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Nonprofiteer
← Washington Delta Gamma House Assoc

Form 990 for tax year 2022

Filed by Washington Delta Gamma House Assoc.

Totals

Total revenue
$758,061
Total expenses
$781,062
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$747,473
Investment income
$4,032
Other revenue
$6,556
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$781,062
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$781,062

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.

  • 2a · Program service revenue: Program Service Revenue

    total $747,473 · related or exempt $747,473

  • 3 · Investment income

    total $4,032 · unrelated business $4,032

  • 6a · Gross rents

    real property $1,200

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · related or exempt $1,200

  • 11a · Other revenue: Reimbursements

    total $2,855 · related or exempt $2,855

  • 11b · Other revenue: MISC REVENUE

    total $2,501 · related or exempt $2,501

  • 11e · Other revenue, total

    $5,356

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,756 · program services $76,756

  • 9 · Other employee benefits

    total $200 · program services $200

  • 10 · Payroll taxes

    total $12,396 · program services $12,396

  • 11c · Fees: accounting

    total $5,681 · program services $5,681

  • 11g · Fees: other

    total $9,719 · program services $9,719

  • 14 · Information technology

    total $5,461 · program services $5,461

  • 16 · Occupancy

    total $506,792 · program services $506,792

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 22 · Depreciation, depletion and amortization

    total $97,007 · program services $97,007

  • 23 · Insurance

    total $20,109 · program services $20,109

  • 24a · Other expenses: TaxesFees

    total $45,865 · program services $45,865

  • 24b · Other expenses: Misc Expense

    total $76 · program services $76

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $458,192

  • 4 · Accounts receivable

    beginning of year $375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,000

  • 10c · Land, buildings and equipment, net

    beginning of year $501,307

  • 27 · Net assets without donor restrictions

    beginning of year $994,874

Mission and programs · 2022

Mission

To provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $781,062

As filed on the 2022 return.

Listed in Part VII

  • Jeri Berg

    Director

    Total calculated
    $0
    Hours/week
    5

  • Bailey Kobuke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Katy Rowlands

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Joan Watt

    Vice-President

    Total calculated
    $0
    Hours/week
    10

  • Hannah Bounds

    Treasurer

    Total calculated
    $0
    Hours/week
    10

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.

  • Beta Chapter of Delta Gamma Fratern

    501c7 · Sorority · WA

    Directly controlled by No

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

3 distributions to recipients named as people, $956,168 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202430599349300043

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