What the amendment changed
Compared with the return it replaced , filed 10 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service revenue
- $40,800 changed to $45,301
- Investment income
- $4,501 changed to $0
Totals
- Total revenue
- $45,301
- Total expenses
- $40,276
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $45,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $877,000
- Total liabilities, end of year
- $359,669
- Net assets or fund balances, end of year
- $517,331
- Program services expenses (Part IX)
- $33,859
- Management and general expenses
- $6,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 84.1% 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: RENT
total $40,800 · related or exempt $40,800
-
2b · Program service revenue: REFUNDS
total $4,501 · related or exempt $4,501
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $250 · management and general $250
-
16 · Occupancy
total $3,520 · program services $3,520
-
20 · Interest
total $10,220 · program services $10,220
-
23 · Insurance
total $6,146 · management and general $6,146
-
24a · Other expenses: REAL ESTATE TAX
total $16,429 · program services $16,429
-
24b · Other expenses: DUES
total $2,450 · program services $2,450
-
24c · Other expenses: INSPECTIONS
total $1,240 · program services $1,240
-
24d · Other expenses: BANK FEES
total $21 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,306 · end of year $16,451
-
2 · Savings and temporary cash investments
beginning of year $34,412 · end of year $23,542
-
10a · Land, buildings and equipment: cost or other basis
$837,007
-
10c · Land, buildings and equipment, net
beginning of year $837,007 · end of year $837,007
-
23 · Secured mortgages and notes payable
beginning of year $374,719 · end of year $354,969
-
25 · Other liabilities
beginning of year $4,700 · end of year $4,700
-
27 · Net assets without donor restrictions
beginning of year $512,306 · end of year $517,331
Mission and programs · 2022
Mission
ACADEMIC/SOCIAL FRATERNITY
-
TO PROVIDE HOUSING FOR UNDER GRADUATE MEMBERS OF ORGANIZATION
As filed on the 2022 return.
Listed in Part VII
-
Caleb BehmeCALEB BEHME
PRESIDENT
- Total calculated
- $0
-
Mitch BehrendsMITCH BEHRENDS
SECRETARY
- Total calculated
- $0
-
Chris DonaldsonCHRIS DONALDSON
TREASURER
- Total calculated
- $0
-
Phil LawlessPHIL LAWLESS
VICE PRESIDE
- Total calculated
- $0
-
Adam MussmanADAM MUSSMAN
TRUSTEE
- Total calculated
- $0
-
Tyler SandrockTYLER SANDROCK
TRUSTEE
- Total calculated
- $0
-
Kevin SchaferKEVIN SCHAFER
TRUSTEE
- Total calculated
- $0
-
Eric VanasdaleERIC VANASDALE
TRUSTEE
- Total calculated
- $0
-
Brad WirthBRAD WIRTH
TRUSTEE
- 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
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412179349300056
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