TY 2021 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JOSH HOINS......................................................................
PRESIDENT

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0.0

(2) ADAM STEINWOLD......................................................................
VICE PRESIDENT

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0.0

(3) MICHAEL SCHILKEN......................................................................
TREASURER

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0.0

(4) JAKE AMEN......................................................................
ACADEMIC AFFAIRS COORDINATOR

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.................
0.0

(5) COLE PERLINGER......................................................................
DIRECTOR OF RISK MANAGEMENT

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0.0

(6) SKYLER GUESSERT......................................................................
DIRECTOR OF MEMBER DEVELOPMENT

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.................
0.0

(7) SEAN TARPEY......................................................................
NEW MEMBER EDUCATOR

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0.0

(8) ERIK VINOPAL......................................................................
DIRECTOR OF COMMUNICATION

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0.0

(9) SETH FORSBERG......................................................................
DIRECTOR OF RECRUITMENT

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0.0

(10) CODY METCALF......................................................................
DIRECTOR OF STANDARDS

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0.0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Delta Tau Delta Fraternity
Beta Tau Chapter

Employer identification number

47-0141710

Return Reference	Explanation
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SECURITY TOTAL EXPENSES:3328 MANAGEMENT AND GENERAL:3328
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROVISIONS/FOOD TOTAL EXPENSES:83648 PROGRAM SERVICES:83648
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UTILITIES TOTAL EXPENSES:41739 PROGRAM SERVICES:41739
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:5675 MANAGEMENT AND GENERAL:5675
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SOCIAL TOTAL EXPENSES:27729 PROGRAM SERVICES:27729
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMPOSITES TOTAL EXPENSES:1547 PROGRAM SERVICES:1547
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK FEES TOTAL EXPENSES:1643 MANAGEMENT AND GENERAL:1643
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:IFC DUES TOTAL EXPENSES:85 PROGRAM SERVICES:85
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PLEDGE DUES TOTAL EXPENSES:1244 PROGRAM SERVICES:1244
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PHILANTHROPY TOTAL EXPENSES:4834 PROGRAM SERVICES:4834
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PAYROLL TAXES TOTAL EXPENSES:3305 MANAGEMENT AND GENERAL:3305
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ANNUAL DUES TOTAL EXPENSES:6109 PROGRAM SERVICES:6109
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:KARNEA TOTAL EXPENSES:589 MANAGEMENT AND GENERAL:589
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:2814 MANAGEMENT AND GENERAL:2814
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DIVISION CONFERENCE TOTAL EXPENSES:844 PROGRAM SERVICES:844
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ALUMNI RELATIONS TOTAL EXPENSES:641 PROGRAM SERVICES:641
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMPUTER TOTAL EXPENSES:374 MANAGEMENT AND GENERAL:374

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SUPPORTING THE DELTA TAU DELTA FRATERNITY
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	269,152	372,639
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	269,152	372,639
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	57,133	63,399
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	237,500	326,398
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	294,633	389,797
19	Revenue less expenses. Subtract line 18 from line 12.......	-25,481	-17,158
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	9,770	2,512
21	Total liabilities (Part X, line 26).............	8,604	18,504
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,166	-15,992

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 352,017 including grants of $ ) (Revenue $ 372,639 )
	SUPPORT FOR THE DELTA TAU DELTA FRATERNITY HOUSE

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses352,017

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		0

		Business Code
2a	RENT		372,639	372,639
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		372,639

3 Investment income (including dividends, interest, and othersimilar amounts) ......			0
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See instructions.....			372,639	372,639

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	63,399	63,399
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	1,470		1,470
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	108,150	108,150
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	0
23	Insurance ...	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	RECRUITMENT	8,447	8,447
b	INTRAMURALS	3,601	3,601
c	REPAIRS & MAINTENANCE	18,077		18,077
d	PEST CONTROL	505		505
e	All other expenses	186,148	168,420	17,728
25	Total functional expenses. Add lines 1 through 24e	389,797	352,017	37,780
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		9,770	1	2,512
2	Savings and temporary cash investments .........		0	2	0
3	Pledges and grants receivable, net ......		0	3	0
4	Accounts receivable, net .............		0	4	0
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
			0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
			0	6	0
7	Notes and loans receivable, net ...........		0	7	0
8	Inventories for sale or use ............		0	8	0
9	Prepaid expenses and deferred charges ......		0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b	0	10c	0
11	Investments—publicly traded securities .		0	11	0
12	Investments—other securities. See Part IV, line 11 .....		0	12	0
13	Investments—program-related. See Part IV, line 11 ..		0	13	0
14	Intangible assets ...............		0	14	0
15	Other assets. See Part IV, line 11 ...........		0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...		9,770	16	2,512

17	Accounts payable and accrued expenses .....	0	17	0
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	8,604	24	18,504
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	0
26	Total liabilities. Add lines 17 through 25..	8,604	26	18,504

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	1,166	31	-15,992
32	Total net assets or fund balances ...........	1,166	32	-15,992
33	Total liabilities and net assets/fund balances ........	9,770	33	2,512