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← PHI KAPPA TAU FRATERNITY

Form 990 for tax year 2023

Filed by PHI KAPPA TAU FRATERNITY.

Totals

Total revenue
$23,485
Total expenses
$2,498
Contributions and grants received
$3,340
Grants paid
$1,000
Program service revenue
$0
Investment income
$2,689
Other revenue
$17,456
Total assets, end of year
$571,720
Total liabilities, end of year
$310,048
Net assets or fund balances, end of year
$261,672
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,427

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.

  • 1b · Membership dues

    $3,340

  • 3 · Investment income

    total $2,689 · excluded $2,689

  • 6a · Gross rents

    real property $128,350

  • 6b · Less rental expenses

    real property $110,894

  • 6c · Rental income or loss

    real property $17,456

  • 6d · Net rental income or loss

    total $17,456 · related or exempt $5,411 · unrelated business $12,045

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000

  • 13 · Office expenses

    total $71

  • 14 · Information technology

    total $406

  • 24a · Other expenses: ALUMNI COMMUNICATIONS

    total $1,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,231 · end of year $25,979

  • 2 · Savings and temporary cash investments

    beginning of year $84,620 · end of year $72,639

  • 10a · Land, buildings and equipment: cost or other basis

    $603,104

  • 10b · Land, buildings and equipment: accumulated depreciation

    $130,002

  • 10c · Land, buildings and equipment, net

    beginning of year $458,732 · end of year $473,102

  • 23 · Secured mortgages and notes payable

    beginning of year $334,898 · end of year $310,048

  • 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 $240,685 · end of year $261,672

Mission and programs · 2023

Mission

THE MISSION OF PHI KAPPA TAU IS TO CHAMPION A LIFELONG COMMITMENT TO BROTHERHOOD, LEARNING, ETHICAL LEADERSHIP AND EXEMPLARY CHARACTER. THE VISION OF PHI KAPPA TAU IS TO BE RECOGNIZED AS A LEADERSHIP ORGANIZATION THAT BINDS MEN TOGETHER AND CHALLENGES THEM TO IMPROVE THEIR CAMPUSES AND THE WORLD.

  • PROMOTE FELLOWSHIP AMOUNT ALUMNI OF RHO CHAPTER OF PHI KAPPA TAU, TROY, NY

    Expenses $2,427 · Grants $1,000 · Revenue $5,411

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Flick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dan Lebrun

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Forde

    PROPERTY MANAGER

    Total calculated
    $0
    Hours/week
    2

  • David Marlowe

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Skevington

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Maher

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rittenhouse

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Cardillo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Dienst

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Mariani

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eliott Hensel

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Doug McVicar

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
202443209349327094

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