Totals
- Total revenue
- $667,128
- Total expenses
- $737,012
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $666,609
- Investment income
- $497
- Other revenue
- $22
- Total assets, end of year
- $1,388,240
- Total liabilities, end of year
- $19,052
- Net assets or fund balances, end of year
- $1,369,188
- 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: ROOM, BOARD, PARLOR
total $573,912 · related or exempt $573,912
-
2b · Program service revenue: PRIOR YEAR INCOME
total $50,100 · related or exempt $50,100
-
2c · Program service revenue: BUILDING FUND INCOME
total $42,597 · related or exempt $42,597
-
3 · Investment income
total $497 · unrelated business $497
-
11a · Other revenue: INSURANCE CLAIM
total $22 · related or exempt $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,463
-
10 · Payroll taxes
total $7,587
-
11c · Fees: accounting
total $20,286
-
13 · Office expenses
total $21,692
-
16 · Occupancy
total $145,038
-
22 · Depreciation, depletion and amortization
total $33,138
-
24a · Other expenses: COST OF FOOD
total $153,808
-
24b · Other expenses: DONATION - SDT ETA CHAP
total $129,000
-
24c · Other expenses: DONATION DELTA CHAPTER
total $81,000
-
24d · Other expenses: PRIOR YEAR EXPENSE
total $25,439
-
24e · All other expenses
total $58,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,435 · end of year $30,093
-
2 · Savings and temporary cash investments
beginning of year $531,817 · end of year $784,652
-
4 · Accounts receivable
beginning of year $15,961 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,090 · end of year $38,503
-
10a · Land, buildings and equipment: cost or other basis
$1,742,581
-
10b · Land, buildings and equipment: accumulated depreciation
$1,207,710
-
10c · Land, buildings and equipment, net
beginning of year $543,474 · end of year $534,871
-
15 · Other assets
beginning of year $42,616 · end of year $121
-
17 · Accounts payable and accrued expenses
beginning of year $17,221 · end of year $3,252
-
19 · Deferred revenue
end of year $200
-
25 · Other liabilities
beginning of year $50,100 · end of year $15,600
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,439,072 · end of year $1,369,188
Mission and programs · 2023
Mission
SEE BELOW
Activities or mission (Part I)
OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE PROVIDING ROOM AND BOARD FOR STUDENT MEMBERS.
-
OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE PROVIDING ROOM AND BOARD FOR STUDENT MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Marissa GottfriedMARISSA GOTTFRIED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elaine ArnovitzELAINE ARNOVITZ
SECRETARY/TREASURER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349302875
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