What the amendment changed
Compared with the return it replaced , filed 15 November 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.
- Total expenses
- $7,250,137 changed to $7,109,124
- Total assets, end of year
- $16,972,198 changed to $17,113,211
- Net assets or fund balances, end of year
- $16,688,307 changed to $16,829,320
- Management and general expenses
- $2,685,723 changed to $2,544,710
Totals
- Total revenue
- $6,882,567
- Total expenses
- $7,109,124
- Contributions and grants received
- $920,759
- Grants paid
- $0
- Program service revenue
- $4,525,228
- Investment income
- $932,663
- Other revenue
- $503,917
- Total assets, end of year
- $17,113,211
- Total liabilities, end of year
- $283,891
- Net assets or fund balances, end of year
- $16,829,320
- Program services expenses (Part IX)
- $4,291,952
- Management and general expenses
- $2,544,710
- Fundraising expenses
- $170,569
- Program service expenses (Part III)
- $4,291,952
Program services were 60.4% 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.
-
1d · Related organizations
$560,258
-
1f · All other contributions, gifts and grants
$360,501
-
2a · Program service revenue: FEES AND DUES
total $2,564,771 · related or exempt $2,564,771
-
2b · Program service revenue: INSURANCE FEES
total $1,960,457 · related or exempt $1,960,457
-
3 · Investment income
total $394,555 · unrelated business $394,555
-
5 · Royalties
total $106,140 · related or exempt $106,140
-
7a · Gross sales of assets other than inventory
securities $1,902,873
-
7b · Less cost or other basis and sales expenses
securities $1,360,084 · other assets $4,681
-
7c · Gain or loss
securities $542,789 · other assets -$4,681
-
7d · Net gain or loss
total $538,108 · unrelated business $542,789 · excluded -$4,681
-
10a · Gross sales of inventory
$35,724
-
10b · Cost of goods sold
$6,576
-
10c · Net income from sales of inventory
total $29,148 · related or exempt $29,148
-
11a · Other revenue: OCCUPANCY, NEWSLETTER, OTHER MISC
total $368,629 · related or exempt $368,629
-
11e · Other revenue, total
$368,629
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,985,275 · program services $979,727 · management and general $907,576 · fundraising $97,972
-
12 · Advertising and promotion
total $28,291 · program services $16,000 · fundraising $12,291
-
13 · Office expenses
total $173,601 · program services $143,622 · management and general $29,979
-
22 · Depreciation, depletion and amortization
total $101,893
-
23 · Insurance
total $2,107,250 · program services $1,324,666 · management and general $782,584
-
24a · Other expenses: HEADQUARTERS AND PROGRA
total $1,909,988 · program services $1,148,872 · management and general $700,810 · fundraising $60,306
-
24b · Other expenses: EVENTS
total $679,065 · program services $679,065
-
24c · Other expenses: BAD DEBT
total $64,403 · management and general $64,403
-
24d · Other expenses: BANK CHARGES
total $34,945 · management and general $34,945
-
24e · All other expenses
total $24,413 · management and general $24,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,956,194 · end of year $2,745,642
-
4 · Accounts receivable
beginning of year $863,150 · end of year $551,294
-
7 · Other notes and loans receivable
beginning of year $3,343 · end of year $225,950
-
9 · Prepaid expenses and deferred charges
beginning of year $54,050 · end of year $1,825
-
10a · Land, buildings and equipment: cost or other basis
$2,900,706
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921,190
-
10c · Land, buildings and equipment, net
beginning of year $1,028,976 · end of year $979,516
-
11 · Investments: publicly traded securities
beginning of year $11,985,594 · end of year $12,495,762
-
15 · Other assets
beginning of year $0 · end of year $113,222
-
17 · Accounts payable and accrued expenses
beginning of year $195,467 · end of year $259,696
-
19 · Deferred revenue
beginning of year $229,491 · end of year $24,195
-
27 · Net assets without donor restrictions
beginning of year $16,026,373 · end of year $16,291,647
-
28 · Net assets with donor restrictions
beginning of year $439,976 · end of year $537,673
Mission and programs · 2022
Mission
TO PROMOTE SOCIAL, INTELLECTUAL AND MORAL DEVELOPMENT OF COLLEGE MEN.
-
MAINTENANCE OF THE FRATERNITY AND EDUCATION, LEADERSHIP AND CITIZENSHIP ACTIVITIES FOR MEMBERS ENROLLED IN VARIOUS COLLEGES. APPROXIMATELY 4,100 PLEDGES; 7,600 UNDERGRADUATE MEMBERS AND 126,000 GRADUATE MEMBERS.
Expenses $4,291,952 · Revenue $5,029,145
As filed on the 2022 return.
Listed in Part VII
-
Matt AmendMATT AMEND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Zach BerardZACH BERARD
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SiedellROBERT SIEDELL
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
James C NeilsonJAMES C NEILSON
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald J HermanDONALD J HERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tim KilduffTIM KILDUFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jon YatesJON YATES
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey T StollJEFFREY T STOLL
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill HunnicuttBILL HUNNICUTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob CaudillROB CAUDILL
EXECUTIVE DIRECTOR
- Total calculated
- $249,662
- From this org
- $249,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,662
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $249,662
-
William T ShierWILLIAM T SHIER
EMPLOYEE
- Total calculated
- $133,269
- From this org
- $133,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd RogersTODD ROGERS
EMPLOYEE
- Total calculated
- $121,777
- From this org
- $121,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403249349300125
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