2026-05-11T07:54:28-05:00 2025-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990EZ 2024-07-01 841891768 NORTH HALL PROPERTIES NORT 5135236345 2 SOUTH CAMPUS AVENUE OXFORD OH 45056 DOUG WILES CHAIR 5135236345 2026-05-11 1 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2026-05-11 2024 2025-03-06 01:10:19Z X X N/A X X 851 X 850 1 851 201 90755 186 32984 124126 -123275 83815 41793 2333 X 35713 19333 96605 63824 24469 49512 156787 132669 72972 130336 83815 2333 X THE ORGANIZATION EXISTS TO OWN, LEASE, AND MANAGE LIVING AND MEETING SPACES FOR COLLEGIATE CHAPTERS OF PHI DELTA THETA FRATERNITY, SUPPORTING BOTH UNDERGRADUATE AND ALUMNI MEMBERS BY FOSTERING FRATERNAL SPIRIT, SOCIAL RELATIONSHIPS, AND PERSONAL DEVELOPMENT. THE ORGANIZATION EXISTS TO OWN, LEASE, AND MANAGE LIVING AND MEETING SPACES FOR COLLEGIATE CHAPTERS OF PHI DELTA THETA FRATERNITY, SUPPORTING BOTH UNDERGRADUATE AND ALUMNI MEMBERS BY FOSTERING FRATERNAL SPIRIT, SOCIAL RELATIONSHIPS, AND PERSONAL DEVELOPMENT. 0 0 DOUG WILES CHAIR 1.00 0 0 0 MIKE BRISTOL TRUSTEE 1.00 0 0 0 JOE KOHOUT TRUSTEE 1.00 0 0 0 DAVE LEDEBUHR TRUSTEE 1.00 0 0 0 0 0 1 1 0 0 0 0 0 0 0 THE ORGANIZATION 2 SOUTH CAMPUS AVENUE OXFORD OH 45056 5135236345 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 6,540. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,129. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 9,819. DESCRIPTION: TRAVEL. AMOUNT: 2,288. DESCRIPTION: CONVENTION AND EVENTS. AMOUNT: 1,241. DESCRIPTION: DEPRECIATION. AMOUNT: 7,738. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 32,984. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 41,793. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,469. END OF YEAR AMOUNT: 49,512. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO PDT FRATERNITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128,749. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,587. DESCRIPTION: DUE TO PALLAS ATHENA HOLDINGS. BEG. OF YEAR AMOUNT: 72,972. END OF YEAR AMOUNT: 0.