Delta Kappa Epsilon Council, Delta Chi Chapter in Ithaca, New York (NY)

Organization representatives - add corrected or new information about Delta Kappa Epsilon Council, Delta Chi Chapter »

Non-representatives - add comments about Delta Kappa Epsilon Council, Delta Chi Chapter»

Delta Kappa Epsilon Council, Delta Chi Chapter
Employer Identification Number (EIN)150287600
Name of OrganizationDelta Kappa Epsilon Council
Secondary NameDelta Chi Chapter
In Care of NameSciarabba Walker & Co
AddressPO BOX 788, Ithaca, NY 14851-0788
ActivitiesFraternity or sorority
SubsectionPleasure, Recreational, or Social Club
Ruling Date01/1943
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period06/2013
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$192,404
Amount of Income$512,034
Form 990 Revenue Amount$512,034


Non-representatives - add comments:


CAPTCHA

Your IP address 18.188.227.108 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10962
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$508,382$512,034
Contributions, Gifts, Grants and Other Similar Amounts$0$0
Program Service Revenue$502,651$511,760
Rooming and Boarding Houses $198,000
Rooming and Boarding Houses $99,000
900099$61,275
900099$45,900
722210$41,400
All other program service revenue$66,185
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$140$73
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$5,591$201
Gross income from fundraising events$9,930$201
Less: direct expenses$4,339$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$461,967$480,295
Grants and other assistance to domestic organizations and domestic governments$600
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$26,690$34,424
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$3,875$4,511
Fees for services (non-employees)
Management$0
Legal$0
Accounting$12,710
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$7,480
Advertising and promotion$0
Office expenses$3,418
Information technology$0
Royalties$0
Occupancy$214,541
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$8,650
Other expenses$91,126
Other expenses$27,232
Other expenses$17,628
Other expenses$16,963
Other expenses$41,012
Balance Sheet
20122013
Total assets$165,276$192,404
Cash - non-interest-bearing$124,162
Savings and temporary cash investments$64,442
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$3,800
Total liabilities$30,215$25,604
Accounts payable and accrued expenses$14,054
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$11,550
Total net assets or fund balances$135,061$166,800
Unrestricted net assets$0
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$135,061$166,800
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Delta Kappa Epsilon Council, Delta Chi Chapter to others? (optional)
  
Add photo of Delta Kappa Epsilon Council, Delta Chi Chapter (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Area Congregation Together Inc in Ithaca, NY
****•
Leir Foundation Inc in New York, NY
*****
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
*****
Untapped Shores International Inc in Rochester, NY
*****
Stein Senior Center Inc in New York, NY
Romulus Club Inc in Buffalo, NY
****•
Clarendon Historical Society in Clarendon, NY
Grace Fellowship Ministries Inc in Brooklyn, NY
The Bridge Inc in New York, NY
Gateway Youth Outreach Inc in Elmont, NY
*****
Other organizations in New York
IdNameAddressStateEstablishedTotal Income
1Delmar Kiwanis Foundation LtdPO BOX 121, Delmar, NY 12054-0121NY2003-05$24,428
2Delmar Volunteer Ambulance Service Inc145 Adams St, Delmar, NY 12054-3200NY2009-02$1,621,863
3Delphi Drug & Alcohol Council Inc1839 East Ridge Road Lower Level, Rochester, NY 14622-2400NY1974-11$1,726,867
4Delta Chi Fraternity, Cornell Chapter107 The Knoll, Ithaca, NY 14850NY1972-02$93,815
5Delta Chi Fraternity, Cortland Chapter70 Tompkins St, Cortland, NY 13045-2554NY1972-02$26,950
6Delta Delta Delta Omicron House Corporation5027 Pine Valley Dr, Fayetteville, NY 13066-9722NY1945-12$70,278
7Delta Development Of Western New York Inc525 Washington St, Buffalo, NY 14203-1711NY1946-03$909,800
8Delta Gamma FraternityPO BOX 788, Ithaca, NY 14851-0788NY1966-06$241,151
9Delta Gamma Fraternity, Rochester New York Alumnae Chapter Of Delta Gamma Fraternity74 Lilac Drive 2, Rochester, NY 14620NY1967-07$34,369
10Delta Kappa Epsilon Club Inc50 Vanderbilt Ave, New York, NY 10017-3803NY1944-10$404,044
11Delta Kappa Epsilon Council, Delta Chi ChapterPO BOX 788, Ithaca, NY 14851-0788NY1943-01$512,034
12Delta Kappa Epsilon Council, Mu Of Delta Kappa Epsilon AlumniPO BOX 788, Ithaca, NY 14851-0788NY1943-01$729,732
13Delta Kappa Gamma Society International, New York State Organization11189 County Highway 23, Unadilla, NY 13849-3327NY1967-11$94,103
14Delta Kappa Gamma Society, Ny Beta Upsilon Chapter211 Christopher Ln, Ithaca, NY 14850-1714NY1965-06$5,084
15Delta Phi Epsilon Sorority Inc, Delta Kappa House Corporation410 E U, Ithaca, NY 14850NY1953-03$643,217
16Delta Phi Epsilon Sorority Inc, Delta Rho Inc - House Corporation200 E Buffalo St, Ithaca, NY 14850-4258NY1967-07$90,036
17Delta Phi Epsilon Sorority Inc, Epsilon Kappa Chapter200 E Buffalo St, Ithaca, NY 14850-4258NY1964-05$45,758
18Delta Phi Epsilon Sorority Inc, Phi Lambda Chapter200 E Buffalo St Ste 402, Ithaca, NY 14850-4232NY1964-05$94,327
19Delta Phi Epsilon Sorority, Psi ChapterPO BOX 788, Ithaca, NY 14851-0788NY1943-12$65,986
20Delta Tau Delta Fraternity, Gamma Omicron Chapter801 Walnut Ave, Syracuse, NY 13210-2427NY1940-09$315,882
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralDelta Kappa Epsilon FraternityPO BOX 1880, Tuscaloosa, AL 35403-1880AL1943-01$1,313,168
SubordinateDelta Kappa Epsilon Council, Psi ChapterPO BOX 1880, Tuscaloosa, AL 35403-1880AL$1,177,480
SubordinateDelta Kappa Epsilon Council, Mu Of Delta Kappa Epsilon AlumniPO BOX 788, Ithaca, NY 14851-0788NY1943-01$729,732
SubordinateDelta Kappa Epsilon Council, Beta ChapterPO BOX 14, Carrboro, NC 27510-0014NC1943-01$544,682
SubordinateDelta Kappa Epsilon Council, Delta Chi ChapterPO BOX 788, Ithaca, NY 14851-0788NY1943-01$512,034
SubordinateDelta Kappa Epsilon Council, Beta Dke Inc Restoration FundPO BOX 14, Carrboro, NC 27510-0014NC1943-01$459,492
SubordinateCentral New York Association Of Delta Kappa Epsilon, Phi Gamma ChapterPO BOX 13, Dewitt, NY 13214-0013NY1943-01$357,404
SubordinateDelta Kappa Epsilion Council328 East Foster Avenue, State College, PA 16801PA1943-01$315,666
SubordinateDelta Kappa Epsilon Council, Sigma Tau Chapter At Mit403 Memorial Dr, Cambridge, MA 02139-4305MA1943-01$210,264
SubordinateDelta Kappa Epsilon Council, Psi Delta Chapter435 Ashbry Run, Winston Salem, NC 27106-9500NC1943-01$98,580
SubordinateDelta Kappa Epsilon Council, Delta Kappa Epsilon Chap House Asso20970 Waters Edge Ct, Noblesville, IN 46062-9410IN1943-01$35,716
SubordinateDelta Kappa Epsilion Council78 College Avenue, New Brunswick, NJ 08901NJ1943-01$10,300
SubordinateDelta Kappa Epsilon Council, Delta Kappa Epsilon Delta Delta Chapter Dke Delta Delta5458 S Ellis Ave Apt 2, Chicago, IL 60615IL1943-01$0
SubordinateDelta Kappa Epsilon Council, Delta Psi Chapter719 E 7th St, Bloomington, IN 47408-3837IN1943-01$0
SubordinateDelta Kappa Epsilon Council, Iota Chapter6005 Fox Hill Rd, Prospect, KY 40059-9328KY1943-01$0
SubordinateDelta Kappa Epsilion Council, Zeta Zeta Chapter228 Saint Charles Ave Ste 1323, New Orleans, LA 70130-2949LA1943-01$0
SubordinateDelta Kappa Epsilion Council, Zeta Chi Chapter175 Forest St, Waltham, MA 02452-4713MA1943-01$0
SubordinateDelta Kappa Epsilon Council, Sigma ChapterAc 876 Keefe Campus Center, Amherst, MA 01002MA1943-01$0
SubordinateDelta Kappa Epsilon Council1004 Olivia, Ann Arbor, MI 48104MI1943-01$0
SubordinateDelta Kappa Epsilon Council, Epsilon Rho ChapterCraven Aa, Durham, NC 27708-0001NC1943-01$0
Number of affiliated organizations
Alabama11
Arizona2
California1
Connecticut1
Florida1
Illinois1
Indiana3
Kentucky2
Louisiana2
Massachusetts3
Michigan2
Minnesota1
North Carolina5
New Jersey5
New York6
Ohio4
Pennsylvania4
Rhode Island1
Tennessee2
Texas4
Virginia2
Total63

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Delta Kappa Epsilon Council, Delta Chi Chapter and has no official or unofficial affiliation with Delta Kappa Epsilon Council, Delta Chi Chapter