Totals
- Total revenue
- $250,817
- Total expenses
- $194,150
- Contributions and grants received
- $0
- Grants paid
- $24,000
- Program service revenue
- $229,265
- Investment income
- $684
- Other revenue
- $20,868
- Total assets, end of year
- $282,768
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $282,768
- 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 AND AS
total $229,265 · unrelated business $229,265
-
3 · Investment income
total $684 · unrelated business $684
-
8a · Fundraising events: gross income
$29,086
-
8b · Fundraising events: direct expenses
$8,218
-
8c · Net income from fundraising events
total $20,868 · excluded $20,868
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,000
-
11c · Fees: accounting
total $6,817
-
13 · Office expenses
total $18,371
-
16 · Occupancy
total $5,455
-
19 · Conferences, conventions and meetings
total $2,839
-
24a · Other expenses: MEMBERSHIP
total $61,822
-
24b · Other expenses: SOCIAL & RECRUITMENT
total $47,076
-
24c · Other expenses: MISCELLANEOUS
total $14,726
-
24d · Other expenses: REIMBURSED ITEMS
total $13,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,559 · end of year $211,029
-
2 · Savings and temporary cash investments
beginning of year $62,542 · end of year $71,739
-
27 · Net assets without donor restrictions
beginning of year $226,101 · end of year $282,768
Mission and programs · 2022
Mission
EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES AND NO NET EARNINGS INURE TO AN INDIVIDIAL OR PRIVATE SHAREHOLDER.
Activities or mission (Part I)
EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES AND NO NET EARNINGS INURE TO AN INDIVIDUAL OR PRIVATE SHAREHOLDER.
-
MEMBERSHIP RECRUITMENT AND RETENTION - 151 MEMBERS AND PLEDGES
-
CHARITABLE AND EDUCATIONAL ACTIVITIES
Grants $24,000
-
HOUSING - MEMBERS AND PLEDGES
As filed on the 2022 return.
Listed in Part VII
-
Maci AllenMACI ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Julia WoodruffJULIA WOODRUFF
VP-FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Lauren W HollandLAUREN W HOLLAND
CHAPTER ADVISOR
- Total calculated
- $0
- Hours/week
- 10
-
Susie RaySUSIE RAY
FINANCE ADVISOR
- Total calculated
- $0
- Hours/week
- 4
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
-
ALPHA GAMMA DELTA FOUNDATION
$24,000
EDUCATIONAL, PHILANTHROPIC, AND LEADERSHIP OPPORTUNITIES FOR WOMEN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349316274
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