Totals
- Total revenue
- $1,330,272
- Total expenses
- $580,667
- Contributions and grants received
- $974,942
- Grants paid
- $0
- Program service revenue
- $344,003
- Investment income
- $4,468
- Other revenue
- $6,859
- Total assets, end of year
- $4,882,760
- Total liabilities, end of year
- $1,183,050
- Net assets or fund balances, end of year
- $3,699,710
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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
$974,942
-
2a · Program service revenue: RENTAL INCOME
total $344,003 · related or exempt $344,003
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,468 · unrelated business $4,468
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: HOME COMING EVENT
total $3,329 · excluded $3,329
-
11b · Other revenue: INSURANCE REIMBURSEMENT
total $1,936 · excluded $1,936
-
11c · Other revenue: OTHER INCOME
total $1,384 · excluded $1,384
-
11d · All other revenue
total $210 · related or exempt $0 · unrelated business $0 · excluded $210
-
11e · Other revenue, total
$6,859
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,698
-
11g · Fees: other
total $0
-
16 · Occupancy
total $189,605
-
22 · Depreciation, depletion and amortization
total $218,651
-
23 · Insurance
total $20,696
-
24a · Other expenses: FOOD/MEALS
total $128,076
-
24b · Other expenses: BANK AND CREDIT CARD CHANGES
total $8,805
-
24c · Other expenses: MISCELLANEOUS
total $3,893
-
24d · Other expenses: ALUMNI RELATIONS/EVENT EXPENSE
total $3,243
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,225 · end of year $228,818
-
4 · Accounts receivable
beginning of year $0 · end of year $36,761
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $535 · end of year $7,987
-
10a · Land, buildings and equipment: cost or other basis
$4,948,341
-
10b · Land, buildings and equipment: accumulated depreciation
$365,147
-
10c · Land, buildings and equipment, net
beginning of year $4,801,845 · end of year $4,583,194
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $26,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $36,761
-
19 · Deferred revenue
beginning of year $0 · end of year $7,513
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $1,136,276
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $2,950,105 · end of year $3,699,710
Mission and programs · 2025
Mission
BUILDING COMPANY FOR COLLEGE FRATERNITY.
-
BUILDING COMPANY FOR COLLEGE FRATERNITY OPERATIONS.
-
COLLECTED DONATIONS & PAID CERTAIN COSTS TO RENOVATE THE FRATERNITY HOUSE.
As filed on the 2025 return.
Listed in Part VII
-
Chuck WilsonCHUCK WILSON
FACILITIES
- Total calculated
- $0
- Hours/week
- 2
-
Drew McKenzieDREW MCKENZIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nathan CordonnierNATHAN CORDONNIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyler FrankTYLER FRANK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William GerthWILLIAM GERTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew DouglassANDREW DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davis Hagler Start 10-2025DAVIS HAGLER START 10-2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick FriedmanDICK FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe Imes Start 10-2025GABE IMES START 10-2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant LaphamGRANT LAPHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke Liesch Start 10-2025LUKE LIESCH START 10-2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PaulMIKE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monte CheskoMONTE CHESKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rakesh RamRAKESH RAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DouglasSCOTT DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KingSTEVE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom CoulterTOM COULTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WorthingtonWILLIAM WORTHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602649349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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