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← ADPI PROPERTIES INC

Form 990 for tax year 2023

Filed by ADPI PROPERTIES INC.

Totals

Total revenue
$207,123
Total expenses
$128,817
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$190,366
Investment income
$17
Other revenue
$16,740
Total assets, end of year
$481,250
Total liabilities, end of year
$16,683
Net assets or fund balances, end of year
$464,567
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBERSHIP DUES

    total $172,690 · related or exempt $172,690

  • 2b · Program service revenue: CONFERENCES AND CONVEN

    total $12,500 · related or exempt $12,500

  • 2c · Program service revenue: OTHER MEMBER INCOME

    total $5,176 · related or exempt $5,176

  • 3 · Investment income

    total $17 · unrelated business $17

  • 5 · Royalties

    total $16,039 · unrelated business $16,039

  • 11a · Other revenue: OTHER INCOME

    total $701 · related or exempt $701

  • 11e · Other revenue, total

    $701

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $428

  • 11c · Fees: accounting

    total $3,950

  • 11g · Fees: other

    total $9,925

  • 13 · Office expenses

    total $11,129

  • 17 · Travel

    total $8,530

  • 19 · Conferences, conventions and meetings

    total $1,855

  • 23 · Insurance

    total $1,000

  • 24a · Other expenses: REIMBURSED SALARIES AND

    total $92,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,568 · end of year $266,851

  • 2 · Savings and temporary cash investments

    beginning of year $169,159 · end of year $169,271

  • 4 · Accounts receivable

    beginning of year $88,690 · end of year $45,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,156 · end of year $16,603

  • 25 · Other liabilities

    beginning of year $0 · end of year $80

  • 27 · Net assets without donor restrictions

    beginning of year $386,261 · end of year $464,567

Mission and programs · 2023

Mission

PROPERTY MANAGEMENT SERVICES

  • PROPERTY MANAGEMENT SERVICES

As filed on the 2023 return.

Listed in Part VII

  • Anne Charnock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tabatha Sarco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melinda Jordan Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patty Culbert Natter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Ash Pulliam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Yager Roebuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Sloan

    EXECUTIVE DIRECTOR

    Total calculated
    $161,981
    From this org
    $0
    From related orgs
    $137,294
    Other
    $24,687
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,294 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,475 related
    Nontaxable benefits
    $0 + $8,212 related
    Filer's total
    $0 + $161,981 related

  • Dawn Victor-Herring

    GRAND COUNCIL INTL PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, ALPHA DELTA PI SORORITY, USES APPROVAL BY THE GRAND COUNCIL IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202500449349301865

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