California Alpha Delta Phi Memorial Foundation

New Brunswick, NJ
Tax-exempt since Dec. 1952
EIN: 94-6065541

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$20.8k (2024)

Expenses

$53.2k (2024)

Total Assets

$748k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$20,778

Expenses

$53,211

Net Income

-$32,433

Net Assets

$748,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,300	6.3%
Interest Revenue	$32	0.2%
Dividends	$19,446	93.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,000	77.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$748,332
Total Liabilities	$0
Net Assets	$748,332

Compensation

Key Employees and Officers	Compensation	Other
Julian Yuusuke Atari (President)	$0	$0
Owen Sleigh (Trustee; Finance Committee)	$0	$0
Paul Grafft (Trustee; Vice Chairman)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Trustee; Secretary)	$0	$0
Dale Sartor (Trustee; Chairman Of Trustees)	$0	$0
Doug Mckenzie (Trustee)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Arsen Shirvanyan (Trustee)	$0	$0
Allen Chung (Trustee; Treasurer)	$0	$0
Chip Erickson (Trustee)	$0	$0
Brendean Kelly Luce (Trustee)	$0	$0
Aaron Tarajos (Trustee)	$0	$0
Mark Bogatir (Finance Committee Advisor)	$0	$0
Shengle Lin (Finance Committee)	$0	$0

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990-PF

Filed on May 28, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$9,705

Expenses

$47,662

Net Income

-$37,957

Net Assets

$740,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500	5.2%
Interest Revenue	$63	0.6%
Dividends	$9,142	94.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$740,719
Total Liabilities	$0
Net Assets	$740,719

Compensation

Key Employees and Officers	Compensation	Other
Allen Chung (Treasurer)	$0	$0
Arsen Shirvanyan (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Secretary)	$0	$0
Dale Sartor (Chairman Of Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (Trustee)	$0	$0
Shengle Lin (Trustee)	$0	$0
Chip Erickson (Trustee)	$0	$0
Brendean Luce (Trustee)	$0	$0

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990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$9,698

Expenses

$48,075

Net Income

-$38,377

Net Assets

$736,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500	5.2%
Interest Revenue	$10	0.1%
Dividends	$9,188	94.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$736,108
Total Liabilities	$0
Net Assets	$736,108

Compensation

Key Employees and Officers	Compensation	Other
Allen Chung (Treasurer)	$0	$0
Arsen Shirvanyan (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Secretary)	$0	$0
Dale Sartor (Chairman Of Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (Trustee)	$0	$0
Shengle Lin (Trustee)	$0	$0
Chip Erickson (Trustee)	$0	$0
Brendean Luce (Trustee)	$0	$0
Alan Metheny (Alumni President)	$0	$0

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990-PF

Filed on May 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$9,387

Expenses

$43,263

Net Income

-$33,876

Net Assets

$954,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$8,548	91.1%
Sales of Assets	$0
Other Income	$838	8.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,000	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$954,442
Total Liabilities	$0
Net Assets	$954,442

Compensation

Key Employees and Officers	Compensation	Other
Brendan Kellyluce (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Chrmn Finance)	$0	$0
Dale Sartor (Chrmn Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Arsen Shirvanyan (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (Trustee)	$0	$0
Allen Chung (Treasurer)	$0	$0
Richard Morrison (Finance Comm)	$0	$0
Chip Erickson (President)	$0	$0
Shengle Lin (Trustee)	$0	$0

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990-PF

Filed on May 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$53,244

Expenses

$33,488

Net Income

$19,756

Net Assets

$859,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,000	15.0%
Interest Revenue	$3	0.0%
Dividends	$9,658	18.1%
Sales of Assets	$0
Other Income	$35,583	66.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,000	92.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$859,182
Total Liabilities	$1
Net Assets	$859,181

Compensation

Key Employees and Officers	Compensation	Other
Brendan Kellyluce (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Chrmn Finance)	$0	$0
Dale Sartor (Chrmn Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Arsen Shirvanyan (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (Trustee)	$0	$0
Allen Chung (Treasurer)	$0	$0
Richard Morrison (Finance Comm)	$0	$0
Chip Erickson (President)	$0	$0
Alan Metheny (Alumni President)	$0	$0
Tom Worth (Advisor)	$0	$0
Barry Wagner (Advisor)	$0	$0

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990-PF

Filed on June 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$29,185

Expenses

$43,925

Net Income

-$14,740

Net Assets

$839,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54	0.2%
Dividends	$9,148	31.3%
Sales of Assets	$0
Other Income	$19,983	68.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,500	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$839,279
Total Liabilities	$1
Net Assets	$839,278

Compensation

Key Employees and Officers	Compensation	Other
Brendan Kellyluce (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Chrmn Finance)	$0	$0
Dale Sartor (Chrmn Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Arsen Shirvanyan (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (Trustee)	$0	$0
Allen Chung (Treasurer)	$0	$0
Richard Morrison (Finance Comm)	$0	$0
Chip Erickson (President)	$0	$0
Alan Metheny (Alumni President)	$0	$0
Tom Worth (Advisor)	$0	$0
Barry Wagner (Advisor)	$0	$0

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990-PF

Filed on May 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$40,774

Expenses

$48,843

Net Income

-$8,069

Net Assets

$707,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26	0.1%
Dividends	$9,477	23.2%
Sales of Assets	$0
Other Income	$31,271	76.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,400	86.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$707,034
Total Liabilities	$0
Net Assets	$707,034

Compensation

Key Employees and Officers	Compensation	Other
Brendan Kellyluce (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Chrmn Finance)	$0	$0
Dale Sartor (Chrmn Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Chip Erickson (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (President)	$0	$0
West Whittaker (Investmnt Advisor)	$0	$0
Richard Morrison (Finance Comm)	$0	$0
Stuart Spence (Finance Comm)	$0	$0
Alan Metheny (Alumni President)	$0	$0
Tom Worth (Advisor)	$0	$0
Barry Wagner (Advisor)	$0	$0

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990-PF

Filed on May 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$33,060

Expenses

$45,080

Net Income

-$12,020

Net Assets

$859,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,996	15.1%
Sales of Assets	$0
Other Income	$28,064	84.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,900	81.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$859,363
Total Liabilities	$0
Net Assets	$859,363

Compensation

Key Employees and Officers	Compensation	Other
Brendan Kellyluce (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Chrmn Finance)	$0	$0
Dale Sartor (Chrmn Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Chip Erickson (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (President)	$0	$0
West Whittaker (Investmnt Advisor)	$0	$0
Richard Morrison (Finance Comm)	$0	$0
Stuart Spence (Finance Comm)	$0	$0
Alan Metheny (Alumni President)	$0	$0
Tom Worth (Advisor)	$0	$0
Barry Wagner (Advisor)	$0	$0

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990-PF

Filed on May 1, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$20,101

Expenses

$37,537

Net Income

-$17,436

Net Assets

$740,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$6,098	30.3%
Sales of Assets	$0
Other Income	$14,002	69.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,900	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$740,953
Total Liabilities	$0
Net Assets	$740,953

Compensation

Key Employees and Officers	Compensation	Other
Brendan Kellyluce (Trustee)	$0	$0
Fred Leach (Trustee)	$0	$0
David Wong (Chrmn Finance)	$0	$0
Dale Sartor (Chrmn Trustees)	$0	$0
Steven Jacobs (Trustee)	$0	$0
Joe Ali (Trustee)	$0	$0
Chip Erickson (Trustee)	$0	$0
Peter Rafert (Trustee)	$0	$0
Doug Mckenzie (President)	$0	$0
West Whittaker (Investmnt Advisor)	$0	$0
Richard Morrison (Finance Comm)	$0	$0
Stuart Spence (Finance Comm)	$0	$0
Alan Metheny (Alumni President)	$0	$0
Tom Worth (Advisor)	$0	$0
Barry Wagner (Advisor)	$0	$0

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990-PF

Filed on June 5, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$41,196

Expenses

$46,181

Net Income

-$4,985

Net Assets

$707,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,647	16.1%
Sales of Assets	$0
Other Income	$34,549	83.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$707,693
Total Liabilities	$0
Net Assets	$707,693

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$57,119

Expenses

$46,106

Net Income

$11,013

Net Assets

$821,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,286	23.3%
Sales of Assets	$0
Other Income	$43,833	76.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$821,035
Total Liabilities	$0
Net Assets	$821,035

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$26,035

Expenses

$45,200

Net Income

-$19,165

Net Assets

$872,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,035	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$872,038
Total Liabilities	$0
Net Assets	$872,038

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$25,501

Expenses

$39,188

Net Income

-$13,687

Net Assets

$791,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,180	4.6%
Interest Revenue	$32	0.1%
Dividends	$24,289	95.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$791,005
Total Liabilities	$0
Net Assets	$791,005

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$12,741

Expenses

$41,454

Net Income

-$28,713

Net Assets

$721,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32	0.3%
Dividends	$12,709	99.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$721,199
Total Liabilities	$0
Net Assets	$721,199

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California Alpha Delta Phi Memorial Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $20.8k (2024)

Expenses $53.2k (2024)

Total Assets $748k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$20.8k (2024)

Expenses

$53.2k (2024)

Total Assets

$748k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001