Nonprofit · EIN 84-0333685
GAMMA PHI BETA SORORITY INC
Also known as TAU HCB
Tax-exempt · FORT COLLINS, CO 80521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $745,378 | $538,954 | $206,424 | $1,329,465 | $594,649 | $734,816 |
| July 31, 2024 | 990 | $717,349 | $526,084 | $191,265 | $1,210,709 | $682,317 | $528,392 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $729,433
- Investment income
- $15,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,750
- Compensation of officers, directors and key employees
- $45,034
- Other salaries and wages
- $23,703
- Salaries, compensation and benefits (total)
- $75,065
- Professional fundraising fees
- $0
- Accounting fees
- $7,521
- Occupancy
- $334,031
- Travel
- $1,382
- Depreciation
- $46,412
- Program services (functional)
- $469,513
- Management and general (functional)
- $69,441
Balance sheet and other
- Total assets, start of year
- $1,210,709
- Total assets, end of year
- $1,329,465
- Total liabilities, end of year
- $594,649
- Net assets, end of year
- $734,816
- Land, buildings and equipment
- $550,661
- Net assets without donor restrictions
- $734,816
- Gross unrelated business income
- $15,945
- Gross receipts
- $745,378
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1978
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Nicole Loveland | House Director Key employee | 40 | $36,973 |
| Ellen Jackson | House Director Key employee | 40 | $31,164 |
| Taylor Burchard | Chapter Advisor Trustee or director | 2 | $0 |
| Karen Brayden | President Officer | 2 | $0 |
| Lacey Staehs | Vice President Officer | 1 | $0 |
| Kay Wilms | Treasurer Officer | 2 | $0 |
| Barbara Richardson | Secretary Officer | 1 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellen Jackson | House Director Key employee | 40 | $50,587 |
| Karen Brayden | Member at Large Trustee or director | 2 | $0 |
| Tanya Ritchy | President Officer | 2 | $0 |
| Lacey Markle | Vice President Officer | 1 | $0 |
| Kay Wilms | Treasurer Officer | 2 | $0 |
| Barbara Richardson | Secretary Officer | 1 | $0 |
| Ellen Jackson | House Director Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 733 S SHIELDS ST, FORT COLLINS, CO 80521-3556
- In care of
- % KAY WILMS
- Principal officer (990 for 2024)
- Kay Wilms, 7835 S Kearney Court, Centennial, CO 80112
- Signed the 990
- Kay Wilms, Treasurer
- Phone
- (970) 689-9779
- Return prepared by
- Lana W Schueler LLC
Mission
Provide housing and meals to members of the organization
Program accomplishments
- Provide housing and mealsExpenses $469,513 · revenue $745,378
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
- 84-0333685
- 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
- 0198: GAMMA PHI BETA SORORITY INC
- Assets (IRS master file)
- $1,329,465
- Income (IRS master file)
- $745,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $745,378 | $538,954 | $1,329,465 | IRS |
| 990 | July 2024 | $717,349 | $526,084 | $1,210,709 | XML |
| 990 | July 2023 | $582,832 | $505,854 | $1,022,686 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 84-0333685).
Questions about GAMMA PHI BETA SORORITY INC
- What is the EIN of GAMMA PHI BETA SORORITY INC?
- The employer identification number (EIN) of GAMMA PHI BETA SORORITY INC is 84-0333685.
- Is GAMMA PHI BETA SORORITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1940.
- Are donations to GAMMA PHI BETA SORORITY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GAMMA PHI BETA SORORITY 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 PHI BETA SORORITY INC 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 GAMMA PHI BETA SORORITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of GAMMA PHI BETA SORORITY INC?
- The 990 for the year ended July 31, 2025 names Kay Wilms.
- Who are the officers and directors of GAMMA PHI BETA SORORITY INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $36,973 (Nicole Loveland, House Director).
- How much revenue does GAMMA PHI BETA SORORITY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $745,378, expenses of $538,954 and total assets of $1,329,465 at year end.
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