Form 990 for tax year 2022
Filed by MANHATTAN FIJI HOUSE ASSOCIATION.
Totals
- Total revenue
- $345,018
- Total expenses
- $185,716
- Contributions and grants received
- $59,608
- Grants paid
- $0
- Program service revenue
- $284,569
- Investment income
- $841
- Other revenue
- $0
- Total assets, end of year
- $431,984
- Total liabilities, end of year
- $226,052
- Net assets or fund balances, end of year
- $205,932
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,716
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
$59,608
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: chapter housing
total $284,569 · related or exempt $284,569 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $841 · related or exempt $841 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
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.
-
7 · Other salaries and wages
total $21,150
-
10 · Payroll taxes
total $6,014
-
20 · Interest
total $8,124
-
22 · Depreciation, depletion and amortization
total $52,235
-
23 · Insurance
total $10,283
-
24a · Other expenses: Real Estate Taxes
total $23,334
-
24b · Other expenses: Building Maintenance
total -$72,083
-
24c · Other expenses: Food Service
total $134,083
-
24e · All other expenses
total $2,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,607 · end of year $132,006
-
4 · Accounts receivable
beginning of year $30,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,269 · end of year $2,671
-
10a · Land, buildings and equipment: cost or other basis
$1,648,645
-
10b · Land, buildings and equipment: accumulated depreciation
$1,351,338
-
10c · Land, buildings and equipment, net
beginning of year $161,608 · end of year $297,307
-
17 · Accounts payable and accrued expenses
beginning of year $37,726 · end of year $48,858
-
23 · Secured mortgages and notes payable
beginning of year $185,128 · end of year $177,194
-
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 $46,630 · end of year $205,932
Mission and programs · 2022
Mission
To provide housing for local fraternity chapter
Activities or mission (Part I)
Provides housing for local fraternity chapter
-
to provide housing for local fraternity chapter
Expenses $185,716 · Revenue $345,018
As filed on the 2022 return.
Listed in Part VII
-
Tim Engle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kendal Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brett Bogan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Neal Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Coble
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kijowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Morrison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elias Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hupe
Purple Legionaire
- Total calculated
- $0
- Hours/week
- 1
-
Jackson White
Chapter President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Wietharn
President
- Total calculated
- $0
- Hours/week
- 10
-
Eric Wilson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Shutt
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Brad Malone
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332249349300208
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