Totals
- Total revenue
- $119,465
- Total expenses
- $121,938
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $119,465
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $129,688
- Total liabilities, end of year
- $2,944
- Net assets or fund balances, end of year
- $126,744
- 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: DUES
total $70,775 · related or exempt $70,775
-
2b · Program service revenue: ROOM AND BOARD
total $36,757 · related or exempt $36,757
-
2c · Program service revenue: DAMAGE DEPOSIT INCOME
total $11,933 · related or exempt $11,933
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,444
-
11g · Fees: other
total $829
-
22 · Depreciation, depletion and amortization
total $3,719
-
24a · Other expenses: MEAL PLAN
total $47,054
-
24b · Other expenses: PROGRAMS AND EVENTS
total $33,633
-
24c · Other expenses: KITCHEN
total $18,210
-
24d · Other expenses: DUES AND FEES
total $11,005
-
24e · All other expenses
total $4,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,393 · end of year $122,333
-
4 · Accounts receivable
beginning of year $621 · end of year $621
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$37,187
-
10b · Land, buildings and equipment: accumulated depreciation
$30,453
-
10c · Land, buildings and equipment, net
beginning of year $10,453 · end of year $6,734
-
17 · Accounts payable and accrued expenses
beginning of year $1,750 · end of year $2,944
-
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 $129,217 · end of year $126,744
Mission and programs · 2023
Mission
SEE BELOW.
Activities or mission (Part I)
TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY
-
TO PROVIDE SOCIAL, LEADERSHIP AND FELLOWSHIP PROGRAMS TO MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Jonah KosloffJONAH KOSLOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SowaRYAN SOWA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Samuel FriedmanSAMUEL FRIEDMAN
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael BataliasMICHAEL BATALIAS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan ChenALAN CHEN
HISTORIAN
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349300741
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