Totals
- Total revenue
- $1,962,255
- Total expenses
- $1,988,205
- Contributions and grants received
- $2,115
- Grants paid
- $0
- Program service revenue
- $1,960,110
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $111,738
- Total liabilities, end of year
- $103,353
- Net assets or fund balances, end of year
- $8,385
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$2,115
-
2a · Program service revenue: HOUSING
total $780,060 · related or exempt $780,060
-
2b · Program service revenue: MEALS
total $731,050 · related or exempt $731,050
-
2c · Program service revenue: CHAPTER ACTIVITIES
total $281,953 · related or exempt $281,953
-
2d · Program service revenue: OTHER
total $83,827 · related or exempt $83,827
-
2e · Program service revenue: NATIONAL FEES
total $83,149 · related or exempt $83,149
-
2f · All other program service revenue
total $71 · related or exempt $71
-
3 · Investment income
total $30 · unrelated business $30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,855
-
7 · Other salaries and wages
total $101,955
-
9 · Other employee benefits
total $4,543
-
10 · Payroll taxes
total $10,583
-
11c · Fees: accounting
total $53,746
-
13 · Office expenses
total $2,115
-
16 · Occupancy
total $519,879
-
19 · Conferences, conventions and meetings
total $3,913
-
24a · Other expenses: FOOD SERVICE
total $720,521
-
24b · Other expenses: SOCIAL
total $206,477
-
24c · Other expenses: NATIONAL DUES & FEES
total $86,874
-
24d · Other expenses: BAD DEBT & COLLECTIONS
total $76,515
-
24e · All other expenses
total $193,229
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $22,766 · end of year $67,707
-
4 · Accounts receivable
beginning of year $59,316 · end of year $44,031
-
17 · Accounts payable and accrued expenses
beginning of year $28,934 · end of year $65,362
-
19 · Deferred revenue
beginning of year $18,813 · end of year $37,991
-
31 · Retained earnings, endowment or other funds
beginning of year $34,335 · end of year $8,385
Mission and programs · 2023
Mission
TO CREATE AN UNCOMMON AND LIFELONG BROTHERHOOD THAT DEVELOPS LEADERS AND ENCOURAGES SERVICE TO OTHERS FOR THE BETTERMENT OF OUR COMMUNITIES.
Activities or mission (Part I)
UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josh FerritoJOSH FERRITO
ARCHON
- Total calculated
- $7,855
- From this org
- $7,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Charles GrayCHARLES GRAY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 20
-
Trent JonesTRENT JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Teddy MolineauxTEDDY MOLINEAUX
WARDEN
- Total calculated
- $0
- Hours/week
- 20
-
Grant RakersGRANT RAKERS
VICE ARCHON
- Total calculated
- $0
- Hours/week
- 20
-
George SchwabGEORGE SCHWAB
HISTORIAN
- Total calculated
- $0
- Hours/week
- 20
-
Lucas WeldonLUCAS WELDON
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442969349301239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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