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Nonprofiteer
← PHI KAPPA TAU FRATERNITY

Form 990 for tax year 2022

Filed by PHI KAPPA TAU FRATERNITY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$142,768 changed to $45,163
Total expenses
$135,904 changed to $26,655
Contributions and grants received
$23,434 changed to $23,234
Program service revenue
$0 changed to $200
Other revenue
$119,229 changed to $21,624
Total assets, end of year
$567,313 changed to $575,583
Total liabilities, end of year
$331,258 changed to $334,898
Net assets or fund balances, end of year
$236,055 changed to $240,685
Program services expenses
$0 changed to not reported
Management and general expenses
$0 changed to not reported
Fundraising expenses
$0 changed to not reported
Program service expenses (Part III)
$0 changed to not reported

Listed only on the earlier return

  • Dan Lebrun
  • Steven Kelly

Listed only on the later return

  • Chris Maher
  • Craig Skevington
  • Daniel Lebrun
  • David Marlowe
  • Doug McVicar
  • Edward Dienst
  • Elliott Hensel
  • John Engstrom
  • Matthew Cardillo
  • Paul Forde
  • Robert Mariani
  • Robert Rittenhouse
  • Steve Kelly

Listed under a different title

  • John Flick: President, Property Manager then PRESIDENT/PROPERTY MANAGER

Totals

Total revenue
$142,768
Total expenses
$135,904
Contributions and grants received
$23,434
Grants paid
$0
Program service revenue
$0
Investment income
$105
Other revenue
$119,229
Total assets, end of year
$567,313
Total liabilities, end of year
$331,258
Net assets or fund balances, end of year
$236,055
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $23,434

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $105 · related or exempt $105 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $116,964 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $116,964 · personal property $0

  • 6d · Net rental income or loss

    total $116,964 · related or exempt $116,964 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,265 · related or exempt $2,265 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $117,903

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $18,001

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,194 · end of year $116,851

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

    $577,319

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

    $126,857

  • 10c · Land, buildings and equipment, net

    beginning of year $470,040 · end of year $450,462

  • 22 · Loans and payables to officers and key people

    beginning of year $27,538 · end of year $27,538

  • 23 · Secured mortgages and notes payable

    beginning of year $326,505 · end of year $303,720

  • 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 $229,191 · end of year $236,055

Mission and programs · 2022

Mission

Provide housing to members of Phi Kappa Tau Fraternity in Troy, NY.

Activities or mission (Part I)

Provide housing to members of Phi Kappa Tau Fraternity at Rensselaer Polytechnic Institute, Troy, NY.

  • Provide housing to members of Phi Kappa Tau Fraternity in Troy, NY.

As filed on the 2022 return.

Listed in Part VII

  • John Flick

    President

    Total calculated
    $0
    Hours/week
    2

  • John Flick

    Property Manager

    Total calculated
    $0
    Hours/week
    2

  • Steven Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dan Lebrun

    Secretary

    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
12 October 2023
IRS schema version
2022v5.0
Source object
202302919349300900

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