Totals
- Total revenue
- $551,784
- Total expenses
- $572,529
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $551,784
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,925
- Program services expenses (Part IX)
- $572,529
- 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.
-
2a · Program service revenue: MEMBER DUES
total $320,974 · related or exempt $320,974
-
2b · Program service revenue: HOUISNG
total $219,265 · related or exempt $219,265
-
2c · Program service revenue: MECHANDISE SALES
total $11,545 · related or exempt $11,545
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,332 · program services $14,332
-
13 · Office expenses
total $695 · program services $695
-
16 · Occupancy
total $298,988 · program services $298,988
-
17 · Travel
total $50 · program services $50
-
24a · Other expenses: SOCIAL
total $96,757 · program services $96,757
-
24b · Other expenses: CHAPTER OPERATIONS
total $64,765 · program services $64,765
-
24c · Other expenses: RECRUITMENT
total $59,804 · program services $59,804
-
24d · Other expenses: MERCHANDISE EXPENSE
total $22,112 · program services $22,112
-
24e · All other expenses
total $15,026 · program services $15,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,670 · end of year $40,925
-
27 · Net assets without donor restrictions
beginning of year $61,670 · end of year $40,925
Mission and programs · 2022
Mission
STRENGTHENING OUR RESOURCES, AND MANAGING THE ORGANIZATION THROUGH VOLUNTEERISM. A COMPLETE GAMMA PHI BETA WOMAN IS PREPARED TO BE A LEADER, BELIEVES IN PHILANTHROPY AND HELPING YOUNG GIRLS, IS COMMITTED TO PERSONAL ACADEMIC EXCELLENCE AND VALUES HER LIFELONG MEMBERSHIP IN GAMMA PHI BETA.
-
CHAPTER OPERATIONS.
-
CHAPTER OPERATIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha ChildSAMANTHA CHILD
NEW MEMBER E
- Total calculated
- $0
- Hours/week
- 10
-
Isabella DallasISABELLA DALLAS
ACADEMICS CH
- Total calculated
- $0
- Hours/week
- 10
-
Amanda FabbriAMANDA FABBRI
STANDARDS CH
- Total calculated
- $0
- Hours/week
- 10
-
Elena GandolfoELENA GANDOLFO
PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 10
-
Lucy HendricksonLUCY HENDRICKSON
FIDELITY CHA
- Total calculated
- $0
- Hours/week
- 10
-
Kareen HolstromKAREEN HOLSTROM
RECORDING SE
- Total calculated
- $0
- Hours/week
- 10
-
Lanejulia HommondLANEJULIA HOMMOND
REAL WELLNES
- Total calculated
- $0
- Hours/week
- 10
-
Erica HonerERICA HONER
ACTIVITIES C
- Total calculated
- $0
- Hours/week
- 10
-
Breanna HopkinsBREANNA HOPKINS
FACILITY MAN
- Total calculated
- $0
- Hours/week
- 10
-
Samantha LeeSAMANTHA LEE
SOCIAL CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kayla MendozaKAYLA MENDOZA
PANHELLENIC
- Total calculated
- $0
- Hours/week
- 10
-
Daisy MillerDAISY MILLER
EDUCATION VP
- Total calculated
- $0
- Hours/week
- 10
-
Myah MorenoMYAH MORENO
PACE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Hannah MorrisHANNAH MORRIS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 10
-
Elliana NewbergELLIANA NEWBERG
LOYALTY CIRC
- Total calculated
- $0
- Hours/week
- 10
-
Devyn NielsenDEVYN NIELSEN
MEMBERSHIP V
- Total calculated
- $0
- Hours/week
- 10
-
Emily NixonEMILY NIXON
RISK MANAGEM
- Total calculated
- $0
- Hours/week
- 10
-
Haley OttenHALEY OTTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Falyne RekersFALYNE REKERS
PARLIMENTARI
- Total calculated
- $0
- Hours/week
- 10
-
Rebeca RiveraREBECA RIVERA
ASST FINANCI
- Total calculated
- $0
- Hours/week
- 10
-
Allyson SorofALLYSON SOROF
FINANCIAL VP
- Total calculated
- $0
- Hours/week
- 10
-
Andrea StecklerANDREA STECKLER
ADMIN VP
- Total calculated
- $0
- Hours/week
- 10
-
Frances TanasseFRANCES TANASSE
SOCIAL CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Layla TyreeLAYLA TYREE
PUBLIC RELAT
- Total calculated
- $0
- Hours/week
- 10
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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349300931
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.