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Nonprofit · EIN 23-7395446

PHI DELTA THETA COMPANY

Tax-exempt · COLUMBUS, OH 43221

Financials

$181K$85K2023$220K$99K2024
Revenue Expenses · by fiscal year end
Financials of PHI DELTA THETA COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$219,840$98,832$121,008$420,252$72,424$347,828
August 31, 2024990-EZ$180,527$84,562$95,965$360,378$0$360,378
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$218,200
Investment income
$1,640
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$7,576
Program services (functional)
$98,832

Balance sheet and other

Total assets, start of year
$360,378
Total assets, end of year
$420,252
Total liabilities, end of year
$72,424
Net assets, end of year
$347,828
Land, buildings and equipment
$247,142
Gross receipts
$219,840
Employees
0
Volunteers
5
Year formed
1906
State of legal domicile
OH

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Scott ArmstrongPresident
Officer
1$0
Richard JamesTreasurer
Officer
5$0
Keith DavisVice President
Officer
1$0
Cortland SchaferSecretary
Officer
1$0
Bruce rothermundalumni club Coordinator
Officer
1$0
990-EZ for the year ended August 31, 2024: 2 people
NameTitleHours / weekCompensation
SCOTT ARMSTRONGPRESIDENT-PART TIME1$0
RICHARD JAMESTREASURER-PART TIME5$0

Address and contacts

Address (IRS master file)
2200 N PARKWAY DR, COLUMBUS, OH 43221-3716
In care of
% RICHARD F JAMES
Principal officer (990 for 2024)
Richard F James, 1812 N High, Columbus, OH 43201
Signed the 990
Richard F James, treasurer
Return prepared by
Alan D Rogers and Associates

Mission

Maintain a fraternity house for Phi Delta Theta at The Ohio State University

990 for the year ended August 31, 2025

Program accomplishments

  • expenses
    Expenses $43,454
  • property ins
    Expenses $28,457
  • real estate taxes
    Expenses $26,921

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990-EZ on file

IRS record

EIN
23-7395446
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1975
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$420,252
Income (IRS master file)
$219,840

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$219,840$98,832$420,252XML
990-EZAugust 2024$180,527$84,562$360,378XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2019–––IRS
990-EZAugust 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 23-7395446).

Questions about PHI DELTA THETA COMPANY

What is the EIN of PHI DELTA THETA COMPANY?
The employer identification number (EIN) of PHI DELTA THETA COMPANY is 23-7395446.
Is PHI DELTA THETA COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
Are donations to PHI DELTA THETA COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PHI DELTA THETA COMPANY 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 PHI DELTA THETA COMPANY due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHI DELTA THETA COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of PHI DELTA THETA COMPANY?
The 990 for the year ended August 31, 2025 names Richard F James.
Who are the officers and directors of PHI DELTA THETA COMPANY?
The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PHI DELTA THETA COMPANY have?
On its 990 for the year ended August 31, 2025 it reported revenue of $219,840, expenses of $98,832 and total assets of $420,252 at year end.

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