Totals
- Total revenue
- $650,088
- Total expenses
- $661,589
- Contributions and grants received
- $9,972
- Grants paid
- $0
- Program service revenue
- $640,041
- Investment income
- $75
- Other revenue
- $0
- Total assets, end of year
- $11,704
- Total liabilities, end of year
- $10,518
- Net assets or fund balances, end of year
- $1,186
- Program services expenses (Part IX)
- $652,377
- Management and general expenses
- $9,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,377
Program services were 98.6% 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
$9,972
-
2a · Program service revenue: FACILTY RENT
total $526,345 · related or exempt $526,345
-
2b · Program service revenue: MEMBERSHIP DUES AND FEES
total $113,696 · related or exempt $113,696
-
3 · Investment income
total $75 · unrelated business $75
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $466 · management and general $466
-
13 · Office expenses
total $5,258 · program services $3,637 · management and general $1,621
-
14 · Information technology
total $450 · management and general $450
-
16 · Occupancy
total $538,653 · program services $538,653
-
21 · Payments to affiliates
total $55,972 · program services $55,972
-
24a · Other expenses: ACTIVITIES EXPENSES
total $47,500 · program services $47,500
-
24b · Other expenses: IFC DUES
total $6,000 · management and general $6,000
-
24c · Other expenses: PHILANTHROPY
total $3,514 · program services $3,514
-
24d · Other expenses: MEMBER EDUCATION/RECRUIT
total $1,851 · program services $1,851
-
24e · All other expenses
total $1,925 · program services $1,250 · management and general $675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,727 · end of year $11,704
-
2 · Savings and temporary cash investments
beginning of year $16,360
-
10a · Land, buildings and equipment: cost or other basis
$55,158
-
10b · Land, buildings and equipment: accumulated depreciation
$55,158
-
25 · Other liabilities
beginning of year $5,400 · end of year $10,518
-
31 · Retained earnings, endowment or other funds
beginning of year $12,687 · end of year $1,186
Mission and programs · 2023
Mission
TO BE A "BUILDER OF MEN" BY HAVING A STRONG SPIRITUAL FOUNDATION, BE INTELLECTUALLY KEEN, BE ADEPT BOTH SOCIALLY AND MORALLY AND VALUE PHYSICAL WELLNESS.THESE GOALS ARE ASSISTED BY PROVIDING ROOM, BOARD, FELLOWSHIP, ACADEMIC SUPPORT AND A POSITIVE INFLUENCE AS COLLEGE STUDENTS AT KANSAS STATE UNIVERSITY.
-
OPERATION OF A RESIDENCE AND DINING FACILITY FOR MEMBERS AT KANSAS STATE UNIVERSITY
Expenses $542,290 · Revenue $526,345
-
PURSUIT OF SPIRITUAL, INTELLECTUAL, SOCIAL AND PHILANTHROPY GOALS AND PHYSICAL FITNESS FOR MEMBERS AT KANSAS STATE UNIVERSITY.
Expenses $110,087 · Revenue $113,696
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon SchlosserJON SCHLOSSER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cade WilsonCADE WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam BurtonSAM BURTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Riggs SchlochtermeierRIGGS SCHLOCHTERMEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Creighton JohnsonCREIGHTON JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James MengesJAMES MENGES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lane MusselmanLANE MUSSELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elijah DelpELIJAH DELP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Simon LeeSIMON LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Preston DunnPRESTON DUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cooper SheldonCOOPER SHELDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Grant EichmanGRANT EICHMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Toben SchwarzTOBEN SCHWARZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sam KeeneSAM KEENE
SECRETARY
- 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
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531139349301808
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