Totals
- Total revenue
- $357,991
- Total expenses
- $298,765
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $357,991
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $716,376
- Total liabilities, end of year
- $91,186
- Net assets or fund balances, end of year
- $625,190
- 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: MEMBERSHIP DUES AND ASSESSMENTS
total $357,991 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,106 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $28,675 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $206 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $50,065 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,905 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: SOCIAL EXPENSES
total $37,312 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS
total $15,049 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $5,336 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK FEES
total $440 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $134,671 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,407 · end of year $114,697
-
10a · Land, buildings and equipment: cost or other basis
$1,317,672
-
10b · Land, buildings and equipment: accumulated depreciation
$715,993
-
10c · Land, buildings and equipment, net
beginning of year $598,404 · end of year $601,679
-
23 · Secured mortgages and notes payable
beginning of year $51,847 · end of year $41,186
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
31 · Retained earnings, endowment or other funds
beginning of year $565,964 · end of year $625,190
Mission and programs · 2024
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.
-
TO PROMOTE THE INTENSE BOND OF FRIENDSHIP BETWEEN BROTHERS, HIGH ACADEMIC ACHIEVEMENT, AND LIVING LIFE WITH INTEGRITY.
-
TO PROVIDE MEMBERS WITH A PLACE TO LIVE, GROW, AND STUDY IN A SAFE LEARNING ENVIRONMENT.
As filed on the 2024 return.
Listed in Part VII
-
MATT MACCONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JASON GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LEE CHRISTIE
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 5
-
MARK PICKELL
SPECIAL PROJECTS
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601059349301710
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