Form 990 for tax year 2023
Filed by ALPHA XI DELTA FRATERNITY ALPHA ETA BLDG CORP.
Totals
- Total revenue
- $806,412
- Total expenses
- $570,375
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $800,392
- Investment income
- $6,020
- Other revenue
- $0
- Total assets, end of year
- $2,103,097
- Total liabilities, end of year
- $44,335
- Net assets or fund balances, end of year
- $2,058,762
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $570,375
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.
-
2a · Program service revenue: CONTRACTS HOUSING
total $800,392 · related or exempt $800,392
-
3 · Investment income
total $6,020 · unrelated business $6,020
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,874
-
10 · Payroll taxes
total $7,752
-
11c · Fees: accounting
total $11,155
-
11f · Fees: investment management
total $54
-
13 · Office expenses
total $201
-
16 · Occupancy
total $384,564
-
17 · Travel
total $3,450
-
19 · Conferences, conventions and meetings
total $1,565
-
20 · Interest
total $21,349
-
22 · Depreciation, depletion and amortization
total $62,134
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $6,483
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,751
-
24c · Other expenses: BANK CHARGES AND FEES
total $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,334 · end of year $22,706
-
2 · Savings and temporary cash investments
beginning of year $215,482 · end of year $289,628
-
10a · Land, buildings and equipment: cost or other basis
$3,499,975
-
10b · Land, buildings and equipment: accumulated depreciation
$1,724,214
-
10c · Land, buildings and equipment, net
beginning of year $1,756,570 · end of year $1,775,761
-
11 · Investments: publicly traded securities
beginning of year $17,970 · end of year $15,002
-
17 · Accounts payable and accrued expenses
beginning of year $4,908
-
19 · Deferred revenue
beginning of year $39,010 · end of year $44,335
-
23 · Secured mortgages and notes payable
beginning of year $209,922
-
27 · Net assets without donor restrictions
beginning of year $1,846,516 · end of year $2,058,762
Mission and programs · 2023
Mission
MAINTAIN SORORITY HOUSE
-
MAINTAIN SORORITY HOUSE
Expenses $570,375 · Revenue $800,392
As filed on the 2023 return.
Listed in Part VII
-
Jamie PetersJAMIE PETERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kayla FoxKAYLA FOX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ann DurkosANN DURKOS
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 5
-
Nancy FilarNANCY FILAR
CURRENT TREA
- Total calculated
- $0
- Hours/week
- 5
-
Melissa BeersMELISSA BEERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jane GardnerJANE GARDNER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Katrina LivingstonKATRINA LIVINGSTON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WelchSARAH WELCH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Mary BarnardMARY BARNARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kennedy TolenKENNEDY TOLEN
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 1
-
Rileigh DethyRILEIGH DETHY
CHAPTER TREA
- Total calculated
- $0
- Hours/week
- 1
-
Shannon FarrowSHANNON FARROW
HOUSE MANAGE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520999349300817
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