Totals
- Total revenue
- $505,413
- Total expenses
- $505,363
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $456,906
- Investment income
- $0
- Other revenue
- $48,507
- Total assets, end of year
- $160,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $160,623
- Program services expenses (Part IX)
- $505,363
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,363
Program services were 100.0% 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.
-
2a · Program service revenue: HOUSING RENT, DUES, FEES
total $456,906 · related or exempt $456,906
-
11a · Other revenue: PARENTS WEEKEND INCOME
total $25,557 · related or exempt $25,557
-
11b · Other revenue: PARENTS CLUB INCOME
total $16,900 · related or exempt $16,900
-
11c · Other revenue: PARKING INCOME
total $2,500 · related or exempt $2,500
-
11d · All other revenue
total $3,550 · related or exempt $3,550
-
11e · Other revenue, total
$48,507
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10,294 · program services $10,294
-
11g · Fees: other
total $69,653 · program services $69,653
-
13 · Office expenses
total $2,008 · program services $2,008
-
16 · Occupancy
total $199,370 · program services $199,370
-
22 · Depreciation, depletion and amortization
total $655 · program services $655
-
23 · Insurance
total $15,636 · program services $15,636
-
24a · Other expenses: SOCIAL EXPENSE
total $156,676 · program services $156,676
-
24b · Other expenses: RUSH
total $19,707 · program services $19,707
-
24c · Other expenses: PARENTS WEEKEND
total $17,006 · program services $17,006
-
24d · Other expenses: PHILANTHROPY
total $4,736 · program services $4,736
-
24e · All other expenses
total $9,622 · program services $9,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,249 · end of year $96,424
-
4 · Accounts receivable
beginning of year $16,947 · end of year $60,059
-
7 · Other notes and loans receivable
beginning of year $53,582
-
10a · Land, buildings and equipment: cost or other basis
$42,803
-
10b · Land, buildings and equipment: accumulated depreciation
$38,663
-
10c · Land, buildings and equipment, net
beginning of year $4,795 · end of year $4,140
-
27 · Net assets without donor restrictions
beginning of year $160,573 · end of year $160,623
Mission and programs · 2023
Mission
COLLEGE FRATERNAL ORGANIZATION AT UNIVERSITY OF GEORGIA.
-
TO MUTUALLY ENCOURAGE AND ASSISTS ITS MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT.
Expenses $505,363 · Revenue $456,906
As filed on the 2023 return.
Listed in Part VII
-
Gabe SerranoGABE SERRANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mason HarrisMASON HARRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Oliver DevriesOLIVER DEVRIES
VP HEALTH &
- Total calculated
- $0
- Hours/week
- 2
-
Cade JohnsonCADE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric MiedERIC MIED
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Max JacobsMAX JACOBS
MARSHAL
- Total calculated
- $0
- Hours/week
- 2
-
Will AustinWILL AUSTIN
VP RECRUITME
- Total calculated
- $0
- Hours/week
- 2
-
Cade McGlynnCADE MCGLYNN
INTERNAL SOC
- Total calculated
- $0
- Hours/week
- 2
-
Mark AshleyMARK ASHLEY
CAO
- Total calculated
- $8,485
- From this org
- $8,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DELTA BETA ALUMNI OF THETHA CHI INC
501C4 · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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