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Nonprofiteer
← ALPHA GAMMA RHO FRATERNITY

Form 990 for tax year 2022

Filed by ALPHA GAMMA RHO FRATERNITY.

Totals

Total revenue
$428,826
Total expenses
$358,297
Contributions and grants received
$184,826
Grants paid
$0
Program service revenue
$244,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,540,741
Total liabilities, end of year
$1,563,732
Net assets or fund balances, end of year
$1,977,009
Program services expenses (Part IX)
$358,297
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$358,297

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $184,826

  • 2a · Program service revenue: RENT INCOME

    total $244,000 · excluded $244,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $31,527 · program services $31,527

  • 16 · Occupancy

    total $92,086 · program services $92,086

  • 20 · Interest

    total $65,130 · program services $65,130

  • 22 · Depreciation, depletion and amortization

    total $169,164 · program services $169,164

  • 24a · Other expenses: BANK FEES

    total $390 · program services $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,224 · end of year $53,188

  • 2 · Savings and temporary cash investments

    beginning of year $6,571 · end of year $121,574

  • 10a · Land, buildings and equipment: cost or other basis

    $5,320,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,963,420

  • 10c · Land, buildings and equipment, net

    beginning of year $3,525,410 · end of year $3,356,916

  • 14 · Intangible assets

    beginning of year $9,734 · end of year $9,063

  • 23 · Secured mortgages and notes payable

    beginning of year $1,648,459 · end of year $1,563,732

  • 27 · Net assets without donor restrictions

    beginning of year $1,906,480 · end of year $1,977,009

Mission and programs · 2022

Mission

PROVISION OF LIVING QUARTERS FOR MEMBERS OF AGR-DELTA CHAPTER

  • PROVISION OF LIVING QUARTERS FOR MEMBERS OF ALPHA GAMMA RHO - DELTA CHAPTER

    Expenses $358,297 · Revenue $244,000

As filed on the 2022 return.

Listed in Part VII

  • Joe Horstman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Scott Rush

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tom Scholz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
31 October 2023
IRS schema version
2022v5.0
Source object
202313079349301806

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