Totals
- Total revenue
- $168,963
- Total expenses
- $178,774
- Contributions and grants received
- $3,731
- Grants paid
- $0
- Program service revenue
- $165,232
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,885
- Total liabilities, end of year
- $53,104
- Net assets or fund balances, end of year
- -$46,219
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,774
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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,731
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental Income
total $122,251 · related or exempt $122,251 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Social Dues
total $42,981 · related or exempt $42,981 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,282
-
13 · Office expenses
total $16,913
-
23 · Insurance
total $5,999
-
24a · Other expenses: Meal Plan
total $20,755
-
24b · Other expenses: Social Events
total $37,904
-
24c · Other expenses: Property Taxes
total $9,070
-
24d · Other expenses: Maintenance
total $34,235
-
24e · All other expenses
total $52,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,992 · end of year $6,885
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $55,400 · end of year $53,104
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
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 -$36,408 · end of year -$46,219
Mission and programs · 2023
Mission
To provide low cost housing for students at Georgia Institute of Technology who are members of the ALPHA NU chapter of PHI KAPPA SIGMA international fraternity.
-
To provide low cost housing for students of Georgia Institute of Technology who are members of the ALPHA NU chapter of PHI KAPPA SIGMA international fraternity.
Expenses $178,774 · Revenue $168,964
As filed on the 2023 return.
Listed in Part VII
-
Chris Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Richard Giddeon
Chairperson
- 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
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422479349301417
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