Totals
- Total revenue
- $197,411
- Total expenses
- $231,821
- Contributions and grants received
- $60,111
- Grants paid
- $7,450
- Program service revenue
- $136,350
- Investment income
- $0
- Other revenue
- $950
- Total assets, end of year
- $1,482,829
- Total liabilities, end of year
- $23,691
- Net assets or fund balances, end of year
- $1,459,138
- Program services expenses (Part IX)
- $226,831
- Management and general expenses
- $4,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,831
Program services were 97.8% 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
$60,111
-
2a · Program service revenue: FRATERNITY HOUSE RENTAL
total $136,350 · related or exempt $136,350
-
11a · Other revenue: REIMBURSEMENT INCOME
total $627 · related or exempt $627
-
11b · Other revenue: MISCELLANEOUS INCOME
total $323 · related or exempt $323
-
11e · Other revenue, total
$950
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,450 · program services $7,450
-
7 · Other salaries and wages
total $41,054 · program services $41,054
-
10 · Payroll taxes
total $17,890 · program services $17,890
-
11c · Fees: accounting
total $12,664 · program services $10,289 · management and general $2,375
-
12 · Advertising and promotion
total $7,539 · program services $7,539
-
13 · Office expenses
total $1,621 · management and general $1,621
-
16 · Occupancy
total $54,680 · program services $54,680
-
22 · Depreciation, depletion and amortization
total $27,781 · program services $27,781
-
23 · Insurance
total $18,618 · program services $17,624 · management and general $994
-
24a · Other expenses: ISU FOUNDATION LOSS
total $23,143 · program services $23,143
-
24b · Other expenses: ALUMNI CELEBRATIONS
total $5,585 · program services $5,585
-
24c · Other expenses: BROTHERHOOD FUNCTIONS
total $4,329 · program services $4,329
-
24d · Other expenses: BANK ERROR
total $4,225 · program services $4,225
-
24e · All other expenses
total $5,242 · program services $5,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,449 · end of year $425,872
-
10a · Land, buildings and equipment: cost or other basis
$1,358,574
-
10b · Land, buildings and equipment: accumulated depreciation
$301,617
-
10c · Land, buildings and equipment, net
beginning of year $1,078,049 · end of year $1,056,957
-
25 · Other liabilities
beginning of year $17,950 · end of year $23,691
-
31 · Retained earnings, endowment or other funds
beginning of year $1,493,548 · end of year $1,459,138
Mission and programs · 2022
Mission
TO PROVIDE SAFE AND COMFORTABLE HOUSING OPTIONS TO MEMBERS OF THE EPSILON CHAPTER OF BETA SIGMA PSI.
-
PROVISION OF A CHAPTER HOUSE TO THE EPSILON CHAPTER OF BETA SIGMA PSI.
Expenses $226,831 · Grants $7,450 · Revenue $136,350
As filed on the 2022 return.
Listed in Part VII
-
Reed BurresREED BURRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarod CarlJAROD CARL
ALUMNI RELAT
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy CarterJEREMY CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stevin DahlSTEVIN DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JacobiDAN JACOBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin LaugenAUSTIN LAUGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan LaugheryETHAN LAUGHERY
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Lance LeslieLANCE LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb MuellerCALEB MUELLER
RECRUITMENT
- Total calculated
- $0
- Hours/week
- 3
-
Dakota OlsonDAKOTA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ParrottJAMES PARROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil RudNEIL RUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarred SchubertJARRED SCHUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler SmithTYLER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StinnKEVIN STINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake VandersliceJAKE VANDERSLICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Karl WackerKARL WACKER
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343569349301004
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