Form 990 for tax year 2025
Filed by ASSOCIATION OF ALPHA BETA CHAPTER OF ALPHA GAMMA RHO.
Totals
- Total revenue
- $53,452
- Total expenses
- $79,788
- Contributions and grants received
- $12,940
- Grants paid
- $0
- Program service revenue
- $40,500
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $731,449
- Total liabilities, end of year
- $252,485
- Net assets or fund balances, end of year
- $478,964
- 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.
-
1e · Government grants (contributions)
$12,940
-
2a · Program service revenue: 331 NW 26TH ST
total $40,500 · related or exempt $40,500
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $740
-
16 · Occupancy
total $19,985
-
20 · Interest
total $13,522
-
22 · Depreciation, depletion and amortization
total $37,547
-
24a · Other expenses: RENTAL EQUIPMENT
total $7,670
-
24b · Other expenses: BANK FEES
total $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,102 · end of year $10,165
-
2 · Savings and temporary cash investments
beginning of year $28,952 · end of year $24,010
-
10a · Land, buildings and equipment: cost or other basis
$1,354,864
-
10b · Land, buildings and equipment: accumulated depreciation
$657,590
-
10c · Land, buildings and equipment, net
beginning of year $734,821 · end of year $697,274
-
23 · Secured mortgages and notes payable
beginning of year $268,575 · end of year $252,485
-
31 · Retained earnings, endowment or other funds
beginning of year $505,300 · end of year $478,964
Mission and programs · 2025
Mission
TO PROVIDE LOWER COST HOUSING TO COLLEGE STUDENTS
Activities or mission (Part I)
TO PROVIDE LOWER COST OF HOUSING FOR COLLEGE STUDENTS
-
TO PROVIDE LOWER COST HOUSING TO COLLEGE STUDENTS
-
TO PROVIDE LOWER COST HOUSING TO COLLEGE STUDENTS
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corbin KirkmanCORBIN KIRKMAN
TRUSTEE / DI
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KubitzTHOMAS KUBITZ
TRUSTEE / DI
- Total calculated
- $0
- Hours/week
- 1
-
Trent LundyTRENT LUNDY
TRUSTEE / DI
- Total calculated
- $0
- Hours/week
- 1
-
Chris OttoboniCHRIS OTTOBONI
TRUSTEE / DI
- Total calculated
- $0
- Hours/week
- 1
-
Tyler ShelburneTYLER SHELBURNE
TRUSTEE / DI
- Total calculated
- $0
- Hours/week
- 1
-
Eric GoessensERIC GOESSENS
FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Michael HillerMICHAEL HILLER
NOBLE RULER
- Total calculated
- $0
- Hours/week
- 5
-
Gabe MahaffyGABE MAHAFFY
VICE NOBLE R
- Total calculated
- $0
- Hours/week
- 2
-
Riley MastersRILEY MASTERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Justin PrangerJUSTIN PRANGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hank SharpHANK SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632539349301333
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