Form 990 for tax year 2022
Filed by Beta Omega House Corporation of Delta Gamma Frater.
Totals
- Total revenue
- $735,075
- Total expenses
- $804,010
- Contributions and grants received
- $7,497
- Grants paid
- $0
- Program service revenue
- $718,726
- Investment income
- $4,372
- Other revenue
- $4,480
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $804,010
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $804,010
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$7,497
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $718,726 · related or exempt $718,726
-
3 · Investment income
total $2,872 · unrelated business $2,872
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · excluded $1,500
-
11a · Other revenue: OTHER INCOME
total $178 · related or exempt $178
-
11b · Other revenue: INSURANCE REIMBURSEMENT
total $4,302 · related or exempt $4,302
-
11e · Other revenue, total
$4,480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,638 · program services $45,638
-
9 · Other employee benefits
total $1,488 · program services $1,488
-
10 · Payroll taxes
total $5,104 · program services $5,104
-
11c · Fees: accounting
total $5,114 · program services $5,114
-
11g · Fees: other
total $9,984 · program services $9,984
-
13 · Office expenses
total $235 · program services $235
-
14 · Information technology
total $802 · program services $802
-
16 · Occupancy
total $295,450 · program services $295,450
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
20 · Interest
total $159,000 · program services $159,000
-
21 · Payments to affiliates
total $195 · program services $195
-
22 · Depreciation, depletion and amortization
total $212,503 · program services $212,503
-
23 · Insurance
total $23,078 · program services $23,078
-
24a · Other expenses: GIFTS
total $584 · program services $584
-
24b · Other expenses: TAXESFEES
total $41,690 · program services $41,690
-
24c · Other expenses: MISC EXP
total $2,145 · program services $2,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114
-
2 · Savings and temporary cash investments
beginning of year $264,918
-
10c · Land, buildings and equipment, net
beginning of year $3,728,790
-
23 · Secured mortgages and notes payable
beginning of year $3,366,564
-
27 · Net assets without donor restrictions
beginning of year $627,258
Mission and programs · 2022
Mission
Provide a suitable social environment for collegiate members.
-
Operation of facility for members.
Expenses $804,010
As filed on the 2022 return.
Listed in Part VII
-
Judith KoldeJUDITH KOLDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly BantaKIMBERLY BANTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peggy WiggumPEGGY WIGGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melinda PeloMELINDA PELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol TilleryCAROL TILLERY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ann Redmond-BlaisANN REDMOND-BLAIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle BennefieldMICHELLE BENNEFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Blair SprunkBLAIR SPRUNK
TREASURER
- 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.
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 OMEGA CHAPTER OF DELTA GAMMA F
501C7 · SORORITY · WA
Directly controlled by NO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
5 distributions to recipients named as people, $558,324 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420589349300237
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