Form 990 for tax year 2023
Filed by GAMMA PHI BETA SORORITY INC ALPHA XI CHAPTER.
Totals
- Total revenue
- $323,712
- Total expenses
- $438,329
- Contributions and grants received
- $16
- Grants paid
- $55,881
- Program service revenue
- $323,696
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $424
- Program services expenses (Part IX)
- $438,329
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$16
-
2a · Program service revenue: HOUSING
total $247,498 · related or exempt $247,498
-
2b · Program service revenue: CHAPTER DUES & FEES
total $62,898 · related or exempt $62,898
-
2c · Program service revenue: OTHER
total $8,995 · related or exempt $8,995
-
2d · Program service revenue: INTERNAITONAL DUES
total $4,213 · related or exempt $4,213
-
2e · Program service revenue: DEVELOPMENT FEE
total $92 · related or exempt $92
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,881 · program services $55,881
-
11c · Fees: accounting
total $1,638 · program services $1,638
-
13 · Office expenses
total $22 · program services $22
-
16 · Occupancy
total $296,712 · program services $296,712
-
24a · Other expenses: SOCIAL
total $30,772 · program services $30,772
-
24b · Other expenses: CHAPTER OPERATIONS
total $18,076 · program services $18,076
-
24c · Other expenses: MEMBER DUES & FEES
total $17,104 · program services $17,104
-
24d · Other expenses: MERCHANT FEES
total $6,804 · program services $6,804
-
24e · All other expenses
total $11,320 · program services $11,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,041 · end of year $424
-
31 · Retained earnings, endowment or other funds
beginning of year $115,041 · end of year $424
Mission and programs · 2023
Mission
TO INSPIRE THE HIGHEST TYPE OF WOMANHOOD
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL SORORITY.
-
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Samantha KeltnerSAMANTHA KELTNER
CHIEF EXP OF
- Total calculated
- $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
-
$55,881
PHILANTHROPIC CONT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510319349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.