Form 990 for tax year 2024
Filed by ALPHA OMICRON FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY A CORP.
Totals
- Total revenue
- $608,989
- Total expenses
- $524,296
- Contributions and grants received
- $502,896
- Grants paid
- $0
- Program service revenue
- $77,250
- Investment income
- $19,702
- Other revenue
- $9,141
- Total assets, end of year
- $11,788,660
- Total liabilities, end of year
- $6,448,463
- Net assets or fund balances, end of year
- $5,340,197
- 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.
-
1f · All other contributions, gifts and grants
$502,896
-
2a · Program service revenue: CHAPTER HOUSE RENTAL
total $77,250 · related or exempt $77,250
-
3 · Investment income
total $17,332 · unrelated business $17,332
-
7a · Gross sales of assets other than inventory
other assets $2,370
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,370
-
7d · Net gain or loss
total $2,370 · unrelated business $2,370
-
11a · Other revenue: REIMBURSEMENT
total $9,141 · excluded $9,141
-
11e · Other revenue, total
$9,141
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10,526
-
11c · Fees: accounting
total $19,661
-
11e · Fees: professional fundraising services
total $100,296
-
11g · Fees: other
total $55,392
-
13 · Office expenses
total $2,747
-
19 · Conferences, conventions and meetings
total $90,921
-
20 · Interest
total $106,273
-
22 · Depreciation, depletion and amortization
total $74,845
-
23 · Insurance
total $17,942
-
24a · Other expenses: CHAPTER HOUSE MAINTENAC
total $30,272
-
24b · Other expenses: MOVING EXPENSE
total $15,181
-
24c · Other expenses: SECURITY
total $240
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,147,596 · end of year $794,277
-
10a · Land, buildings and equipment: cost or other basis
$15,019,124
-
10b · Land, buildings and equipment: accumulated depreciation
$4,024,741
-
10c · Land, buildings and equipment, net
beginning of year $3,534,278 · end of year $10,994,383
-
19 · Deferred revenue
end of year $297,985
-
23 · Secured mortgages and notes payable
beginning of year $426,370 · end of year $6,150,478
-
27 · Net assets without donor restrictions
beginning of year $5,255,504 · end of year $5,340,197
Mission and programs · 2024
Mission
N/A
Activities or mission (Part I)
NOT APPLICABLE
-
MAINTENANCE AND REPAIRS, REMODELING, AND GENERAL UPKEEP OF THE KAPPA ALPHA THETA SORORITY HOUSE LOCATED ON THE UNIVERSITY OF OKLAHOMA CAMPUS. TO ACCOMPLISH THE PURPOSE OF PROVIDING HOUSING FOR STUDENTS/MEMBERS OF THE KAPPA ALPHA THETA, ALPHA OMICRON CHAPTER.
As filed on the 2024 return.
Listed in Part VII
-
Jennifer KeelingJENNIFER KEELING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carol JoullianCAROL JOULLIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Leann LienhardLEANN LIENHARD
VICE PRESIDENT/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Trudy WheelerTRUDY WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon PawleySHANNON PAWLEY
GROUNDS CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Erin StaussERIN STAUSS
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Beth PortmanBETH PORTMAN
MAINTENANCE & REPAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mary GillespieMARY GILLESPIE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Karma RobinsonKARMA ROBINSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily PoppeEMILY POPPE
FACILITY MGT. ADVISOR, AO
- Total calculated
- $0
- Hours/week
- 0.1
-
Conner MeachamCONNER MEACHAM
FINANCE ADVISOR, AO
- Total calculated
- $0
- Hours/week
- 0.1
-
Brooke GreenBROOKE GREEN
CHAPTER PRESIDENT (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Landire SmithLANDIRE SMITH
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Felicity SeatonFELICITY SEATON
CHAPTER CFO (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Brinley BatteBRINLEY BATTE
CHAPTER CFO
- Total calculated
- $0
- Hours/week
- 0.1
-
Ally Forbes Co-ChapterALLY FORBES CO-CHAPTER
FACILITY MANAGER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Paige Hester Co-ChapterPAIGE HESTER CO-CHAPTER
FACILITY MANAGER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Sarah Pearson Co-ChapterSARAH PEARSON CO-CHAPTER
FACILITY MANAGER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mia Horton Co-ChapterMIA HORTON CO-CHAPTER
FACILITY MANAGER
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611669349301851
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