Totals
- Total revenue
- $443,664
- Total expenses
- $14,714
- Contributions and grants received
- $2,194
- Grants paid
- $0
- Program service revenue
- $441,050
- Investment income
- $420
- Other revenue
- $0
- Total assets, end of year
- $988,811
- Total liabilities, end of year
- $200,000
- Net assets or fund balances, end of year
- $788,811
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,714
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.
-
1c · Fundraising events
$2,194
-
2a · Program service revenue: Housing
total $74,050 · related or exempt $74,050
-
2b · Program service revenue: Capital Campaign
total $367,000 · related or exempt $367,000
-
3 · Investment income
total $420 · related or exempt $450
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,137
-
24a · Other expenses: Taxes, Licenses, & Fees
total $3,577
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,627 · end of year $94,038
-
2 · Savings and temporary cash investments
beginning of year $64,234
-
3 · Pledges and grants receivable
end of year $330,500
-
10a · Land, buildings and equipment: cost or other basis
$1,242,879
-
10b · Land, buildings and equipment: accumulated depreciation
$678,606
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $564,273
-
24 · Unsecured notes and loans payable
end of year $200,000
-
31 · Retained earnings, endowment or other funds
beginning of year $359,861 · end of year $788,811
Mission and programs · 2023
Mission
The organization exists to provide educational and social services including on campus housing.to members of the fraternity.
Activities or mission (Part I)
The organization exists to provide educational and social services including on campus housing to the benefit of members of the fraternity
-
To provide affordable housing for the fraternity members in close proximity to the University of Florida campus
Expenses $14,714 · Revenue $76,244
As filed on the 2023 return.
Listed in Part VII
-
Gerald Curington
President & Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy S Stein
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Browne
Secretary & Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Stenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Gallop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Korge
Director
- 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
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413539349300401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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