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Phi Delta Kappa Fraternity

Not tax-deductible

Lake Worth, FL501(c)(7)Mutual / membership EIN 31-0946522Revenue $107K in FY2024Latest return filed Nov 26, 2024

On file with the IRSLake Worth, FLTax-exempt since Jul 1944

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To provide benefits to members through social activities and to donate to charitable organizations.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-0946522) · Dispute this line
501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $249K a year · 42% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
108.6 mo
of spending, in cash
108.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
0.07% of total assets
Liabilities are 0.07% of assets.
Pt X · Ln 26
Independent board members
107
of 107 voting members
107 of 107 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$107K
-90% vs prior year
Spent
$150K
To programs
0%
Net assets
$1.9M
By yearFY2023–FY2024
Revenue
$107K
FY2024▼ -90%
Tap a bar for its year
Revenue by fiscal year
FY2023$1.1M
FY2024$107K
Expenses
$150K
FY2024▼ -72%
Tap a bar for its year
Expenses by fiscal year
FY2023$538K
FY2024$150K
Net assets
$1.9M
FY2024▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2023$1.9M
FY2024$1.9M

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Support Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1944.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Tomas Ferrales
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Phi Delta Kappa Fraternity executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes social events for members and donates to charities.

Questions for Phi Delta Kappa Fraternity

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Your first name shows with your question. Phi Delta Kappa Fraternity answers here, for everyone.

1 program · $147K · in their own filed words · FY2023
01

The revenue is generating through membership dues, renting of facilities, and member events. The revenue is to support the operation of the organization, assist members, and donate to charitable organizations.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-0946522) · Dispute this line
$147Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$107K
Ln 12
Gifts and grantsLn 1h$99K
Other incomeLn 4–11$7K
Investment incomeLn 3$1K
Money outPt IX
$150K
Ln 25
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.9M
LiabilitiesLn 26$1K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a107
IndependentVI 1b107
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$99K
Investment incomeLn 3$1K
Other incomeLn 4–11$7K
Total revenueLn 12$107K
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$545K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.4M$1.4M
Land, buildings, equipmentLn 10c$542K$545K
Total assetsLn 16$1.9M$1.9M
LiabilitiesLn 26$0$1K
Net assetsLn 32$1.9M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$25K
Grants to domestic individualsLn 2$8K
Accounting feesLn 11c$1K
Office expensesLn 13$806
TravelLn 17$3K
Conferences, conventions and meetingsLn 19$5K
Depreciation, depletion and amortizationLn 22$19K
Other expenses (24a–d)Ln 24$65K$65K
All other expensesLn 24e$24K
Total functional expensesLn 25$150K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 26, 2024 $107K$150K−$43K$1.9M 990 PDF
FY2023Filed with the IRS Jan 29, 2024 $1.1M$538K$541K$1.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $107,374 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $104,592$99,430
I-9 Program service revenue$0
I-10 Investment incomePrior year $970,714$1,015
I-11 Other revenuePrior year $3,279$6,929
I-12 Total revenuePrior year $1,078,585$107,374
I-13 Grants and similar amounts paidPrior year $435,840$33,096
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $101,985$117,340
I-18 Total expensesPrior year $537,825$150,436
I-19 Revenue less expensesPrior year $540,760−$43,062
Part VI · Governance 107 of 107 board members independent, 4 to look at
VI-1a Voting members of the governing body107
VI-1b Independent voting members107
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $107,374 across 6 lines filed
VIII-1b Membership dues$13,002
VIII-1f All other contributions, gifts and grants$86,428
VIII-1h Total contributions, gifts and grants$99,430
VIII-3 Investment incomeUnrelated business $1,015$1,015
VIII-6 Net rental income or lossUnrelated business $6,929$6,929
VIII-12 Total revenueRelated to mission $0 · Unrelated business $7,944 · Excluded from tax $0$107,374
Part IX · Statement of functional expenses $150,436 across 9 lines filed
IX-1 Grants to domestic organizations$24,696
IX-2 Grants to domestic individuals$8,400
IX-11c Accounting fees$1,200
IX-13 Office expenses$806
IX-17 Travel$2,857
IX-19 Conferences, conventions and meetings$5,107
IX-22 Depreciation, depletion and amortization$18,772
IX-24 Other expenses (24a–d)Programs $64,923$64,923
IX-24e All other expenses$23,675
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$150,436
Part X · Balance sheet $1,906,525 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $1,405,805$1,361,105
X-10c Land, buildings and equipment, netStart of year $542,482$545,420
X-16 Total assetsStart of year $1,948,287$1,906,525
X-25 Other liabilities$1,300
X-26 Total liabilitiesStart of year $0$1,300
X-30 Paid-in or capital surplusStart of year $1,362,131$1,362,131
X-31 Retained earnings or endowmentStart of year $586,156$543,094
X-32 Total net assets or fund balancesStart of year $1,948,287$1,905,225
X-33 Total liabilities and net assetsStart of year $1,948,287$1,906,525
Part XI · Reconciliation of net assets $1,905,225 net assets at year end
XI-1 Total revenue$107,374
XI-2 Total expenses$150,436
XI-3 Revenue less expenses−$43,062
XI-4 Net assets at start of year$1,948,287
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,905,225

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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