TY 2024 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

DAVID D HAWTHORNE

PRESIDENT

3.00

LANCE RICHERT

VICE PRES

1.00

JEFFRY SHREVES

VICE PRES

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

EPSILON GAMMA FOUNDATION

Employer identification number

91-6037072

Return Reference	Explanation
Other Expenses.1002	Office Expenses $399
Other Expenses.1008	Interest $22654
Other Expenses.1009	Depreciation $33439
Other Expenses.1010	Amortization $530
Other Expenses.1	UTILITIES $45357
Other Expenses.2	FACILITY AND EQUIPMENT $17289
Other Expenses.3	REPAIRS AND MAINTENANCE $8895
Other Expenses.4	REAL ESTATE TAX $7746
Other Expenses.5	BUILDING & GROUNDS $6290
Other Expenses.6	DORM BREAKAGE FEE $200
Other Expenses.8	BANK FEES $27
Other Expenses.9	MERCHANT FEES $6
Other Expenses.10	ROUNDING $-4
Other Assets.1002	Furniture and Fixtures - Beginning $9128 Furniture and Fixtures - Ending $7885
Other Assets.1003	Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $29961
Other Assets.1012	Intangible Assets - Beginning $2080 Intangible Assets - Ending $1550
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $308153 Secured Mortgages and Notes Payable - Ending $294372
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $51019 Unsecured Notes and Loans Payable - Ending $42753
Total Liabilities.1	ADVANCEMENT - Beginning $-4000 ADVANCEMENT - Ending $-4000
Total Liabilities.2	ROUNDING - Beginning $0 ROUNDING - Ending $1

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020490
Software Version:	2024v5.2

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	192,000
4	Investment income ....................................	4	126
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	192,126

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	37,920
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	116
16	Other expenses (describe in Schedule O) ...................	16	142,828
17	Total expenses. Add lines 10 through 16 .................	17	180,864

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	11,262
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	-33,898
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	-22,636

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROVIDE HOUSING and associated services FOR member COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO PROVIDE HOUSING and associated services FOR member COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

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