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Nonprofiteer
← CALIFORNIA GAMMA BUILDING ASSOCIATION

Form 990 for tax year 2022

Filed by CALIFORNIA GAMMA BUILDING ASSOCIATION.

Totals

Total revenue
$347,773
Total expenses
$305,416
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$343,613
Investment income
$4,160
Other revenue
$0
Total assets, end of year
$1,180,031
Total liabilities, end of year
$81,837
Net assets or fund balances, end of year
$1,098,194
Program services expenses (Part IX)
$305,416
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$305,416

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.

  • 2f · All other program service revenue

    total $343,613 · unrelated business $343,613 · excluded $0

  • 3 · Investment income

    total $4,160 · unrelated business $4,160 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,200 · program services $16,200 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $54,185 · program services $54,185 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $18,000 · program services $18,000 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $26,400 · program services $26,400 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $615 · program services $615 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $70,809 · program services $70,809 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $87,491 · program services $87,491 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $31,166 · program services $31,166 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $550 · program services $550 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,170 · end of year $500,964

  • 2 · Savings and temporary cash investments

    beginning of year $10,225 · end of year $10,226

  • 4 · Accounts receivable

    end of year $12,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,559 · end of year $17,827

  • 10a · Land, buildings and equipment: cost or other basis

    $1,030,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $764,384

  • 10c · Land, buildings and equipment, net

    beginning of year $348,468 · end of year $266,475

  • 11 · Investments: publicly traded securities

    beginning of year $359,365 · end of year $367,438

  • 15 · Other assets

    beginning of year $10,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    end of year $46,685

  • 25 · Other liabilities

    beginning of year $23,949 · end of year $35,152

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,055,838 · end of year $1,098,194

Mission and programs · 2022

Mission

Holding title to local chapter of national college fraternity providing room and board for members only.

  • General

    Expenses $305,416

As filed on the 2022 return.

Listed in Part VII

  • John C Lindsey

    President

    Total calculated
    $0
    Hours/week
    2

  • Stan Schultz

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Wiegand

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202420809349301457

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