Totals
- Total revenue
- $525,270
- Total expenses
- $531,159
- Contributions and grants received
- $196,872
- Grants paid
- $0
- Program service revenue
- $289,058
- Investment income
- $0
- Other revenue
- $39,340
- Total assets, end of year
- $21,300
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,300
- Program services expenses (Part IX)
- $479,864
- Management and general expenses
- $51,295
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 90.3% 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.
-
1b · Membership dues
$189,918
-
1f · All other contributions, gifts and grants
$6,954
-
2a · Program service revenue: Security Deposits
total $16,650
-
2b · Program service revenue: Common Area Fees
total $63,758
-
2c · Program service revenue: Development Fees
total $12,864
-
2d · Program service revenue: Local Facility Fees
total $31,500
-
2e · Program service revenue: Room Rent
total $164,286
-
10a · Gross sales of inventory
$23,809
-
10b · Cost of goods sold
$43,353
-
10c · Net income from sales of inventory
total -$19,544
-
11a · Other revenue: International Dues Fees
total $48,402
-
11b · Other revenue: Omega Fi Fees
total $10,482
-
11e · Other revenue, total
$58,884
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10 · management and general $10
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,620 · management and general $23,620
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $265,710 · program services $265,710
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Dues Fees
total $84,948 · program services $84,948
-
24b · Other expenses: Member Recruitment, Rush Expenses
total $30,999 · program services $30,999
-
24c · Other expenses: Member Services, Education Administration
total $4,045 · management and general $4,045
-
24d · Other expenses: Social Events
total $72,446 · program services $72,446
-
24e · All other expenses
total $49,381 · program services $25,761 · management and general $23,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,837 · end of year $21,300
-
31 · Retained earnings, endowment or other funds
beginning of year $26,837 · end of year $21,300
Mission and programs · 2023
Mission
Sorority of provide cultural, philanthropic, social growth for its members by volunteering in the community, participating in campus activities and supporting its members while attending Cal Poly State University, San Luis Obispo
Activities or mission (Part I)
Sorority to provide cultural, philanthropic supportive activities for members while attending Cal Poly State University, San Luis Obispo.
-
The sorority provides housing, dining, social and sisterhood activities for young women attending Cal Poly, San Luis Obispo. All house management is done by student volunteers.
As filed on the 2023 return.
Listed in Part VII
-
Maggie Mitchell
President
- Total calculated
- $0
- Hours/week
- 3
-
AnneMarie Pozil
Admin VP
- Total calculated
- $0
- Hours/week
- 3
-
Kate Hedger
Financial VP
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany Nino
Education VP
- Total calculated
- $0
- Hours/week
- 3
-
Sahvanna Tinsley
Membership VP
- Total calculated
- $0
- Hours/week
- 3
-
Katelyn Nightengale
Panhellenic VP
- Total calculated
- $0
- Hours/week
- 3
-
Sophia Riebli
Public Relations VP
- Total calculated
- $0
- Hours/week
- 3
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
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443149349300449
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