Totals
- Total revenue
- $435,497
- Total expenses
- $394,348
- Contributions and grants received
- $423,156
- Grants paid
- $6,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,341
- Total assets, end of year
- $441,151
- Total liabilities, end of year
- $364,998
- Net assets or fund balances, end of year
- $76,153
- 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.
-
1b · Membership dues
$393,014
-
1f · All other contributions, gifts and grants
$30,142
-
11a · Other revenue: PROPERTY TAX REFUND
total $10,080 · excluded $10,080
-
11b · Other revenue: INSURANCE REIMBURSEMEN
total $2,261 · excluded $2,261
-
11e · Other revenue, total
$12,341
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,250
-
11g · Fees: other
total $1,000
-
13 · Office expenses
total $5,004
-
14 · Information technology
total $502
-
16 · Occupancy
total $112,601
-
20 · Interest
total $22,193
-
21 · Payments to affiliates
total $7,078
-
22 · Depreciation, depletion and amortization
total $14,929
-
23 · Insurance
total $49,167
-
24a · Other expenses: MEALS
total $155,916
-
24b · Other expenses: STORAGE FEES
total $9,709
-
24c · Other expenses: ALUMNI RELATIONS
total $6,465
-
24d · Other expenses: LANDSCAPING
total $2,593
-
24e · All other expenses
total $941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,078 · end of year $29,811
-
10a · Land, buildings and equipment: cost or other basis
$562,490
-
10b · Land, buildings and equipment: accumulated depreciation
$151,150
-
10c · Land, buildings and equipment, net
beginning of year $349,519 · end of year $411,340
-
23 · Secured mortgages and notes payable
beginning of year $372,593 · end of year $364,998
-
27 · Net assets without donor restrictions
beginning of year $35,004 · end of year $76,153
Mission and programs · 2022
Mission
TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN ALL FIELDS OF HIGHER EDUCATION AND TO ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS
Activities or mission (Part I)
PROMOTION OF GOOD FELLOWSHIP AND THE CULTIVATION OF THE SOCIAL VIRTUES AMONG OUR MEMBERS
-
THE OBJECTIVES OF THE PHI KAPPA SIGMA FRATERNITY SHALL BE THE PROMOTION OF GOOD FELLOWSHIP AND THE CULTIVATION OF THE SOCIAL VIRTUES AMONG OUR MEMBERS; THE PROTECTION OF JUST RIGHTS AND THE ADVANCEMENT OF THE BEST INTERESTS, PRESENT AND FUTURE, INDIVIDUAL AND COLLECTIVE, OF ALL THOSE WHO SHALL BE ASSOCIATED TOGETHER AS MEMBERS OF THIS FRATERNITY; THE ENCOURAGEMENT OF GOOD SCHOLARSHIP AND THE BREADTH OF TRAINING FOR OUR MEMBERS AND COOPERATION IN THE EDUCATIONAL AND CULTURAL PROGRAMS OF INSTITUTIONS OF HIGHER EDUCATION IN WHICH OUR CHAPTERS ARE LOCATED.
As filed on the 2022 return.
Listed in Part VII
-
Mark BockelmanMARK BOCKELMAN
PRESIDENT (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Eric FribergERIC FRIBERG
PRESIDENT (AS OF 10/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Michael RycheckMICHAEL RYCHECK
VICE-PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Otto Grupp IIIOTTO GRUPP III
TREASURER (UNTIL 09/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Bryan San SouciBRYAN SAN SOUCI
TREASURER (AS OF 09/2022)
- Total calculated
- $0
- Hours/week
- 5
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349301557
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