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← BETA TAU CHAPTER OF SIGMA NU FRATERNITY HOUSE CORPORATION INC

Form 990 for tax year 2023

Filed by BETA TAU CHAPTER OF SIGMA NU FRATERNITY HOUSE CORPORATION INC.

Totals

Total revenue
$715,184
Total expenses
$793,136
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$714,813
Investment income
$371
Other revenue
$0
Total assets, end of year
$3,313,283
Total liabilities, end of year
$2,356,802
Net assets or fund balances, end of year
$956,481
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: HOUSING AND MEAL SERVI

    total $714,813 · related or exempt $714,813

  • 3 · Investment income

    total $371 · unrelated business $371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,800

  • 7 · Other salaries and wages

    total $51,411

  • 10 · Payroll taxes

    total $3,933

  • 11c · Fees: accounting

    total $9,399

  • 16 · Occupancy

    total $910

  • 17 · Travel

    total $774

  • 20 · Interest

    total $117,633

  • 22 · Depreciation, depletion and amortization

    total $168,045

  • 23 · Insurance

    total $25,045

  • 24a · Other expenses: FOOD SERVICE

    total $246,162

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $66,983

  • 24c · Other expenses: UTILITIES

    total $49,035

  • 24d · Other expenses: CLEANING SERVICE

    total $27,107

  • 24e · All other expenses

    total $15,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,236 · end of year $314,119

  • 10a · Land, buildings and equipment: cost or other basis

    $4,812,897

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,816,526

  • 10c · Land, buildings and equipment, net

    beginning of year $3,153,288 · end of year $2,996,371

  • 14 · Intangible assets

    beginning of year $4,135 · end of year $2,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,597 · end of year $6,268

  • 23 · Secured mortgages and notes payable

    beginning of year $2,472,575 · end of year $2,350,534

  • 27 · Net assets without donor restrictions

    beginning of year $1,033,487 · end of year $956,481

Mission and programs · 2023

Mission

TO PROVIDE HOUSING AND MEAL SERVICES TO THE COLLEGIATE MEMBERS OF THE BETA TAU CHAPTER OF SIGMA NU FRATERNITY AT NORTH CAROLINA STATE UNIVERSITY.

  • HOUSING AND MEAL SERVICES: PROVIDED STUDENT HOUSING AND MEAL SERVICE FOR APPROXIMATELY 40 STUDENT MEMBERS OF THE BETA TAU CHAPTER OF SIGMA NU FRATERNITY AT NORTH CAROLINA STATE UNIVERSITY.

As filed on the 2023 return.

Listed in Part VII

  • Howard C Pickett

    PRESIDENT & CHAIRMAN

    Total calculated
    $0
    Hours/week
    4.5

  • Rick E Tate

    TREASURER/SECRETARY

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Taylor Moseley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Reese B Walter Jr

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Edmund J Gontram III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Charles R Wynne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
12 September 2024
IRS schema version
2023v5.1
Source object
202402599349300800

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