Totals
- Total revenue
- $787,739
- Total expenses
- $840,405
- Contributions and grants received
- $0
- Grants paid
- $105,470
- Program service revenue
- $694,426
- Investment income
- $376
- Other revenue
- $92,937
- Total assets, end of year
- $602,813
- Total liabilities, end of year
- $136,529
- Net assets or fund balances, end of year
- $466,284
- 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: CHAPTER
total $572,318 · related or exempt $572,318
-
2b · Program service revenue: NATIONAL FEES
total $122,108 · related or exempt $122,108
-
3 · Investment income
total $376 · related or exempt $376
-
8a · Fundraising events: gross income
$105,470
-
8b · Fundraising events: direct expenses
$12,533
-
8c · Net income from fundraising events
total $92,937 · excluded $92,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,470
-
11c · Fees: accounting
total $5,294
-
12 · Advertising and promotion
total $19,968
-
13 · Office expenses
total $18,308
-
19 · Conferences, conventions and meetings
total $6,625
-
24a · Other expenses: SOCIAL
total $151,942
-
24b · Other expenses: NATIONAL DUES
total $125,946
-
24c · Other expenses: RECRUITMENT
total $57,463
-
24d · Other expenses: BID DAY
total $46,427
-
24e · All other expenses
total $302,962
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $518,950 · end of year $598,283
-
4 · Accounts receivable
beginning of year $2,257 · end of year $4,530
-
19 · Deferred revenue
beginning of year $2,257 · end of year $136,529
-
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 $518,950 · end of year $466,284
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY.
-
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL SORORITY.
-
N/A
-
N/A
-
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL SORORITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY ALAN OUSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JEWEL YELVERTON
VP FINANCE
- Total calculated
- $0
- Hours/week
- 10
-
GARRETT SCOTT
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 10
-
CAROLINE HARDIN
VP EVENTS & PROGRAMMING
- Total calculated
- $0
- Hours/week
- 10
-
CLAIRE ROBERTS
VP INCLUSION
- Total calculated
- $0
- Hours/week
- 10
-
MARY LONDON MOORE
VP NEW MEMBER EDUCATION
- Total calculated
- $0
- Hours/week
- 10
-
MARY DOUGLASS EVANS
VP MARKETING
- Total calculated
- $0
- Hours/week
- 10
-
LIZZIE AMBERSON
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 10
-
ELIZABETH KOHN
PANHELLENIC DELEGATE
- Total calculated
- $0
- Hours/week
- 10
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
-
$42,188
PHILANTHROPIC CONTRIBUTION
-
PHILANTHROPIC CONTRIBUTION
-
$21,094
PHILANTHROPIC CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433159349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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