Totals
- Total revenue
- $300,919
- Total expenses
- $338,308
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $300,919
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,330
- Total liabilities, end of year
- $282,294
- Net assets or fund balances, end of year
- -$234,964
- 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: ROOM AND BOARD
total $271,969 · related or exempt $271,969
-
2b · Program service revenue: DUES AND FEES
total $28,950 · related or exempt $28,950
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,920
-
14 · Information technology
total $3,730
-
16 · Occupancy
total $115,205
-
24a · Other expenses: COMMISSARY EXP
total $80,969
-
24b · Other expenses: CHAPTER EXP
total $48,205
-
24c · Other expenses: SALARY REIMB TO HC
total $40,256
-
24d · Other expenses: HOUSE MANAGER BUDGET
total $39,448
-
24e · All other expenses
total $2,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,467 · end of year $4,652
-
4 · Accounts receivable
beginning of year $18,019 · end of year $42,678
-
8 · Inventories for sale or use
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,665 · end of year $2,036
-
24 · Unsecured notes and loans payable
beginning of year $187,127 · end of year $247,406
-
25 · Other liabilities
beginning of year $29,270 · end of year $32,852
-
27 · Net assets without donor restrictions
beginning of year -$197,576 · end of year -$234,964
Mission and programs · 2023
Mission
PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE ON CAMPUS OF DEPAUW UNIVERSITY.
Activities or mission (Part I)
PROVIDE MEALS LODGING AND SOCIAL ACTIVITIES FOR MEMBERS AT CHAPTER HOUSE
-
PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES
As filed on the 2023 return.
Listed in Part VII
-
Cole StephenCOLE STEPHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evan DieboldEVAN DIEBOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kai NguyenKAI NGUYEN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GradDANIEL GRAD
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Nate BurkNATE BURK
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349300722
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