Totals
- Total revenue
- $1,591,926
- Total expenses
- $1,624,447
- Contributions and grants received
- $0
- Grants paid
- $30,434
- Program service revenue
- $1,591,926
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $177,314
- Total liabilities, end of year
- $62,854
- Net assets or fund balances, end of year
- $114,460
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: HOUSE DEPARTMENT INCOME
total $917,692 · related or exempt $917,692
-
2b · Program service revenue: CHAPTER DEPARTMENT INCOME
total $674,234 · related or exempt $674,234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,434
-
7 · Other salaries and wages
total $145,438
-
9 · Other employee benefits
total $3,381
-
10 · Payroll taxes
total $33,717
-
11g · Fees: other
total $15,124
-
13 · Office expenses
total $57
-
14 · Information technology
total $6,113
-
16 · Occupancy
total $322,574
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $493,779
-
24b · Other expenses: SUPPLIES
total $205,824
-
24c · Other expenses: PROPERTY SUPPORT
total $197,295
-
24d · Other expenses: FOOD
total $166,526
-
24e · All other expenses
total $4,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,338 · end of year $111,093
-
4 · Accounts receivable
beginning of year $37,121 · end of year $54,815
-
9 · Prepaid expenses and deferred charges
beginning of year $23,959 · end of year $11,406
-
17 · Accounts payable and accrued expenses
beginning of year $15,316 · end of year $8,039
-
19 · Deferred revenue
beginning of year $37,121 · end of year $54,815
-
27 · Net assets without donor restrictions
beginning of year $146,981 · end of year $114,460
Mission and programs · 2023
Mission
ALPHA GAMMA DELTA IS AN INTERNATIONAL WOMEN'S FRATERNITY THAT PROMOTES ACADEMIC EXCELLENCE, PHILANTHROPIC GIVING, ONGOING LEADERSHIP, PERSONAL DEVELOPMENT, AND A SPIRIT OF LOVING SISTERHOOD.
-
THE ORGANIZATION WAS ABLE TO PROVIDE HOUSING, MEALS, AND SOCIAL ACTIVITIES TO COLLEGE WOMEN. THE ORGANIZATION EXCELLED SCHOLASTICALLY AND RAISED MONEY FOR THE ALPHA GAMMA DELTA FOUNDATION.
As filed on the 2023 return.
Listed in Part VII
-
Macy BallMACY BALL
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 10
-
Megan StechschulteMEGAN STECHSCHULTE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 10
-
Katie HardawayKATIE HARDAWAY
CHAPTER ADVI
- Total calculated
- $0
- Hours/week
- 10
-
Alyson FarmeryALYSON FARMERY
FINANCE ADVI
- Total calculated
- $0
- Hours/week
- 5
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
-
$30,434
PHILANTHROP DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530529349300118
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