Nonprofit · EIN 75-6037021
TRI DELTA EDUCATIONAL FUND OF S M U
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $961,744 | $607,480 | $354,264 | $6,195,719 | $734,243 | $5,461,476 |
| May 31, 2024 | 990 | $683,977 | $672,985 | $10,992 | $6,052,014 | $944,802 | $5,107,212 |
| May 31, 2023 | 990 | $880,123 | $513,392 | $366,731 | $6,314,307 | $1,218,087 | $5,096,220 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $860,850
- Investment income
- $8,429
- Other revenue
- $92,465
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,950
- Occupancy
- $297,973
- Depreciation
- $170,870
- Program services (functional)
- $605,530
- Management and general (functional)
- $1,950
Balance sheet and other
- Total assets, start of year
- $6,052,014
- Total assets, end of year
- $6,195,719
- Total liabilities, end of year
- $734,243
- Net assets, end of year
- $5,461,476
- Land, buildings and equipment
- $5,355,238
- Net assets without donor restrictions
- $5,461,476
- Gross receipts
- $961,744
- Employees
- 0
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MORTON DAVIS | PRESIDENT Officer | 1 | $0 |
| ALEXA MALEVITIS | VICE-PRESIDE Officer | 1 | $0 |
| DIANA FLOYD MALOY | SECRETARY Officer | 1 | $0 |
| CHRISTEN REDLICH | TREASURER Officer | 2 | $0 |
| DARLA BUSH HAGLUND | ASSITANT TRE Officer | 1 | $0 |
| DAWN RENZETTI HALL | LANDSCAPING Trustee or director | 1 | $0 |
| LINDSAY THOMAS | INTERIOR DES Trustee or director | 1 | $0 |
| LAUREN SWOPE | HOUSE MAINTE Trustee or director | 1 | $0 |
| AMY WESNER | KITCHEN MAIN Trustee or director | 1 | $0 |
| ANNELL HAUGHTON WILLIAMS | CORRESPONDIN Trustee or director | 1 | $0 |
| HAILEY BUDENBENDER | CHAPTER HOUS Trustee or director | 1 | $0 |
| PEYTON GELFUSO | CHAPTER PRES Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY SEAY ANDERSON | PRESIDENT Officer | 2 | $0 |
| GINNY CURREY | VICE-PRESIDE Officer | 2 | $0 |
| DARLA HAGLUND | SECRETARY Officer | 2 | $0 |
| CHRISTEN REDLICH | TREASURER Officer | 2 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY SEAY ANDERSON | PRESIDENT Officer | 2 | $0 |
| GINNY CURREY | VICE-PRESIDE Officer | 2 | $0 |
| DARLA HAGLUND | SECRETARY Officer | 2 | $0 |
| CHRISTEN REDLICH | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 UNIVERSITY BLVD, DALLAS, TX 75205-1928
- In care of
- % H C TREASURER
- Principal officer (990 for 2024)
- MICHELLE MORTON DAVIS, 5430 W UNIVERSITY, 5430 W UNIVERSITY, DALLAS, TX 75209
- Signed the 990
- CHRISTEN REDLICH, TREASURER
- Phone
- (214) 762-6423
- Website
- WWW.DALLASDELTAS.COM
- Return prepared by
- PSK LLP
Mission
HOUSING & SOCIAL
Program accomplishments
- PROVIDE HOUSING FOR MEMBERS TO PROMOTE SOCIAL INTERACTIONExpenses $605,530
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-6037021
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Exempt since
- 1951
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,195,719
- Income (IRS master file)
- $961,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $961,744 | $607,480 | $6,195,719 | XML |
| 990 | May 2024 | $683,977 | $672,985 | $6,052,014 | XML |
| 990 | May 2023 | $880,123 | $513,392 | $6,314,307 | XML |
| 990 | May 2022 | $728,867 | $442,374 | $6,264,754 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 75-6037021).
Questions about TRI DELTA EDUCATIONAL FUND OF S M U
- What is the EIN of TRI DELTA EDUCATIONAL FUND OF S M U?
- The employer identification number (EIN) of TRI DELTA EDUCATIONAL FUND OF S M U is 75-6037021.
- Is TRI DELTA EDUCATIONAL FUND OF S M U tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1951.
- Which annual return does TRI DELTA EDUCATIONAL FUND OF S M U 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 TRI DELTA EDUCATIONAL FUND OF S M U 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 TRI DELTA EDUCATIONAL FUND OF S M U 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 TRI DELTA EDUCATIONAL FUND OF S M U?
- The 990 for the year ended May 31, 2025 names MICHELLE MORTON DAVIS.
- Who are the officers and directors of TRI DELTA EDUCATIONAL FUND OF S M U?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TRI DELTA EDUCATIONAL FUND OF S M U have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $961,744, expenses of $607,480 and total assets of $6,195,719 at year end.
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