Form 990 for tax year 2023
Filed by ALPHA CHI OMEGA HOUSE CORPORATION FOR BETA EPSILON CHAPTER.
Totals
- Total revenue
- $168,795
- Total expenses
- $4,130
- Contributions and grants received
- $107,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $150
- Other revenue
- $61,265
- Total assets, end of year
- $578,290
- Total liabilities, end of year
- $35,685
- Net assets or fund balances, end of year
- $542,605
- Program services expenses (Part IX)
- $4,130
- 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
$107,380
-
3 · Investment income
total $150 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $186,966
-
6b · Less rental expenses
real property $125,701
-
6c · Rental income or loss
real property $61,265
-
6d · Net rental income or loss
total $61,265 · related or exempt $61,265
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Mortgage Interest
total $4,130 · program services $4,130 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,452 · end of year $94,857
-
10a · Land, buildings and equipment: cost or other basis
$483,433
-
10c · Land, buildings and equipment, net
beginning of year $437,380 · end of year $483,433
-
23 · Secured mortgages and notes payable
beginning of year $106,130 · end of year $35,685
-
31 · Retained earnings, endowment or other funds
beginning of year $417,702 · end of year $542,605
Mission and programs · 2023
Mission
The AXO House Corp provides sorority housing to the members of the Beta Epsilon Chapter of AXO
Activities or mission (Part I)
The AXO House Corp provides sorority housing to the members of the Beta Epslon Chapter of AXO
-
Lease payments from sorority chapter
Revenue $186,966
-
The AXO House Corp provides sorority housing to the members of the Beta Epslon Chapter of AXO
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melody Hassleback
President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Sue Dikeman-Jenks
Vice President Grounds
- Total calculated
- $0
- Hours/week
- 12
-
Mary Ellison
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Renee Suchara
Treasurer/Fundraising
- Total calculated
- $0
- Hours/week
- 10
-
Mary Ann Vargus
Exterior
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin Good
Interior
- 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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349301512
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