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Nonprofiteer
← GAMMA NU CHAPTER HOUSE ASSOCIATION

Form 990 for tax year 2023

Filed by GAMMA NU CHAPTER HOUSE ASSOCIATION.

What the amendment changed

Compared with the return it replaced , filed 8 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$326,976
Total expenses
$277,696
Contributions and grants received
$194,305
Grants paid
$0
Program service revenue
$0
Investment income
$132,671
Other revenue
$0
Total assets, end of year
$3,243,919
Total liabilities, end of year
$1,282,548
Net assets or fund balances, end of year
$1,961,371
Program services expenses (Part IX)
$277,651
Management and general expenses
$45
Fundraising expenses
$0
Program service expenses (Part III)
$277,651

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.

  • 1b · Membership dues

    $177,555

  • 1f · All other contributions, gifts and grants

    $16,750

  • 3 · Investment income

    total $132,671 · unrelated business $132,671 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,850 · program services $12,850 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,100 · program services $11,100 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $45 · program services $0 · management and general $45 · fundraising $0

  • 13 · Office expenses

    total $7,865 · program services $7,865 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $141,157 · program services $141,157 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,700 · program services $1,700 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $25,680 · program services $25,680 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,068 · program services $20,068 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $35,952 · program services $35,952 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $21,279 · program services $21,279 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,631 · end of year $29,480

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

    $444,252

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

    $336,876

  • 10c · Land, buildings and equipment, net

    beginning of year $127,444 · end of year $107,376

  • 11 · Investments: publicly traded securities

    beginning of year $2,624,479 · end of year $3,106,063

  • 15 · Other assets

    beginning of year $1,899 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,772

  • 25 · Other liabilities

    beginning of year $833,590 · end of year $1,282,548

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,912,091 · end of year $1,961,371

Mission and programs · 2023

Mission

Holding title to local chapter of a national college fraternity providing room and board, meeting facilities, and social activities for members only.

  • Operating

    Expenses $236,304

  • Unrelated Business Taxes

    Expenses $21,279

  • Depreciation

    Expenses $20,068

As filed on the 2023 return.

Listed in Part VII

  • Nick Kahrilas

    President

    Total calculated
    $0

  • Michael Downer

    Treasurer

    Total calculated
    $0

  • Cody Kosycarz

    Secretary

    Total calculated
    $0

  • Lawrence Tooley

    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
2023
Filed
8 November 2024
IRS schema version
2023v6.0
Source object
202532979349302103

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