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Nonprofit · EIN 13-6116015

THE ALPHA DELTA PHI FOUNDATION INC

Also known as SAMUEL EELLS LITERARY & EDUCATIONAL

Tax-exempt · PALATINE, IL 60074

Financials

$143K$124K2023$199K$89K2024
Revenue Expenses · by fiscal year end
Financials of THE ALPHA DELTA PHI FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$199,071$88,559$110,512$1,619,318$0$1,619,318
December 31, 2023990$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.

NameTitleHours / weekCompensation
E MICHAEL GROWNEYDIRECTOR
Trustee or director
0$0
EDWARD C CERNY IIIDIRECTOR
Trustee or director
0$0
ROBERT G MCKELVEYDIRECTOR
Trustee or director
0$0
THOMAS MCKESSEY CLARKDIRECTOR
Trustee or director
0$0
AMANDA BENNETTDIRECTOR
Trustee or director
0$0
PAUL NESHAMKINDIRECTOR
Trustee or director
0$0
RAYMOND J BOULAYDIRECTOR
Trustee or director
0$0
EUGENE P FLYNNDIRECTOR
Trustee or director
0$0
KRISTIN BERGMANDIRECTOR
Trustee or director
0$0
STEVE THOMPSONDIRECTOR
Trustee or director
0$0
PETER GOLDSTEINDIRECTOR
Trustee or director
0$0
ROBERT PETER MCMURRAYDIRECTOR
Trustee or director
0$0
MICHAEL BLISTEINDIRECTOR
Trustee or director
0$0
CHRIS ULLRICHDIRECTOR
Trustee or director
0$0
ALANNA KWOKADIRECTOR
Trustee or director
0$0
6 more people on this return
NameTitleHours / weekCompensation
DAVID DUTTONDIRECTOR
Trustee or director
0$0
ROBERT HOWARDDIRECTOR
Trustee or director
0$0
RAYMOND P THORMANPRESIDENT
Trustee or director, Officer
0$0
CHAD WOLFSHEIMERVICE PRESIDENT
Trustee or director, Officer
0$0
KRISTEN B SOULESECRETARY
Trustee or director, Officer
0$0
ERIC M CALLOCCHIATREASURER
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensation
BERTRAM TUNNELLDIRECTOR
Trustee or director
0$0
ROBERT PETER MCMURRAYDIRECTOR
Trustee or director
0$0
MICHAEL BLISTEINDIRECTOR
Trustee or director
0$0
EUGENE P FLYNNDIRECTOR
Trustee or director
0$0
PETER GOLDSTEINDIRECTOR
Trustee or director
0$0
STEVE THOMPSONDIRECTOR
Trustee or director
0$0
KRISTIN BERGMANDIRECTOR
Trustee or director
0$0
RAYMOND J BOULAYDIRECTOR
Trustee or director
0$0
CHRIS ULLRICHDIRECTOR
Trustee or director
0$0
EDWARD C CERNY IIIDIRECTOR
Trustee or director
0$0
E MICHAEL GROWNEYDIRECTOR
Trustee or director
0$0
ROBERT G MCKELVEYDIRECTOR
Trustee or director
0$0
PAUL NESHAMKINDIRECTOR
Trustee or director
0$0
AMANDA BENNETTDIRECTOR
Trustee or director
0$0
THOMAS MCKESSEY CLARKDIRECTOR
Trustee or director
0$0
CHAD WOLFSHEIMERVICE PRESIDENT
Trustee or director, Officer
0$0
RAYMOND P THORMANPRESIDENT
Trustee or director, Officer
0$0
ERIC M CALLOCCHIATREASURER
Trustee or director, Officer
0$0
KRISTEN B SOULESECRETARY
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.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATIONAL PROGRAMS: VARIOUS EDUCATIONAL GRANTS.
    Expenses $23,816
  • SCHOLARSHIP PROGRAMS: VARIOUS LITERARY AWARDS.
    Expenses $20,403
  • SCHOLARSHIP PROGRAMS: VARIOUS SCHOLARSHIPS AWARDED
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,619,318
Income (IRS master file)
$473,300

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$199,071$88,559$1,619,318XML
990December 2023$143,145$123,742$1,508,806XML
990December 2022$184,059$129,882$1,489,403IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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