Totals
- Total revenue
- $877,750
- Total expenses
- $1,055,427
- Contributions and grants received
- $877,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,441,993
- Total liabilities, end of year
- $43,872
- Net assets or fund balances, end of year
- $1,398,121
- Program services expenses (Part IX)
- $1,055,427
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,055,427
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.
-
1b · Membership dues
$877,350
-
1f · All other contributions, gifts and grants
$400
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,859 · program services $170,859 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,815 · program services $17,815 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,423 · program services $15,423 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $39,500 · program services $39,500 · management and general $0 · fundraising $0
-
11g · Fees: other
total $352,280 · program services $352,280 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,817 · program services $2,817 · management and general $0 · fundraising $0
-
16 · Occupancy
total $341,922 · program services $341,922 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $163 · program services $163 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $103,697 · program services $103,697 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,951 · program services $10,951 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,970 · end of year $343,908
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $963 · end of year $610
-
10a · Land, buildings and equipment: cost or other basis
$2,364,059
-
10b · Land, buildings and equipment: accumulated depreciation
$1,318,251
-
10c · Land, buildings and equipment, net
beginning of year $1,149,505 · end of year $1,045,808
-
15 · Other assets
beginning of year $42,608 · end of year $51,667
-
17 · Accounts payable and accrued expenses
beginning of year $970 · end of year $943
-
19 · Deferred revenue
end of year $7,000
-
25 · Other liabilities
beginning of year $29,279 · end of year $35,929
-
31 · Retained earnings, endowment or other funds
beginning of year $1,575,797 · end of year $1,398,121
Mission and programs · 2022
Mission
Holding title to local chapter of college sorority providing room and board, meeting facilities, and social activities for members only.
-
Housing
Expenses $300,628
-
Employment/Wages
Expenses $203,320
-
Kitchen
Expenses $389,682
-
Insurance, Operating, and Depreciation expenses
Expenses $161,797
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Taylor Chase-Wagniere
President
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Kaplan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Caldwell
Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
-
Gamma Phi Beta - Beta Alpha Chapter
501(c)(7) · Local chapter of college sorority. · CA
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349303054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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