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← ASSOCIATION OF ALPHA BETA CHAPTER OF ALPHA GAMMA RHO

Form 990 for tax year 2022

Filed by ASSOCIATION OF ALPHA BETA CHAPTER OF ALPHA GAMMA RHO.

Totals

Total revenue
$40,053
Total expenses
$92,698
Contributions and grants received
$40,000
Grants paid
$0
Program service revenue
$0
Investment income
$53
Other revenue
$0
Total assets, end of year
$929,689
Total liabilities, end of year
$313,504
Net assets or fund balances, end of year
$616,185
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.

  • 1f · All other contributions, gifts and grants

    $40,000

  • 3 · Investment income

    total $53 · excluded $53

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $600

  • 11e · Fees: professional fundraising services

    total $739

  • 20 · Interest

    total $22,513

  • 22 · Depreciation, depletion and amortization

    total $37,751

  • 23 · Insurance

    total $9,952

  • 24a · Other expenses: HOUSE DIRECTOR

    total $9,600

  • 24b · Other expenses: PROPERTY TAX

    total $6,741

  • 24c · Other expenses: DUES

    total $2,458

  • 24d · Other expenses: MAINTENANCE

    total $1,650

  • 24e · All other expenses

    total $694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,020 · end of year $25,772

  • 2 · Savings and temporary cash investments

    beginning of year $130,352 · end of year $94,002

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

    $1,354,864

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

    $544,949

  • 10c · Land, buildings and equipment, net

    beginning of year $847,666 · end of year $809,915

  • 23 · Secured mortgages and notes payable

    beginning of year $319,208 · end of year $313,504

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $668,830 · end of year $616,185

Mission and programs · 2022

Mission

TO PROVIDE LOWER COST HOUSING TO COLLEGE STUDENTS.

  • PROVIDED LOWER COST HOUSING TO COLLEGE STUDENTS.

As filed on the 2022 return.

Listed in Part VII

  • Jeff Heater

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cliff Schoeningh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Justin Pranger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hank Sharp

    BOARD MEMBER

    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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333179349304843

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