Totals
- Total revenue
- $237,526
- Total expenses
- $256,640
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $235,090
- Investment income
- $0
- Other revenue
- $2,436
- Total assets, end of year
- $37,506
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,506
- Program services expenses (Part IX)
- $256,640
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,640
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.
-
2a · Program service revenue: ROOM AND BOARD
total $228,807 · related or exempt $228,807
-
2b · Program service revenue: NEW MEMBER DUES
total $6,283 · related or exempt $6,283
-
11a · Other revenue: OTHER INCOME
total $2,436 · related or exempt $2,436
-
11e · Other revenue, total
$2,436
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $60,005 · program services $60,005
-
24a · Other expenses: PROGRAMMING EXPENSE
total $158,297 · program services $158,297
-
24b · Other expenses: OTHER HOUSE EXPENSE
total $19,393 · program services $19,393
-
24c · Other expenses: HOUSE FUNCTIONS
total $12,939 · program services $12,939
-
24d · Other expenses: EQUIPMENT AND SUPPLIES
total $6,006 · program services $6,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,620 · end of year $37,506
-
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 $56,620 · end of year $37,506
Mission and programs · 2022
Mission
PSI UPSILON STRIVES TO ACHIEVE A UNITED FRIENDSHIP THAT WILL INSPIRE MEMBERS TO ACHIEVE MORAL, INTELLECTUAL, AND SOCIAL EXCELLENCE IN THEMSELVES AS THEY SEEK TO INSPIRE THESE VALUES IN SOCIETY.
-
TO PROVIDE THE ATMOSPHERE FOR BONDS BETWEEN BROTHERS TO BE BUILT THAT WILL PROVIDE THE FOUNDATION WHICH WILL ENABLE THE BROTHER TO BECOME A POISED AND SELF-CONFIDENT ADULT, EQUIPPED WITH A KEENER MIND, GREATER APPRECIATION, AND BROADER SYMPATHIES.
Expenses $256,640 · Revenue $237,526
As filed on the 2022 return.
Listed in Part VII
-
Spencer WatsonSPENCER WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teddy GloverTEDDY GLOVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cooper WhalenCOOPER WHALEN
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Peter PhippsPETER PHIPPS
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan ShawBRENDAN SHAW
SOCIAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aidan KingAIDAN KING
SOCIAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christian ShahCHRISTIAN SHAH
SOCIAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie TracyCHARLIE TRACY
SOCIAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett HinsleyGARRETT HINSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cal BensonCAL BENSON
BROTHERHOOD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamison PoateJAMISON POATE
BROTHERHOOD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elijah DorsainvilELIJAH DORSAINVIL
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy O'ReillyTIMOTHY O'REILLY
PHILANTHROPY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony WangANTHONY WANG
TREASURER
- 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
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442259349300149
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