Totals
- Total revenue
- $207,338
- Total expenses
- $197,634
- Contributions and grants received
- $0
- Grants paid
- $3,673
- Program service revenue
- $207,334
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $19,622
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $14,622
- Program services expenses (Part IX)
- $197,634
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,634
Program services were 100.0% 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: Dues, Fees, Room, Boar
total $207,334 · related or exempt $207,334
-
3 · Investment income
total $4 · related or exempt $4
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,673 · program services $3,673
-
16 · Occupancy
total $23,862 · program services $23,862
-
23 · Insurance
total $5,050 · program services $5,050
-
24a · Other expenses: Food & provisions
total $87,737 · program services $87,737
-
24b · Other expenses: National Dues and Fees
total $24,589 · program services $24,589
-
24c · Other expenses: Rush Expenses
total $17,374 · program services $17,374
-
24d · Other expenses: Cleaning/Small Maintena
total $7,412 · program services $7,412
-
24e · All other expenses
total $27,937 · program services $27,937
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,918 · end of year $14,622
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $5,000
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
Provide room and board to approximately 97 undergraduate members as well as various educational, social and service activities designated to benefit chapter and surrounding community and to develop leadership and social responsibility skills of members.
-
Provide room and board to approximately 97 undergraduate members as well as various educational, social and service activities designated to benefit chapter and surrounding community and to develop leadership and social responsibility skills of members.
Expenses $197,634
As filed on the 2022 return.
Listed in Part VII
-
Gus Shryock
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alec Lewandowski
Historian
- Total calculated
- $0
- Hours/week
- 1
-
Warren Goik
President
- Total calculated
- $0
- Hours/week
- 1
-
Heath Doll
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Evan Weston
Secretary
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349302105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.