Totals
- Total revenue
- $318,511
- Total expenses
- $382,699
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $318,511
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $461,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $461,347
- Program services expenses (Part IX)
- $287,414
- Management and general expenses
- $95,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,414
Program services were 75.1% 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.
-
2a · Program service revenue: Fraternity House
total $318,511 · related or exempt $318,511
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,000 · management and general $41,000
-
10 · Payroll taxes
total $3,700 · management and general $3,700
-
11c · Fees: accounting
total $825 · management and general $825
-
13 · Office expenses
total $4,352 · program services $1,552 · management and general $2,800
-
16 · Occupancy
total $50,400 · program services $50,400
-
19 · Conferences, conventions and meetings
total $55,000 · program services $55,000
-
21 · Payments to affiliates
total $19,000 · program services $19,000
-
22 · Depreciation, depletion and amortization
total $27,128 · management and general $27,128
-
23 · Insurance
total $27,250 · program services $11,000 · management and general $16,250
-
24a · Other expenses: Cook/Groceries
total $111,837 · program services $111,837
-
24b · Other expenses: Repairs
total $23,132 · program services $19,550 · management and general $3,582
-
24c · Other expenses: Cleaning/Office Supplie
total $19,075 · program services $19,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,367 · end of year $96,249
-
10a · Land, buildings and equipment: cost or other basis
$447,587
-
10b · Land, buildings and equipment: accumulated depreciation
$82,489
-
10c · Land, buildings and equipment, net
beginning of year $331,168 · end of year $365,098
-
27 · Net assets without donor restrictions
beginning of year $194,366 · end of year $96,249
-
28 · Net assets with donor restrictions
beginning of year $331,169 · end of year $365,098
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
The mission of the Foundation is to promote and foster stronger ties of friendship and social intercourse between collegiate members of Alpha Gamma Rho Fraternity on the campus of Louisiana State University (LSU) and the alumnus of Alpha Gamma Rho, to provide aid and assistance to the local collegiate chapter of Alpha Gamma Rho and/or any colony thereof, and to acquire or build, own, operate, or lease, real properties for the use and benefit of any Alpha Gamma Rho organization on the Louisiana State University campus and to foster good relations with LSU, assisting in supporting and assuring compliance of LSU rules and regulations, in cooperation with LSU administrators.
-
Professional development
Expenses $287,414
As filed on the 2022 return.
Listed in Part VII
-
Glenn Bryant
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Louque
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Gauthier
Treasurer
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303628
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