Totals
- Total revenue
- $76,516
- Total expenses
- $73,982
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $76,516
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,784
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,784
- Program services expenses (Part IX)
- $73,718
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,718
Program services were 99.6% 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: HOUSING
total $76,516 · related or exempt $76,516
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,100 · program services $1,100
-
13 · Office expenses
total $303 · program services $303
-
22 · Depreciation, depletion and amortization
total $264
-
23 · Insurance
total $7,060 · program services $7,060
-
24a · Other expenses: SOCIAL, CHAPTER ACTIVIT
total $25,227 · program services $25,227
-
24b · Other expenses: DUES
total $17,334 · program services $17,334
-
24c · Other expenses: KITCHEN & HOUSE SUPPLIE
total $7,141 · program services $7,141
-
24d · Other expenses: CONFERENCES
total $7,026 · program services $7,026
-
24e · All other expenses
total $8,527 · program services $8,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,851 · end of year $5,649
-
10a · Land, buildings and equipment: cost or other basis
$1,851
-
10b · Land, buildings and equipment: accumulated depreciation
$1,716
-
10c · Land, buildings and equipment, net
beginning of year $399 · end of year $135
-
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 $3,250 · end of year $5,784
Mission and programs · 2023
Mission
PROVIDING ROOM AND BOARD AND SOCIAL ACTIVITIES TO MEMBERS WHO ARE STUDENTS AT WABASH COLLEGE.
Activities or mission (Part I)
PROVIDING ROOM AND BOARD FOR MEMBERS WHO ARE STUDENTS ATTENDING WABASH COLLEGE, CRAWFORDSVILLE, INDIANA
-
PROVIDING ROOM AND BOARD AND SOCIAL ACTIVITIES TO MEMBERS WHO ARE STUDENTS AT WABASH COLLEGE.
As filed on the 2023 return.
Listed in Part VII
-
Will BeikesWILL BEIKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Myles BernatMYLES BERNAT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rylan PerkinsRYLAN PERKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jacob OostmanJACOB OOSTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349301788
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