Totals
- Total revenue
- $518,689
- Total expenses
- $548,070
- Contributions and grants received
- $129
- Grants paid
- $0
- Program service revenue
- $518,558
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $81,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,961
- Program services expenses (Part IX)
- $545,900
- Management and general expenses
- $2,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $545,900
Program services were 99.6% 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
$129
-
2a · Program service revenue: DUES, ROOM & BOARD
total $518,558 · related or exempt $518,558
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,050 · management and general $2,050
-
16 · Occupancy
total $234,275 · program services $234,275
-
22 · Depreciation, depletion and amortization
total $2,952 · program services $2,952
-
24a · Other expenses: SOCIALS
total $132,930 · program services $132,930
-
24b · Other expenses: FOOD
total $121,081 · program services $121,081
-
24c · Other expenses: HOUSE SUPPLIES
total $19,650 · program services $19,650
-
24d · Other expenses: RUSH
total $17,490 · program services $17,490
-
24e · All other expenses
total $17,642 · program services $17,522 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,941 · end of year $44,510
-
2 · Savings and temporary cash investments
beginning of year $18,542 · end of year $23,544
-
10a · Land, buildings and equipment: cost or other basis
$88,285
-
10b · Land, buildings and equipment: accumulated depreciation
$74,378
-
10c · Land, buildings and equipment, net
beginning of year $16,859 · end of year $13,907
-
31 · Retained earnings, endowment or other funds
beginning of year $111,342 · end of year $81,961
Mission and programs · 2022
Mission
SOCIAL FRATERNITY WITH 70 ACTIVE MEMBERS, LIVING IN A FRATERNITY HOUSE, TO FOSTER THE SPIRIT OF BROTHERHOOD AND TO ENCOURAGE THE PURSUIT OF EDUCATIONAL EXCELLENCE.
-
SOCIAL FRATERNITY WITH 70 ACTIVE MEMBERS, LIVING IN A FRATERNITY HOUSE, TO FOSTER THE SPIRIT OF BROTHERHOOD AND TO ENCOURAGE THE PURSUIT OF EDUCATIONAL EXCELLENCE.
Expenses $545,900 · Revenue $518,558
As filed on the 2022 return.
Listed in Part VII
-
Will AugustineWILL AUGUSTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin DonahoeKEVIN DONAHOE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Eric Van NessERIC VAN NESS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Hugh SpenceHUGH SPENCE
PRESIDENT
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314139
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