2024-05-14T05:09:02-07:00 2023-06-30 990 2022-07-01 310406470 Phi Delta Theta Fraternity PHID 5135236345 2 South Campus Avenue Oxford OH 45056 Sean S Wagner CEO 2024-05-14 Sean S Wagner 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sean S Wagner 9443471 false 0164 X phideltatheta.org X 1848 OH To promote friendship, intellectual culture, and rectitude for our members. 5 5 41 1500 397087 402801 959566 4039820 4165738 114078 216631 1003680 1300901 5560379 6642836 0 0 2136589 2562646 0 0 3017485 3878435 5154074 6441081 406305 201755 6590375 6956145 1142559 1366384 5447816 5589761 To promote friendship, intellectual culture, and rectitude for our members. false false To provide programming, education, and support for members to enhance their individual intellect, character and leadership skills. To provide support for service learning opportunities in the university and in local communities through service projects and activities. false true false false false false false false false true false false false true true false true false false true false false false false false false false false true false false false false false false false false false false false true false false true 23 0 false 41 true true true true OC false false false false false false X 5 5 false false false false false true false true true false true true true true true true true true true true false X X Thomas A Shumate 5135236345 2 South Campus Avenue Oxford OH 45056 Sean Wagner Exec VP CEO 40.00 0.00 X 178500 0 22793 Wendy Faust Executive Director 40.00 0.00 154413 0 6678 Jesse Moyer Senior VP Mbr Dev 40.00 0.00 130155 0 16099 Steven Good Senior VP Growth 40.00 0.00 120938 0 4838 Thomas Shumate Senior VP Finance 40.00 0.00 107980 0 15211 J David Almacy President 5.00 0.00 X X 0 0 0 Nathaniel Love Treasurer 5.00 0.00 X X 0 0 0 Thomas Balzer Reporter Director 5.00 0.00 X X 0 0 0 Todd Nisbet Mbr at Large Director 5.00 0.00 X 0 0 0 Michael Ogg Mbr at Large Director 5.00 0.00 X 0 0 0 691986 65619 5 false true false 0 272019 687547 959566 Conference assessments 900099 283799 283799 Membership dues 611710 2630915 2630915 Risk management 900099 1251024 1251024 4165738 92780 92780 0 194816 194816 300 14660 -14360 -14360 -14360 2739217 2615366 123851 123851 123851 0 0 164148 170609 -6461 -6461 Expense reimbursements 900099 1019354 1019354 Other miscellaneous 900099 107552 107552 1126906 6642836 5286183 397087 0 0 0 0 201293 0 1847614 80918 270736 162085 0 71005 29701 0 0 0 51384 129156 0 242798 0 250611 450313 0 1223638 0 0 10000 770135 Postage and Shipping 128840 Educational programming 114660 Service fees 94643 Disposal of asset 87513 224038 6441081 0 0 0 2470470 2603863 374900 127666 0 530722 809827 0 0 595904 820903 60598 64587 95514 121877 297896 277895 117514 20001 2344753 2387421 0 0 0 0 6590375 6956145 394500 703625 115875 19920 632184 642839 1142559 1366384 X 5447816 5589761 5447816 5589761 6590375 6956145 201755 -59810 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233396 213395 20001 64500 64500 20001 Health Insurance Benefit Liability 169567 Life Insurance Benefit Liability 79011 Supplemental Long-Term Care Liability 186938 Supplemental Pension Liability 207323 642839 X Part X : FIN48 Footnote Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would rquire recognition of a liabiliy or disclosure in the consolidated financial statements. North America 0 0 Program Services Membership 71508 North America 0 0 Program Services Insurance Program 32523 104031 104031 false false false false false false X X X false false false Sean Wagner Exec VP CEO 178500 22793 201293 Wendy Faust Executive Director 154413 6678 161091 Form 990, Part VI, Section B, Line 11b The organization's Executive Vice President and General Council, the governing body, reviews the Form 990 prior to filing. Form 990, Part VI, Section B, Line 12c The organization's General Council reviews conflict of interest disclosure statements annually and addresses any conflicts individually. Form 990, Part VI, Section B, Line 15a The organization's General Council reviews and approves the salary for the Executive Vice President. Form 990, Part VI, Section B, Line 15b The organization's General Council reviews and approves the salary for the other key employees. Form 990, Part VI, Section C, Line 18 The organization makes its documents available to interested parties upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. Pallas Athena Holdings 2 South Campus Avenue Oxford OH 45056 834618353 Holding & managing property OH 501c2 N/A false false false false true false false false false false false false false false false false false true true true Pallas Athena Holdings d 214061 Pallas Athena Holdings q 144 Pallas Athena Holdings r 30000 Pallas Athena Holdings s 98812