Nonprofit · EIN 91-2121849
DELTA UPSILON INTERNATIONAL FRATERNITY INC
Also known as WASHINGTON STATE UNIVERSITY
Tax-exempt · PULLMAN, WA 99163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$60,065 | $7,675 | -$67,740 | $431,273 | $346,174 | $85,099 |
| June 30, 2024 | 990 | -$56,700 | $25,095 | -$81,795 | $502,839 | $350,000 | $152,839 |
| June 30, 2023 | 990 | -$14,539 | $9,769 | -$24,308 | $584,634 | $350,000 | $234,634 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,569
- Net rental income
- -$64,634
- Other revenue
- -$64,634
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $7,675
Balance sheet and other
- Total assets, start of year
- $502,839
- Total assets, end of year
- $431,273
- Total liabilities, end of year
- $346,174
- Net assets, end of year
- $85,099
- Land, buildings and equipment
- $263,604
- Gross unrelated business income
- $4,569
- Gross receipts
- $92,810
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- WA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROTHROCK | TREASURER Trustee or director, Officer | 0.8 | $0 |
| TIM NYGAARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KEVIN FITZGERALD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARC LAURICELLA | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROTHROCK | TREASURER Officer | 1.31 | $0 |
| TIM NYGAARD | OFFICER Officer | 0.94 | $0 |
| RYAN SCHANDL | OFFICER Officer | 0.42 | $0 |
| MARC LAURICELLA | OFFICER Officer | 0.92 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROTHROCK | TREASURER Officer | 1.31 | $0 |
| TIM NYGAARD | OFFICER Officer | 0.94 | $0 |
| RYAN SCHANDL | OFFICER Officer | 0.42 | $0 |
| MARC LAURICELLA | OFFICER Officer | 0.92 | $0 |
Address and contacts
- Address (IRS master file)
- 815 NE RUBY ST, PULLMAN, WA 99163-4069
- In care of
- % FRED COX
- Principal officer (990 for 2024)
- DAN ROTHROCK, 815 NE RUBY STREET, PULLMAN, WA 99163
- Signed the 990
- DAN ROTHROCK, ALUMNI TREASURER
- Phone
- (509) 421-9772
- Return prepared by
- EIDE BAILLY LLP
Mission
THE ORGANIZATION IS A 501(C)(7) SOCIAL FRATERNITY THAT PROVIDES PROGRAMS TO SUPPORT MEMBER DEVELOPMENT, LEADERSHIP, AND ENGAGEMENT. GUIDED BY ITS MISSION TO BUILD BETTER MEN THROUGH GENUINE BROTHERHOOD AND THE PRINCIPLES OF FRIENDSHIP, CHARACTER, CULTURE, AND JUSTICE, THE ORGANIZATION SPONSORED SELECT OFFICERS FOR LEADERSHIP TRAINING AND FACILITATED MEMBER-FOCUSED ACTIVITIES. WHILE CERTAIN LEADERSHIP INITIATIVES DID NOT ACHIEVE INTENDED OUTCOMES, THE ORGANIZATION CONTINUES TO REFINE ITS APPROACH TO STRENGTHEN MEMBER DEVELOPMENT AND ALIGN ITS PROGRAMS WITH ITS VISION OF FOSTERING POSITIVE COMMUNITY IMPACT.
Program accomplishments
- THE ORGANIZATION IS A 501(C)(7) SOCIAL FRATERNITY THAT PROVIDES PROGRAMS TO SUPPORT MEMBER DEVELOPMENT, LEADERSHIP, AND ENGAGEMENT. GUIDED BY ITS MISSION TO BUILD BETTER MEN THROUGH GENUINE BROTHERHOOD AND THE PRINCIPLES OF FRIENDSHIP, CHARACTER, CULTURE, AND JUSTICE, THE ORGANIZATION SPONSORED SELECT OFFICERS FOR LEADERSHIP TRAINING AND FACILITATED MEMBER-FOCUSED ACTIVITIES. WHILE CERTAIN LEADERSHIP INITIATIVES DID NOT ACHIEVE INTENDED OUTCOMES, THE ORGANIZATION CONTINUES TO REFINE ITS APPROACH TO STRENGTHEN MEMBER DEVELOPMENT AND ALIGN ITS PROGRAMS WITH ITS VISION OF FOSTERING POSITIVE COMMUNITY IMPACT.
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2121849
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 5222: DELTA UPSILON INTERNATIONAL FRATERNITY INC
- Assets (IRS master file)
- $431,273
- Income (IRS master file)
- $92,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$60,065 | $7,675 | $431,273 | XML |
| 990 | June 2024 | -$56,700 | $25,095 | $502,839 | IRS |
| 990 | June 2023 | -$14,539 | $9,769 | $584,634 | XML |
| 990 | June 2022 | -$55,514 | $21,798 | $311,996 | 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 91-2121849).
Questions about DELTA UPSILON INTERNATIONAL FRATERNITY INC
- What is the EIN of DELTA UPSILON INTERNATIONAL FRATERNITY INC?
- The employer identification number (EIN) of DELTA UPSILON INTERNATIONAL FRATERNITY INC is 91-2121849.
- Is DELTA UPSILON INTERNATIONAL FRATERNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1996.
- Are donations to DELTA UPSILON INTERNATIONAL FRATERNITY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA UPSILON INTERNATIONAL FRATERNITY 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 DELTA UPSILON INTERNATIONAL FRATERNITY 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 DELTA UPSILON INTERNATIONAL FRATERNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTA UPSILON INTERNATIONAL FRATERNITY INC?
- The 990 for the year ended June 30, 2025 names DAN ROTHROCK.
- Who are the officers and directors of DELTA UPSILON INTERNATIONAL FRATERNITY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELTA UPSILON INTERNATIONAL FRATERNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$60,065, expenses of $7,675 and total assets of $431,273 at year end.
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- WASHINGTON STATE UNIVERSITY GLOBAL HEALTH EIN 45-5036221 · last filed 990 for 2025
- COMMUNITY CHILD CARE CENTER EIN 91-0853408 · last filed 990 for 2025
- WASHINGTON STATE UNIVERSITY ALUMNI ASSOCIATION EIN 91-1789600 · last filed 990 for 2025
- PULLMAN REGIONAL HOSPITAL FOUNDATION EIN 91-6028220 · last filed 990 for 2025