WISCONSIN CHAPTER HOUSE ASSOCIATION OF PHI DELTA THETA

Address
1 BOULDER CREEK CIRCLE
MADISON, WI 53717
Contact
Phone: +1 (608) 824-0520
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 93-0770044

Mission

PROVIDE HOUSING FOR UNIVERSITY STUDENTS
 20172016201520142012
Basic features of the organization
Year of formation1896
Metropolitan statistical area4720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Personnel
Dvorak, Jason
TitleOFFICEROFFICEROFFICER  
Name of key/compensated personJASON DVORAKJASON DVORAKJASON DVORAK  
Position of compensated person
Current officerTrueTrueTrue  
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  
Elias, Nate
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person NATE ELIASNATE ELIASNATE ELIAS 
Position of compensated person
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 
Erfurth, Jay
Title DIRECTORDIRECTOROFFICER 
Name of key/compensated person JAY ERFURTHJAY ERFURTHJAY ERFURTH 
Position of compensated person
Current officer   True 
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 
Hird, Stephen
Title OFFICEROFFICEROFFICER 
Name of key/compensated person STEPHEN HIRDSTEPHEN HIRDSTEPHEN HIRD 
Position of compensated person
Current officer TrueTrueTrue 
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 
Kowalski, Scott
TitleOFFICER  OFFICER 
Name of key/compensated personSCOTT KOWALSKI  SCOTT KOWALSKI 
Position of compensated person
Current officerTrue  True 
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 
Moore, Michael
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MICHAEL MOOREMICHAEL MOOREMICHAEL MOORE 
Position of compensated person
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 
Reuter, Bart
TitleOFFICEROFFICEROFFICER  
Name of key/compensated personBART REUTERBART REUTERBART REUTER  
Position of compensated person
Current officerTrueTrueTrue  
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  
Wall, Patrick
Title   DIRECTOR 
Name of key/compensated person   PATRICK WALL 
Position of compensated person
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 
Warriner, Adam
TitleOFFICEROFFICEROFFICERDIRECTOR 
Name of key/compensated personADAM WARRINERADAM WARRINERADAM WARRINERADAM WARRINER 
Position of compensated person
Current officerTrueTrueTrue  
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR UNIVERSITY STUDENTSPROVIDE HOUSING FOR UNIVERSITY STUDENTSPROVIDE HOUSING FOR UNIVERSITY STUDENTSPROVIDE HOUSING FOR UNIVERSITY STUDENTS 
Program service expenses, total$140,379.00$31,160.00$41,736.00$17,443.00 
Programs, including revenue & expenses
PROVIDE HOUSING FOR UNIVERSITY STUDENTS
Program expenses$140,379.00$31,160.00$41,736.00$17,443.00 
Program descriptionPROVIDE HOUSING FOR UNIVERSITY STUDENTSPROVIDE HOUSING FOR UNIVERSITY STUDENTSPROVIDE HOUSING FOR UNIVERSITY STUDENTSPROVIDE HOUSING FOR UNIVERSITY STUDENTS 
Financial data
Revenue
Total revenue$161,524.00$36,996.00$9,610.00$71,568.00 
Revenue from contributions (total)$100.00$1,425.00$5,750.00$1,325.00$300.00
Investment income, current yr$48,916.00$35,326.00$3,756.00$70,187.00 
Total revenue from grants, etc., current yr$100.00$1,425.00$5,750.00$1,325.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr-$17.00$245.00$104.00$56.00 
Program service revenue (total)$112,525.00   $0.00
Gross receipts$302,641.00$108,721.00$581,748.00$273,040.00 
Sources of contributions
Revenue from all other contributions$100.00$1,425.00$5,750.00$1,325.00 
Other types of revenue
Miscellaneous revenue (total)-$17.00$245.00$104.00$56.00 
Income from dividends, interest, and similar investments$27,892.00$23,253.00$29,658.00$35,088.00 
Net rental income    $0.00
Expense categories (totals)
Total functional expenses: sum of all$140,379.00$31,160.00$41,736.00$17,443.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$3,500.00$6,099.00$7,279.00$6,659.00 
Investment management fees (total)$6,521.00    
Assets and liabilities
Total assets$964,815.00$835,644.00$811,489.00$859,178.00$777,421.00
Total assets, beginning of year$835,644.00$811,489.00$859,178.00$853,748.00 
Total liabilities$37,060.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$927,755.00$835,644.00$811,489.00$859,178.00 
Net assets$927,755.00$835,644.00$811,489.00$859,178.00 
Net assets, beginning of year$835,644.00$811,489.00$859,178.00$853,748.00 
Other liabilities$17,750.00    
Other assets$4,091.00    
Investments: publicly traded securities$920,176.00$815,332.00$809,442.00$858,053.00 
Cash: non-interest bearing$7,198.00$2,312.00$2,047.00$1,125.00 
Cash: non-interest bearing, beginning of year$2,312.00$2,047.00$1,125.00$2,584.00 
Other financial variables
Revenue less expenses$21,145.00$5,836.00-$32,126.00$54,125.00 
Advertising (total)  $60.00$40.00 
Accounts receivable, net$15,350.00    
Prepaid expenses & deferred charges$18,000.00$18,000.00   
Accounts payable & accrued expenses$19,310.00    
Total net assets or fund balances$927,755.00$835,644.00$811,489.00$859,178.00 
Governance and accountability
Number of voting members7776 
Number of independent voting members7776 
Cash accounting TrueTrueTrue 
Accrual accountingTrue    
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-10-052017-09-122016-10-132015-07-09 
IRS schema version2017v2.32016v3.02015v2.12014v5.0 
Filing identifier201802289349301405201721439349300812201641659349301164201541619349300224 
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