Form 990 for tax year 2023
Filed by ZETA EPSILON HOUSE CORPORATION OF KAPPA DELTA SORORITY.
Totals
- Total revenue
- $834,509
- Total expenses
- $768,304
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $804,776
- Investment income
- $4,715
- Other revenue
- $25,018
- Total assets, end of year
- $1,048,212
- Total liabilities, end of year
- $58,341
- Net assets or fund balances, end of year
- $989,871
- 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.
-
2a · Program service revenue: ROOM & BOARD
total $804,776 · related or exempt $804,776
-
3 · Investment income
total $4,715 · excluded $4,715
-
11a · Other revenue: OTHER PROGRAM
total $25,018 · related or exempt $25,018
-
11e · Other revenue, total
$25,018
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,691
-
10 · Payroll taxes
total $12,831
-
11c · Fees: accounting
total $20,766
-
11g · Fees: other
total $49,003
-
13 · Office expenses
total $176
-
14 · Information technology
total $44
-
16 · Occupancy
total $270,348
-
20 · Interest
total $6,766
-
22 · Depreciation, depletion and amortization
total $59,907
-
23 · Insurance
total $32,820
-
24a · Other expenses: KITCHEN & FOOD COSTS
total $235,306
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $25,563
-
24c · Other expenses: HOUSE SUPPLIES
total $6,193
-
24d · Other expenses: EQUIPMENT RENTAL
total $4,523
-
24e · All other expenses
total $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,615 · end of year $210,028
-
2 · Savings and temporary cash investments
beginning of year $37,444 · end of year $168,090
-
10a · Land, buildings and equipment: cost or other basis
$3,086,002
-
10b · Land, buildings and equipment: accumulated depreciation
$2,415,908
-
10c · Land, buildings and equipment, net
beginning of year $592,929 · end of year $670,094
-
23 · Secured mortgages and notes payable
beginning of year $174,322 · end of year $56,562
-
25 · Other liabilities
beginning of year $0 · end of year $1,779
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $923,666 · end of year $989,871
Mission and programs · 2023
Mission
PROVIDE ROOM, BOARD, AND SOCIAL SPACE FOR COLLEGE WOMEN OF THE KAPPA DELTA SORORITY.
Activities or mission (Part I)
PROVIDE ROOM, BOARD, AND SOCIAL SPACE FOR SORORITY WOMEN.
-
PROVIDE ROOM, BOARD, AND SOCIAL SPACE FOR COLLEGE WOMEN OF THE KAPPA DELTA SORORITY.
As filed on the 2023 return.
Listed in Part VII
-
Kimberley WoodsKIMBERLEY WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Stephanie PolandSTEPHANIE POLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349310061
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