Totals
- Total revenue
- $204,507
- Total expenses
- $186,611
- Contributions and grants received
- $2,900
- Grants paid
- $0
- Program service revenue
- $199,998
- Investment income
- $1,609
- Other revenue
- $0
- Total assets, end of year
- $699,113
- Total liabilities, end of year
- $320,762
- Net assets or fund balances, end of year
- $378,351
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,780
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
$2,900
-
2a · Program service revenue: RENTS
total $199,998 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,609 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $32,272 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,550 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $691 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $146,780 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $750 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $348 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: ALUMNI RELATIONS
total $4,200 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: REGISTRATION FEES
total $20 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,351 · end of year $134,337
-
10a · Land, buildings and equipment: cost or other basis
$564,776
-
10c · Land, buildings and equipment, net
beginning of year $559,455 · end of year $564,776
-
21 · Escrow or custodial account liability
beginning of year $30,000 · end of year $30,000
-
23 · Secured mortgages and notes payable
beginning of year $289,351 · end of year $290,762
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $17,083 · end of year $17,083
-
31 · Retained earnings, endowment or other funds
beginning of year $343,372 · end of year $361,268
Mission and programs · 2023
Mission
RENTAL OF FRATERNITY HOUSE TO STUDENTS IN ATTENDANCE AT THE UNIVERSITY OF MICHIGAN
-
RENTAL OF FRATERNATY HOUSE AND OCCUPENCY EXPENSES
Expenses $146,780 · Revenue $199,998
As filed on the 2023 return.
Listed in Part VII
-
Gregory RuppGREGORY RUPP
PRESIDENT
- Total calculated
- $0
-
Earl RaynalEARL RAYNAL
VICE PRESIDENT
- Total calculated
- $0
-
Craig ReiffCRAIG REIFF
SECRETARY
- Total calculated
- $0
-
Daniel T SmaleDANIEL T SMALE
TREASURER
- Total calculated
- $0
-
Kevin BrophyKEVIN BROPHY
VICE PRESIDENT
- Total calculated
- $0
-
Kevin LumKEVIN LUM
DIRECTOR
- Total calculated
- $0
-
Michael BignellMICHAEL BIGNELL
DIRECTOR
- Total calculated
- $0
-
John HolmesJOHN HOLMES
DIRECTOR
- Total calculated
- $0
-
Tim WhimsTIM WHIMS
DIRECTOR
- Total calculated
- $0
-
Gregory FrenchGREGORY FRENCH
DIRECTOR
- Total calculated
- $0
-
Charles GreeningCHARLES GREENING
DIRECTOR
- Total calculated
- $0
-
Dean SchuellerDEAN SCHUELLER
DIRECTOR
- Total calculated
- $0
-
Thomas SchwartzTHOMAS SCHWARTZ
DIRECTOR
- Total calculated
- $0
-
Kevin ParkerKEVIN PARKER
DIRECTOR
- Total calculated
- $0
-
Donald Cline JrDONALD CLINE JR
DIRECTOR
- Total calculated
- $0
-
Jonathan SupernawJONATHAN SUPERNAW
DIRECTOR
- Total calculated
- $0
-
Scott KlaustinSCOTT KLAUSTIN
DIRECTOR
- Total calculated
- $0
-
Luke DonahueLUKE DONAHUE
DIRECTOR
- 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
- 2023
- Filed
- 20 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443309349300434
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