Form 990 for tax year 2023
Filed by THETA CHI BUILDING ASSOCIATION.
Totals
- Total revenue
- $43,688
- Total expenses
- $54,911
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $50,576
- Investment income
- $0
- Other revenue
- -$6,888
- Total assets, end of year
- $709,368
- Total liabilities, end of year
- $359,469
- Net assets or fund balances, end of year
- $349,899
- 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: CHAPTER HOUSE RENT
total $30,755 · related or exempt $30,755
-
2b · Program service revenue: OTHER INCOME
total $19,821 · related or exempt $19,821
-
6a · Gross rents
real property $41,436
-
6b · Less rental expenses
real property $48,324
-
6c · Rental income or loss
real property -$6,888
-
6d · Net rental income or loss
total -$6,888 · unrelated business -$6,888
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,743
-
11c · Fees: accounting
total $2,186
-
16 · Occupancy
total $19,132
-
20 · Interest
total $9,469
-
22 · Depreciation, depletion and amortization
total $11,896
-
23 · Insurance
total $4,196
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $975
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $969
-
24c · Other expenses: SUPPLIES
total $182
-
24d · Other expenses: BANK SERVICE CHARGES
total $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,828 · end of year $209,219
-
10a · Land, buildings and equipment: cost or other basis
$829,172
-
10b · Land, buildings and equipment: accumulated depreciation
$335,690
-
10c · Land, buildings and equipment, net
beginning of year $517,112 · end of year $493,482
-
14 · Intangible assets
end of year $2,842
-
15 · Other assets
beginning of year $3,825 · end of year $3,825
-
23 · Secured mortgages and notes payable
beginning of year $368,818 · end of year $355,644
-
25 · Other liabilities
beginning of year $3,825 · end of year $3,825
-
27 · Net assets without donor restrictions
beginning of year $361,122 · end of year $349,899
Mission and programs · 2023
Mission
TO PROVIDE A CHAPTER HOUSE FOR UNDERGRADUATE MEMBERS OF THETA CHI FRATERNITY AT WASHINGTON STATE UNIVERSITY.
-
TO PROVIDE A CHAPTER HOUSE FOR UNDERGRADUATE MEMBERS OF THETA CHI FRATERNITY AT WASHINGTON STATE UNIVERSITY.
As filed on the 2023 return.
Listed in Part VII
-
Lucas NurmiLUCAS NURMI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kyle LipeKYLE LIPE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Scott MertensSCOTT MERTENS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KingMICHAEL KING
OFFICER
- 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
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402539349300130
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