Totals
- Total revenue
- -$13,293
- Total expenses
- $4,592
- Contributions and grants received
- $18,536
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $265
- Other revenue
- -$32,094
- Total assets, end of year
- $477,548
- Total liabilities, end of year
- $338,314
- Net assets or fund balances, end of year
- $139,234
- Program services expenses (Part IX)
- $4,592
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,592
Program services were 100.0% 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.
-
1c · Fundraising events
$3,440
-
1f · All other contributions, gifts and grants
$15,096
-
3 · Investment income
total $265 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $41,187
-
6b · Less rental expenses
real property $73,281
-
6c · Rental income or loss
real property -$32,094
-
6d · Net rental income or loss
total -$32,094 · related or exempt -$32,094
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,440
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Reunion expenses
total $4,592 · program services $4,592 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,348 · end of year $13,738
-
2 · Savings and temporary cash investments
beginning of year $154 · end of year $154
-
10a · Land, buildings and equipment: cost or other basis
$516,519
-
10b · Land, buildings and equipment: accumulated depreciation
$64,004
-
10c · Land, buildings and equipment, net
beginning of year $471,356 · end of year $452,515
-
13 · Investments: program-related
beginning of year $31,150 · end of year $11,141
-
23 · Secured mortgages and notes payable
beginning of year $342,765 · end of year $332,364
-
25 · Other liabilities
beginning of year $3,850 · end of year $5,950
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $160,393 · end of year $138,234
Mission and programs · 2022
Mission
University fraternal organization promoting the cordial and close relations between the alumni and the active chapter members including the ownership and management of the fraternity house.
-
Investment income
Revenue $265
-
Operation and management of fraternity house for active members
Revenue $41,187
-
Organize and hold reunion for alumni and active memebers
Expenses $4,592 · Revenue $3,440
As filed on the 2022 return.
Listed in Part VII
-
Cole Harris
President
- Total calculated
- $0
- Hours/week
- 1
-
John Bokum
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Orin Rehorst
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Robert Eden
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Donald Doolin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Hvala
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bob Schumaker
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Terry Austin
Board Member
- Total calculated
- $0
- Hours/week
- 9
-
Vic Caricato
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349301964
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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