | $0 |
| PETER GOLDSTEIN | DIRECTOR Trustee or director | 0 | $0 |
| STEVE THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| KRISTIN BERGMAN | DIRECTOR Trustee or director | 0 | $0 |
| RAYMOND J BOULAY | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS ULLRICH | DIRECTOR Trustee or director | 0 | $0 |
| EDWARD C CERNY III | DIRECTOR Trustee or director | 0 | $0 |
| E MICHAEL GROWNEY | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT G MCKELVEY | DIRECTOR Trustee or director | 0 | $0 |
| PAUL NESHAMKIN | DIRECTOR Trustee or director | 0 | $0 |
| AMANDA BENNETT | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS MCKESSEY CLARK | DIRECTOR Trustee or director | 0 | $0 |
| CHAD WOLFSHEIMER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RAYMOND P THORMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ERIC M CALLOCCHIA | TREASURER Trustee or director, Officer | 0 | $0 |
| KRISTEN B SOULE | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2242 N BALDWIN WAY UNIT 5B, PALATINE, IL 60074-1364
- In care of
- % ERIC CALLOCHIA
- Signed the 990
- ERIC CALLOCHIA, TRESURER
- Phone
- (847) 772-1832
- Return prepared by
- BUSINESS & TAX SYSTEMS LLC
Mission
TO PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS.
Program accomplishments
- EDUCATIONAL PROGRAMS: VARIOUS EDUCATIONAL GRANTS.Expenses $23,816
- SCHOLARSHIP PROGRAMS: VARIOUS LITERARY AWARDS.Expenses $20,403
- SCHOLARSHIP PROGRAMS: VARIOUS SCHOLARSHIPS AWARDEDExpenses $14,599
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6116015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $1,619,318
- Income (IRS master file)
- $473,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $199,071 | $88,559 | $1,619,318 | XML |
| 990 | December 2023 | $143,145 | $123,742 | $1,508,806 | XML |
| 990 | December 2022 | $184,059 | $129,882 | $1,489,403 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6116015).
Questions about THE ALPHA DELTA PHI FOUNDATION INC
- What is the EIN of THE ALPHA DELTA PHI FOUNDATION INC?
- The employer identification number (EIN) of THE ALPHA DELTA PHI FOUNDATION INC is 13-6116015.
- Is THE ALPHA DELTA PHI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to THE ALPHA DELTA PHI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ALPHA DELTA PHI FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ALPHA DELTA PHI FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ALPHA DELTA PHI FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE ALPHA DELTA PHI FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does THE ALPHA DELTA PHI FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $199,071, expenses of $88,559 and total assets of $1,619,318 at year end.
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