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Nonprofiteer
← ALPHA DELTA PI BUILDING CORPORATION SIGMA CHAPTER

Form 990 for tax year 2022

Filed by ALPHA DELTA PI BUILDING CORPORATION SIGMA CHAPTER.

Totals

Total revenue
$604,975
Total expenses
$525,163
Contributions and grants received
$81,675
Grants paid
$0
Program service revenue
$522,139
Investment income
$1,161
Other revenue
$0
Total assets, end of year
$1,646,014
Total liabilities, end of year
$279,273
Net assets or fund balances, end of year
$1,366,741
Program services expenses (Part IX)
$525,163
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $81,675

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $492,062 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: HOUSE CORPORATION FEES

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RENT

    total $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER INCOME

    total $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: FINES/FEES

    total $30,077 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,161 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,398 · program services $43,398 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $6,619 · program services $6,619 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,165 · program services $6,165 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $7,710 · program services $7,710 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $16,916 · program services $16,916 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $15,755 · program services $15,755 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,661 · program services $6,661 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $161,405 · program services $161,405 · management and general $0 · fundraising $0

  • 20 · Interest

    total $8,929 · program services $8,929 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $38,765 · program services $38,765 · management and general $0 · fundraising $0

  • 24a · Other expenses: CATERING

    total $164,618 · program services $164,618 · management and general $0 · fundraising $0

  • 24b · Other expenses: REAL ESTATE TAX

    total $38,947 · program services $38,947 · management and general $0 · fundraising $0

  • 24c · Other expenses: INSURANCE

    total $19 · program services $19 · management and general $0 · fundraising $0

  • 24d · Other expenses: CONFERENCE

    total $9,256 · program services $9,256 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,100 · end of year $224,667

  • 2 · Savings and temporary cash investments

    beginning of year $783,672 · end of year $508,362

  • 4 · Accounts receivable

    beginning of year $0

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

    $2,109,113

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

    $1,196,128

  • 10c · Land, buildings and equipment, net

    beginning of year $367,587 · end of year $912,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,725 · end of year $26,999

  • 25 · Other liabilities

    beginning of year $11,250 · end of year $252,274

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,384 · end of year $1,366,741

Mission and programs · 2022

Mission

PROVIDE HOUSING AND BOARD FOR ACTIVE MEMBERS OF LOCAL SORORITY

  • PROVIDE HOUSING AND BOARD FOR ACTIVE MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • Jana Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Laura Dunk

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Marianne Roesier

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Carole Pechi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Bentivegna

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Berns

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kourtney Murray

    MEMBER

    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
2022
Filed
19 June 2024
IRS schema version
2022v5.0
Source object
202501089349301510

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