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Nonprofiteer
← ADPI PROPERTIES INC

Form 990 for tax year 2022

Filed by ADPI PROPERTIES INC.

Totals

Total revenue
$460,152
Total expenses
$73,891
Contributions and grants received
$360,201
Grants paid
$2,500
Program service revenue
$99,949
Investment income
$2
Other revenue
$0
Total assets, end of year
$394,417
Total liabilities, end of year
$8,156
Net assets or fund balances, end of year
$386,261
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.

  • 1d · Related organizations

    $360,201

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $68,482 · related or exempt $68,482

  • 2b · Program service revenue: CONFERENCES AND CONVEN

    total $30,200 · related or exempt $30,200

  • 2c · Program service revenue: OTHER MEMBER INCOME

    total $1,267 · related or exempt $1,267

  • 3 · Investment income

    total $2 · unrelated business $2

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500

  • 11b · Fees: legal

    total $459

  • 13 · Office expenses

    total $9,234

  • 17 · Travel

    total $11,698

  • 24a · Other expenses: REIMBURSED SALARIES AND

    total $50,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $136,568

  • 2 · Savings and temporary cash investments

    end of year $169,159

  • 4 · Accounts receivable

    end of year $88,690

  • 17 · Accounts payable and accrued expenses

    end of year $8,156

  • 27 · Net assets without donor restrictions

    end of year $386,261

Mission and programs · 2022

Mission

PROPERTY MANAGEMENT SERVICES

  • PROPERTY MANAGEMENT SERVICES

As filed on the 2022 return.

Listed in Part VII

  • Amanda Sloan

    PRESIDENT

    Total calculated
    $160,885
    From this org
    $0
    From related orgs
    $136,198
    Other
    $24,687
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,198 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,475 related
    Nontaxable benefits
    $0 + $8,212 related
    Filer's total
    $0 + $160,885 related

  • Shauna York

    SECRETARY

    Total calculated
    $105,273
    From this org
    $0
    From related orgs
    $99,662
    Other
    $5,611
    Hours/week
    1 + 40 related

  • Amy Poklinkoski

    TREASURER

    Total calculated
    $68,351
    From this org
    $0
    From related orgs
    $57,928
    Other
    $10,423
    Hours/week
    1

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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, ALPHA DELTA PI SORORITY, USES APPROVAL BY A THE GRAND COUNCIL IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.

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
2022
Filed
28 April 2024
IRS schema version
2022v5.0
Source object
202421199349300002

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