Form 990 for tax year 2023
Filed by CHATTANOOGA CHI OMEGA ALUMNAE HOUSE CORP.
Totals
- Total revenue
- $518,896
- Total expenses
- $91,864
- Contributions and grants received
- $501,456
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $385
- Other revenue
- $17,055
- Total assets, end of year
- $2,374,550
- Total liabilities, end of year
- $496,183
- Net assets or fund balances, end of year
- $1,878,367
- 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
$67,115
-
1f · All other contributions, gifts and grants
$434,341
-
3 · Investment income
total $385 · excluded $385
-
11a · Other revenue: OTHER INCOME
total $17,055 · related or exempt $17,055
-
11e · Other revenue, total
$17,055
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $10,885
-
20 · Interest
total $16,400
-
22 · Depreciation, depletion and amortization
total $39,492
-
23 · Insurance
total $7,148
-
24a · Other expenses: MISCELLANEOUS
total $9,136
-
24b · Other expenses: SMALL FURNISHINGS
total $4,249
-
24c · Other expenses: FEES
total $3,703
-
24d · Other expenses: PROPERTY TAXES
total $610
-
24e · All other expenses
total $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,720 · end of year $106,985
-
10a · Land, buildings and equipment: cost or other basis
$2,307,057
-
10b · Land, buildings and equipment: accumulated depreciation
$39,492
-
10c · Land, buildings and equipment, net
beginning of year $1,210,999 · end of year $2,267,565
-
23 · Secured mortgages and notes payable
beginning of year $199,384 · end of year $496,183
-
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 $1,451,335 · end of year $1,878,367
Mission and programs · 2023
Mission
TO MAINTAIN, MANAGE AND PRESERVE THE ASSETS OF THE CHAPTER HOUSE.
Activities or mission (Part I)
THE HOUSE CORPORATION IS ORGANIZED AND OPERATED FOR THE GENERAL PURPOSE OF PROVIDING A CHAPTER HOUSE FOR THE ACTIVE CHAPTER OF CHI OMEGA FRATERNITY AT THE UNIVERSITY OF TENNESSEE CHATTANOOGA. THE SPECIFIC PURPOSES OF THE HOUSE CORPORATION ARE AS FOLLOWS: (1) TO SERVE AS THE LEGAL ENTITY THAT OWNS THE CHAPTER HOUSE. (2) TO MANAGE, MAINTAIN, PROTECT, AND PRESERVE THE ASSETS. (3) TO HELP CREATE A SAFE AND COMFORTABLE ENVIRONMENT FOR THE MEMBERS OF THE ACTIVE CHAPTER THAT SUPPORTS CHI OMEGA POLICIES AND RULES AND PROVIDES OPPORTUNITIES FOR THE MEMBERS TO GROW IN WAYS THAT ARE CONSISTENT WITH THE VALUES OF CHI OMEGA FRATERNITY.
-
MAINTAINED, MANAGED, PROTECTED AND PRESERVED THE ASSETS OF THE CHAPTER HOUSE. CREATED A SAFE AND COMFORTABLE ENVIRONMENT FOR THE MEMBERS OF THE ACTIVE CHAPTER.
As filed on the 2023 return.
Listed in Part VII
-
Amy BercherAMY BERCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie KlotzJULIE KLOTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Betty Anne NealBETTY ANNE NEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda DyerLINDA DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WhiteMELISSA WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Anna WilliamsonANNA WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ThompsonNANCY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan RhodesJAN RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki HerrellVICKI HERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy AldayKATHY ALDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BrownLISA BROWN
BOARD MEMBER
- 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
- 19 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501399349300525
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