Nonprofit · EIN 37-6036050
PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION
Tax-exempt · CHAMPAIGN, IL 61821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $218,825 | $164,956 | $53,869 | $466,247 | $106,721 | $359,526 |
| August 31, 2024 | 990 | $187,386 | $180,640 | $6,746 | $423,127 | $117,470 | $305,657 |
| August 31, 2023 | 990 | $189,594 | $153,150 | $36,444 | $433,499 | $134,588 | $298,911 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $16,410
- Program service revenue
- $201,734
- Investment income
- $681
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,560
- Accounting fees
- $8,330
- Occupancy
- $77,277
- Depreciation
- $24,683
Balance sheet and other
- Total assets, start of year
- $423,127
- Total assets, end of year
- $466,247
- Total liabilities, end of year
- $106,721
- Net assets, end of year
- $359,526
- Land, buildings and equipment
- $329,577
- Net assets without donor restrictions
- $359,526
- Gross unrelated business income
- $681
- Gross receipts
- $218,825
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1969
- State of legal domicile
- IL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS KOSTAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE MANCUSI | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH DARABARIS | TREASURER Trustee or director, Officer | 1 | $0 |
| KEITH BRAUER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS KOSTAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE MANCUSI | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH DARABARIS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOMAS KOSTAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE MANCUSI | BOARD MEMBER Trustee or director | 1 | $0 |
| MITCH DARABARIS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 BROADMOOR DR STE 200, CHAMPAIGN, IL 61821-5968
- Principal officer (990 for 2024)
- MARK OLSEN, 1701 BROADMOOR DRIVE 200, CHAMPAIGN, IL 61821
- Signed the 990
- MARK OLSEN, PRESIDENT
- Phone
- (217) 352-4743
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
MAINTAIN FRATERNITY HOUSE
Program accomplishments
- MAINTAIN FRATERNITY HOUSE
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 37-6036050
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $466,247
- Income (IRS master file)
- $218,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $218,825 | $164,956 | $466,247 | IRS |
| 990 | August 2024 | $187,386 | $180,640 | $423,127 | IRS |
| 990 | August 2023 | $189,594 | $153,150 | $433,499 | XML |
| 990 | August 2022 | $148,637 | $144,070 | $416,410 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 37-6036050).
Questions about PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION
- What is the EIN of PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION?
- The employer identification number (EIN) of PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION is 37-6036050.
- Is PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1972.
- Are donations to PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION 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 KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION 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 KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION 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 KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION?
- The 990 for the year ended August 31, 2025 names MARK OLSEN.
- Who are the officers and directors of PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHI KAPPA THETA FRATERNITY-BETA DELTA ALUMNI ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $218,825, expenses of $164,956 and total assets of $466,247 at year end.
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