Totals
- Total revenue
- $640,161
- Total expenses
- $669,242
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $640,161
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $181,135
- Total liabilities, end of year
- $11,432
- Net assets or fund balances, end of year
- $169,703
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,242
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.
-
2a · Program service revenue: Chapter and Dues
total $183,905 · related or exempt $183,905
-
2b · Program service revenue: House Revenue
total $247,828 · related or exempt $247,828
-
2c · Program service revenue: Kitchen Revenue
total $208,428 · related or exempt $208,428
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,492
-
10 · Payroll taxes
total $103
-
11c · Fees: accounting
total $24,000
-
13 · Office expenses
total $953
-
16 · Occupancy
total $208,718
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,000
-
24a · Other expenses: Dues
total $56,873
-
24b · Other expenses: Credit card fees/bad debts
total $19,073
-
24c · Other expenses: Chapter operations
total $119,049
-
24d · Other expenses: Meal plan
total $145,344
-
24e · All other expenses
total $1,637 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $181,135
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $9,920
-
19 · Deferred revenue
end of year $1,336
-
25 · Other liabilities
end of year $176
-
31 · Retained earnings, endowment or other funds
end of year $169,703
Mission and programs · 2022
Mission
The organization exists to provide educational and social services as well as dues, affordable on-campus housing, and meals for the benefit of the members.
Activities or mission (Part I)
The Organization exists to provide educational and social services as well as dues, affordable on-campus housing and meals for the benefit of the members of the fraternity.
-
Chapter and Dues - To provide educational, social, and dues for the benefit of the members of the fraternity.
Expenses $196,995 · Revenue $183,905
-
Expenses $276,162 · Revenue $247,828
-
Expenses $196,085 · Revenue $208,428
As filed on the 2022 return.
Listed in Part VII
-
Frederic Gaines
President
- Total calculated
- $0
- Hours/week
- 20
-
Brian Beckman
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Casey Farrell
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Darien Lavertue
House Manager
- Total calculated
- $0
- Hours/week
- 10
-
Dawson Getter
Risk Manager
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349300132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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