Alpha Delta House Corporation of Phi Mu Fraternity

Address
PO Box 1237
Oxford, MS 38655
Contact
Phone: +1 (662) 234-0703
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 64-0307103

Mission

The lifetime development of women through the support of Phi Mu's leadership, scholarship, philanthropic, and educational programs.
 20162015201420132012
Basic features of the organization
Year of formation1926
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees111211107
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Ashford, Carroll
Title    BOARD MEMBER
Name of key/compensated person    CARROLL ASHFORD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Breland, Mitzi
Title   PresidentPRESIDENT
Name of key/compensated person   Mitzi BrelandMITZI BRELAND
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
D'Antoni, Laura
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personLaura D'AntoniLaura D'AntoniLaura D'Antoni  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Deshong, Judy
Title    CAPITAL CHAI
Name of key/compensated person    JUDY DESHONG
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Devoe, Ann
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personAnn DeVoeAnn DeVoeAnn DeVoeAnn DeVoe 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ellis, Vicki
Title    BOARD MEMBER
Name of key/compensated person    VICKI ORR ELLIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ivy, Lisa
TitleSecretarySecretarySecretarySecretarySECRETARY
Name of key/compensated personLisa IvyLisa IvyLisa IvyLisa IvyLISA IVY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.000.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGruder, Merrill
Title    BOARD MEMBER
Name of key/compensated person    MERRILL MCGRUDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mills, Donna
Title   TreasurerTREASURER
Name of key/compensated person   Donna MillsDONNA MILLS
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Nabors, Erin
Title    BOARD MEMBER
Name of key/compensated person    ERIN NABORS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thomas, Melanie
Title    BOARD MEMBER
Name of key/compensated person    MELANIE THOMAS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe lifetime development of women through the support of Phi Mu's leadership, scholarship, philanthropic, and educational programs.The lifetime development of women through the support of Phi Mu's leadership, scholarship, philanthropic, and educational programs.The lifetime development of women through the support of Phi Mu's leadership, scholarship, philanthropic, and educational programs.The lifetime development of women through the support of Phi Mu's leadership, scholarship, philanthropic, and educational programs.THE LIFETIME DEVELOPMENT OF WOMEN THROUGH THE SUPPORT OF PHI MU'S LEADERSHIP, SCHOLARSHIP, PHILANTHROPIC AND EDUCATIONAL PROGRAMS.
Program service expenses, total$1,091,292.00    
Programs, including revenue & expenses
Provide housing and meals to fraternity members at the University of Mississippi
Program expenses$1,091,292.00    
Program revenue$712,144.00    
Program descriptionProvide housing and meals to fraternity members at the University of MississippiProvide housing and meals to fraternity members at the University of MississippiProvide housing and meals to fraternity members at the University of MississippiProvide housing and meals to fraternity members at the University of MississippiPROVIDE HOUSING AND MEALS TO MEMBERS AT THE UNIVERSITY OF MISSISSIPPI
Financial data
Revenue
Total revenue$712,144.00$2,206,881.00$1,319,133.00$1,150,109.00$1,066,017.00
Revenue from contributions (total)$3,747.00$5,063.00$7,766.00$14,629.00$8,900.00
Investment income, current yr$2,624.00$4,665.00$13,096.00-$6,852.00$5,471.00
Total revenue from grants, etc., current yr$3,747.00$5,063.00$7,766.00$14,629.00$8,900.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$5,471.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue    $4,471.00
Program service revenue (total)$705,773.00$2,197,153.00$1,298,271.00$1,142,332.00$1,051,646.00
Gross receipts$712,415.00$2,206,881.00$1,319,133.00$1,150,109.00$1,066,017.00
Sources of contributions
Revenue from all other contributions$3,747.00$5,063.00$7,766.00$14,629.00$8,900.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$495.00$4,665.00$13,096.00-$6,852.00$5,471.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$1,091,292.00$1,042,723.00$855,864.00$818,631.00$834,028.00
Total functional expenses: program service $1,091,292.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$2,011.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$340.00$9,174.00 
Assets and liabilities
Total assets$4,327,432.00$4,866,810.00$3,989,461.00$3,694,934.00$3,523,349.00
Total assets, beginning of year$4,866,810.00$3,989,461.00$3,694,934.00$3,523,349.00$3,444,375.00
Total liabilities$955,825.00$1,116,055.00$1,402,864.00$1,571,606.00$1,731,499.00
Total liabilities, beginning of year$1,116,055.00$1,402,864.00$1,571,606.00$1,731,499.00$1,884,514.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$3,371,607.00$3,750,755.00$2,586,597.00$2,123,328.00$1,791,850.00
Net assets$3,371,607.00$3,750,755.00$2,586,597.00$2,123,328.00$1,791,850.00
Net assets, beginning of year$3,750,755.00$2,586,597.00$2,123,328.00$1,791,850.00$1,559,861.00
Other liabilities$5.00$4.00$2.00$4.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$13,300.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$620,463.00$909,658.00$892,697.00$485,535.00$313,369.00
Cash: non-interest bearing, beginning of year$909,658.00$892,697.00$485,535.00$313,369.00$135,392.00
Investments -- program-related$283,831.00$283,831.00$279,178.00$251,953.00 
Inventories for sale or use$2,500.00$2,500.00$2,500.00$2,500.00$2,500.00
Other financial variables
Revenue less expenses-$379,148.00$1,164,158.00$463,269.00$331,478.00$231,989.00
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$421,049.00$120,559.00$120,543.00$251,981.00$477,665.00
Accounts receivable, net$36,968.00$733,215.00$96,388.00$62,679.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$8,254.00$9,134.00$11,545.00$5,865.00$5,714.00
Secured mortgages and notes payable$947,566.00$1,106,917.00$1,391,317.00$1,565,737.00$1,725,785.00
Total net assets or fund balances$3,371,607.00$3,750,755.00$2,586,597.00$2,123,328.00$1,791,850.00
Depreciation, depletion, amortization$164,291.00$119,548.00$105,570.00$109,525.00$117,947.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members33349
Number of independent voting members00009
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-082016-12-212015-08-052014-10-212013-12-14
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.1
Filing identifier201742579349301044201602289349303770201501049349301315201422269349301067201342279349300904
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