Form 990 for tax year 2022
Filed by PHI GAMMA DELTA FRATERNITY SIGMA MU CHAPTER.
Totals
- Total revenue
- $781,378
- Total expenses
- $774,764
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $781,378
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,270
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,270
- Program services expenses (Part IX)
- $763,558
- Management and general expenses
- $11,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.6% 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: MEMBERSHIP DUES & ASSESSMENTS
total $781,378 · related or exempt $781,378
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
13 · Office expenses
total $7,588 · management and general $7,588
-
16 · Occupancy
total $166,136 · program services $166,136
-
19 · Conferences, conventions and meetings
total $810 · program services $810
-
23 · Insurance
total $55,410 · program services $55,410
-
24a · Other expenses: MEAL PLAN EXPENSE
total $263,105 · program services $263,105
-
24b · Other expenses: SOCIAL EXPENSES
total $119,943 · program services $119,943
-
24c · Other expenses: DUES, SUBSCRIPTIONS & FEE
total $74,414 · program services $74,414
-
24d · Other expenses: GENERAL
total $25,170 · program services $25,170
-
24e · All other expenses
total $59,988 · program services $58,570 · management and general $1,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,656 · end of year $13,270
-
31 · Retained earnings, endowment or other funds
beginning of year $6,656 · end of year $13,270
Mission and programs · 2022
Mission
THE ORGANIZATION EXISTS TO PROVIDE ITS MEMBERS WITH OPPORTUNITIES TO DEVELOP RESPONSIBILITY, LEADERSHIP, SCHOLARSHIP, AND SOCIAL SKILLS IN ORDER TO BECOME FULLY CONSTRIBUTING MEMBERS OF SOCIETY AND TO PROMOTE LIFELONG FRIENDSHIPS, TO REAFFIRM HIGH ETHICAL STANDARDS AND VALUES, AND FOSTER PERSONAL DEVELOPMENT IN THE PURSUIT OF EXCELLENCE.
-
PROVIDED MEMBERS WITH HOUSING AND FOOD SERVICES AS WELL SOCIAL AND PHILANTHROPIC ACTIVITIES IN PURSUIT OF THE ORGANIZATION'S MISSION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean AgsaludSEAN AGSALUD
PRESIDENT
- Total calculated
- $0
-
Alijah BoydALIJAH BOYD
RECORDING SE
- Total calculated
- $0
-
Noah GeorgeNOAH GEORGE
CORRESP. SEC
- Total calculated
- $0
-
Ben GregsonBEN GREGSON
TREASURER
- Total calculated
- $0
-
Aidan HinesAIDAN HINES
HISTORIAN
- Total calculated
- $0
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
- 6 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411599349300111
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