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Nonprofiteer
← GAMMA PHI BETA SORORITY INC

Form 990 for tax year 2023

Filed by GAMMA PHI BETA SORORITY INC.

Totals

Total revenue
$750,695
Total expenses
$748,068
Contributions and grants received
$12,629
Grants paid
$0
Program service revenue
$738,066
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,141
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$32,141
Program services expenses (Part IX)
$748,068
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $12,629

  • 2a · Program service revenue: HOUSING

    total $638,040 · related or exempt $638,040

  • 2b · Program service revenue: CHAPTER DUES & FEES

    total $55,148 · related or exempt $55,148

  • 2c · Program service revenue: OTHER

    total $25,568 · related or exempt $25,568

  • 2d · Program service revenue: INTERNATIONAL DUES

    total $19,310 · related or exempt $19,310

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $40 · program services $40

  • 13 · Office expenses

    total $142 · program services $142

  • 16 · Occupancy

    total $653,318 · program services $653,318

  • 24a · Other expenses: DUES & FEES

    total $36,743 · program services $36,743

  • 24b · Other expenses: SOCIAL

    total $19,416 · program services $19,416

  • 24c · Other expenses: OTHER

    total $17,283 · program services $17,283

  • 24d · Other expenses: RECRUITMENT

    total $8,773 · program services $8,773

  • 24e · All other expenses

    total $12,353 · program services $12,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,545 · end of year $32,141

  • 15 · Other assets

    beginning of year $1,705

  • 31 · Retained earnings, endowment or other funds

    beginning of year $31,250 · end of year $32,141

Mission and programs · 2023

Mission

THE SORORITY'S MAIN EXEMPT PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE MEMBERS OF GAMMA PHI BETA ETA CHAPTER. THERE ARE CURRENTLY 68 MEMBERS.

  • FOR MEMBER BENEFIT

  • FOR CHAPTER OPERATIONS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Natalie Aguirre

    ASST FINANCI

    Total calculated
    $0
    Hours/week
    10
  • Daniela Casillas

    EDUCATION VP

    Total calculated
    $0
    Hours/week
    10
  • Isabel Escobedo

    NEW MEMBER E

    Total calculated
    $0
    Hours/week
    10
  • Isabella Ferrucci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Greason Gajekski

    ADMINISTRATI

    Total calculated
    $0
    Hours/week
    10
  • Leslie Hernandez-Bautista

    PUBLIC RELAT

    Total calculated
    $0
    Hours/week
    10
  • Kiera Hickenbottom

    FINANCIAL VP

    Total calculated
    $0
    Hours/week
    10
  • Jules Jimenez

    PANHELLENIC

    Total calculated
    $0
    Hours/week
    10
  • Edith Magana

    MEMBERSHIP V

    Total calculated
    $0
    Hours/week
    10
  • Thin Oo

    RECORDING SE

    Total calculated
    $0
    Hours/week
    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
4 November 2024
IRS schema version
2023v5.0
Source object
202423109349300922

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