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Nonprofit · EIN 43-0670735

PHI DELTA THETA FRATERNITY

Also known as MISSOURI BETA CHAPTER

Tax-exempt · FULTON, MO 65251

Financials

$195K$176K2023$172K$179K2024
Revenue Expenses · by fiscal year end
Financials of PHI DELTA THETA FRATERNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$172,144$178,947-$6,803$164,942$1,698$163,244
May 31, 2024990$194,655$175,554$19,101$171,687$1,640$170,047
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$165,722
Investment income
$5,153
Net gain from sales of assets
$2,045
Other revenue
$1,269

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$31,000
Salaries, compensation and benefits (total)
$34,109
Professional fundraising fees
$0
Accounting fees
$2,063
Program services (functional)
$176,884
Management and general (functional)
$2,063

Balance sheet and other

Total assets, start of year
$171,687
Total assets, end of year
$164,942
Total liabilities, end of year
$1,698
Net assets, end of year
$163,244
Publicly traded securities
$93,286
Gross unrelated business income
$3,108
Gross receipts
$172,144
Employees
1
Volunteers
10
Year formed
1880
State of legal domicile
MO

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOSH HANLEYMEMBER
Trustee or director
1$0
DAVE PATTONMEMBER
Trustee or director
1$0
TIM STEINBECKMEMBER
Trustee or director
1$0
RILEY ZACKMEMBER
Trustee or director
1$0
BRYAN HANNEKETREASURER
Officer
5$0
BEN MORROWVICE PRESIDE
Officer
5$0
BILL WHITLOWPRESIDENT
Officer
10$0
990 for the year ended May 31, 2024: 7 people
NameTitleHours / weekCompensation
JOSH HANLEYMEMBER
Trustee or director
1$0
BRYAN HANNEKETREASURER
Trustee or director, Officer
5$0
DAVE PATTONMEMBER
Trustee or director
1$0
TIM STEINBECKMEMBER
Trustee or director
1$0
RILEY ZACKMEMBER
Trustee or director
1$0
TYLER OBERLAGVICE PRESIDE
Officer
10$0
BILL WHITLOWPRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
801 MOKANE RD, FULTON, MO 65251-1483
In care of
% BRYAN HANNEKE
Principal officer (990 for 2024)
BRYAN HANNEKE, 111 EAST 5TH STREET, FULTON, MO 65251
Signed the 990
BRYAN HANNEKE, TREASURER
Phone
(314) 477-8656
Return prepared by
SHIVELY BOOKS & ASSOCIATES CPAS LLC

Mission

THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.

990 for the year ended May 31, 2025

Program accomplishments

  • PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS.
    Expenses $176,884 · revenue $165,722

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

File the 2025 990-EZ for PHI DELTA THETA FRATERNITY

Due October 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
43-0670735
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1940
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$164,942
Income (IRS master file)
$172,144

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$172,144$178,947$164,942XML
990May 2024$194,655$175,554$171,687XML
990May 2023$180,144$182,193$152,438IRS
990May 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2020–––IRS
990-EZMay 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 43-0670735).

Questions about PHI DELTA THETA FRATERNITY

What is the EIN of PHI DELTA THETA FRATERNITY?
The employer identification number (EIN) of PHI DELTA THETA FRATERNITY is 43-0670735.
Is PHI DELTA THETA FRATERNITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1940.
Are donations to PHI DELTA THETA FRATERNITY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PHI DELTA THETA FRATERNITY 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 FRATERNITY due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHI DELTA THETA FRATERNITY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of PHI DELTA THETA FRATERNITY?
The 990 for the year ended May 31, 2025 names BRYAN HANNEKE.
Who are the officers and directors of PHI DELTA THETA FRATERNITY?
The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does PHI DELTA THETA FRATERNITY have?
On its 990 for the year ended May 31, 2025 it reported revenue of $172,144, expenses of $178,947 and total assets of $164,942 at year end.

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