Totals
- Total revenue
- $255,267
- Total expenses
- $264,945
- Contributions and grants received
- $525
- Grants paid
- $4,000
- Program service revenue
- $251,161
- Investment income
- $151
- Other revenue
- $3,430
- Total assets, end of year
- $102,394
- Total liabilities, end of year
- $36,960
- Net assets or fund balances, end of year
- $65,434
- Program services expenses (Part IX)
- $264,945
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$525
-
2a · Program service revenue: ROOM/BOARD
total $203,782 · unrelated business $1,600 · excluded $0
-
2b · Program service revenue: MEMBERSHIP DUES
total $44,243 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBER PHILANTHROPY
total $3,136 · unrelated business $0 · excluded $0
-
3 · Investment income
total $151 · unrelated business $151 · excluded $0
-
8a · Fundraising events: gross income
$15,534
-
8b · Fundraising events: direct expenses
$12,884
-
8c · Net income from fundraising events
total $2,650 · unrelated business $2,650 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $780 · related or exempt $780 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
7 · Other salaries and wages
total $2,880 · program services $2,880 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,579 · program services $4,579 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,062 · program services $1,062 · management and general $0 · fundraising $0
-
13 · Office expenses
total $499 · program services $499 · management and general $0 · fundraising $0
-
16 · Occupancy
total $195,563 · program services $195,563 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,335 · program services $6,335 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $5,195 · program services $5,195 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,836 · program services $1,836 · management and general $0 · fundraising $0
-
24a · Other expenses: DISBURSE FOR MBRS
total $38,363 · program services $38,363 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOLARSHIPS TO MBRS
total $2,050 · program services $2,050 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $1,749 · program services $1,749 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBER PHILANTHROPY
total $834 · program services $834 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,922 · end of year $41,220
-
4 · Accounts receivable
beginning of year $25,788 · end of year $35,449
-
8 · Inventories for sale or use
beginning of year $100 · end of year $100
-
9 · Prepaid expenses and deferred charges
end of year $7,300
-
10a · Land, buildings and equipment: cost or other basis
$20,263
-
10b · Land, buildings and equipment: accumulated depreciation
$15,669
-
10c · Land, buildings and equipment, net
beginning of year $5,408 · end of year $4,594
-
13 · Investments: program-related
beginning of year $2,931 · end of year $2,931
-
15 · Other assets
beginning of year $11,800 · end of year $10,800
-
17 · Accounts payable and accrued expenses
beginning of year $537 · end of year $12,665
-
19 · Deferred revenue
beginning of year $5,975 · end of year $10,945
-
25 · Other liabilities
beginning of year $10,325 · end of year $13,350
-
31 · Retained earnings, endowment or other funds
beginning of year $75,112 · end of year $65,434
Mission and programs · 2023
Mission
PROVIDING COLLEGIATE FRATERNITY HOUSING, ACTIVITIES AND ENVIRONMENT
-
MEMBERSHIP CONSISTED OF 28 MALE UNDERGRADUAE STUDENTS ATTENDING THE UNIVERSITY OF MINNESOTA HOUSING IS MADE AVAILABLE FOR UP TO 50 MEMBERS DURING THE ACADEMIC SCHOOL YEAR FROM AUGUST 2023 - MAY 2024
As filed on the 2023 return.
Listed in Part VII
-
Benjamin StyerBENJAMIN STYER
NOBLE RULER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Justin PostJUSTIN POST
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Levi LillebergLEVI LILLEBERG
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
Caden CarlsonCADEN CARLSON
ACTIVITIES/RISK MGMT
- Total calculated
- $0
- Hours/week
- 4
-
John NovacekJOHN NOVACEK
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Austin LangAUSTIN LANG
PLANNING
- Total calculated
- $0
- Hours/week
- 4
-
Seth HeitmanSETH HEITMAN
ALUMNI RELATIONS
- Total calculated
- $0
- Hours/week
- 4
-
August HasbargenAUGUST HASBARGEN
RECRUITMENT
- Total calculated
- $0
- Hours/week
- 6
-
Brady GilleBRADY GILLE
RECRUITMENT
- Total calculated
- $0
- Hours/week
- 6
-
Weston SchweckeWESTON SCHWECKE
MEMBERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349303543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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