Totals
- Total revenue
- $2,871,736
- Total expenses
- $2,757,703
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $2,845,709
- Investment income
- $26,027
- Other revenue
- $0
- Total assets, end of year
- $14,607,000
- Total liabilities, end of year
- $10,535,437
- Net assets or fund balances, end of year
- $4,071,563
- 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 $2,090,828 · related or exempt $2,090,828
-
2b · Program service revenue: COMMON AREA FEES
total $754,881 · related or exempt $754,881
-
3 · Investment income
total $36,264 · unrelated business $36,264
-
7a · Gross sales of assets other than inventory
securities $59,136
-
7b · Less cost or other basis and sales expenses
securities $69,373
-
7c · Gain or loss
securities -$10,237
-
7d · Net gain or loss
total -$10,237 · unrelated business -$10,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000
-
7 · Other salaries and wages
total $49,043
-
8 · Pension plan contributions
total $8,149
-
9 · Other employee benefits
total $9,608
-
10 · Payroll taxes
total $3,157
-
11b · Fees: legal
total $7,640
-
11c · Fees: accounting
total $44,668
-
11f · Fees: investment management
total $9,011
-
11g · Fees: other
total $711,361
-
13 · Office expenses
total $8,840
-
16 · Occupancy
total $715,016
-
17 · Travel
total $4,879
-
19 · Conferences, conventions and meetings
total $2,433
-
20 · Interest
total $478,440
-
22 · Depreciation, depletion and amortization
total $501,501
-
24a · Other expenses: BAD DEBT EXPENSE
total $187,289
-
24b · Other expenses: GIFTS
total $7,708
-
24c · Other expenses: TAXES PAID
total $3,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2
-
2 · Savings and temporary cash investments
beginning of year $1,908,232 · end of year $2,873,239
-
4 · Accounts receivable
beginning of year $477,050 · end of year $1,088,724
-
10a · Land, buildings and equipment: cost or other basis
$14,956,099
-
10b · Land, buildings and equipment: accumulated depreciation
$5,302,892
-
10c · Land, buildings and equipment, net
beginning of year $10,382,744 · end of year $9,653,207
-
11 · Investments: publicly traded securities
beginning of year $1,395,838 · end of year $958,285
-
15 · Other assets
beginning of year $17,764 · end of year $33,543
-
17 · Accounts payable and accrued expenses
end of year $63,043
-
19 · Deferred revenue
beginning of year $289,695 · end of year $1,063,769
-
23 · Secured mortgages and notes payable
beginning of year $9,591,688 · end of year $9,387,503
-
25 · Other liabilities
beginning of year $6,425 · end of year $21,122
-
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 $4,293,820 · end of year $4,071,563
Mission and programs · 2022
Mission
TO PROVIDE, MAINTAIN, AND MANAGE SORORITY CHAPTER HOUSING FOR THE EPSILON LAMBDA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF ALABAMA
-
PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY WHILE ALSO PROVIDING A MEANS FOR UNDERGRADUATE AND ALUMNI MEMBERS TO INTERACT
As filed on the 2022 return.
Listed in Part VII
-
Addie ShakeADDIE SHAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hannah WeissHANNAH WEISS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Audrey HerndonAUDREY HERNDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin HeinkelCAITLIN HEINKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ellie TaylorELLIE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alexa CrawfordALEXA CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caitlyn BiddleCAITLYN BIDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Savannah NesmithSAVANNAH NESMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie KaneMARIE KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brooke AschenbrennerBROOKE ASCHENBRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paige CookPAIGE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Haley AdamsHALEY ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GilibertiAMANDA GILIBERTI
BOARD MEMBER
- 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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349301203
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.