Form 990 for tax year 2022
Filed by PHI CHI MEDICAL FRATERNITY INC.
Totals
- Total revenue
- $74,415
- Total expenses
- $26,243
- Contributions and grants received
- $74,008
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $407
- Other revenue
- $0
- Total assets, end of year
- $873,254
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $858,254
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $26,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$74,008
-
3 · Investment income
total $407 · excluded $407
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,826 · management and general $1,826
-
11g · Fees: other
total $180 · management and general $180
-
23 · Insurance
total $328 · management and general $328
-
24a · Other expenses: REAL ESTATE TAXES
total $18,269 · management and general $18,269
-
24b · Other expenses: UTILITIES
total $5,640 · management and general $5,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,634 · end of year $74,717
-
2 · Savings and temporary cash investments
end of year $297,089
-
15 · Other assets
beginning of year $501,448 · end of year $501,448
-
25 · Other liabilities
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $810,082 · end of year $858,254
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL AND HOUSING SUPPORT FOR UNIVERSITY OF TENNESSEE MEDICAL STUDENTS THAT ARE MEMBERS OF THE PHI CHI MEDICAL FRATERNITY.
Activities or mission (Part I)
TO SUPPORT THE ACTIVITIES AND FUNCTIONS OF THE ALPHA BETA CHAPTER OF THE PHI CHI MEDICAL FRATERNITY
-
EDUCATIONAL AND HOUSING SUPPORT FOR MEDICAL STUDENTS AT THE UNIVERSITY OF TENNESSEE MEDICAL SCHOOL IN MEMPHIS, TENNESSEE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles HandorfCHARLES HANDORF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ronald KirklandRONALD KIRKLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
O Lee BerkenstockO LEE BERKENSTOCK
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301588
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