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Nonprofiteer
← GAMMA UPSILON HOUSING OF ADPI INC

Form 990 for tax year 2022

Filed by GAMMA UPSILON HOUSING OF ADPI INC.

Totals

Total revenue
$309,989
Total expenses
$197,908
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$309,974
Investment income
$15
Other revenue
$0
Total assets, end of year
$175,990
Total liabilities, end of year
$96,602
Net assets or fund balances, end of year
$79,388
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, INCLU

    total $309,974 · related or exempt $309,974

  • 3 · Investment income

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,648

  • 10 · Payroll taxes

    total $607

  • 11c · Fees: accounting

    total $3,325

  • 11g · Fees: other

    total $3,995

  • 13 · Office expenses

    total $9,959

  • 16 · Occupancy

    total $172,156

  • 22 · Depreciation, depletion and amortization

    total $2,349

  • 23 · Insurance

    total $869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,243 · end of year $83,865

  • 2 · Savings and temporary cash investments

    beginning of year $65,381 · end of year $66,993

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

    $30,574

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

    $5,442

  • 10c · Land, buildings and equipment, net

    beginning of year $3,318 · end of year $25,132

  • 19 · Deferred revenue

    beginning of year $80,417 · end of year $73,984

  • 25 · Other liabilities

    beginning of year $23,218 · end of year $22,618

  • 27 · Net assets without donor restrictions

    beginning of year -$32,693 · end of year $79,388

Mission and programs · 2022

Mission

TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI. TO PROCURE, OWN OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHINGS FOR A CHAPTER HOUSE OR LODGER FOR THE GAMMA UPSILON CHAPTER OF ALPHA DELTA PI,

Activities or mission (Part I)

TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI. TO PROCURE, OWN, OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHINGS FOR A CHAPTER HOUSE OR LODGER FOR GAMMA UPSILON CHAPTER OF ALPHA DELTA PI.

  • CONTINUED TO UPHOLD THE MISSION STATEMENT OF GAMMA UPSILON HOUSE CORPORATION BY MANAGING THE OPERATIONS FOR SORORITY RENTAL HOUSE FOR THE GAMMA UPSILON CHAPTER OF ALPHA DELTA PI AT THE UNIVERSITY OF NORTH TEXAS. COMPLETED MINOR RESTORATION WORK WITH THE HELP OF THE UNIVERSITY FOR SEVERAL ROOMS ON SOME BROKEN PIPES AND WATER DAMAGE AS WELL AS COSMETIC UPGRADES. WORKED CLOSELY WITH THE CHAPTER ON OCCUPANCY ISSUES AS A RESULT OF THE COVID-19 PANDEMIC.

As filed on the 2022 return.

Listed in Part VII

  • Sarah Smith

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Jahn

    CHAPTER PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sydney Peveler

    CHAPTER FINANCE VICE PRESI

    Total calculated
    $0
    Hours/week
    2

  • Lisa Smith

    CHAPTER DIRECTOR OF FACILI

    Total calculated
    $0
    Hours/week
    3

  • Belinda Schult

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Erin Sledge

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349303653

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