Nonprofit · EIN 95-6070894
GAMMA BETA HOUSE CORPORATION OF ALPHA PHI
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $856,112 | $770,825 | $85,287 | $1,365,649 | $45,395 | $1,320,254 |
| June 30, 2025 | 990 | $811,761 | $752,508 | $59,253 | $1,277,353 | $42,386 | $1,234,967 |
| June 30, 2024 | 990 | $692,625 | $672,146 | $20,479 | $1,217,714 | $42,000 | $1,175,714 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $839,012
- Investment income
- $17,100
- Net gain from sales of assets
- -$825
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $157,719
- Salaries, compensation and benefits (total)
- $170,809
- Professional fundraising fees
- $0
- Accounting fees
- $13,002
- Travel
- $2,951
- Depreciation
- $73,862
- Program services (functional)
- $657,951
- Management and general (functional)
- $112,874
Balance sheet and other
- Total assets, start of year
- $1,277,353
- Total assets, end of year
- $1,365,649
- Total liabilities, end of year
- $45,395
- Net assets, end of year
- $1,320,254
- Land, buildings and equipment
- $641,206
- Publicly traded securities
- $315,745
- Gross unrelated business income
- $17,925
- Gross receipts
- $856,937
- Employees
- 12
- Volunteers
- 11
- Year formed
- 1956
- State of legal domicile
- CA
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Petritsch | Treasurer Trustee or director, Officer | 2.5 | $0 |
| ALANA NIELSEN | COLL BOARD MBR Trustee or director | 0.5 | $0 |
| POLENA PIRAYOFF | ADV BOARD MBR Trustee or director | 0.5 | $0 |
| GAYLA JUNG VISALLI | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE HUNTER | BOARD MEMBER Trustee or director | 1 | $0 |
| KAIA VAN BUREN | coll board mbr Trustee or director | 0.5 | $0 |
| ELIZABETH KEATS HENSGEN | Vice President Trustee or director, Officer | 1 | $0 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER Trustee or director | 1.65 | $0 |
| ANN MECKELBORG | President Trustee or director, Officer | 2.5 | $0 |
| Sheri Fay | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY GURLEY | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Petritsch | Treasurer Trustee or director, Officer | 2.5 | $0 |
| DEVON GRACE TAX | COLL BOARD MBR Trustee or director | 0.5 | $0 |
| POLENA PIRAYOFF | ADV BOARD MBR Trustee or director | 0.5 | $0 |
| GAYLA JUNG VISALLI | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA SPRING UTTERBACK | BOARD MEMBER Trustee or director | 1 | $0 |
| KAELEN PERUSHEK | coll board mbr Trustee or director | 0.5 | $0 |
| ELIZABETH KEATS HENSGEN | Vice President Trustee or director, Officer | 1 | $0 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER Trustee or director | 1.65 | $0 |
| ANN MECKELBORG | President Trustee or director, Officer | 2.5 | $0 |
| Sheri Fay | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY GURLEY | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Petritsch | Secretary Trustee or director, Officer | 0.5 | $0 |
| EVA GRUNBURG | COLL BOARD MBR Trustee or director | 0.5 | $0 |
| TALIA ISRAEL | ADV BOARD MBR Trustee or director | 0.5 | $0 |
| GAYLA JUNG VISALLI | BOARD MEMBER Trustee or director | 2.5 | $0 |
| THERESA SPRING UTTERBACK | Treasurer Trustee or director, Officer | 15 | $0 |
| BRIDGET COOLEY | coll board mbr Trustee or director | 1 | $0 |
| ELIZABETH KEATS HENSGEN | Vice President Trustee or director, Officer | 1 | $0 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER Trustee or director | 1.65 | $0 |
| ANN MECKELBORG | President Trustee or director, Officer | 1.5 | $0 |
| Sheri Fay | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY GURLEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1985 S JOSEPHINE ST, DENVER, CO 80210-4207
- In care of
- % THERESA UTTERBACK
- Principal officer (990 for 2025)
- ANN MECKELBORG, 1985 S Josephine Street, Denver, CO 80210
- Signed the 990
- Julie Petritsch, Treasurer
- Phone
- (847) 475-0663
- Return prepared by
- MC DONOUGH & ASSOCIATES CPA
Mission
PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILTY, OPERATING WITH INTEGRITY, HONORING TRADITION, AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY ON THE UNIVERSITY CAMPUS.
Program accomplishments
- THE ORGANIZATION'S EXEMPT PURPOSE INCLUDES PROVIDING HOUSING AND FOOD FOR THE RESIDENT MEMBERS, AS WELL AS PROVIDING A MEETING PLACE FOR THE NONRESIDENT MEMBERS.
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6070894
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B83)
- Assets (IRS master file)
- $1,365,649
- Income (IRS master file)
- $856,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $856,112 | $770,825 | $1,365,649 | XML |
| 990 | June 2025 | $811,761 | $752,508 | $1,277,353 | XML |
| 990 | June 2024 | $692,625 | $672,146 | $1,217,714 | XML |
| 990 | June 2023 | $627,898 | $632,950 | $1,197,235 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-6070894).
Questions about GAMMA BETA HOUSE CORPORATION OF ALPHA PHI
- What is the EIN of GAMMA BETA HOUSE CORPORATION OF ALPHA PHI?
- The employer identification number (EIN) of GAMMA BETA HOUSE CORPORATION OF ALPHA PHI is 95-6070894.
- Is GAMMA BETA HOUSE CORPORATION OF ALPHA PHI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2018.
- Are donations to GAMMA BETA HOUSE CORPORATION OF ALPHA PHI tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GAMMA BETA HOUSE CORPORATION OF ALPHA PHI 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 BETA HOUSE CORPORATION OF ALPHA PHI due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAMMA BETA HOUSE CORPORATION OF ALPHA PHI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of GAMMA BETA HOUSE CORPORATION OF ALPHA PHI?
- The 990 for the year ended June 30, 2026 names ANN MECKELBORG.
- Who are the officers and directors of GAMMA BETA HOUSE CORPORATION OF ALPHA PHI?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does GAMMA BETA HOUSE CORPORATION OF ALPHA PHI have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $856,112, expenses of $770,825 and total assets of $1,365,649 at year end.
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