Totals
- Total revenue
- $376,003
- Total expenses
- $379,387
- Contributions and grants received
- $8,427
- Grants paid
- $0
- Program service revenue
- $365,923
- Investment income
- $3
- Other revenue
- $1,650
- Total assets, end of year
- $77,231
- Total liabilities, end of year
- $35,787
- Net assets or fund balances, end of year
- $41,444
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$8,427
-
2a · Program service revenue: INCOME - MEMBER DUES/HOUSING
total $365,923 · related or exempt $365,923
-
3 · Investment income
total $3 · related or exempt $3
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,650 · related or exempt $1,650
-
11e · Other revenue, total
$1,650
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,428
-
10 · Payroll taxes
total $5,400
-
11c · Fees: accounting
total $15,116
-
11g · Fees: other
total $4,900
-
12 · Advertising and promotion
total $497
-
13 · Office expenses
total $114
-
16 · Occupancy
total $115,806
-
22 · Depreciation, depletion and amortization
total $7,653
-
24a · Other expenses: KITCHEN-FOOD
total $68,879
-
24b · Other expenses: CHAPTER DUES/FEES
total $46,566
-
24c · Other expenses: SUPPLIES
total $20,952
-
24d · Other expenses: SUBSCRIPTIONS
total $13,393
-
24e · All other expenses
total $28,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,007 · end of year $6,737
-
10a · Land, buildings and equipment: cost or other basis
$122,863
-
10b · Land, buildings and equipment: accumulated depreciation
$52,369
-
10c · Land, buildings and equipment, net
beginning of year $78,147 · end of year $70,494
-
25 · Other liabilities
beginning of year $35,326 · end of year $35,787
-
27 · Net assets without donor restrictions
beginning of year $44,828 · end of year $41,444
Mission and programs · 2023
Mission
ALL EXPENSES ARE RELATED TO FRATERNITY HOUSE OPERATIONS FOR MEMBERS OF PHI KAPPA TAU FRATERNITY.
-
ALL EXPENSES ARE RELATED TO FRATERNITY HOUSE OPERATIONS FOR MEMBERS OF PHI KAPPA TAU FRATERNITY.
As filed on the 2023 return.
Listed in Part VII
-
William McClellandWILLIAM MCCLELLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Malcolm MadawalaMALCOLM MADAWALA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Oscar VelaOSCAR VELA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Logan DozierLOGAN DOZIER
ADVISOR
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443319349300114
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