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← BUILDING ASSOCIATION OF THE EPSILON ALPHA CHAPT CHI OMEGA FRATERNITY

Form 990 for tax year 2022

Filed by BUILDING ASSOCIATION OF THE EPSILON ALPHA CHAPT CHI OMEGA FRATERNITY.

Totals

Total revenue
$1,347,639
Total expenses
$1,042,605
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,285,480
Investment income
$62,159
Other revenue
$0
Total assets, end of year
$7,383,138
Total liabilities, end of year
$36,642
Net assets or fund balances, end of year
$7,346,496
Program services expenses (Part IX)
$1,026,181
Management and general expenses
$16,424
Fundraising expenses
$0
Program service expenses (Part III)
$1,026,181

Program services were 98.4% 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 $1,285,480 · related or exempt $1,285,480

  • 3 · Investment income

    total $41,564 · unrelated business $41,564

  • 7a · Gross sales of assets other than inventory

    securities $170,981

  • 7b · Less cost or other basis and sales expenses

    securities $150,386

  • 7c · Gain or loss

    securities $20,595

  • 7d · Net gain or loss

    total $20,595 · unrelated business $20,595

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,154 · program services $40,154

  • 10 · Payroll taxes

    total $3,276 · program services $3,276

  • 11c · Fees: accounting

    total $12,752 · program services $6,376 · management and general $6,376

  • 11f · Fees: investment management

    total $6,269 · management and general $6,269

  • 13 · Office expenses

    total $3,271 · program services $2,181 · management and general $1,090

  • 20 · Interest

    total $9,657 · program services $9,657

  • 22 · Depreciation, depletion and amortization

    total $237,612 · program services $237,612

  • 23 · Insurance

    total $25,224 · program services $25,224

  • 24a · Other expenses: BANK CHARGES

    total $40,898 · program services $40,898

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $900 · management and general $900

  • 24c · Other expenses: STATE TAXES

    total $1,789 · management and general $1,789

  • 24d · Other expenses: FUNDRAISING

    total $16,600 · program services $16,600

  • 24e · All other expenses

    total $644,203 · program services $644,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,208 · end of year $235,945

  • 9 · Prepaid expenses and deferred charges

    end of year $19,417

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

    $11,218,643

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

    $5,292,760

  • 10c · Land, buildings and equipment, net

    beginning of year $6,168,272 · end of year $5,925,883

  • 11 · Investments: publicly traded securities

    beginning of year $1,146,004 · end of year $1,201,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,047

  • 23 · Secured mortgages and notes payable

    beginning of year $467,975 · end of year $36,642

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,041,462 · end of year $7,346,496

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDED ROOM, BOARD AND A FRATERNAL ATMOSPHERE THAT FOSTERED A HIGHER STANDARD OF INTELLECTUAL ACHIEVMENT AND ETHICAL BEHAVIOR FOR OVER EIGHTY IN-HOUSE MEMBERS AND A LIKE AMOUNT OF OUT-OF-HOUSE MEMBERS.

  • THE ORGANIZATION PROVIDED ROOM, BOARD AND A FRATERNAL ATMOSPHERE THAT FOSTERED A HIGHER STANDARD OF INTELLECTUAL ACHIEVEMENT AND ETHICAL BEHAVIOR FOR OVER EIGHTY IN-HOUSE MEMBERS AND A LIKE AMOUNT OF OUT-OF-HOUSE MEMBERS.

    Expenses $1,026,181 · Revenue $1,285,480

As filed on the 2022 return.

Listed in Part VII

  • Melanie Bigbie

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gracie Montgomery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karrie Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carolina Cunningham

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343059349302854

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