Totals
- Total revenue
- $77,160
- Total expenses
- $195,876
- Contributions and grants received
- $77,160
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,254,485
- Total liabilities, end of year
- $64,627
- Net assets or fund balances, end of year
- $3,189,858
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$77,160
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $269
-
20 · Interest
total $5,933
-
22 · Depreciation, depletion and amortization
total $189,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,169 · end of year $35,715
-
10a · Land, buildings and equipment: cost or other basis
$5,908,176
-
10b · Land, buildings and equipment: accumulated depreciation
$2,689,406
-
10c · Land, buildings and equipment, net
beginning of year $3,408,444 · end of year $3,218,770
-
23 · Secured mortgages and notes payable
beginning of year $109,039 · end of year $64,627
-
27 · Net assets without donor restrictions
beginning of year $3,308,574 · end of year $3,189,858
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF NU OMEGA CHAPTER OF PHI GAMMA DELTA AND CONTRIBUTE TO THE SOUTH COLLEGE FOUNDATION SCHOLARSHIP FUND (SECTION 501(C)(3) ORGANIZATION)
Activities or mission (Part I)
PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF NU OMEGA CHAPTER OF PHI GAMMA DELTA
-
PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF NU OMEGA CHAPTER OF PHI GAMMA DELTA AND CONTRIBUTE TO THE SOUTH COLLEGE FOUNDATION SCHOLARSHIP FUND (SECTION SOl(C)(3) ORGANIZATION)
As filed on the 2023 return.
Listed in Part VII
-
Justin Hiersche
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tod Sanger
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark R Mcphail
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Greg Robertson
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jim Gibbs
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
- 29 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421719349300822
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