Form 990 for tax year 2025
Filed by BETA TAU CHAPTER OF SIGMA NU FRATERNITY HOUSE CORPORATION INC.
Totals
- Total revenue
- $777,150
- Total expenses
- $781,789
- Contributions and grants received
- $5,008
- Grants paid
- $0
- Program service revenue
- $771,787
- Investment income
- $355
- Other revenue
- $0
- Total assets, end of year
- $2,990,060
- Total liabilities, end of year
- $2,092,860
- Net assets or fund balances, end of year
- $897,200
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $781,788
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.
-
1f · All other contributions, gifts and grants
$5,008
-
2a · Program service revenue: HOUSING AND MEAL SERVI
total $771,787 · related or exempt $771,787
-
3 · Investment income
total $355 · excluded $355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,062
-
7 · Other salaries and wages
total $57,057
-
10 · Payroll taxes
total $4,365
-
11c · Fees: accounting
total $3,900
-
11g · Fees: other
total $6,058
-
20 · Interest
total $104,809
-
22 · Depreciation, depletion and amortization
total $157,515
-
23 · Insurance
total $22,575
-
24a · Other expenses: FOOD SERVICE
total $256,117
-
24b · Other expenses: UTILITIES
total $58,947
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $54,729
-
24d · Other expenses: CLEANING SERVICE
total $11,163
-
24e · All other expenses
total $12,492
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $286,158 · end of year $292,683
-
9 · Prepaid expenses and deferred charges
end of year $11,161
-
10a · Land, buildings and equipment: cost or other basis
$4,813,176
-
10b · Land, buildings and equipment: accumulated depreciation
$2,127,072
-
10c · Land, buildings and equipment, net
beginning of year $2,842,279 · end of year $2,686,104
-
14 · Intangible assets
beginning of year $1,453 · end of year $112
-
17 · Accounts payable and accrued expenses
beginning of year $5,955 · end of year $5,594
-
23 · Secured mortgages and notes payable
beginning of year $2,222,096 · end of year $2,087,266
-
27 · Net assets without donor restrictions
beginning of year $901,839 · end of year $897,200
Mission and programs · 2025
Mission
TO PROVIDE HOUSING AND MEAL SERVICES TO THE COLLEGIATE MEMBERS OF THE BETA TAU CHAPTER OF SIGMA NU FRATERNITY AT NORTH CAROLINA STATE UNIVERSITY.
-
HOUSING AND MEAL SERVICES: PROVIDED STUDENT HOUSING AND MEAL SERVICE FOR APPROXIMATELY 40 STUDENT MEMBERS OF THE BETA TAU CHAPTER OF SIGMA NU FRATERNITY AT NORTH CAROLINA STATE UNIVERSITY.
Expenses $781,788 · Revenue $771,787
As filed on the 2025 return.
Listed in Part VII
-
Howard C PickettHOWARD C PICKETT
PRESIDENT & CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4.5
-
Rick E TateRICK E TATE
TREASURER/SECRETARY
- Total calculated
- $31,423
- From this org
- $31,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Reese B Walter JrREESE B WALTER JR
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Taylor MoseleyTAYLOR MOSELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Edmund J Gontram IIIEDMUND J GONTRAM III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charles R WynneCHARLES R WYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602539349301235
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