Nonprofit · EIN 45-4922702
PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC
Tax-exempt (reinstated) · LORAIN, OH 44052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $815 | $26,806 | -$25,991 | $746,034 | $711,178 | $34,856 |
| December 31, 2023 | 990 | $10,159 | $27,441 | -$17,282 | $781,512 | $720,665 | $60,847 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,943
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$3,128
- Other revenue
- -$3,128
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Depreciation
- $22,750
Balance sheet and other
- Total assets, start of year
- $781,512
- Total assets, end of year
- $746,034
- Total liabilities, end of year
- $711,178
- Net assets, end of year
- $34,856
- Land, buildings and equipment
- $745,489
- Net assets without donor restrictions
- $34,856
- Gross receipts
- $101,744
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BASTOCK | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT LONG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHANNON ARNETT | VP Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BASTOCK | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT LONG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHANNON ARNETT | VP Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 335 DRIFTWOOD DR, LORAIN, OH 44052-2000
- In care of
- % BRIAN BASTOCK
- Mailing address (990-N for 2016)
- 2025 NANTUCKET DR, LORAIN OH 44053
- Principal officer (990 for 2024)
- BRIAN BASTOCK, 335 DRIFTWOOD DR, LORAIN, OH 44052
- Principal officer (990-N for 2016)
- BRIAN BASTOCK, 2025 NANTUCKET, LORAIN OH 44053
- Signed the 990
- BRIAN BASTOCK, PRESIDENT
- Phone
- (440) 937-7324
- Return prepared by
- ALAN V JANUZZI CPA
Mission
MAINTAIN HOUSING FOR COLLEGE STUDENTS
Program accomplishments
- THE ORGANIZATION MAINTAINED PROPERTY FOR COLLEGE STUDENTS AND HELD EVENTS THAT FOR SCHOOL ALUMNI
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4922702
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $746,034
- Income (IRS master file)
- $101,744
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- July 30, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $815 | $26,806 | $746,034 | XML |
| 990 | December 2023 | $10,159 | $27,441 | $781,512 | XML |
| 990 | December 2022 | $92,425 | $30,909 | $800,803 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: BRIAN BASTOCK | December 31, 2016 | ≤ $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 45-4922702).
Questions about PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC
- What is the EIN of PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC?
- The employer identification number (EIN) of PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC is 45-4922702.
- Is PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY 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 PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY 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 PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC?
- The 990 for the year ended December 31, 2024 names BRIAN BASTOCK.
- Who are the officers and directors of PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $815, expenses of $26,806 and total assets of $746,034 at year end.
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