Nonprofit · EIN 31-1141047
DELTA THETA TAU SORORITY
Also known as XI PHI CHAPTER
Tax-exempt · MARISSA, IL 62257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $11,465 | $7,004 | $4,461 | $18,647 | $0 | $18,647 |
| May 31, 2025 | 990-EZ | $5,565 | $7,492 | -$1,927 | $14,186 | $0 | $14,186 |
| May 31, 2024 | 990-EZ | $3,767 | $55 | $3,712 | $16,113 | $0 | $16,113 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $110,444
- Membership dues
- $2,445
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$101,424
- 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 fees and payments to contractors
- $3,850
- Occupancy
- $1,500
- Printing, publications and postage
- $1,654
Balance sheet and other
- Total assets, start of year
- $14,186
- Total assets, end of year
- $18,647
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,647
- Cash, savings and investments
- $18,647
- Gross receipts
- $119,926
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-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kay Neal | President | 4 | $0 |
| Debbie Smith | Vice President | 2 | $0 |
| Karen Hand | Recording Secretary | 3 | $0 |
| Marsha Schulte | Treasurer | 4 | $0 |
990-EZ for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Lohman | President | 5 | $0 |
| Donna Cathcart | Vice President | 1 | $0 |
| Marsha Schulte | Recording Secretary | 3 | $0 |
| Kay Neal | Treasurer | 5 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trish Rushing | President | 5 | $0 |
| Amy Lohman | Vice President | 1 | $0 |
| Marsha Schulte | Recording Secretary | 3 | $0 |
| Kay Neal | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 647 MUD CREEK RD, MARISSA, IL 62257-1403
- In care of
- % EVONNE ALBERT
- Mailing address (990-N for 2022)
- 500 S Colfax Street, Martinsville IN 46151
- Principal officer (990-N for 2022)
- Trish Rushing, 506 South Bess Avenue, Marissa IL 62257
- Signed the 990-EZ
- Kay Neal, Treasurer
- Phone
- (618) 444-8058
- Website
- www.delttathetatau.org
Mission
Philanthropic Organizationh
Program accomplishments
- Philanthropic organization
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1141047
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Group exemption
- 1868: DELTA THETA TAU SORORITY INC
- Assets (IRS master file)
- $14,186
- Income (IRS master file)
- $93,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $11,465 | $7,004 | $18,647 | XML |
| 990-EZ | May 2025 | $5,565 | $7,492 | $14,186 | XML |
| 990-EZ | May 2024 | $3,767 | $55 | $16,113 | XML |
| 990-N for 2022 Officer: Trish Rushing | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Heather Bollmeier-Rhodes | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Amy Lohman | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 31-1141047).
Questions about DELTA THETA TAU SORORITY
- What is the EIN of DELTA THETA TAU SORORITY?
- The employer identification number (EIN) of DELTA THETA TAU SORORITY is 31-1141047.
- Is DELTA THETA TAU SORORITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1969.
- Are donations to DELTA THETA TAU SORORITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA THETA TAU SORORITY 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 DELTA THETA TAU SORORITY due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA THETA TAU SORORITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of DELTA THETA TAU SORORITY?
- The 990-N for 2022 names Trish Rushing.
- Who are the officers and directors of DELTA THETA TAU SORORITY?
- The 990-EZ for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELTA THETA TAU SORORITY have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $11,465, expenses of $7,004 and total assets of $18,647 at year end.
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