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Nonprofiteer
← ZETA BETA HOUSE CORP OF ALPHA DELTA PI

Form 990 for tax year 2023

Filed by ZETA BETA HOUSE CORP OF ALPHA DELTA PI.

Totals

Total revenue
$365,576
Total expenses
$373,330
Contributions and grants received
$133,073
Grants paid
$0
Program service revenue
$498,638
Investment income
-$10,618
Other revenue
-$255,517
Total assets, end of year
$9,529,605
Total liabilities, end of year
$6,347,160
Net assets or fund balances, end of year
$3,182,445
Program services expenses (Part IX)
$370,248
Management and general expenses
$3,082
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $107,773

  • 1f · All other contributions, gifts and grants

    $25,300

  • 2a · Program service revenue: MEALS

    total $498,638 · related or exempt $498,638

  • 3 · Investment income

    total $14,898 · related or exempt $14,898

  • 6a · Gross rents

    real property $407,976

  • 6b · Less rental expenses

    real property $663,607

  • 6c · Rental income or loss

    real property -$255,631

  • 6d · Net rental income or loss

    total -$255,631 · related or exempt -$255,631

  • 7b · Less cost or other basis and sales expenses

    other assets $25,516

  • 7c · Gain or loss

    other assets -$25,516

  • 7d · Net gain or loss

    total -$25,516 · related or exempt -$25,516

  • 11a · Other revenue: REFUNDS RECEIVED

    total $114 · related or exempt $114

  • 11e · Other revenue, total

    $114

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,920 · management and general $1,920

  • 11g · Fees: other

    total $369,468 · program services $369,468

  • 13 · Office expenses

    total $15 · management and general $15

  • 24a · Other expenses: HOUSE DIRECTOR SLUSH FUND

    total $997 · management and general $997

  • 24b · Other expenses: DISHWASHER RENTAL

    total $650 · program services $650

  • 24c · Other expenses: HOUSE DIRECTOR SUB

    total $150 · management and general $150

  • 24d · Other expenses: BOOKS SUBSCRIPTIONS

    total $75 · program services $75

  • 24e · All other expenses

    total $55 · program services $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,559 · end of year $1,119,155

  • 2 · Savings and temporary cash investments

    beginning of year $416,844 · end of year $431,712

  • 10a · Land, buildings and equipment: cost or other basis

    $8,489,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $510,652

  • 10c · Land, buildings and equipment, net

    beginning of year $6,795,292 · end of year $7,978,738

  • 23 · Secured mortgages and notes payable

    beginning of year $6,532,071

  • 24 · Unsecured notes and loans payable

    end of year $6,347,160

  • 27 · Net assets without donor restrictions

    beginning of year $1,694,624 · end of year $3,182,445

Mission and programs · 2023

Activities or mission (Part I)

THE ORGANIZATION PROVIDES AND MAINTAINS LIVING QUARTERS TO ACTIVE MEMBERS OF A COLLEGE SOCIAL SORORITY CHAPTER.

  • THE ORGANIZATION PROVIDES AND MAINTAINS LIVING QUARTERS TO ACTIVE MEMBERS OF A COLLEGE SOCIAL SORORITY CHAPTER.

As filed on the 2023 return.

Listed in Part VII

  • Lynn Dunn

    DIRECTOR

    Total calculated
    $0

  • Susan Gressel

    DIRECTOR

    Total calculated
    $0

  • Morgan Loughridge

    TREASURER

    Total calculated
    $0

  • Angela McCoy

    VICE PRESIDE

    Total calculated
    $0

  • Susan Summers

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349318439

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