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Nonprofiteer
← PI KAPPA PHI FRATERNITY

Form 990 for tax year 2022

Filed by PI KAPPA PHI FRATERNITY.

Totals

Total revenue
$124,351
Total expenses
$29,645
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$124,351
Total assets, end of year
$196,203
Total liabilities, end of year
$167,070
Net assets or fund balances, end of year
$29,133
Program services expenses (Part IX)
$28,805
Management and general expenses
$840
Fundraising expenses
$0
Program service expenses (Part III)
$28,805

Program services were 97.2% 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.

  • 6a · Gross rents

    real property $497,944 · personal property $0

  • 6b · Less rental expenses

    real property $425,307 · personal property $0

  • 6c · Rental income or loss

    real property $72,637 · personal property $0

  • 6d · Net rental income or loss

    total $72,637 · related or exempt $72,637 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $154,692

  • 10b · Cost of goods sold

    $119,737

  • 10c · Net income from sales of inventory

    total $34,955 · related or exempt $34,955 · unrelated business $0 · excluded $0

  • 11a · Other revenue: TENENT DAMAGES REMBURSEMENTS

    total $21,503 · related or exempt $21,503 · unrelated business $0 · excluded $0

  • 11b · Other revenue: BAD DEBT

    total -$15,411 · related or exempt -$15,411 · unrelated business $0 · excluded $0

  • 11c · Other revenue: LEGAL & COLLECTION FEE

    total $5,525 · related or exempt $5,525 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $5,142 · related or exempt $5,142 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $16,759

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $23,805 · program services $23,805

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 24a · Other expenses: MERCHANT PROCESSING FEES

    total $154 · program services $0 · management and general $154

  • 24b · Other expenses: SERVICE FEES

    total $117 · program services $0 · management and general $117

  • 24c · Other expenses: OFFICE SUPPLIES

    total $461 · program services $0 · management and general $461

  • 24d · Other expenses: POSTAGE & DELIVERY

    total $108 · program services $0 · management and general $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,682 · end of year $25,935

  • 2 · Savings and temporary cash investments

    beginning of year $3,014 · end of year $2,814

  • 4 · Accounts receivable

    beginning of year $5,286 · end of year $142,454

  • 15 · Other assets

    beginning of year $25,000 · end of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,972 · end of year $125,305

  • 19 · Deferred revenue

    beginning of year $103,085 · end of year $3

  • 25 · Other liabilities

    beginning of year $48,500 · end of year $41,762

  • 27 · Net assets without donor restrictions

    beginning of year -$65,575 · end of year $29,133

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVIDE HOUSING AND A SOCIAL ENVIRONNMENT FOR UNIVERSITY OF NEBRRASKA AT LINCOLLN PI KAPPA PHI STUDENTS

Activities or mission (Part I)

PROVIDE HOUSING AND A SOCIAL ENVIRONMENT FOR UNIVERSITY OF NEBRASKA AT LINCOLN STUDENTS OF PI KAPPA PHI

  • PROVIDED HOUSING AND A SOCIAL ENVIRONMENT FOR APPROXIMATELY 40 STUDENTS

    Expenses $28,805 · Revenue $124,351

As filed on the 2022 return.

Listed in Part VII

  • James A Guretzky

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Tom Adkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Roger A Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jordan Blades

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jim Christol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Willliam J Wesslund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eric W Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
31 March 2023
IRS schema version
2022v5.0
Source object
202340969349301524

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