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← ACACIA FRATERNITY INCORPORATED

Form 990 for tax year 2022

Filed by ACACIA FRATERNITY INCORPORATED.

Totals

Total revenue
$393,901
Total expenses
$437,762
Contributions and grants received
$74,300
Grants paid
$0
Program service revenue
$319,453
Investment income
$148
Other revenue
$0
Total assets, end of year
$602,060
Total liabilities, end of year
$553,276
Net assets or fund balances, end of year
$48,784
Program services expenses (Part IX)
$414,769
Management and general expenses
$22,993
Fundraising expenses
$0
Program service expenses (Part III)
$414,769

Program services were 94.7% 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

    $74,300

  • 2a · Program service revenue: RENT

    total $267,780 · related or exempt $267,780

  • 2b · Program service revenue: NATIONAL DUES/FEES

    total $22,351 · related or exempt $22,351

  • 2c · Program service revenue: INSURANCE

    total $11,509 · related or exempt $11,509

  • 2d · Program service revenue: ACCOUNTING FEES

    total $8,827 · related or exempt $8,827

  • 2e · Program service revenue: SECURITY DEPOSITS

    total $5,000 · related or exempt $5,000

  • 2f · All other program service revenue

    total $3,986 · related or exempt $3,986

  • 3 · Investment income

    total $148 · excluded $148

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,120 · management and general $11,120

  • 13 · Office expenses

    total $9,055 · program services $1,953 · management and general $7,102

  • 16 · Occupancy

    total $263,717 · program services $263,717

  • 20 · Interest

    total $20,896 · program services $20,896

  • 22 · Depreciation, depletion and amortization

    total $53,430 · program services $53,430

  • 24a · Other expenses: NATIONAL DUES/FEES EXPENS

    total $44,199 · program services $44,199

  • 24b · Other expenses: SOCIAL EXPENSE

    total $9,862 · program services $9,862

  • 24c · Other expenses: IFC/PANHELLENIC FEES

    total $7,390 · program services $7,390

  • 24d · Other expenses: INTRAMURALS AND SPORTS

    total $7,275 · program services $7,275

  • 24e · All other expenses

    total $10,818 · program services $6,047 · management and general $4,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,991 · end of year $67,050

  • 2 · Savings and temporary cash investments

    beginning of year $188,392 · end of year $168,008

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

    $1,557,483

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

    $1,194,497

  • 10c · Land, buildings and equipment, net

    beginning of year $371,431 · end of year $362,986

  • 14 · Intangible assets

    beginning of year $5,252 · end of year $4,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,775 · end of year $34,619

  • 24 · Unsecured notes and loans payable

    beginning of year $537,591 · end of year $518,657

  • 27 · Net assets without donor restrictions

    beginning of year $92,700 · end of year $48,784

Mission and programs · 2022

Mission

UNIVERSITY FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES.

  • THE ORGANIZATION IS A FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES.

    Expenses $414,769 · Revenue $319,453

As filed on the 2022 return.

Listed in Part VII

  • John F Beering

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Corti

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Charlie Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Matthew Pitchford

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Andrew Jonathan Fairbanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Frederick Schrader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Cheron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Glowacki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ernie Avellana

    CHAPTER ADVI

    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
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202420589349300617

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