Nonprofit · EIN 75-2092546
GAMMA UPSILON HOUSING OF ADPI INC
Tax-exempt (reinstated) · DENTON, TX 76203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $197,285 | $173,206 | $24,079 | $146,203 | $83,135 | $63,068 |
| June 30, 2024 | 990 | $150,370 | $190,769 | -$40,399 | $129,157 | $90,168 | $38,989 |
| June 30, 2023 | 990 | $309,989 | $197,908 | $112,081 | $175,990 | $96,602 | $79,388 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $36,277
- Program service revenue
- $161,000
- Investment income
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,447
- Professional fees and payments to contractors
- $400
- Occupancy
- $152,957
- Other expenses
- $3,402
Balance sheet and other
- Total assets, start of year
- $129,157
- Total assets, end of year
- $146,203
- Total liabilities, end of year
- $83,135
- Net assets, end of year
- $63,068
- Cash, savings and investments
- $131,597
- Gross receipts
- $197,285
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELINDA SCHULT | PRESIDENT (TERM ENDED 1.25) | 8 | $0 |
| SHELLY KALMUS | PRESIDENT | 5 | $0 |
| SARAH RAUSCH | TREASURER/DIRECTOR | 4 | $0 |
| NICOLE YERRID | DIRECTOR OF SPECIAL PROJEC | 1 | $0 |
| ASHTON TATE | DIRECTOR OF INTERIOR/EXTERIOR | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELINDA SCHULT | PRESIDENT/DIRECTOR Trustee or director, Officer | 8 | $0 |
| SHELLY KALMUS | VICE PRESIDENT Trustee or director, Officer | 1.25 | $0 |
| SARAH SMITH | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 |
| MEREDITH BOWLING | FORMER CHAPTER PRESIDENT/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ELLIE DIBBLE | FORMER CHAPTER PRESIDENT/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| KATRINA QUAST | FORMER CHAPTER FINANCE VP/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| PIPER CALDURA | FORMER CHAPTER FINANCE VP/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| NICOLE YERRID | DIRECTOR OF SPECIAL PROJECTS/FUNDRAISING Trustee or director | 0.5 | $0 |
| COURTNEY DOYLE | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLINE KEELAND | FORMER DIRECTOR Trustee or director | 1 | $0 |
| LAUREN PIMENTEL | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
| HANNA BELTRAN | CHAPTER DIRECTOR OF FACILITY MANAGEMENT Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SMITH | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEPHANIE JAHN | CHAPTER PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
| SYDNEY PEVELER | CHAPTER FINANCE VICE PRESI Trustee or director, Officer | 2 | $0 |
| LISA SMITH | CHAPTER DIRECTOR OF FACILI Trustee or director | 3 | $0 |
| BELINDA SCHULT | PRESIDENT/DIRECTOR Trustee or director, Officer | 8 | $0 |
| ERIN SLEDGE | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1155 UNION CIRCLE 305017, DENTON, TX 76203-5017
- In care of
- % JESSICA FERRELL
- Signed the 990-EZ
- SARAH RAUSCH, TREASURER
- Phone
- (940) 312-2975
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI. TO PROCURE, OWN, OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHING FOR A CHAPTER HOUSE OR LODGE FOR GAMMA UPSILON CHAPTER OF ALPHA DELTA PI.
Program accomplishments
- CONTINUED TO UPHOLD THE MISSION STATEMENT OF GAMMA UPSILON HOUSE CORPORATION BY MANAGING THE OPERATIONS FOR SORORITY RENTAL HOUSE FOR THE GAMMA UPSILON CHAPTER OF ALPHA DELTA PI AT THE UNIVERSITY OF NORTH TEXAS. COMPLETE MINOR RESTORATION WORK AND COSMETIC UPGRADES FOR THE UPSTAIRS LIVING AREA OF THE SORORITY HOUSE. WORKED CLOSELY WITH THE CHAPTER ON OCCUPANCY AND MEMBERSHIP ISSUES.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2092546
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $146,203
- Income (IRS master file)
- $197,285
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective June 15, 2012
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-EZ | June 2025 | $197,285 | $173,206 | $146,203 | IRS |
| 990 | June 2024 | $150,370 | $190,769 | $129,157 | IRS |
| 990 | June 2023 | $309,989 | $197,908 | $175,990 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-2092546).
Questions about GAMMA UPSILON HOUSING OF ADPI INC
- What is the EIN of GAMMA UPSILON HOUSING OF ADPI INC?
- The employer identification number (EIN) of GAMMA UPSILON HOUSING OF ADPI INC is 75-2092546.
- Is GAMMA UPSILON HOUSING OF ADPI INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective June 15, 2012.
- Are donations to GAMMA UPSILON HOUSING OF ADPI INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GAMMA UPSILON HOUSING OF ADPI 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 GAMMA UPSILON HOUSING OF ADPI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAMMA UPSILON HOUSING OF ADPI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of GAMMA UPSILON HOUSING OF ADPI INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GAMMA UPSILON HOUSING OF ADPI INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $197,285, expenses of $173,206 and total assets of $146,203 at year end.
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