Totals
- Total revenue
- $35,548
- Total expenses
- $31,023
- Contributions and grants received
- $26,324
- Grants paid
- $7,888
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $9,200
- Total assets, end of year
- $68,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $68,464
- Program services expenses (Part IX)
- $17,147
- Management and general expenses
- $12,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,320
Program services were 55.3% 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.
-
1b · Membership dues
$23,999
-
1f · All other contributions, gifts and grants
$2,325
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$28,176
-
8b · Fundraising events: direct expenses
$19,128
-
8c · Net income from fundraising events
total $9,048
-
11a · Other revenue: Cash Back Rewards
total $152 · excluded $152
-
11e · Other revenue, total
$152
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,888 · program services $7,888
-
11c · Fees: accounting
total $920
-
12 · Advertising and promotion
total $515 · program services $515
-
13 · Office expenses
total $1,090 · program services $900 · management and general $190
-
14 · Information technology
total $1,357 · program services $1,207 · management and general $150
-
16 · Occupancy
total $5,890 · program services $3,189 · management and general $2,701
-
17 · Travel
total $1,236 · management and general $1,236
-
18 · Travel or entertainment for public officials
total $1,287 · program services $1,287
-
19 · Conferences, conventions and meetings
total $1,369 · management and general $1,369
-
21 · Payments to affiliates
total $791 · program services $791
-
23 · Insurance
total $935 · management and general $935
-
24a · Other expenses: Subscriptions
total $150 · program services $150
-
24b · Other expenses: New Member Gifts/Materials
total $6,375 · management and general $6,375
-
24c · Other expenses: Miscellaneous Expenses
total $1,220 · program services $1,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,086 · end of year $68,464
-
19 · Deferred revenue
beginning of year $530
-
31 · Retained earnings, endowment or other funds
beginning of year $60,556 · end of year $68,464
Mission and programs · 2022
Mission
The purpose of Zeta Phi Beta Sorority is to foster the ideas of service, charity, scholarship, civil and cultural endeavors,sisterhood and finer womanhood.
Activities or mission (Part I)
COMMUNITY SERVICE
-
Scholarships to young women going to college
Expenses $5,320 · Grants $5,320
As filed on the 2022 return.
Listed in Part VII
-
Danielle T BrownDANIELLE T BROWN
President
- Total calculated
- $0
-
Ivy Green-BlueIVY GREEN-BLUE
1st Vice President
- Total calculated
- $0
-
Ronika Money AdamsRONIKA MONEY ADAMS
2ND VICE PRESIDENT
- Total calculated
- $0
-
Martha ButlerMARTHA BUTLER
3rd Vice President
- Total calculated
- $0
-
Tamara ThompsonTAMARA THOMPSON
Treasurer
- Total calculated
- $0
-
Jayme GovensJAYME GOVENS
Financial Secretary
- Total calculated
- $0
-
Carolyn DozierCAROLYN DOZIER
Secretary
- Total calculated
- $0
-
Monet GriffinMONET GRIFFIN
Parliamentarian
- Total calculated
- $0
-
Shakeera ShockleySHAKEERA SHOCKLEY
Assistant Secretary
- Total calculated
- $0
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302419349301770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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