Nonprofit · EIN 64-0308935
PHI DELTA THETA FRATERNITY
Also known as MISSISSIPPI ALPHA
Tax-exempt · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,921,798 | $1,981,117 | -$59,319 | $702,195 | $26,227 | $675,968 |
| July 31, 2024 | 990 | $1,612,574 | $1,686,044 | -$73,470 | $979,308 | $244,021 | $735,287 |
| July 31, 2023 | 990 | $1,450,901 | $1,626,513 | -$175,612 | $1,069,030 | $260,273 | $808,757 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,921,784
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $59,129
- Salaries, compensation and benefits (total)
- $63,216
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $38,280
- Occupancy
- $236,450
- Program services (functional)
- $1,981,117
Balance sheet and other
- Total assets, start of year
- $979,308
- Total assets, end of year
- $702,195
- Total liabilities, end of year
- $26,227
- Net assets, end of year
- $675,968
- Net assets without donor restrictions
- $675,968
- Gross receipts
- $1,921,798
- Employees
- 1
- State of legal domicile
- MS
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellis Bates | President Officer | 12 | $0 |
| Reed Anderson | Treasurer Officer | 12 | $0 |
990 for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellis Bates | President Officer | 12 | $0 |
| Reed Anderson | Treasurer Officer | 12 | $0 |
990 for the year ended July 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alex Summerford | President Officer | 12 | $0 |
| Gaines Barksdale | Treasurer Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2397, OXFORD, MS 38655-7000
- Signed the 990
- Reed Anderson, Treasurer
- Return prepared by
- Belk & Associates PLLC
Mission
Membership dues are used to finance the social and charitable activities that are an integral part of membership.
Program accomplishments
- Membership dues are used to finance the social and charitable activities that are an integral part of membership.Expenses $1,981,117 · revenue $1,921,798
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 64-0308935
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Group exemption
- 0164: PHI DELTA THETA FRATERNITY
- Assets (IRS master file)
- $702,195
- Income (IRS master file)
- $1,921,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,921,798 | $1,981,117 | $702,195 | IRS |
| 990 | July 2024 | $1,612,574 | $1,686,044 | $979,308 | XML |
| 990 | July 2023 | $1,450,901 | $1,626,513 | $1,069,030 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 64-0308935).
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 64-0308935.
- 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 July 31, 2026) is due December 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 July 2025.
- Who are the officers and directors of PHI DELTA THETA FRATERNITY?
- The 990 for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PHI DELTA THETA FRATERNITY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,921,798, expenses of $1,981,117 and total assets of $702,195 at year end.
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