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Nonprofiteer
← 219 CHURCH STREET OXFORD

Form 990 for tax year 2022

Filed by 219 CHURCH STREET OXFORD.

Totals

Total revenue
$619,611
Total expenses
$126,314
Contributions and grants received
$400,000
Grants paid
$0
Program service revenue
$219,611
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,285,352
Total liabilities, end of year
$13,115
Net assets or fund balances, end of year
$1,272,237
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.

  • 1d · Related organizations

    $400,000

  • 2a · Program service revenue: MEMBER RENTAL INCOME

    total $219,611 · related or exempt $219,611

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,915

  • 11c · Fees: accounting

    total $1,850

  • 13 · Office expenses

    total $3,241

  • 16 · Occupancy

    total $80,804

  • 22 · Depreciation, depletion and amortization

    total $38,504

Balance sheet

Part X, book values.

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

    $1,155,123

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

    $189,312

  • 10c · Land, buildings and equipment, net

    beginning of year $1,004,315 · end of year $965,811

  • 15 · Other assets

    beginning of year $0 · end of year $319,541

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $224,176 · end of year $13,115

  • 27 · Net assets without donor restrictions

    beginning of year $780,139 · end of year $1,272,237

Mission and programs · 2022

Mission

TO HOLD PROPERTY UTILIZED BY BETA THETA PI GENERAL FRATERNITY HOUSE CORPORATION.

  • TO HOLD PROPERTY UTILIZED BY BETA THETA PI GENERAL FRATERNITY HOUSE CORPORATION.

As filed on the 2022 return.

Listed in Part VII

  • Austin Marple

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Dan Fogle

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joe Budde

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Rundle

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $393,638
    From this org
    $0
    From related orgs
    $368,913
    Other
    $24,725
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,913 related
    Bonus
    $0 + $45,000 related
    Other
    $0
    Deferred
    $0 + $8,294 related
    Nontaxable benefits
    $0 + $16,431 related
    Filer's total
    $0 + $393,638 related

  • Uri Ormsby

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,700
    From this org
    $0
    From related orgs
    $102,926
    Other
    $18,774
    Hours/week
    1 + 39 related

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
COMPENSATION IS PAID BY A RELATED ORGANIZATION, BETA THETA PI FRATERNITY. THE BOARD OF TRUSTEES OF THE BETA THETA PI FRATERNITY, THROUGH THE GENERAL SECRETARY, CONDUCTED AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW FOR THE CEO BASED UPON THE TERMS OF THE CEO'S EMPLOYMENT CONTRACT. THE TRUSTEES REVIEWING THE EXECUTIVE COMPENSATION WERE NOT RELATED TO ANY OTHER TRUSTEE OR EXECUTIVE BY FAMILY OF BUSINESS CONNECTION. THE BOARD ANNUALLY REVIEWS OTHER PEER ORGANIZATIONS' 990S TO DETERMINE COMPENSATION FOR THE CEO.

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
2022
Filed
3 June 2024
IRS schema version
2022v5.0
Source object
202411559349300421

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