Totals
- Total revenue
- $148,249
- Total expenses
- $156,427
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $148,237
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $95,273
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $95,273
- Program services expenses (Part IX)
- $154,550
- Management and general expenses
- $1,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.8% 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.
-
2a · Program service revenue: FRATERNITY FEES
total $148,237 · related or exempt $148,237
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,255 · program services $12,255
-
13 · Office expenses
total $1,877 · management and general $1,877
-
16 · Occupancy
total $66,214 · program services $66,214
-
23 · Insurance
total $10,600 · program services $10,600
-
24a · Other expenses: SOCIAL& FORMAL EXPENSES
total $44,176 · program services $44,176
-
24b · Other expenses: NATIONAL FRAT DUE - ACTIV
total $8,746 · program services $8,746
-
24c · Other expenses: NATIONAL FRAT INIT DUES
total $6,310 · program services $6,310
-
24d · Other expenses: COMPOSITES AND PHOTOS
total $2,028 · program services $2,028
-
24e · All other expenses
total $4,221 · program services $4,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,570 · end of year $2,322
-
4 · Accounts receivable
beginning of year $67,881 · end of year $92,951
-
10a · Land, buildings and equipment: cost or other basis
$8,705
-
10b · Land, buildings and equipment: accumulated depreciation
$8,705
-
31 · Retained earnings, endowment or other funds
beginning of year $103,451 · end of year $95,273
Mission and programs · 2022
Activities or mission (Part I)
ACADEMIC SUPPORT SERVICES
-
ACADEMIC SUPPORT SERVICES
-
PROVIDE ACADEMIC AND SOCIAL SUPPORT SERVICES TO MEMBERS OF THE PHI KAPPA SIGMA FRATERNITY ON THE CAMPUS OF THE UNIVERSITY OF ALABAMA
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick EibenNICK EIBEN
TREASURER
- Total calculated
- $0
-
Nathan RivardNATHAN RIVARD
PRESIDENT
- Total calculated
- $0
-
Jesse WellsJESSE WELLS
CHAPTER ADVI
- Total calculated
- $0
-
Owen WilliamsOWEN WILLIAMS
VICE PRESIDE
- 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
- 8 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341299349302444
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