Totals
- Total revenue
- -$38,195
- Total expenses
- $12,460
- Contributions and grants received
- $25,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$63,805
- Total assets, end of year
- $508,279
- Total liabilities, end of year
- $692,355
- Net assets or fund balances, end of year
- -$184,076
- Program services expenses (Part IX)
- $12,460
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,460
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$25,610
-
6a · Gross rents
real property $127,822
-
6b · Less rental expenses
real property $193,337
-
6c · Rental income or loss
real property -$65,515
-
6d · Net rental income or loss
total -$65,515 · unrelated business -$65,515
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,710 · related or exempt $1,710
-
11e · Other revenue, total
$1,710
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $8,200 · program services $8,200
-
24a · Other expenses: DUES
total $4,260 · program services $4,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,324 · end of year $2,813
-
10a · Land, buildings and equipment: cost or other basis
$1,638,507
-
10b · Land, buildings and equipment: accumulated depreciation
$1,137,836
-
10c · Land, buildings and equipment, net
beginning of year $558,107 · end of year $500,671
-
15 · Other assets
beginning of year $4,795 · end of year $4,795
-
23 · Secured mortgages and notes payable
beginning of year $701,647 · end of year $675,355
-
24 · Unsecured notes and loans payable
end of year $17,000
-
27 · Net assets without donor restrictions
beginning of year -$133,421 · end of year -$184,076
Mission and programs · 2023
Mission
TO MAINTAIN AND OPERATE A HOME FOR STUDENTS AND TO PROVIDE AID IN THEIR SCHOLASTIC PURSUITS AND OCCUPATIONAL PLACEMENT AFTER GRADUATION.
-
MAINTENANCE OF HOME FOR STUDENTS/MEMBERS OF FRATERNITY AND SEMINAR FOR APPROXIMATELY 40 STUDENTS.
Expenses $12,460
As filed on the 2023 return.
Listed in Part VII
-
Andrew DimmetteANDREW DIMMETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Will GriggsWILL GRIGGS
BOARD MEMBER
- Total calculated
- $0
-
Matthew MoyerMATTHEW MOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tripp PeeleTRIPP PEELE
BOARD MEMBER
- Total calculated
- $0
-
Henry SinkHENRY SINK
BOARD MEMBER
- Total calculated
- $0
-
Alexander YostALEXANDER YOST
SECRETARY/VI
- 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
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441979349301014
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