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Nonprofiteer
← GAMMA EDUCATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by GAMMA EDUCATIONAL FOUNDATION INC.

Totals

Total revenue
$151,279
Total expenses
$173,459
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$147,731
Investment income
$1
Other revenue
$3,547
Total assets, end of year
$352,779
Total liabilities, end of year
$163,806
Net assets or fund balances, end of year
$188,973
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RENTAL INCOME - FMA

    total $147,731 · related or exempt $147,731

  • 3 · Investment income

    total $1 · related or exempt $1

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,547 · excluded $3,547

  • 11e · Other revenue, total

    $3,547

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $635

  • 11g · Fees: other

    total $41,976

  • 16 · Occupancy

    total $90,197

  • 22 · Depreciation, depletion and amortization

    total $16,953

  • 23 · Insurance

    total $9,766

  • 24a · Other expenses: FMA MANAGEMENT FEES

    total $11,309

  • 24b · Other expenses: MISCELLANEOUS

    total $2,359

  • 24c · Other expenses: BANK CHARGES

    total $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,833 · end of year $34,222

  • 2 · Savings and temporary cash investments

    beginning of year $19,190 · end of year $8,574

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

    $639,706

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

    $329,723

  • 10c · Land, buildings and equipment, net

    beginning of year $326,936 · end of year $309,983

  • 23 · Secured mortgages and notes payable

    beginning of year $163,806 · end of year $163,806

  • 27 · Net assets without donor restrictions

    beginning of year $211,153 · end of year $188,973

Mission and programs · 2022

Mission

MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU

  • MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU

  • MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyler Andrews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cabot

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Campbell

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Owen Cohagan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Corso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Dole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Kimball

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Graydon Webb

    TRUSTEE

    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
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202302219349301320

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