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Nonprofiteer
← EPSILON SIGMA CHAPTER OF DELTA GAMMA HOUSE CORPORATION

Form 990 for tax year 2022

Filed by EPSILON SIGMA CHAPTER OF DELTA GAMMA HOUSE CORPORATION.

Totals

Total revenue
$578,155
Total expenses
$533,192
Contributions and grants received
$250
Grants paid
$0
Program service revenue
$577,902
Investment income
$3
Other revenue
$0
Total assets, end of year
$4,432,319
Total liabilities, end of year
$3,841,206
Net assets or fund balances, end of year
$591,113
Program services expenses (Part IX)
$533,178
Management and general expenses
$0
Fundraising expenses
$14
Program service expenses (Part III)
$533,178

Program services were 100.0% 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

    $250

  • 2a · Program service revenue: Program Service Revenue

    total $577,902 · related or exempt $577,902

  • 3 · Investment income

    total $3 · unrelated business $3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,228 · program services $63,228

  • 9 · Other employee benefits

    total $375 · program services $375

  • 10 · Payroll taxes

    total $5,334 · program services $5,334

  • 11c · Fees: accounting

    total $4,879 · program services $4,879

  • 11e · Fees: professional fundraising services

    total $14 · fundraising $14

  • 11g · Fees: other

    total $14,952 · program services $14,952

  • 13 · Office expenses

    total $417 · program services $417

  • 16 · Occupancy

    total $76,360 · program services $76,360

  • 19 · Conferences, conventions and meetings

    total $1,195 · program services $1,195

  • 20 · Interest

    total $154,238 · program services $154,238

  • 21 · Payments to affiliates

    total $20,776 · program services $20,776

  • 22 · Depreciation, depletion and amortization

    total $112,447 · program services $112,447

  • 23 · Insurance

    total $24,405 · program services $24,405

  • 24a · Other expenses: Gifts

    total $2,310 · program services $2,310

  • 24b · Other expenses: TaxesFees

    total $51,757 · program services $51,757

  • 24c · Other expenses: Other Expenses

    total $505 · program services $505

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $242,804 · end of year $239,817

  • 4 · Accounts receivable

    beginning of year $4,364 · end of year $4,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,784 · end of year $7,974

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

    $4,677,220

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

    $497,665

  • 10c · Land, buildings and equipment, net

    beginning of year $4,136,253 · end of year $4,179,555

  • 23 · Secured mortgages and notes payable

    beginning of year $3,011,731 · end of year $2,954,339

  • 24 · Unsecured notes and loans payable

    beginning of year $937,324 · end of year $886,867

  • 27 · Net assets without donor restrictions

    beginning of year $546,150 · end of year $591,113

Mission and programs · 2022

Mission

Provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $533,178

As filed on the 2022 return.

Listed in Part VII

  • Ann Madison

    EMPLOYMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Janet McClean

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Stacey Ulrich

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Michelle Shoffner

    President

    Total calculated
    $0
    Hours/week
    10

  • Leslie Slakoff

    Vice-President

    Total calculated
    $0
    Hours/week
    10

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.

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.

  • Epsilon Sigma Chapter of Delta Gamm

    501c7 · Sorority · CA

    Directly controlled by No

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410549349300031

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