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Nonprofiteer
← THETA CHI FRATERNITY INC

Form 990 for tax year 2022

Filed by THETA CHI FRATERNITY INC.

Totals

Total revenue
$411,293
Total expenses
$324,977
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$365,576
Investment income
$0
Other revenue
$40,717
Total assets, end of year
$160,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$160,573
Program services expenses (Part IX)
$324,977
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$324,977

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.

  • 1e · Government grants (contributions)

    $5,000

  • 2a · Program service revenue: HOUSING RENT, DUES, FEES

    total $365,576 · related or exempt $365,576

  • 11a · Other revenue: PARENTS CLUB INCOME

    total $17,860 · related or exempt $17,860

  • 11b · Other revenue: FOOD INCOME

    total $14,235 · related or exempt $14,235

  • 11c · Other revenue: MISC INCOME

    total $6,405 · related or exempt $6,405

  • 11d · All other revenue

    total $2,217 · related or exempt $2,217

  • 11e · Other revenue, total

    $40,717

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $200 · program services $200

  • 11c · Fees: accounting

    total $7,298 · program services $7,298

  • 11g · Fees: other

    total $45,826 · program services $45,826

  • 13 · Office expenses

    total $1,624 · program services $1,624

  • 16 · Occupancy

    total $166,139 · program services $166,139

  • 22 · Depreciation, depletion and amortization

    total $699 · program services $699

  • 24a · Other expenses: EXTERNAL SOCIAL

    total $36,644 · program services $36,644

  • 24b · Other expenses: INTERNAL SOCIAL

    total $30,352 · program services $30,352

  • 24c · Other expenses: RUSH

    total $14,301 · program services $14,301

  • 24d · Other expenses: PARENTS WEEKEND

    total $12,574 · program services $12,574

  • 24e · All other expenses

    total $9,320 · program services $9,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,955 · end of year $85,249

  • 4 · Accounts receivable

    beginning of year $23,045 · end of year $16,947

  • 7 · Other notes and loans receivable

    beginning of year $17,763 · end of year $53,582

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

    $42,803

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

    $38,008

  • 10c · Land, buildings and equipment, net

    beginning of year $5,494 · end of year $4,795

  • 27 · Net assets without donor restrictions

    beginning of year $74,257 · end of year $160,573

Mission and programs · 2022

Mission

COLLEGE FRATERNAL ORGANIZATION AT UNIVERSITY OF GEORGIA.

  • TO MUTUALLY ENCOURAGE AND ASSISTS ITS MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT.

    Expenses $324,977 · Revenue $365,576

As filed on the 2022 return.

Listed in Part VII

  • Sanders Hackett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Colin Miller

    VISE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Serrano

    VP HEALTH AN

    Total calculated
    $0
    Hours/week
    2

  • Heeter Hobbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matthew Singer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Fries

    MARSHAL

    Total calculated
    $0
    Hours/week
    2

  • Samuel Krosner

    VP RECRUITME

    Total calculated
    $0
    Hours/week
    2

  • Mark Ashley

    CAO

    Total calculated
    $5,786
    From this org
    $5,786
    From related orgs
    $0
    Other
    $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.

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
10 February 2024
IRS schema version
2022v5.0
Source object
202440439349301004

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