Totals
- Total revenue
- $903,939
- Total expenses
- $898,870
- Contributions and grants received
- $2,168
- Grants paid
- $0
- Program service revenue
- $901,771
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $31,250
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,250
- Program services expenses (Part IX)
- $898,870
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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)
$2,168
-
2a · Program service revenue: HOUSING
total $794,821 · related or exempt $794,821
-
2b · Program service revenue: CHAPTER DUES & FEES
total $100,085 · related or exempt $100,085
-
2c · Program service revenue: OTHER
total $6,579 · related or exempt $6,579
-
2d · Program service revenue: MERCHANDISE RESALE
total $144 · related or exempt $144
-
2e · Program service revenue: INTERNATIONAL DUES
total $142 · related or exempt $142
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $120 · program services $120
-
13 · Office expenses
total $196 · program services $196
-
16 · Occupancy
total $798,024 · program services $798,024
-
24a · Other expenses: DUES & FEES
total $31,147 · program services $31,147
-
24b · Other expenses: OTHER
total $20,487 · program services $20,487
-
24c · Other expenses: SOCIAL
total $18,092 · program services $18,092
-
24d · Other expenses: CHAPTER OPERATIONS
total $15,424 · program services $15,424
-
24e · All other expenses
total $15,380 · program services $15,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,476 · end of year $29,545
-
15 · Other assets
beginning of year $1,705 · end of year $1,705
-
31 · Retained earnings, endowment or other funds
beginning of year $26,181 · end of year $31,250
Mission and programs · 2022
Mission
THE SORORITY'S MAIN EXEMPT PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE MEMBERS OF GAMMA PHI BETA ETA CHAPTER. THERE ARE CURRENTLY 90 MEMBERS.
-
FOR MEMBER BENEFIT
-
FOR CHAPTER OPERATIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allyssa ChanALLYSSA CHAN
MEMBERSHIP V
- Total calculated
- $0
- Hours/week
- 10
-
Isabella FerrucciISABELLA FERRUCCI
EDUCATION VP
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Hernandez-BautistaLESLIE HERNANDEZ-BAUTISTA
PUBLIC RELAT
- Total calculated
- $0
- Hours/week
- 10
-
Mayra JimenezMAYRA JIMENEZ
ADMINISTRATI
- Total calculated
- $0
- Hours/week
- 10
-
Mia NorrisMIA NORRIS
FINANCIAL VP
- Total calculated
- $0
- Hours/week
- 10
-
Azariah SeideAZARIAH SEIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Noemi VegaNOEMI VEGA
PANHELLENIC
- Total calculated
- $0
- Hours/week
- 10
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322619349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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