Totals
- Total revenue
- $714,438
- Total expenses
- $721,684
- Contributions and grants received
- $0
- Grants paid
- $3,943
- Program service revenue
- $714,388
- Investment income
- $0
- Other revenue
- $50
- Total assets, end of year
- $229,263
- Total liabilities, end of year
- $54,761
- Net assets or fund balances, end of year
- $174,502
- 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.
-
2a · Program service revenue: ROOM AND BOARD
total $273,539 · related or exempt $273,539
-
2b · Program service revenue: SOCIAL
total $233,194 · related or exempt $233,194
-
2c · Program service revenue: CONCERT REVENUE
total $122,957 · related or exempt $122,957
-
2d · Program service revenue: DUES AND FEES
total $45,648 · related or exempt $45,648
-
2e · Program service revenue: PARLOR
total $23,400 · related or exempt $23,400
-
2f · All other program service revenue
total $15,650 · related or exempt $15,650
-
11a · Other revenue: MISC INCOME
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,943
-
11c · Fees: accounting
total $18,139
-
11g · Fees: other
total $18,028
-
16 · Occupancy
total $210,066
-
22 · Depreciation, depletion and amortization
total $535
-
23 · Insurance
total $12,648
-
24a · Other expenses: ACTIVITIES
total $131,736
-
24b · Other expenses: CONCERT EXPENSE
total $117,537
-
24c · Other expenses: FOOD SERVICE
total $85,830
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $51,372
-
24e · All other expenses
total $71,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,388 · end of year $215,675
-
4 · Accounts receivable
beginning of year $20,135 · end of year $12,919
-
9 · Prepaid expenses and deferred charges
beginning of year $12,500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,351
-
10b · Land, buildings and equipment: accumulated depreciation
$4,682
-
10c · Land, buildings and equipment, net
beginning of year $1,204 · end of year $669
-
17 · Accounts payable and accrued expenses
beginning of year $3,163 · end of year $1,761
-
25 · Other liabilities
beginning of year $73,316 · end of year $53,000
-
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 $181,748 · end of year $174,502
Mission and programs · 2023
Mission
TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF ZETA BETA TAU AT CORNELL UNIVERSITY.
-
TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF ZETA BETA TAU AT CORNELL UNIVERSITY.
As filed on the 2023 return.
Listed in Part VII
-
Matthew LiptonMATTHEW LIPTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dylan RosoffDYLAN ROSOFF
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Arin AtluriARIN ATLURI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BaruchAARON BARUCH
OPERATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb MollerCALEB MOLLER
RISK MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Conor BurkeCONOR BURKE
COMMUNICATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack BurtonZACK BURTON
PROVOST
- Total calculated
- $0
- Hours/week
- 1
-
Noah SalzmanNOAH SALZMAN
PROGRAMMING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349300122
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