Form 990 for tax year 2023
Filed by PHI CHI MEDICAL FRATERNITY INC.
Totals
- Total revenue
- $270,539
- Total expenses
- $223,596
- Contributions and grants received
- $64,857
- Grants paid
- $0
- Program service revenue
- $214,393
- Investment income
- -$8,711
- Other revenue
- $0
- Total assets, end of year
- $510,770
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $510,770
- Program services expenses (Part IX)
- $217,924
- Management and general expenses
- $5,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,924
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$64,857
-
2a · Program service revenue: ROOM & BOARD
total $214,393 · related or exempt $214,393
-
3 · Investment income
total $12 · excluded $12
-
7b · Less cost or other basis and sales expenses
other assets $8,723
-
7c · Gain or loss
other assets -$8,723
-
7d · Net gain or loss
total -$8,723 · related or exempt -$8,723
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,405 · management and general $3,405
-
13 · Office expenses
total $1,688 · management and general $1,688
-
16 · Occupancy
total $65,833 · program services $65,833
-
22 · Depreciation, depletion and amortization
total $20,531 · program services $20,531
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $46,650 · program services $46,650
-
24b · Other expenses: FOOD - MEMBERS
total $40,555 · program services $40,555
-
24c · Other expenses: CONTRACT LABOR
total $33,442 · program services $33,442
-
24d · Other expenses: FRATERNAL EXPENSES
total $9,371 · program services $9,371
-
24e · All other expenses
total $2,121 · program services $1,542 · management and general $579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,616 · end of year $174,688
-
10a · Land, buildings and equipment: cost or other basis
$961,632
-
10b · Land, buildings and equipment: accumulated depreciation
$625,550
-
10c · Land, buildings and equipment, net
beginning of year $298,211 · end of year $336,082
-
31 · Retained earnings, endowment or other funds
beginning of year $463,827 · end of year $510,770
Mission and programs · 2023
Mission
PROVIDE REASONABLE ROOM, BOARD, AND FRATERNAL ACTIVITIES FOR MEDICAL STUDENT MEMBERS.
-
TO PROVIDE REASONABLE ROOM AND BOARD, FRATERNAL ACTIVITIES, AND AN ATMOSPHERE CONDUSIVE FOR STUDYING FOR MEDICAL STUDENT MEMBERS.
Expenses $217,924 · Revenue $214,393
As filed on the 2023 return.
Listed in Part VII
-
Amy ArceneuxAMY ARCENEUX
GENERAL COUN
- Total calculated
- $0
- Hours/week
- 1
-
Tandav ArgulaTANDAV ARGULA
CURRENT TREA
- Total calculated
- $0
- Hours/week
- 8
-
Samir CayenneSAMIR CAYENNE
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 1
-
Johnny DangJOHNNY DANG
SOCIAL COORD
- Total calculated
- $0
- Hours/week
- 1
-
Sam FranklinSAM FRANKLIN
PROJECT MANA
- Total calculated
- $0
- Hours/week
- 2
-
Maham GardeziMAHAM GARDEZI
RESIDENTIAL
- Total calculated
- $0
- Hours/week
- 2
-
Varesh GorabiVARESH GORABI
ALUMNI/FUNDR
- Total calculated
- $0
- Hours/week
- 1
-
Laneisha HaleLANEISHA HALE
GROUNDSKEEPE
- Total calculated
- $0
- Hours/week
- 2
-
Zaheer HanifZAHEER HANIF
HISTORIAN/SE
- Total calculated
- $0
- Hours/week
- 1
-
Phillip KeysPHILLIP KEYS
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 2
-
Sunskruthi KrishnaSUNSKRUTHI KRISHNA
HISTORIAN/SE
- Total calculated
- $0
- Hours/week
- 1
-
Cristal Monzon-HernandezCRISTAL MONZON-HERNANDEZ
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 8
-
Nam NguyenNAM NGUYEN
SOCIAL COORD
- Total calculated
- $0
- Hours/week
- 1
-
Natalia PenalozaNATALIA PENALOZA
ALUMNI/FUNDR
- Total calculated
- $0
- Hours/week
- 1
-
Jean PierreJEAN PIERRE
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 1
-
Yash RamgopalYASH RAMGOPAL
ATHLETICS CO
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RichterCHRISTOPHER RICHTER
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 6
-
Elijah RomeroELIJAH ROMERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Chris SoudahCHRIS SOUDAH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421009349300327
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