Totals
- Total revenue
- $127,053
- Total expenses
- $112,502
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $127,053
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,463,065
- Total liabilities, end of year
- $479,426
- Net assets or fund balances, end of year
- $983,639
- 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.
-
2a · Program service revenue: CHAPTER HOUSE RENTS
total $127,053 · related or exempt $127,053
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $23,995
-
16 · Occupancy
total $63,932
-
20 · Interest
total $5,389
-
24a · Other expenses: REPAIRS
total $19,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,373 · end of year $5,635
-
10a · Land, buildings and equipment: cost or other basis
$1,457,430
-
10c · Land, buildings and equipment, net
beginning of year $1,457,430 · end of year $1,457,430
-
23 · Secured mortgages and notes payable
beginning of year $495,015 · end of year $472,726
-
25 · Other liabilities
beginning of year $6,700 · end of year $6,700
-
27 · Net assets without donor restrictions
beginning of year $969,088 · end of year $983,639
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A CHATPER HOUSE AND RELATED PROPERTY FOR THE ALPHA PHI CHAPTER OF PI KAPPA ALPHA INTERNATIONAL FRATERNITY.
-
FOR MEMBER BENEFIT
-
EXPENSES TO MAINTAIN ASSET.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex BurgeALEX BURGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ColosimoROBERT COLOSIMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike CowanMIKE COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex KothALEX KOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerry McClellandJERRY MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark ZirkelbackMARK ZIRKELBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cliff MannCLIFF MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Guy PackardGUY PACKARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris ZimmermanCHRIS ZIMMERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349307016
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