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Nonprofiteer
← ALPHA GAMMA DELTA FRATERNITY

Form 990 for tax year 2022

Filed by ALPHA GAMMA DELTA FRATERNITY.

Totals

Total revenue
$4,374,047
Total expenses
$5,118,555
Contributions and grants received
$206,184
Grants paid
$307,199
Program service revenue
$3,893,136
Investment income
-$112,723
Other revenue
$387,450
Total assets, end of year
$11,704,156
Total liabilities, end of year
$7,476,350
Net assets or fund balances, end of year
$4,227,806
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.

  • 1f · All other contributions, gifts and grants

    $206,184

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,809,458 · related or exempt $2,809,458

  • 2b · Program service revenue: RISK MANAGEMENT INCOME

    total $618,575 · related or exempt $618,575

  • 2c · Program service revenue: CONVENTION/TLC INCOME

    total $465,103 · related or exempt $465,103

  • 3 · Investment income

    total $212,418 · unrelated business $56,120 · excluded $156,298

  • 5 · Royalties

    total $195,632 · excluded $195,632

  • 6a · Gross rents

    real property $46,499

  • 6b · Less rental expenses

    real property $83,167

  • 6c · Rental income or loss

    real property -$36,668

  • 6d · Net rental income or loss

    total -$36,668 · unrelated business -$36,668

  • 7a · Gross sales of assets other than inventory

    securities $2,309,167

  • 7b · Less cost or other basis and sales expenses

    securities $2,624,064 · other assets $10,244

  • 7c · Gain or loss

    securities -$314,897 · other assets -$10,244

  • 7d · Net gain or loss

    total -$325,141 · excluded -$325,141

  • 10a · Gross sales of inventory

    $417,176

  • 10b · Cost of goods sold

    $218,591

  • 10c · Net income from sales of inventory

    total $198,585 · related or exempt $198,585

  • 11a · Other revenue: SERVICE FEE INCOME

    total $27,471 · related or exempt $27,471

  • 11b · Other revenue: FINES AND FEES

    total $1,930 · related or exempt $1,930

  • 11c · Other revenue: MISCELLANEOUS

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $29,901

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,199

  • 5 · Compensation of officers, directors and key employees

    total $175,486

  • 7 · Other salaries and wages

    total $1,795,690

  • 9 · Other employee benefits

    total $170,044

  • 10 · Payroll taxes

    total $159,834

  • 11b · Fees: legal

    total $36,014

  • 11c · Fees: accounting

    total $43,000

  • 11f · Fees: investment management

    total $56,120

  • 11g · Fees: other

    total $191,299

  • 12 · Advertising and promotion

    total $19,531

  • 13 · Office expenses

    total $218,818

  • 14 · Information technology

    total $163,342

  • 16 · Occupancy

    total $51,829

  • 17 · Travel

    total $385,070

  • 19 · Conferences, conventions and meetings

    total $253,149

  • 20 · Interest

    total $128,242

  • 22 · Depreciation, depletion and amortization

    total $179,862

  • 23 · Insurance

    total $314,825

  • 24a · Other expenses: TRAINING EXPENSE

    total $157,925

  • 24b · Other expenses: CONVENTION EXPENSES

    total $102,794

  • 24c · Other expenses: EQUIPMENT LEASE

    total $60,004

  • 24d · Other expenses: BANK CHARGES

    total $59,037

  • 24e · All other expenses

    total $89,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,050,397 · end of year $764,248

  • 2 · Savings and temporary cash investments

    beginning of year $1,548,336 · end of year $1,485,464

  • 4 · Accounts receivable

    beginning of year $380,960 · end of year $493,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $264,417 · end of year $246,783

  • 10a · Land, buildings and equipment: cost or other basis

    $4,406,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,977,489

  • 10c · Land, buildings and equipment, net

    beginning of year $2,603,996 · end of year $2,429,082

  • 11 · Investments: publicly traded securities

    beginning of year $3,699,882 · end of year $4,067,262

  • 12 · Investments: other securities

    beginning of year $3,486,200 · end of year $2,206,191

  • 14 · Intangible assets

    beginning of year $4,014 · end of year $3,325

  • 15 · Other assets

    beginning of year $0 · end of year $8,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,235 · end of year $324,594

  • 19 · Deferred revenue

    beginning of year $446,620 · end of year $23,539

  • 21 · Escrow or custodial account liability

    beginning of year $4,769,375 · end of year $4,529,774

  • 23 · Secured mortgages and notes payable

    beginning of year $2,031,140 · end of year $1,940,327

  • 25 · Other liabilities

    beginning of year $615,463 · end of year $658,116

  • 27 · Net assets without donor restrictions

    beginning of year $4,868,069 · end of year $4,157,508

  • 28 · Net assets with donor restrictions

    beginning of year $71,300 · end of year $70,298

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED TO PERPETUATE AMONG A GROUP OF COLLEGE WOMEN A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP, TO DEVELOP WOMANHOOD, TO STRIVE FOR THE ATTAINMENT OF HIGH IDEALS IN COLLEGE, COMMUNITY AND PERSONAL LIFE, AND TO TRAIN FOR LEADERSHIP AND A SENSE OF RESPONSIBILITY FOR THE WELFARE OF OTHERS.

Activities or mission (Part I)

TO PROMOTE A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP.

  • THE INTERNATIONAL PROPERTY AND LIABILITY INSURANCE PROGRAM IS ADMINISTERED BY THE FRATERNITY. THE INSURANCE PROGRAM SERVES NUMEROUS HOUSE ASSOCIATIONS, UNDERGRADUATE CHAPTERS, ALUMNI CHAPTERS AND CLUBS THROUGHOUT THE YEAR.

  • THE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR.

  • TO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lee Woodham Langub

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Dani Picciotti

    VICE PRES - COLLEGIANS

    Total calculated
    $0
    Hours/week
    10

  • Kalina Haynes

    VICE PRES - PANHELLENIC AF

    Total calculated
    $0
    Hours/week
    10

  • Klazina Van Den Berg

    VICE PRES - FINANCE

    Total calculated
    $0
    Hours/week
    10

  • Catherine Matthews

    VICE PRES - EXTENSION

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Mores

    VICE PRES - INTERNATIONAL

    Total calculated
    $0
    Hours/week
    10

  • Andrea Pendleton

    VICE PRES - INTERNATIONAL

    Total calculated
    $0
    Hours/week
    10

  • Katie Abernathy

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $165,703
    From this org
    $149,097
    From related orgs
    $0
    Other
    $16,606
    Hours/week
    75

    Schedule J breakdown matched by us

    Base
    $149,097
    Bonus
    $0
    Other
    $0
    Deferred
    $5,568
    Nontaxable benefits
    $11,038
    Filer's total
    $165,703

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202430579349300108

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