Totals
- Total revenue
- $343,132
- Total expenses
- $292,702
- Contributions and grants received
- $65,120
- Grants paid
- $0
- Program service revenue
- $271,599
- Investment income
- $6,146
- Other revenue
- $267
- Total assets, end of year
- $1,682,456
- Total liabilities, end of year
- $165,551
- Net assets or fund balances, end of year
- $1,516,905
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$65,120
-
2a · Program service revenue: MEMBER ROOM AND BOARD
total $269,616 · related or exempt $269,616
-
2b · Program service revenue: OTHER INCOME
total $1,983 · related or exempt $1,983
-
3 · Investment income
total $6,146 · unrelated business $6,146
-
11a · Other revenue: MA DOR REFUND
total $267 · related or exempt $267
-
11e · Other revenue, total
$267
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,000
-
13 · Office expenses
total $4,397
-
16 · Occupancy
total $90,811
-
17 · Travel
total $2,536
-
19 · Conferences, conventions and meetings
total $19,350
-
20 · Interest
total $1,548
-
23 · Insurance
total $2,000
-
24a · Other expenses: BUSINESS MEALS
total $43,503
-
24b · Other expenses: SOCIAL
total $38,221
-
24c · Other expenses: CLEANING, REPAIRS & MAINT
total $29,219
-
24d · Other expenses: NEWSLETTER
total $25,957
-
24e · All other expenses
total $31,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,215 · end of year $265,274
-
2 · Savings and temporary cash investments
beginning of year $7,075 · end of year $7,077
-
10a · Land, buildings and equipment: cost or other basis
$1,314,422
-
10b · Land, buildings and equipment: accumulated depreciation
$255,875
-
10c · Land, buildings and equipment, net
beginning of year $1,067,817 · end of year $1,058,547
-
11 · Investments: publicly traded securities
beginning of year $293,729 · end of year $351,558
-
23 · Secured mortgages and notes payable
beginning of year $171,499 · end of year $159,351
-
25 · Other liabilities
end of year $6,200
-
31 · Retained earnings, endowment or other funds
beginning of year $1,416,337 · end of year $1,516,905
Mission and programs · 2023
Mission
COLLEGIATE FRATERNAL ORGANIZATION
-
PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES FOR COLLEGIATE UNDERGRADUATE FRATERNAL ORGANIZATION.
-
PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES FOR COLLEGIATE UNDERGRADUATE FRATERNAL ORGANIZATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles AlbrightCHARLES ALBRIGHT
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Ryan AndrewsRYAN ANDREWS
TREASURER (O
- Total calculated
- $0
- Hours/week
- 3
-
David BaumgartnerDAVID BAUMGARTNER
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 2
-
David CampanellaDAVID CAMPANELLA
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Robert FerraraROBERT FERRARA
TREASURER (I
- Total calculated
- $0
- Hours/week
- 2
-
Jason KuJASON KU
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Ken SchumacherKEN SCHUMACHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jaden Thomas-MarkarianJADEN THOMAS-MARKARIAN
ACTIVES TREA
- Total calculated
- $0
- Hours/week
- 1
-
Aidan VaughanAIDAN VAUGHAN
ACTIVES PRES
- Total calculated
- $0
- Hours/week
- 2
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
- 9 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302084
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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