Kappa Delta Rho National Fraternity Inc, Beta Chapter in Ithaca, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Other Information
- Reason for Public Charity Status
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
- Affiliated organizations
Kappa Delta Rho National Fraternity Inc, Beta Chapter | |
Employer Identification Number (EIN) | 150354820 |
Name of Organization | Kappa Delta Rho National Fraternity Inc |
Secondary Name | Beta Chapter |
In Care of Name | Beta Chapter |
Address | 312 Highland Rd, Ithaca, NY 14850-2302 |
Activities | Fraternity or sorority |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 04/1957 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $124,385 |
Amount of Income | $74,905 |
Form 990 Revenue Amount | $74,905 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Sororities, Fraternities |
Non-representatives - add comments:
Amount of income in 2014: $74,905
Kappa Delta Rho National Fraternity Inc, Beta Chapter: | $74,905 |
Other organizations performing similar types of work: | $292,405 |
Assets in 2014: $124,385
This organization: | $124,385 |
Other organizations performing similar types of work: | $864,497 |
Expenses in 2014: $48,214
Kappa Delta Rho National Fraternity Inc, Beta Chapter: | $48,214 |
Other organizations performing similar types of work: | $226,767 |
Income to expenses ratio in 2014: 1.6
This organization: | 1.6 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 19.6%
This organization: | 19.6% |
Other organizations performing similar types of work: | 2.2% |
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $59,538 | $62,234 | $65,436 | $74,905 |
Contributions, gifts, grants, and similar amounts received | $13,582 | $27,998 | $17,726 | $14,695 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $45,900 | $34,200 | $47,700 | $60,200 |
Investment income | $56 | $36 | $10 | $10 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $52,702 | $106,974 | $61,503 | $48,214 |
Total net assets | $78,588 | $88,774 | $93,197 | $121,371 |
Excess/Deficit for the year | $6,836 | $-44,740 | $3,933 | $26,691 |
Net assets or fund balances at beginning of year | $68,073 | $78,588 | $88,774 | $93,197 |
Other changes in net assets or fund balances | $3,679 | $54,926 | $490 | $1,483 |
Net assets or fund balances at end of year | $93,197 | $121,371 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $124,330 | $116,980 | $108,763 | $124,385 |
Total liabilities | $45,742 | $28,206 | $15,566 | $3,014 |
Net assets or fund balances | $78,588 | $88,774 | $93,197 | $121,371 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
Were any significant changes made to the organizing or governing documents? | No | No | ||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | ||
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
Amount of political expenditures, direct or indirect | $0 | $0 | ||
Did the organization file Form 1120-POL for this year? | No | No | ||
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
Total amount involved | $0 | $0 | ||
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|
Total revenue | $47,307 | $49,672 | $52,004 | $51,100 | $58,366 | $53,712 | $67,755 | $45,228 |
Contributions, gifts, grants, and similar amounts received | $8,444 | $9,172 | $9,704 | $8,800 | $15,166 | $23,658 | $17,011 | $11,761 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Membership dues and assessments | $38,700 | $40,500 | $42,300 | $42,300 | $43,200 | $30,000 | $50,700 | $33,430 |
Investment income | $163 | $0 | $0 | $0 | $0 | $54 | $44 | $37 |
Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net income or (loss) from special events and activities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: direct expenses other than fundraising expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross profit or (loss) from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: cost of goods sold | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total expenses | $50,448 | $45,999 | $44,224 | $51,449 | $49,465 | $54,790 | $43,155 | $40,787 |
Grants and similar amounts paid | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Benefits paid to or for members | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Salaries, other compensation, and employee benefits | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Professional fees and other payments to independent contractors | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Occupancy, rent, utilities, and maintenance | $38,415 | $39,426 | $36,177 | $43,921 | $43,324 | $45,312 | $37,652 | $32,333 |
Printing, publications, postage, and shipping | $12,033 | $6,573 | $8,047 | $7,528 | $6,140 | $9,478 | $5,503 | $8,454 |
Other expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $32,260 | $27,001 | $28,197 | $18,421 | $28,552 | $39,871 | $66,830 | $40,347 |
Excess or (deficit) for the year | $-3,141 | $3,673 | $7,780 | $-349 | $8,901 | $-1,078 | $24,600 | $4,441 |
Net assets or fund balances at beginning of year | $47,753 | $32,260 | $27,001 | $28,197 | $18,421 | $28,552 | $39,871 | $66,830 |
Other changes in net assets or fund balances | $-12,352 | $-8,932 | $-6,584 | $-9,427 | $1,229 | $12,397 | $2,359 | $-30,924 |
Balance Sheets | ||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|
Total assets | $144,394 | $135,135 | $131,142 | $115,228 | $119,390 | $123,034 | $143,008 | $108,400 |
Cash, savings, and investments | $6,011 | $12,340 | $20,219 | $19,860 | $28,752 | $26,999 | $49,351 | $24,401 |
Land and buildings | $138,383 | $122,795 | $110,923 | $95,368 | $90,638 | $96,035 | $93,657 | $83,999 |
Other assets | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total liabilities | $112,134 | $108,134 | $102,945 | $96,807 | $90,838 | $83,163 | $76,178 | $68,053 |
Net assets or fund balances | $32,260 | $27,001 | $28,197 | $18,421 | $28,552 | $39,871 | $66,830 | $40,347 |
Other Information | |
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
Direct and indirect political expenditures | $0 |
Did the organization file Form 1120-POL for this year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
Amount of tax imposed on the organization during the year under: section 4911 | $0 |
Amount of tax imposed on the organization during the year under: section 4912 | $0 |
Amount of tax imposed on the organization during the year under: section 4955 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | |
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
Amount of tax above, reimbursed by the organization | $0 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) | ||
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
---|---|---|
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
$0 | $0 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2007) | |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
Did the organization maintain any donor advised funds? | |
Did the organization make any taxable distributions under section 4966? | |
Did the organization make a distribution to a donor, donor advisor, or related person? | |
The total number of donor advised funds owned at the end of the tax year | $0 |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
Reason for Non-Private Foundation Status | |
The organization is not a private foundation because it is |
Support Schedule | ||||||||
1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
---|---|---|---|---|---|---|---|---|
Total | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gifts, grants, and contributions received | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Membership fees received | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other income | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Lobbying Expenditures by Electing Public Charities (for 2007) | |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pi Beta Phi Fraternity | 344 3rd Avenue Apt 19h, New York, NY 10010 | NY | 1935-03 | $10,103,680 |
2 | Alpha Epsilon Phi-Iota | 329 N Salina St Ste 400, Syracuse, NY 13203-1770 | NY | 1940-05 | $583,749 |
3 | Zeta Beta Tau Fraternity, Alpha Mu Chapter | 4626 21st Ave Ne, Seattle, WA 98105-3327 | WA | 1940-10 | $297,255 |
4 | Cornell Corporation Of Beta Theta Pi | 410 E Upland Rd, Ithaca, NY 14850-2551 | NY | 1984-03 | $166,895 |
5 | Kappa Delta Rho National Fraternity Inc, Beta Chapter | 312 Highland Rd, Ithaca, NY 14850-2302 | NY | 1957-04 | $74,905 |
6 | Kappa Sigma Fraternity, 128 Delta-Phi Hobart College | 584 S Main St, Geneva, NY 14456-3176 | NY | 1940-12 | $72,310 |
7 | Alpha Gamma Delta Fraternity | 460 Campus Drive, Buffalo, NY 14226 | NY | $29,565 | |
8 | Honor Society Of Phi Kappa Phi | Uncw 601 South College Road, Wilmington, NC 28403 | NC | 1999-01 | $1,190 |
9 | Honor Society Of Phi Kappa Phi | 1220 First Ave Ne, Cedar Rapids, IA 52402 | IA | 1999-01 | $400 |
10 | Honor Society Of Phi Kappa Phe | One Main Street, Houston, TX 77002-1001 | TX | 1999-01 | $0 |
11 | Honor Society Of Phi Kappa Phi | 601c Culkin Hall Suny Oswego, Oswego, NY 13126 | NY | 1999-01 | $0 |
12 | Honor Society Of Phi Kappa Phi | 953 Danby Road, Ithaca, NY 14850 | NY | 1999-01 | $0 |
13 | Honor Society Of Phi Kappa Phi | Suny Cortland P O Box 2000, Cortland, NY 13045 | NY | 1999-01 | $0 |
14 | Honor Society Of Phi Kappa Phi | 65 1st Street, Troy, NY 12180 | NY | 1999-01 | $0 |
15 | Honor Society Of Phi Kappa Phi | 306 Bowne Hall Syracuse University, Syracuse, NY 13244-0001 | NY | 1999-01 | $0 |
16 | Honor Society Of Phi Kappa Phi | 2 Lomb Memorial Drive, Rochester, NY 14623 | NY | 1999-01 | $0 |
17 | Honor Society Of Phi Kappa Phi | 120 Maple Avenue, Ithaca, NY 14850 | NY | 1999-01 | $0 |
18 | Honor Society Of Phi Kappa Phi | 44 Pierrepont Ave, Potsdam, NY 13676 | NY | 1999-01 | $0 |
19 | Honor Society Of Phi Kappa Phi | Box 5705 Clarkson University, Potsdam, NY 13699-5705 | NY | 1999-01 | $0 |
20 | Honor Society Of Phi Kappa Phi | 700 University Avenue, Monroe, LA 71209 | LA | 1999-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 380 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Kappa Delta Rho National Fraternity Inc, Beta Chapter | 312 Highland Rd, Ithaca, NY 14850-2302 | NY | 1957-04 | $74,905 |
Central | Kappa Delta Rho National Fraternity Inc | 16546 Fairfield, Detroit, MI 48221 | MI | 1957-04 | $859,518 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Theta Foundation | 171 Bloomingbank Rd, Riverside, IL 60546-2211 | IL | 1957-04 | $71,433 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Iota Alumni | 60 5th Ave, Hawthorne, NJ 07506-2140 | NJ | 1957-04 | $13,697 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Rho Chapter Alumni | PO BOX 26470, Collegeville, PA 19426-0470 | PA | 1957-04 | $13,248 |
Subordinate | Kappa Delta Rho National Fraternity Inc | 602 Bellefonte Avenue, Lock Haven, PA 17745 | PA | 1957-04 | $8,224 |
Subordinate | Kappa Delta Rho National Fraternity Inc | 450 Elm Terrace, York, PA 17401 | PA | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc | 644 South Lincoln Avenue, Woodbridge, NJ 07095 | NJ | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Epsilon Gamma Chapter | 4901 East University Blvd, Odessa, TX 79762-8122 | TX | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc | PO BOX T-2141, Stephenville, TX 76402 | TX | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc | 11619 Clubhouse Ct, Reston, VA 20190 | VA | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Zeta Beta Foundation Of Kappa Delta Rho Inc | Po Box 503, Midlothian, TX 76065 | TX | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Lambda Beta Alumni Corporation | 98 Bromfield Rd Ste 2, Somerville, MA 02144 | MA | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Kappa Beta Alumni | 208 Porterville Rd, East Aurora, NY 14025 | NY | 1957-04 | $0 |
Subordinate | Kappa Delta Rho, Chi Beta Chapter | 10024 Cozzadale Murdock Rd, Loveland, OH 45140 | OH | $0 | |
Subordinate | Kappa Delta Rho National Fraternity Inc, Omega Chapter | 804 Bruton Dr, Gibsonia, PA 15044-9588 | PA | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Psi Alpha Chapter | 325 Norman Way, Erie, PA 16508-2726 | PA | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc, Kappa Delta Rho | 21 Darbywood Ct, Stafford County, VA 22554 | VA | $0 | |
Subordinate | Kappa Delta Rho National Fraternity Inc, Tau Alpha Chapter | 13630 Legacy Cir Ste A, Herndon, VA 20171 | VA | 1957-04 | $0 |
Subordinate | Kappa Delta Rho National Fraternity Inc | 1290 Oakshire Lane, Kirkwood, MO 63122 | MO | 1957-04 | $0 |
Number of affiliated organizations | |||||||||||||||||||||
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Total | 21 |
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