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Nonprofiteer
← ALPHA GAMMA RHO FRATERNITY

Form 990 for tax year 2022

Filed by ALPHA GAMMA RHO FRATERNITY.

Totals

Total revenue
$414,219
Total expenses
$275,837
Contributions and grants received
$282,219
Grants paid
$0
Program service revenue
$132,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,948,958
Total liabilities, end of year
$474,164
Net assets or fund balances, end of year
$2,474,794
Program services expenses (Part IX)
$248,842
Management and general expenses
$26,995
Fundraising expenses
$0
Program service expenses (Part III)
$248,842

Program services were 90.2% 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.

  • 1d · Related organizations

    $92,100

  • 1f · All other contributions, gifts and grants

    $190,119

  • 2a · Program service revenue: RENTAL INCOME

    total $132,000 · related or exempt $132,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,150 · management and general $4,150

  • 11c · Fees: accounting

    total $1,240 · management and general $1,240

  • 13 · Office expenses

    total $1,140 · management and general $1,140

  • 17 · Travel

    total $981 · program services $981

  • 20 · Interest

    total $20,674 · program services $20,674

  • 22 · Depreciation, depletion and amortization

    total $126,958 · program services $126,958

  • 23 · Insurance

    total $20,465 · management and general $20,465

  • 24a · Other expenses: REAL ESTATE TAXES

    total $39,424 · program services $39,424

  • 24b · Other expenses: BUILDING REPAIRS

    total $34,118 · program services $34,118

  • 24c · Other expenses: HOUSE DIRECTOR EXPENSES

    total $16,668 · program services $16,668

  • 24d · Other expenses: FOUNDERS DAY

    total $7,016 · program services $7,016

  • 24e · All other expenses

    total $3,003 · program services $3,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,575 · end of year $44,973

  • 4 · Accounts receivable

    end of year $67,000

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

    $3,592,403

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

    $1,055,294

  • 10c · Land, buildings and equipment, net

    beginning of year $2,664,067 · end of year $2,537,109

  • 15 · Other assets

    beginning of year $299,876 · end of year $299,876

  • 17 · Accounts payable and accrued expenses

    end of year $52,217

  • 25 · Other liabilities

    beginning of year $704,106 · end of year $421,947

  • 27 · Net assets without donor restrictions

    beginning of year $2,336,412 · end of year $2,474,794

Mission and programs · 2022

Mission

THIS ORGANIZATION PROVIDES HOUSING FOR THE LAMBDA CHAPTER OF ALPHA GAMMA RHO FRATERNITY AT THE UNIVERSITY OF MINNESOTA, TWIN CITY CAMPUS.

  • TO PROVIDE HOUSING FACILITIES FOR FRATERNITY MEMBERS.

    Expenses $101,005 · Revenue $132,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $7,016

  • TO PROVIDE FUNDING TO THE COLLEGIATE CHAPTER TO PAY THE HOUSE DIRECTOR POSITION.

    Expenses $16,668

  • TO PROVIDE HOUSING FACILITIES FOR FRATERNITY MEMBERS.

    Expenses $124,153 · Revenue $282,238

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dylan Barth

    DIRECTOR

    Total calculated
    $0

  • Todd A Christopherson

    DIRECTOR

    Total calculated
    $0

  • Philip Clark

    TREASURER

    Total calculated
    $0

  • Eric Deblieck

    DIRECTOR

    Total calculated
    $0

  • Sam Peterson

    DIRECTOR

    Total calculated
    $0

  • Christian Reveland

    DIRECTOR

    Total calculated
    $0

  • David Shimota

    DIRECTOR

    Total calculated
    $0

  • Lucas Sjostrom

    PRESIDENT

    Total calculated
    $0

  • Warren Winkelman

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333139349304203

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