Totals
- Total revenue
- $387,238
- Total expenses
- $395,606
- Contributions and grants received
- $0
- Grants paid
- $60
- Program service revenue
- $384,637
- Investment income
- $1
- Other revenue
- $2,600
- Total assets, end of year
- $43,702
- Total liabilities, end of year
- $14,701
- Net assets or fund balances, end of year
- $29,001
- 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
total $384,637 · related or exempt $384,637
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$5,035
-
8b · Fundraising events: direct expenses
$2,435
-
8c · Net income from fundraising events
total $2,600 · excluded $2,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60
-
11c · Fees: accounting
total $3,335
-
11g · Fees: other
total $11,728
-
12 · Advertising and promotion
total $404
-
13 · Office expenses
total $491
-
16 · Occupancy
total $331,917
-
19 · Conferences, conventions and meetings
total $9,643
-
24a · Other expenses: CHAPTER PROGRAMMING
total $23,369
-
24b · Other expenses: BAD DEBT
total $5,394
-
24c · Other expenses: CAMPUS OBLIGATIONS
total $5,250
-
24d · Other expenses: ENTERTAINMENT & SOCIAL
total $4,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,659 · end of year $24,884
-
2 · Savings and temporary cash investments
beginning of year $1,001 · end of year $1,002
-
4 · Accounts receivable
beginning of year $20,950 · end of year $16,541
-
15 · Other assets
beginning of year $0 · end of year $1,275
-
25 · Other liabilities
beginning of year $5,241 · end of year $14,701
-
27 · Net assets without donor restrictions
beginning of year $37,369 · end of year $29,001
Mission and programs · 2022
Mission
TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT.
-
THE IDAHO ALPHA CHAPTER OF PI BETA PHI FRATERNITY IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, OR OTHER FUNDS PAID BY ITS MEMBERS AND PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS BY SUPPORTING PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 57 MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Heather Blaschka 2022HEATHER BLASCHKA 2022
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kaitlyn Summerfield 2022KAITLYN SUMMERFIELD 2022
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Lexi Holcomb 2022LEXI HOLCOMB 2022
VP RISK MANAGEMENT
- Total calculated
- $0
- Hours/week
- 5
-
Lakelynn McComas 2022LAKELYNN MCCOMAS 2022
VP MEMBER EXPERIENCE
- Total calculated
- $0
- Hours/week
- 5
-
Averee Silva 2022AVEREE SILVA 2022
VP FINANCE/HOUSING
- Total calculated
- $0
- Hours/week
- 10
-
Kyra Scharnhorst 2022KYRA SCHARNHORST 2022
VP COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Taylor Wickett 2022TAYLOR WICKETT 2022
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 5
-
Abby Pagoaga 2022ABBY PAGOAGA 2022
VP INCLUSION
- Total calculated
- $0
- Hours/week
- 5
-
Heather Blaschka 2023HEATHER BLASCHKA 2023
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kyra Scharnhorst 2023KYRA SCHARNHORST 2023
VP COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Averee Silva 2023AVEREE SILVA 2023
VP FINANCE/HOUSING
- Total calculated
- $0
- Hours/week
- 10
-
Lakelynn McComas 2023LAKELYNN MCCOMAS 2023
VP MEMBER EXPERIENCE
- Total calculated
- $0
- Hours/week
- 5
-
Kaitlyn Summerfield 2023KAITLYN SUMMERFIELD 2023
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Anika Dunn 2023ANIKA DUNN 2023
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 3
-
Hailey Holloway 2023HAILEY HOLLOWAY 2023
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 2
-
Lexi Holcomb 2023LEXI HOLCOMB 2023
VP RISK MANAGEMENT
- 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
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.
-
PI BETA PHI FRATERNITY HOUSING CORP
501(C)(7) · CHAPTER HOUSE · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349302965
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