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Nonprofiteer
← ETA LAMBDA FACILITY CORPORATION

Form 990 for tax year 2024

Filed by ETA LAMBDA FACILITY CORPORATION.

Totals

Total revenue
$247,394
Total expenses
$196,610
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$247,394
Investment income
$0
Other revenue
$0
Total assets, end of year
$606,139
Total liabilities, end of year
$521,950
Net assets or fund balances, end of year
$84,189
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: SORORITY HOUSE RENTAL

    total $221,565 · related or exempt $221,565

  • 2b · Program service revenue: SORORITY HOUSE FACILIT

    total $25,829 · related or exempt $25,829

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,311

  • 9 · Other employee benefits

    total $411

  • 10 · Payroll taxes

    total $766

  • 11b · Fees: legal

    total $3,853

  • 11c · Fees: accounting

    total $1,673

  • 11g · Fees: other

    total $131

  • 13 · Office expenses

    total $2,278

  • 16 · Occupancy

    total $149,756

  • 17 · Travel

    total $2,326

  • 22 · Depreciation, depletion and amortization

    total $8,784

  • 23 · Insurance

    total $1,148

  • 24a · Other expenses: CREDIT CARD FEES

    total $7,512

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $6,222

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,441

  • 24d · Other expenses: STATE & LOCAL TAXES

    total $998

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $71,561 · end of year $38,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,800 · end of year $21,100

  • 10a · Land, buildings and equipment: cost or other basis

    $82,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,179

  • 10c · Land, buildings and equipment, net

    beginning of year $12,974 · end of year $4,189

  • 15 · Other assets

    beginning of year $0 · end of year $541,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,156 · end of year $1,406

  • 25 · Other liabilities

    beginning of year $48,774 · end of year $520,544

  • 27 · Net assets without donor restrictions

    beginning of year $33,405 · end of year $84,189

Mission and programs · 2024

Mission

TO PROVIDE HOUSING

  • THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE ETA LAMBDA CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORITY WHICH PROVIDES A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS.

As filed on the 2024 return.

Listed in Part VII

  • JENNI SCHMALTZ

    CEO/SECRETARY

    Total calculated
    $248,118
    From this org
    $0
    From related orgs
    $224,907
    Other
    $23,211
    Hours/week
    0.1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,684 related
    Nontaxable benefits
    $0 + $11,527 related
    Filer's total
    $0 + $248,118 related

  • LEAH HARTMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • KELLIE DICKERSON

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • NICOLE FRANK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • JEFFREY RISSER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $182,276
    From this org
    $0
    From related orgs
    $161,320
    Other
    $20,956
    Hours/week
    0.3 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,320 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,801 related
    Nontaxable benefits
    $0 + $12,155 related
    Filer's total
    $0 + $182,276 related

  • TERESA SMITH

    EXECUTIVE DIRECTOR

    Total calculated
    $137,313
    From this org
    $0
    From related orgs
    $114,915
    Other
    $22,398
    Hours/week
    0.1 + 50 related

  • MINDY MARSHALL

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $140,243
    From this org
    $0
    From related orgs
    $122,767
    Other
    $17,476
    Hours/week
    0.1 + 50 related

  • HEATHER DARRING

    CHIEF INFORMATION OFFICER

    Total calculated
    $111,209
    From this org
    $0
    From related orgs
    $89,734
    Other
    $21,475
    Hours/week
    0.1 + 50 related

  • JULIANNE BUTLER

    CHIEF MARKETING OFFICE

    Total calculated
    $135,937
    From this org
    $0
    From related orgs
    $118,797
    Other
    $17,140
    Hours/week
    0.1 + 50 related

  • MELISSA SHAUB

    DIRECTOR OF EDUCATION AND LEADERSHIP

    Total calculated
    $120,762
    From this org
    $0
    From related orgs
    $104,608
    Other
    $16,154
    Hours/week
    0.1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.5
Source object
202600479349300715

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