Form 990 for tax year 2024
Filed by ZETA BETA OF ALPHA TAU OMEGA BUILDING CORPORATION.
Totals
- Total revenue
- $414,019
- Total expenses
- $209,028
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,687
- Other revenue
- $392,332
- Total assets, end of year
- $856,960
- Total liabilities, end of year
- $80,540
- Net assets or fund balances, end of year
- $776,420
- Program services expenses (Part IX)
- $206,997
- Management and general expenses
- $2,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,997
Program services were 99.0% 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.
-
3 · Investment income
total $21,687 · unrelated business $21,687 · excluded $0
-
6a · Gross rents
real property $392,332
-
6c · Rental income or loss
real property $392,332
-
6d · Net rental income or loss
total $392,332 · unrelated business $392,332
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,800 · program services $16,800 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,100 · program services $20,100 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $2,031 · program services $0 · management and general $2,031 · fundraising $0
-
13 · Office expenses
total $4,969 · program services $4,969 · management and general $0 · fundraising $0
-
16 · Occupancy
total $118,522 · program services $118,522 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,879 · program services $6,879 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,179 · program services $16,179 · management and general $0 · fundraising $0
-
24e · All other expenses
total $23,548 · program services $23,548 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,465 · end of year $192,113
-
4 · Accounts receivable
end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $943 · end of year $708
-
10a · Land, buildings and equipment: cost or other basis
$116,510
-
10b · Land, buildings and equipment: accumulated depreciation
$69,118
-
10c · Land, buildings and equipment, net
beginning of year $54,270 · end of year $47,392
-
11 · Investments: publicly traded securities
beginning of year $417,381 · end of year $609,797
-
15 · Other assets
beginning of year $4,450 · end of year $4,450
-
25 · Other liabilities
beginning of year $113,080 · end of year $80,540
-
31 · Retained earnings, endowment or other funds
beginning of year $571,429 · end of year $776,420
Mission and programs · 2024
Mission
Holding title to local chapter of national college fraternity providing room and board, meeting facilities, and social activities for members only.
-
General Expenses
Expenses $160,367
-
Depreciation
Expenses $6,879
-
Utilities
Expenses $39,751
As filed on the 2024 return.
Listed in Part VII
-
Dave Hotchkin
President
- Total calculated
- $0
- Hours/week
- 2
-
James Anastassiou
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Steven Craig
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bill Barnett
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.
-
Alpha Tau Omega - Zeta Beta Chapter
501(c)(7) · Local chapter of national college fraternity. · CA
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630139349300978
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