Totals
- Total revenue
- $223,651
- Total expenses
- $246,293
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $223,651
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,119
- Total liabilities, end of year
- $106,932
- Net assets or fund balances, end of year
- -$19,813
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: CHAPTER DUES
total $97,622 · related or exempt $97,622
-
2b · Program service revenue: CHAPTER INCOME
total $58,386 · related or exempt $58,386
-
2c · Program service revenue: NATIONAL FEES
total $58,248 · related or exempt $58,248
-
2d · Program service revenue: OTHER
total $9,395 · related or exempt $9,395
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,471
-
13 · Office expenses
total $333
-
19 · Conferences, conventions and meetings
total $740
-
24a · Other expenses: SOCIAL
total $151,223
-
24b · Other expenses: NATIONAL EXPENSES
total $57,998
-
24c · Other expenses: CAMPUS & CHAPTER ACT
total $7,979
-
24d · Other expenses: RUSH
total $6,438
-
24e · All other expenses
total $17,111
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,079 · end of year $567
-
4 · Accounts receivable
beginning of year $78,409 · end of year $86,552
-
17 · Accounts payable and accrued expenses
end of year $20,380
-
19 · Deferred revenue
beginning of year $77,659 · end of year $86,552
-
27 · Net assets without donor restrictions
beginning of year $2,829 · end of year -$19,813
Mission and programs · 2023
Mission
THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
Activities or mission (Part I)
UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING AND CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING AND CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dominic AlbertyDOMINIC ALBERTY
ACADEMIC CHA
- Total calculated
- $0
-
Andrew AyalaANDREW AYALA
SECRETARY
- Total calculated
- $0
-
Eric BrookERIC BROOK
PRECEPTOR
- Total calculated
- $0
-
Eduardo FloresEDUARDO FLORES
HOUSE MANAGE
- Total calculated
- $0
-
Josh GerberJOSH GERBER
SOCIAL CHAIR
- Total calculated
- $0
-
Jackson GregoryJACKSON GREGORY
RISK MANAGEM
- Total calculated
- $0
-
Andrew NiemannANDREW NIEMANN
VICE PRESIDE
- Total calculated
- $0
-
Paul NorrisPAUL NORRIS
MEMBER AT LA
- Total calculated
- $0
-
Ralphie PenalverRALPHIE PENALVER
PHILATHROPY
- Total calculated
- $0
-
David ShaltakoffDAVID SHALTAKOFF
TREASURER
- Total calculated
- $0
-
Anthony VentoANTHONY VENTO
PRESIDENT
- 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
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413519349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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