Form 990 for tax year 2023
Filed by ALPHA TAU OMEGA FRATERNITY GAMMA GAMMA CHPATER ROSE-HULMAN.
Totals
- Total revenue
- $618,338
- Total expenses
- $460,706
- Contributions and grants received
- $356,699
- Grants paid
- $0
- Program service revenue
- $261,634
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $2,651,806
- Total liabilities, end of year
- $793,522
- Net assets or fund balances, end of year
- $1,858,284
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$54,349
-
1f · All other contributions, gifts and grants
$302,350
-
2a · Program service revenue: ROOM
total $144,088 · related or exempt $144,088
-
2b · Program service revenue: BOARD
total $117,546 · related or exempt $117,546
-
3 · Investment income
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $125
-
11c · Fees: accounting
total $1,650
-
11e · Fees: professional fundraising services
total $2,900
-
13 · Office expenses
total $22
-
20 · Interest
total $26,019
-
22 · Depreciation, depletion and amortization
total $138,024
-
23 · Insurance
total $17,064
-
24a · Other expenses: FACILITY/MAINTENANCE CO
total $126,843
-
24b · Other expenses: BOARD (FOOD, SUPPLIES,
total $97,572
-
24c · Other expenses: CHAPTER OPERATIONS
total $50,320
-
24d · Other expenses: LICENSES & FEES
total $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,381 · end of year $71,754
-
2 · Savings and temporary cash investments
beginning of year $7,428 · end of year $19,188
-
10a · Land, buildings and equipment: cost or other basis
$3,008,686
-
10b · Land, buildings and equipment: accumulated depreciation
$447,822
-
10c · Land, buildings and equipment, net
beginning of year $2,679,346 · end of year $2,560,864
-
22 · Loans and payables to officers and key people
beginning of year $150,000 · end of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $934,503 · end of year $643,522
-
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 $1,700,652 · end of year $1,858,284
Mission and programs · 2023
Mission
TO PROMOTE AND CULTIVATE SOCIAL INTERACTION, EDUCATION, TRAINING, AND DEVELOPMENT OF PROPER VALUES AND SERVICE TO THE COMMUNITY. THE ORGANIZATION CONDUCTS THIS PURPOSE BY PROVIDING AND MAINTAINING A CHAPTER HOUSE FOR THE STUDENTS OF ROSE-HULMAN INSTITUTE OF TECHNOLOGY. THE ORGANIZATION MANAGES, CONTROLS, IMPROVES, AND CONDUCTS ALL MATTERS OF THE BUSINESS AND FINANCES OF THE CHAPTER.
-
THE FRATERNITY PROVIDES TRAINING, GUIDANCE, SUPPORT, AND VARIOUS SERVICES TO MEMBERS TO ADVANCE EXEMPT PURPOSE AND PROVIDE SOCIAL AND EDUCATIONAL PROGRAMS TO ENHANCE COLLEGIATE EXPERIENCES. THE ORGANIZATION MANAGES, CONTROLS, IMPROVES, AND CONDUCTS ALL MATTERS OF THE BUSINESS AND FINANCES OF THE CHAPTER.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR BILL WEINER
FACULTY ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
BILL DAUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
REX PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JAKE WAGLE
CORPORATION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRAD MUNCHEL
CORPORATION TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ROBBIN BANERJEE
TRUSTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL BANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NICK BIRCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TONY NEW
CORPORATION SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS DINKEL
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHUCK SIGMAN
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ASHVIN LAD
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID AYERS
CORPORATION PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRUCE UNGETHIEM
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRADEN BLACKBURN
EXECUTIVE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JACK MARTIN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DJ LIVERIS
EXECUTIVE CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
TIM SWICORD
EXECUTIVE TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
RON FARRELL
EXECUTIVE PLEDGE EDUCATOR
- Total calculated
- $0
- Hours/week
- 10
-
GARY GROUDSKY
EXECUTIVE HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
MAX WILKING
EXECUTIVE SCHOLARSHIP CHAI
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD STANLEY
TRUSTEE VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MATTEO CALVIELLO
EXECUTIVE RECRUITMENT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
KENNY MCCLEARY
TRUSTEE SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JERRY MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TOMMASO CALVIELLO
EXECUTIVE HISTORIAN
- Total calculated
- $0
- Hours/week
- 10
-
JOSH PEARSON
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MATT WENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LOGAN FAULKENBERG
EXECUTIVE SOCIAL SERVICE C
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KARL MENKE
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NATHAN WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ALEC BARLOW
EXECUTIVE SOCIAL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
RYAN NELSON
EXECUTIVE ALUMNI RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
DALTON ANDREW
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KAYDEN PIERRE
EXECUTIVE HEALTH & SAFETY
- Total calculated
- $0
- Hours/week
- 3
-
DAVE CLAUSS
TRUSTEE
- 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
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.