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Nonprofiteer
← ALPHA GAMMA RHO CHAPTER HOUSE ASSOC

Form 990 for tax year 2023

Filed by ALPHA GAMMA RHO CHAPTER HOUSE ASSOC.

Totals

Total revenue
$478,768
Total expenses
$286,776
Contributions and grants received
$2,100
Grants paid
$0
Program service revenue
$469,344
Investment income
$7,324
Other revenue
$0
Total assets, end of year
$7,074,894
Total liabilities, end of year
$882,648
Net assets or fund balances, end of year
$6,192,246
Program services expenses (Part IX)
$286,776
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.

  • 1b · Membership dues

    $2,100

  • 2a · Program service revenue: AGR FRATERNITY HOUSE

    total $182,000 · excluded $182,000

  • 2b · Program service revenue: AGR EDUCATION FOUNDATION

    total $172,178 · related or exempt $172,178

  • 2c · Program service revenue: DONATIONS - CAPITAL CAMPAIGN

    total $115,166 · related or exempt $115,166

  • 3 · Investment income

    total $7,324 · related or exempt $7,324

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $5,663 · program services $5,663

  • 16 · Occupancy

    total $17,412 · program services $17,412

  • 20 · Interest

    total $45,697 · program services $45,697

  • 22 · Depreciation, depletion and amortization

    total $194,332 · program services $194,332

  • 23 · Insurance

    total $8,990 · program services $8,990

  • 24a · Other expenses: REPAIRS

    total $13,875 · program services $13,875

  • 24b · Other expenses: CHAPTER SUPPORT

    total $774 · program services $774

  • 24c · Other expenses: MERCHANT FEES

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,161 · end of year $56,956

  • 2 · Savings and temporary cash investments

    beginning of year $184,172 · end of year $140,185

  • 4 · Accounts receivable

    beginning of year $115,000 · end of year $125,000

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

    $7,313,495

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

    $598,770

  • 10c · Land, buildings and equipment, net

    beginning of year $6,897,935 · end of year $6,714,725

  • 14 · Intangible assets

    beginning of year $41,111 · end of year $38,028

  • 15 · Other assets

    beginning of year $295

  • 23 · Secured mortgages and notes payable

    beginning of year $1,235,941 · end of year $882,648

  • 27 · Net assets without donor restrictions

    beginning of year $6,008,733 · end of year $6,192,246

Mission and programs · 2023

Mission

THE MISSION OF THE ALPHA GAMMA RHO CHAPTER HOUSE ASSOCIATION, INC., IS TO COORDINATE ALUMNI ACTIVITIES OF THE ALPHA GAMMA CHAPTER OF ALPHA GAMMA RHO AND TO PROVIDE A HOUSING FACILITY FOR THE COLLEGIATE CHAPTER OF ALPHA GAMMA RHO AT THE UNIVERSITY OF FLORIDA.

  • TO PROVIDE A FRATERNITY HOUSE FOR THE ALPHA GAMMA CHAPTER OF ALPHA GAMMA RHO FRATERNITY AT THE UNIVERSITY OF FLORIDA.

  • TO COORDINATE ALUMNI ACTIVITIES OF THE ALPHA GAMMMA CHAPTER OF THE ALPHA GAMMA RHO FRATERNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Bible

    TREASURER

    Total calculated
    $0

  • Paul Koukos

    PRESIDENT

    Total calculated
    $0

  • Mark Mangen

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v6.0
Source object
202521969349301422

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