Totals
- Total revenue
- $202,713
- Total expenses
- $155,698
- Contributions and grants received
- $7,568
- Grants paid
- $0
- Program service revenue
- $195,133
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $957,721
- Total liabilities, end of year
- $86,943
- Net assets or fund balances, end of year
- $870,778
- 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.
-
1f · All other contributions, gifts and grants
$7,568
-
2a · Program service revenue: RENT TO MEMBERS
total $195,133 · related or exempt $195,133
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,225
-
10 · Payroll taxes
total $3,832
-
11c · Fees: accounting
total $4,493
-
11g · Fees: other
total $766
-
13 · Office expenses
total $974
-
16 · Occupancy
total $91,822
-
22 · Depreciation, depletion and amortization
total $39,929
-
24a · Other expenses: LUXTON EXPENSES
total $657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,121 · end of year $175,545
-
4 · Accounts receivable
end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$1,462,887
-
10b · Land, buildings and equipment: accumulated depreciation
$687,654
-
10c · Land, buildings and equipment, net
beginning of year $772,263 · end of year $775,233
-
14 · Intangible assets
beginning of year $1,650 · end of year $1,443
-
23 · Secured mortgages and notes payable
beginning of year $90,271 · end of year $85,171
-
25 · Other liabilities
beginning of year $0 · end of year $1,772
-
27 · Net assets without donor restrictions
beginning of year $823,763 · end of year $870,778
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HOUSING AND ASSIST IN THE EDUCATION OF MEMBERS.
-
ALUMNI NEWSLETTERS ARE PRINTED AND MAILED TO ALL OF THE ALUMNI OF THE DELTA TAU CHAPTER OF SIGMA NU.
-
RENTAL OF THE CHAPTER HOUSE AT A LOWER COST THAN CAMPUS HOUSING TO MEMBERS ATTENDING OREGON STATE UNIVERSITY TO ASSIST IN THEIR EDUCATION.
As filed on the 2022 return.
Listed in Part VII
-
Jeff AndrewsJEFF ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John JohnstonJOHN JOHNSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HearnDAN HEARN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug EatonDOUG EATON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BlakeJOHN BLAKE
MEMBER
- 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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349300445
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