Totals
- Total revenue
- $1,283,593
- Total expenses
- $1,488,287
- Contributions and grants received
- $145,827
- Grants paid
- $4,500
- Program service revenue
- $1,137,766
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,828,134
- Total liabilities, end of year
- $2,632,501
- Net assets or fund balances, end of year
- $195,633
- 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.
-
1d · Related organizations
$145,827
-
2a · Program service revenue: ROOM AND BOARD - HOUSE
total $1,137,766 · related or exempt $1,137,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,500
-
7 · Other salaries and wages
total $155,866
-
10 · Payroll taxes
total $14,002
-
11c · Fees: accounting
total $30,078
-
11g · Fees: other
total $23,525
-
12 · Advertising and promotion
total $9,142
-
13 · Office expenses
total $25,484
-
16 · Occupancy
total $543,019
-
20 · Interest
total $123,029
-
22 · Depreciation, depletion and amortization
total $236,510
-
23 · Insurance
total $22,970
-
24a · Other expenses: FOOD
total $217,822
-
24b · Other expenses: LINENS
total $34,647
-
24c · Other expenses: TUTORS
total $25,830
-
24d · Other expenses: CHAPTER EXPENSES
total $14,500
-
24e · All other expenses
total $7,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,241 · end of year $5,607
-
4 · Accounts receivable
end of year $6,100
-
9 · Prepaid expenses and deferred charges
end of year $25,405
-
10a · Land, buildings and equipment: cost or other basis
$5,602,427
-
10b · Land, buildings and equipment: accumulated depreciation
$2,811,405
-
10c · Land, buildings and equipment, net
beginning of year $2,710,264 · end of year $2,791,022
-
23 · Secured mortgages and notes payable
beginning of year $2,316,178 · end of year $2,632,501
-
27 · Net assets without donor restrictions
beginning of year $400,327 · end of year $195,633
Mission and programs · 2022
Mission
TO FURNISH ROOM AND BOARD FOR MEMBERS OF THE FRATERNITY THAT ARE ATTENDING COLLEGE.
-
FRATERNITY HOUSE - ROOM AND BOARD; CORPORATION OWNS FRATERNITY HOUSE AND FURNISHES ROOM AND BOARD FOR LODGING FEES TO ACTIVE MEMBERS OF THE FRATERNITY THAT ARE ATTENDING COLLEGE.
As filed on the 2022 return.
Listed in Part VII
-
Martin SwopeMARTIN SWOPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Clay HamiltonCLAY HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SwopePATRICK SWOPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Conner McNairCONNER MCNAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil SchoettlinPHIL SCHOETTLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm McNairMALCOLM MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin ColebankDUSTIN COLEBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenny WhitemanLENNY WHITEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ErnstineDAVID ERNSTINE
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
XI EDUCATIONAL FOUNDATION OF AR INC
501(C)(3) · EDUCATION SUPPORT · AR
-
KAPPA SIGMA FRATERNITY XI CHAPTER
501(C)(7) · MEN'S SOCIAL FRATERNITY · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349300342
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