Form 990 for tax year 2022
Filed by ALPHA TAU OMEGA FRATERNITY GAMMA GAMMA CHPATER ROSE-HULMAN.
Totals
- Total revenue
- $663,198
- Total expenses
- $535,632
- Contributions and grants received
- $364,244
- Grants paid
- $0
- Program service revenue
- $298,946
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $2,785,155
- Total liabilities, end of year
- $1,084,503
- Net assets or fund balances, end of year
- $1,700,652
- 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.
-
1b · Membership dues
$62,100
-
1f · All other contributions, gifts and grants
$302,144
-
2a · Program service revenue: ROOM
total $164,637 · related or exempt $164,637
-
2b · Program service revenue: BOARD
total $134,309 · related or exempt $134,309
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,728
-
11c · Fees: accounting
total $1,300
-
11e · Fees: professional fundraising services
total $5,493
-
12 · Advertising and promotion
total $5,954
-
13 · Office expenses
total $102
-
20 · Interest
total $32,026
-
22 · Depreciation, depletion and amortization
total $151,032
-
23 · Insurance
total $17,065
-
24a · Other expenses: FACILITY/MAINTENANCE CO
total $114,276
-
24b · Other expenses: BOARD (FOOD, SUPPLIES,
total $103,712
-
24c · Other expenses: CHAPTER OPERATIONS
total $102,873
-
24d · Other expenses: LICENSES & FEES
total $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,013 · end of year $98,381
-
2 · Savings and temporary cash investments
beginning of year $59,191 · end of year $7,428
-
10a · Land, buildings and equipment: cost or other basis
$2,989,144
-
10b · Land, buildings and equipment: accumulated depreciation
$309,798
-
10c · Land, buildings and equipment, net
beginning of year $2,799,215 · end of year $2,679,346
-
22 · Loans and payables to officers and key people
end of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $1,427,333 · end of year $934,503
-
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 $1,573,086 · end of year $1,700,652
Mission and programs · 2022
Mission
TO PROMOTE AND CULTIVATE SOCIAL INTERACTION, EDUCATION, TRAINING, AND DEVELOPMENT OF PROPER VALUES AND SERVICE TO THE COMMUNITY. THE ORGANIZATION CONDUCTS THIS PURPOSE BY PROVIDING AND MAINTAINING A CHAPTER HOUSE FOR THE STUDENTS OF ROSE-HULMAN INSTITUTE OF TECHNOLOGY. THE ORGANIZATION MANAGES, CONTROLS, IMPROVES, AND CONDUCTS ALL MATTERS OF THE BUSINESS AND FINANCES OF THE CHAPTER.
-
THE FRATERNITY PROVIDES TRAINING, GUIDANCE, SUPPORT, AND VARIOUS SERVICES TO MEMBERS TO ADVANCE EXEMPT PURPOSE AND PROVIDE SOCIAL AND EDUCATIONAL PROGRAMS TO ENHANCE COLLEGIATE EXPERIENCES. THE ORGANIZATION MANAGES, CONTROLS, IMPROVES, AND CONDUCTS ALL MATTERS OF THE BUSINESS AND FINANCES OF THE CHAPTER.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Bill WeinerDR BILL WEINER
FACULTY ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill DaughertyBILL DAUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Rex PhillipsREX PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jake WagleJAKE WAGLE
CORPORATION VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brad MunchelBRAD MUNCHEL
CORPORATION TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Robbin BanerjeeROBBIN BANERJEE
TRUSTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Ben KlickBEN KLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nick BirchNICK BIRCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Tony NewTONY NEW
CORPORATION SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Thomas DinkelTHOMAS DINKEL
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chuck SigmanCHUCK SIGMAN
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ashvin LadASHVIN LAD
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David AyersDAVID AYERS
TRUSTEE & CORPORATION PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bruce UngethiemBRUCE UNGETHIEM
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew TuftoANDREW TUFTO
EXECUTIVE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Braden BlackburnBRADEN BLACKBURN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Paul SofinetiPAUL SOFINETI
EXECUTIVE CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Fritz KyserFRITZ KYSER
EXECUTIVE TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Gavin MeierGAVIN MEIER
EXECUTIVE PLEDGE EDUCATOR
- Total calculated
- $0
- Hours/week
- 10
-
Raul SahaRAUL SAHA
EXECUTIVE HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Tim SwicordTIM SWICORD
EXECUTIVE SCHOLARSHIP CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Richard StanleyRICHARD STANLEY
TRUSTEE VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jack MartinJACK MARTIN
EXECUTIVE RUSH OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Kenny McClearyKENNY MCCLEARY
TRUSTEE SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jerry MatthewsJERRY MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ForcheANDREW FORCHE
EXECUTIVE HISTORIAN
- Total calculated
- $0
- Hours/week
- 10
-
Logan SchuldLOGAN SCHULD
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Robert PeaseROBERT PEASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jorge AlmarezJORGE ALMAREZ
EXECUTIVE SOCIAL SERVICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Michael RileyMICHAEL RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Karl MenkeKARL MENKE
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nathan WrightNATHAN WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Levi BrownLEVI BROWN
EXECUTIVE SOCIAL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jack CoopermanJACK COOPERMAN
EXECUTIVE ALUMNI RELATIONS OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Dalton AndrewDALTON ANDREW
CORPORATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bradley GriffinBRADLEY GRIFFIN
EXECUTIVE HEALTH & SAFETY OFFICER
- 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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349300902
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