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← BETA XI CHAPTER ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOCIATION INC

Form 990 for tax year 2023

Filed by BETA XI CHAPTER ALPHA GAMMA DELTA FRATERNITY HOUSE ASSOCIATION INC.

Totals

Total revenue
$490,449
Total expenses
$423,885
Contributions and grants received
$36,006
Grants paid
$0
Program service revenue
$454,243
Investment income
$0
Other revenue
$200
Total assets, end of year
$1,939,744
Total liabilities, end of year
$1,351,793
Net assets or fund balances, end of year
$587,951
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $36,006

  • 2a · Program service revenue: RENTAL INCOME

    total $453,250 · related or exempt $453,250

  • 2b · Program service revenue: FINES & FEES

    total $993 · related or exempt $993

  • 11a · Other revenue: OTHER INCOME

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $150

  • 11c · Fees: accounting

    total $1,951

  • 11g · Fees: other

    total $390

  • 13 · Office expenses

    total $9,654

  • 16 · Occupancy

    total $181,842

  • 20 · Interest

    total $65,922

  • 22 · Depreciation, depletion and amortization

    total $136,300

  • 23 · Insurance

    total $27,425

  • 24a · Other expenses: PROPERTY TAXES

    total $251

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,691 · end of year $12,911

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

    $4,532,380

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

    $2,670,809

  • 10c · Land, buildings and equipment, net

    beginning of year $1,946,905 · end of year $1,861,571

  • 15 · Other assets

    beginning of year $12,211 · end of year $65,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $98 · end of year $96

  • 23 · Secured mortgages and notes payable

    beginning of year $1,448,723 · end of year $1,351,697

  • 27 · Net assets without donor restrictions

    beginning of year $521,986 · end of year $587,951

Mission and programs · 2023

Mission

TO PROVIDE ADEQUATE HOUSING FOR THE MEMBERS OF THE BETA XI CHAPTER OF ALPHA GAMMA DELTA FRATERNITY.

  • TO PROVIDE ADEQUATE HOUSING FOR MEMBERS OF THE BETA XI CHAPTER OF ALPHA GAMMA DELTA FRATERNITY.

As filed on the 2023 return.

Listed in Part VII

  • Lisa Spalding

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $181,223
    From this org
    $0
    From related orgs
    $161,661
    Other
    $19,562
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,661 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,928 related
    Nontaxable benefits
    $0 + $12,634 related
    Filer's total
    $0 + $181,223 related

  • Cynthia Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Libby Kavoulakis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Jennifer Smentek Mores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Caroline Mahoney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mary Kathleen Toomey Daly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202520929349300927

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