Totals
- Total revenue
- $638,501
- Total expenses
- $568,515
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $630,083
- Investment income
- $8,418
- Other revenue
- $0
- Total assets, end of year
- $2,091,970
- Total liabilities, end of year
- $499,128
- Net assets or fund balances, end of year
- $1,592,842
- 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: HOUSEBILLS - LIVE IN
total $494,800 · related or exempt $494,800
-
2b · Program service revenue: HOUSEBILLS - LIVE OUT
total $67,843 · related or exempt $67,843
-
2c · Program service revenue: ROOM DEPOSITS
total $64,500 · related or exempt $64,500
-
2f · All other program service revenue
total $2,940 · related or exempt $2,940
-
3 · Investment income
total $8,418 · excluded $8,418
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,321
-
10 · Payroll taxes
total $2,215
-
11c · Fees: accounting
total $25,612
-
11g · Fees: other
total $1,188
-
13 · Office expenses
total $13,497
-
16 · Occupancy
total $148,935
-
20 · Interest
total $4,955
-
22 · Depreciation, depletion and amortization
total $83,629
-
23 · Insurance
total $18,296
-
24a · Other expenses: FOOD
total $240,310
-
24b · Other expenses: TELEPHONE
total $2,519
-
24c · Other expenses: MISCELLANEOUS
total $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,938 · end of year $49,187
-
2 · Savings and temporary cash investments
beginning of year $366,414 · end of year $404,148
-
4 · Accounts receivable
beginning of year $180,102 · end of year $208,428
-
9 · Prepaid expenses and deferred charges
beginning of year $3,025 · end of year $3,025
-
10a · Land, buildings and equipment: cost or other basis
$3,196,036
-
10b · Land, buildings and equipment: accumulated depreciation
$1,769,009
-
10c · Land, buildings and equipment, net
beginning of year $1,431,148 · end of year $1,427,027
-
14 · Intangible assets
beginning of year $468 · end of year $155
-
17 · Accounts payable and accrued expenses
beginning of year $62,768 · end of year $79,483
-
19 · Deferred revenue
beginning of year $329,240 · end of year $380,131
-
23 · Secured mortgages and notes payable
beginning of year $103,232 · end of year $39,514
-
27 · Net assets without donor restrictions
beginning of year $1,522,855 · end of year $1,592,842
Mission and programs · 2023
Mission
PROVIDE HOUSING, FOOD, AND ACTIVITIES IN A POSITIVE ACADEMIC AND SOCIAL ENVIRONMENT FOR MEMBERS AND AFFILIATES OF THE ACTIVE CHAPTER OF THE SORORITY AT KANSAS STATE UNIVERSITY
Activities or mission (Part I)
PROVIDE HOUSING, FOOD AND ACTIVITIES IN A POSITIVE ACADEMIC AND SOCIAL ENVIRONMENT AT KSU.
-
PROVIDE HOUSING, FOOD, AND ACTIVITIES IN A POSITIVE ACADEMIC AND SOCIAL ENVIRONMENT FOR MEMBERS AND AFFILIATES OF THE ACTIVE CHAPTER OF THE SORORITY AT KSU.
As filed on the 2023 return.
Listed in Part VII
-
Tonya HooblerTONYA HOOBLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Heather LandsdowneHEATHER LANDSDOWNE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Andrea KraussANDREA KRAUSS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cindy HorchamCINDY HORCHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lori LavezziLORI LAVEZZI
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Meredith SleichterMEREDITH SLEICHTER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tammy LaudenTAMMY LAUDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sydney RasmussenSYDNEY RASMUSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Denise WilkensDENISE WILKENS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nancy RasmussenNANCY RASMUSSEN
MEMBER
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BETA UPSILON OF GAMMA PHI BETA CHAPTER
501C · SORORITY TO PROMOTE SOCIAL, CULTURAL AND EDUCATION GROWTH TO MEMBERS · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521679349301587
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