Totals
- Total revenue
- $305,638
- Total expenses
- $293,919
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $303,248
- Investment income
- $34
- Other revenue
- $2,356
- Total assets, end of year
- $71,756
- Total liabilities, end of year
- $16,700
- Net assets or fund balances, end of year
- $55,056
- Program services expenses (Part IX)
- $293,919
- 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.
-
2a · Program service revenue: RENT,BOARD
total $228,508 · unrelated business $3,034 · excluded $0
-
2b · Program service revenue: CHAPTER DUES
total $65,895 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SOCIAL ACTIVITIES
total $8,845 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34 · unrelated business $34 · excluded $0
-
9a · Gaming: gross income
$200
-
9b · Gaming: direct expenses
$200
-
11a · Other revenue: FINES
total $1,620 · related or exempt $1,620 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $736 · related or exempt $736 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,356
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,452 · program services $32,452 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,584 · program services $4,584 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,940 · program services $5,940 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,088 · program services $1,088 · management and general $0 · fundraising $0
-
16 · Occupancy
total $151,754 · program services $151,754 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,255 · program services $3,255 · management and general $0 · fundraising $0
-
20 · Interest
total $103 · program services $103 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $10,653 · program services $10,653 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $150 · program services $150 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,700 · program services $8,700 · management and general $0 · fundraising $0
-
24a · Other expenses: DISBURSEMENTS FOR MBRS
total $72,762 · program services $72,762 · management and general $0 · fundraising $0
-
24b · Other expenses: INCOME TAXES
total $888 · program services $888 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLENEOUS
total $202 · program services $202 · management and general $0 · fundraising $0
-
24d · Other expenses: BAD DEBT WRITE OFF
total $1,388 · program services $1,388 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,381 · end of year $38,144
-
2 · Savings and temporary cash investments
beginning of year $1,010 · end of year $1,010
-
4 · Accounts receivable
beginning of year $35,037 · end of year $23,780
-
8 · Inventories for sale or use
beginning of year $200 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $12,968 · end of year $32
-
10a · Land, buildings and equipment: cost or other basis
$12,205
-
10b · Land, buildings and equipment: accumulated depreciation
$10,255
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,950
-
13 · Investments: program-related
beginning of year $3,240 · end of year $3,240
-
15 · Other assets
beginning of year $5,000 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,783 · end of year $3,514
-
19 · Deferred revenue
beginning of year $14,417 · end of year $10,086
-
25 · Other liabilities
beginning of year $4,300 · end of year $3,100
-
31 · Retained earnings, endowment or other funds
beginning of year $43,336 · end of year $55,056
Mission and programs · 2023
Mission
PROVIDING COLLEGIATE FRATERNITY HOUSING, ACTIVITIES AND ENVIRONMENT
-
MEMBERSHIP CONSISTED OF UP TO 46 MALE UNDERGRADUATE STUDENTS ATTENDING THE UNIVERSITY OF MINNESOTA HOUSING IS MADE AVAILABLE TO UP TO 33 OF THESE MEMBERS DURING THE ACADEMIC SCHOOL YEAR FROM AUGUST 2023 TO JUNE 2024. A FULL TIME CHEF IS EMPLOYED TO PROVIDE MEALS TO ALL MEMBERS OF THE FRATERNITY
As filed on the 2023 return.
Listed in Part VII
-
Mikil FossMIKIL FOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Samuel GarberSAMUEL GARBER
VICE-PRES BROTHERHOOD
- Total calculated
- $0
- Hours/week
- 5
-
Arnav JainARNAV JAIN
VICE-PRES COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 4
-
Connor GrafCONNOR GRAF
VICE-PRES PROGRMMING
- Total calculated
- $0
- Hours/week
- 3
-
Jacob PolzinJACOB POLZIN
VICE-PRES FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
Tyler DrewTYLER DREW
VICE-PRES NEW MBR ED
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas JohnsonNICHOLAS JOHNSON
VICE-PRES RISK MGMT
- Total calculated
- $0
- Hours/week
- 2
-
Jacob LoveallJACOB LOVEALL
VICE-PRES RECRUITMENT
- Total calculated
- $0
- Hours/week
- 10
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349302011
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