Totals
- Total revenue
- $1,860
- Total expenses
- $63,391
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,842
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $159,461
- Total liabilities, end of year
- $110,397
- Net assets or fund balances, end of year
- $49,064
- 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: HOUSING FEES
total $1,842 · related or exempt $1,842
-
3 · Investment income
total $18 · unrelated business $18
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $850
-
16 · Occupancy
total $50,735
-
22 · Depreciation, depletion and amortization
total $8,787
-
24a · Other expenses: ALUMNI DEVELOPMENT
total $1,593
-
24b · Other expenses: MISCELLANEOUS
total $1,396
-
24c · Other expenses: BANK CHARGES
total $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,352 · end of year $74,816
-
10a · Land, buildings and equipment: cost or other basis
$215,186
-
10b · Land, buildings and equipment: accumulated depreciation
$130,541
-
10c · Land, buildings and equipment, net
beginning of year $93,432 · end of year $84,645
-
17 · Accounts payable and accrued expenses
beginning of year $83,189 · end of year $110,397
-
27 · Net assets without donor restrictions
beginning of year $110,595 · end of year $49,064
Mission and programs · 2022
Mission
TO PROVIDE FRATERNITY HOUSING AND SOCIAL ACTIVITIES FOR FRATERNITY MEMBERS AND ALUMNI ACTIVITIES.
-
FRATERNITY HOUSING PROVIDED TO MEMBERS, SOCIAL ACTIVITIES FOR FRATERNITY MEMBERS AND ALUMNI ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
BRAD HELFAND
DIRECTOR OF ALUMNI DEVELOP
- Total calculated
- $0
- Hours/week
- 1
-
GREGG WITT
DIRECTOR OF BLDG OPERATION
- Total calculated
- $0
- Hours/week
- 1
-
AARON JACOBOWITZ
UNDERGRAD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN STENTSON
UNDERGRAD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN RUBEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BRAD KARFELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DAVE WAYNE
SECRETARY
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301240
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