Totals
- Total revenue
- $289,531
- Total expenses
- $285,495
- Contributions and grants received
- $765
- Grants paid
- $240
- Program service revenue
- $287,034
- Investment income
- $377
- Other revenue
- $1,355
- Total assets, end of year
- $65,944
- Total liabilities, end of year
- $66,588
- Net assets or fund balances, end of year
- -$644
- Program services expenses (Part IX)
- $285,495
- 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
$765
-
2a · Program service revenue: RENT,PARLOR,BOARD
total $262,224 · unrelated business $12,000 · excluded $0
-
2b · Program service revenue: CHAPTER DUES
total $18,670 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SOCIAL DUES
total $6,140 · unrelated business $0 · excluded $0
-
3 · Investment income
total $377 · unrelated business $377 · excluded $0
-
8a · Fundraising events: gross income
$1,628
-
8b · Fundraising events: direct expenses
$1,618
-
8c · Net income from fundraising events
total $10 · unrelated business $10 · excluded $0
-
11a · Other revenue: FINES
total $1,345 · related or exempt $1,345 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240 · program services $240
-
11c · Fees: accounting
total $5,873 · program services $5,873 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $635 · program services $635 · management and general $0 · fundraising $0
-
13 · Office expenses
total $774 · program services $774 · management and general $0 · fundraising $0
-
16 · Occupancy
total $217,632 · program services $217,632 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,410 · program services $1,410 · management and general $0 · fundraising $0
-
20 · Interest
total $186 · program services $186 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $900 · program services $900 · management and general $0 · fundraising $0
-
23 · Insurance
total $125 · program services $125 · management and general $0 · fundraising $0
-
24a · Other expenses: DISBURSEMENTS FOR MBRS
total $56,657 · program services $56,657 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOLARSHIPS TO MBRS
total $500 · program services $500 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $563 · program services $563 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,193 · end of year $30,086
-
4 · Accounts receivable
beginning of year $23,822 · end of year $29,832
-
8 · Inventories for sale or use
beginning of year $500 · end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $1,428 · end of year $0
-
13 · Investments: program-related
beginning of year $2,424 · end of year $2,726
-
15 · Other assets
beginning of year $3,100 · end of year $3,100
-
17 · Accounts payable and accrued expenses
beginning of year $17,438 · end of year $39,641
-
19 · Deferred revenue
beginning of year $14,710 · end of year $17,447
-
25 · Other liabilities
beginning of year $12,000 · end of year $9,500
-
31 · Retained earnings, endowment or other funds
beginning of year -$4,681 · end of year -$644
Mission and programs · 2022
Mission
PROVIDING COLLEGIATE FRATERNITY HOUSING, ACTIVITES AND ENVIRONMENT.
-
Membership consisted of 27 male undergraduate students attending the University of Minnesota. Housing is provided for up to 50 members from August 2022 to May 2023. Member prepared meals are provided for all members of the fraternity. A part time live-in house director is employed by the House Association for the social well being of all fraternity members.
As filed on the 2022 return.
Listed in Part VII
-
Michael MolineMICHAEL MOLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Orinn JustORINN JUST
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 10
-
Joseph LeibigJOSEPH LEIBIG
VP FINANCE
- Total calculated
- $0
- Hours/week
- 3
-
Carsen WrightCARSEN WRIGHT
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Caidyn JohnsonCAIDYN JOHNSON
DIRECTOR OF PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 2
-
Rob McKeeROB MCKEE
DIRECTOR OF BROTHERHOOD
- Total calculated
- $0
- Hours/week
- 2
-
Lucas KiesowLUCAS KIESOW
DIRECTOR OF HOUSE MAINTENANCE
- Total calculated
- $0
- Hours/week
- 2
-
Devin MansonDEVIN MANSON
DIRECTOR OF ACADEMICS
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel ChaviraEMMANUEL CHAVIRA
DIRECTOR OF NEW MBR EDUCATION
- Total calculated
- $0
- Hours/week
- 3
-
Noah EricksonNOAH ERICKSON
DIRECTOR OF ADMIN/ALUMNI RELATIONS
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349304144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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