Totals
- Total revenue
- $433,292
- Total expenses
- $392,487
- Contributions and grants received
- $2,125
- Grants paid
- $0
- Program service revenue
- $431,167
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $571,563
- Total liabilities, end of year
- $521,977
- Net assets or fund balances, end of year
- $49,586
- Program services expenses (Part IX)
- $390,480
- Management and general expenses
- $0
- Fundraising expenses
- $2,007
- Program service expenses (Part III)
- not reported
Program services were 99.5% 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
$2,125
-
2a · Program service revenue: MEMBERSHIP DUES
total $431,087 · related or exempt $431,087
-
2b · Program service revenue: OTHER
total $80 · related or exempt $80
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,200 · program services $2,200
-
9 · Other employee benefits
total $100 · program services $100
-
11b · Fees: legal
total $73 · program services $73
-
11c · Fees: accounting
total $13,861 · program services $13,861
-
11e · Fees: professional fundraising services
total $2,007 · fundraising $2,007
-
13 · Office expenses
total $1,052 · program services $1,052
-
16 · Occupancy
total $135,692 · program services $135,692
-
19 · Conferences, conventions and meetings
total $874 · program services $874
-
22 · Depreciation, depletion and amortization
total $17,787 · program services $17,787
-
23 · Insurance
total $345 · program services $345
-
24a · Other expenses: FOOD & KITCHEN SUPPLIES
total $117,705 · program services $117,705
-
24b · Other expenses: NATIONAL DUES & FEES
total $58,409 · program services $58,409
-
24c · Other expenses: INTEREST EXP
total $25,510 · program services $25,510
-
24d · Other expenses: MERCHANT DISCOUNT FEES
total $9,294 · program services $9,294
-
24e · All other expenses
total $7,578 · program services $7,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,019 · end of year $2,784
-
9 · Prepaid expenses and deferred charges
beginning of year $15,570
-
10a · Land, buildings and equipment: cost or other basis
$730,427
-
10b · Land, buildings and equipment: accumulated depreciation
$161,648
-
10c · Land, buildings and equipment, net
beginning of year $502,426 · end of year $568,779
-
22 · Loans and payables to officers and key people
end of year $29,833
-
23 · Secured mortgages and notes payable
beginning of year $512,234 · end of year $492,144
-
31 · Retained earnings, endowment or other funds
beginning of year $8,781 · end of year $49,586
Mission and programs · 2022
Mission
UNITED IN FRIENDSHIP, PSI UPSILON MEMBERS ASPIRE TO MORAL, INTELLECTUAL AND SOCIAL EXCELLENCE IN THEMSELVES AS THEY SEEK TO INSPIRE THESE VALUES IN SOCIETY.
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Micah BabcockMICAH BABCOCK
MEMBER
- Total calculated
- $0
-
Jim HartmanJIM HARTMAN
MEMBER
- Total calculated
- $0
-
Kyle RhodesKYLE RHODES
MEMBER
- Total calculated
- $0
-
Michael BarndMICHAEL BARND
SECRETARY
- Total calculated
- $0
-
Steve ConlonSTEVE CONLON
PRESIDENT
- Total calculated
- $0
-
Robert Dorigo-JonesROBERT DORIGO-JONES
TREASURER &
- Total calculated
- $0
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
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431669349301038
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