Totals
- Total revenue
- $663,370
- Total expenses
- $651,855
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $663,365
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $434,867
- Total liabilities, end of year
- $310,951
- Net assets or fund balances, end of year
- $123,916
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: HOUSING
total $312,414 · related or exempt $312,414
-
2b · Program service revenue: CHAPTER ACTIVITIES
total $184,059 · related or exempt $184,059
-
2c · Program service revenue: MEALS
total $121,975 · related or exempt $121,975
-
2d · Program service revenue: NATIONAL FEES
total $36,762 · related or exempt $36,762
-
2e · Program service revenue: OTHER
total $8,155 · related or exempt $8,155
-
3 · Investment income
total $5 · unrelated business $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,890
-
10 · Payroll taxes
total $1,021
-
11c · Fees: accounting
total $27,941
-
13 · Office expenses
total $670
-
16 · Occupancy
total $240,600
-
24a · Other expenses: FOOD & SUPPLIES
total $110,397
-
24b · Other expenses: SOCIAL
total $86,923
-
24c · Other expenses: NATIONAL FEES
total $56,910
-
24d · Other expenses: CAMPUS & CHAP ACTIVITIES
total $34,134
-
24e · All other expenses
total $84,369
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $77,355 · end of year $131,286
-
4 · Accounts receivable
beginning of year $27,429 · end of year $295,413
-
9 · Prepaid expenses and deferred charges
beginning of year $20,160 · end of year $8,168
-
17 · Accounts payable and accrued expenses
beginning of year $11,591 · end of year $65,644
-
19 · Deferred revenue
beginning of year $952 · end of year $245,307
-
31 · Retained earnings, endowment or other funds
beginning of year $112,401 · end of year $123,916
Mission and programs · 2023
Mission
TO CREATE AN UNCOMMON AND LIFELONG BROTHERHOOD THAT DEVELOPS LEADERS AND ENCOURAGES SERVICE TO THE OTHER FOR THE BETTERMENT OF OUR COMMUNITIES.
Activities or mission (Part I)
UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
HOUSING - PROVIDE MEALS AND HOUSING TO MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
CHAPTER ACTIVITIES - PROVIDE PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDE HOUSING, MEALS AND SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colin FunkhouserCOLIN FUNKHOUSER
PHILANTHROPY
- Total calculated
- $0
-
Ethan GouhlETHAN GOUHL
RISK MANAGER
- Total calculated
- $0
-
Earl GretzingerEARL GRETZINGER
PRESIDENT
- Total calculated
- $0
-
Tom KunampuramTOM KUNAMPURAM
SECRETARY
- Total calculated
- $0
-
Chris LiuCHRIS LIU
VICE PRESIDE
- Total calculated
- $0
-
Cooper MarxCOOPER MARX
HOUSE MANAGE
- Total calculated
- $0
-
Brendan McQuilkinBRENDAN MCQUILKIN
WARDEN
- Total calculated
- $0
-
Nic RatliffNIC RATLIFF
CHAPLAIN
- Total calculated
- $0
-
Tyler StiversTYLER STIVERS
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403519349300700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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