Totals
- Total revenue
- $240,041
- Total expenses
- $233,656
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $240,041
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $209,896
- Total liabilities, end of year
- $196,511
- Net assets or fund balances, end of year
- $13,385
- Program services expenses (Part IX)
- $211,261
- Management and general expenses
- $22,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,261
Program services were 90.4% 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: PROGRAM SERVICE REVENU
total $238,261 · related or exempt $238,261
-
2b · Program service revenue: PROGRAM SERVICE REVENU
total $1,780 · related or exempt $1,780
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $1,422 · management and general $1,422
-
24a · Other expenses: CHAPTER ACTIVITIES
total $102,474 · program services $102,474
-
24b · Other expenses: SOCIAL EXPENSES
total $68,206 · program services $68,206
-
24c · Other expenses: DIRECTOR EXPENSES
total $26,481 · program services $26,481
-
24d · Other expenses: MISCELLANEOUS ADMIN EXP
total $20,973 · management and general $20,973
-
24e · All other expenses
total $14,100 · program services $14,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,506 · end of year $13,313
-
4 · Accounts receivable
beginning of year $128,949 · end of year $182,990
-
9 · Prepaid expenses and deferred charges
beginning of year $4 · end of year $5
-
10a · Land, buildings and equipment: cost or other basis
$40,633
-
10b · Land, buildings and equipment: accumulated depreciation
$27,045
-
10c · Land, buildings and equipment, net
beginning of year $15,010 · end of year $13,588
-
25 · Other liabilities
beginning of year $142,469 · end of year $196,511
-
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 $7,000 · end of year $13,385
Mission and programs · 2023
Mission
TO PROVIDE SOCIAL ACTIVITIES AND COMMUNITY SERVICES.
Activities or mission (Part I)
CHI OMEGA GAMMA BETA CHAPTER SORORITY WAS ESTABLISHED TO PROVIDE ROOM, BOARD, SOCIAL ACTIVITIES FOR MEMBERS.
-
CHAPTER AND SOCIAL ACTIVITIES
Expenses $197,161 · Revenue $240,041
-
RUSH AND RECRUITMENT ACTIVITIES
Expenses $14,100
As filed on the 2023 return.
Listed in Part VII
-
Hayley CaballeroHAYLEY CABALLERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Madison MarksMADISON MARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Audrey DatheAUDREY DATHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Felicia TaylorFELICIA TAYLOR
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317049
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