DELTA UPSILON INTERNATIONAL FRATERNITY INC
Pub 78

DELTA UPSILON INTERNATIONAL FRATERNITY INC
Pub 78

INDIANAPOLIS, IN, US
501(c)(7)
EIN
35-1964887
Parent Organization

DELTA UPSILON INTERNATIONAL FRATERNITY INC
Pub 78

INDIANAPOLIS, IN, US
501(c)(7)
EIN
35-1964887
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)

$5,744,206

Investments
69%
Cash & Equivalents
15%
Receivables (Non-Related)
11%
Other Assets
4%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2023 (Year End)

$931,764

Other Liabilities
70%
Notes Payable / Debt (Non-Related)
16%
Payables & Accruals
10%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,017,586
$876,836
-14%
Receivables (Non-Related)
$323,513
$625,357
+93%
Related-Party Receivables
-
-
-
Inventories
$50,739
$45,276
-11%
Prepaid Expenses
$33,930
$21,417
-37%
Investments
$3,594,461
$3,954,468
+10%
Property, Plant, & Equipment (net)
$8,613
$4,716
-45%
Other Assets
$7,500
$216,136
+2782%
Total Assets
$5,036,342
$5,744,206
+14%
Liabilities
2022
2023
Change
Payables & Accruals
$62,442
$97,384
+56%
Grants Payable
-
-
-
Deferred Revenue
$37,157
$38,934
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,022
$146,410
-2%
Related-Party Payables
-
-
-
Other Liabilities
$394,500
$649,036
+65%
Total Liabilities
$644,121
$931,764
+45%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,392,221
$4,812,442
+10%
Net assets
2022
2023
Change
Net assets
+$4,392,221
+$4,812,442
+10%
Balance Sheet
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