Totals
- Total revenue
- $103,979
- Total expenses
- $112,543
- Contributions and grants received
- $24,115
- Grants paid
- $0
- Program service revenue
- $79,864
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,430
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,430
- Program services expenses (Part IX)
- $110,399
- Management and general expenses
- $361
- Fundraising expenses
- $1,783
- Program service expenses (Part III)
- $105,379
Program services were 98.1% 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.
-
1f · All other contributions, gifts and grants
$24,115
-
2f · All other program service revenue
total $79,864 · related or exempt $79,864
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $952 · management and general $11 · fundraising $941
-
14 · Information technology
total $95 · management and general $95
-
16 · Occupancy
total $92,624 · program services $92,624
-
23 · Insurance
total $8,840 · program services $8,840 · management and general $0
-
24e · All other expenses
total $10,032 · program services $8,935 · management and general $255 · fundraising $842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,907 · end of year $170,430
-
10a · Land, buildings and equipment: cost or other basis
$307,000
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $182,907 · end of year $170,430
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
Promote brotherhood and connectivity among the alumni brothers of Phi Kappa Sigma, Zeta
Activities or mission (Part I)
Facilitate brotherhood and bring together alumni brothers for regional events
-
Operation of fraternity house
Expenses $101,464
-
Alumni events
Expenses $3,915
As filed on the 2023 return.
Listed in Part VII
-
Brad Rosenkrantz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sam Bouquin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steven Sklar
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Phil Creeth
House Maintenance
- Total calculated
- $0
- Hours/week
- 1
-
Steven Wiederhorn
Chapter Adviser
- Total calculated
- $0
- Hours/week
- 1
-
Luke Roffman
Alumni Comms Coordinator
- 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
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432859349301003
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