Totals
- Total revenue
- $171,153
- Total expenses
- $181,120
- Contributions and grants received
- $171,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $101,101
- Total liabilities, end of year
- $24,800
- Net assets or fund balances, end of year
- $76,301
- Program services expenses (Part IX)
- $129,317
- Management and general expenses
- $51,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,317
Program services were 71.4% 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.
-
1b · Membership dues
$171,153
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $11,400 · program services $11,400
-
11c · Fees: accounting
total $5,100 · program services $5,100
-
12 · Advertising and promotion
total $11,589 · program services $11,589
-
13 · Office expenses
total $102 · management and general $102
-
23 · Insurance
total $10,817 · management and general $10,817
-
24a · Other expenses: UTILITIES
total $40,836 · management and general $40,836
-
24b · Other expenses: BANK SERVICE CHARGES
total $48 · management and general $48
-
24c · Other expenses: SUPPLIES
total $4,472 · program services $4,472
-
24d · Other expenses: REPAIRS & MAINT
total $9,759 · program services $9,759
-
24e · All other expenses
total $86,997 · program services $86,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $63,051
-
2 · Savings and temporary cash investments
end of year $36,800
-
4 · Accounts receivable
end of year $1,250
-
19 · Deferred revenue
end of year $24,800
-
27 · Net assets without donor restrictions
end of year $76,301
Mission and programs · 2023
Mission
BALL STATE UNIVERSITY FRATERNAL ORGANIZATION WITH EDUCATIONAL AND SOCIAL DEVELOPMENT FOR OVER 40 MEMBERS
-
TO PROVIDE HOUSING FOR COLLEGE STUDENTS INVOLVED IN THE FRATERNITY
Expenses $129,317 · Revenue $171,153
As filed on the 2023 return.
Listed in Part VII
-
Jeff HernJEFF HERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David FreyeDAVID FREYE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John KnoxJOHN KNOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Todd BurgessTODD BURGESS
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349300507
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