Totals
- Total revenue
- $439,961
- Total expenses
- $609,592
- Contributions and grants received
- $24,961
- Grants paid
- $0
- Program service revenue
- $415,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,122,691
- Total liabilities, end of year
- $4,468,448
- Net assets or fund balances, end of year
- $2,654,243
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$24,961
-
2a · Program service revenue: CHAPTER RENTAL
total $415,000 · related or exempt $415,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,165
-
11g · Fees: other
total $1,250
-
13 · Office expenses
total $11
-
16 · Occupancy
total $84,001
-
20 · Interest
total $217,042
-
22 · Depreciation, depletion and amortization
total $221,719
-
23 · Insurance
total $21,742
-
24a · Other expenses: RENT OR LEASE EXPENSE
total $56,709
-
24b · Other expenses: CAPITAL CAMPAIGN BANK FEE
total $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,665 · end of year $189,980
-
7 · Other notes and loans receivable
beginning of year $14,465 · end of year $14,465
-
10a · Land, buildings and equipment: cost or other basis
$7,666,514
-
10b · Land, buildings and equipment: accumulated depreciation
$748,268
-
10c · Land, buildings and equipment, net
beginning of year $7,139,965 · end of year $6,918,246
-
23 · Secured mortgages and notes payable
beginning of year $4,516,221 · end of year $4,468,448
-
27 · Net assets without donor restrictions
beginning of year $2,823,874 · end of year $2,654,243
Mission and programs · 2023
Mission
PROVIDE HOUSING ACCOMODATIONS TO MEMBERS OF PI KAPPA ALPHA, BETA MU CHAPTER.
-
PROVIDE HOUSING ACCOMODATIONS TO MEMBERS OF THE PI KAPPA ALPHA FRATERNITY, BETA MU CHAPTER (A 501C(7) ORGANIZATION).
As filed on the 2023 return.
Listed in Part VII
-
Bert DementBERT DEMENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim ShawJIM SHAW
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Mack GibsonMACK GIBSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wayne LottWAYNE LOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ScofieldJOHN SCOFIELD
DIRECTOR
- 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
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432629349300028
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