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Nonprofiteer
← ALPHA CHI OMEGA PSI CHAPTER HOUSE CORPORATION

Form 990 for tax year 2022

Filed by ALPHA CHI OMEGA PSI CHAPTER HOUSE CORPORATION.

Totals

Total revenue
$892,341
Total expenses
$392,892
Contributions and grants received
$291,719
Grants paid
$0
Program service revenue
$594,922
Investment income
$5,700
Other revenue
$0
Total assets, end of year
$12,376,297
Total liabilities, end of year
$8,444,162
Net assets or fund balances, end of year
$3,932,135
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $291,719

  • 2a · Program service revenue: HOUSE FEES

    total $594,922 · related or exempt $594,922

  • 3 · Investment income

    total $5,700 · unrelated business $5,700

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000

  • 13 · Office expenses

    total $2,960

  • 16 · Occupancy

    total $75,293

  • 20 · Interest

    total $30,386

  • 22 · Depreciation, depletion and amortization

    total $217,141

  • 23 · Insurance

    total $28,802

  • 24a · Other expenses: STORAGE EXPENSES

    total $12,170

  • 24b · Other expenses: FRANCHISE FEES

    total $7,512

  • 24c · Other expenses: NEWSLETTER

    total $7,311

  • 24d · Other expenses: FUNDRAISING

    total $5,222

  • 24e · All other expenses

    total $4,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,394 · end of year $14,836

  • 2 · Savings and temporary cash investments

    beginning of year $370,181 · end of year $211,273

  • 10a · Land, buildings and equipment: cost or other basis

    $12,291,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $208,252

  • 10c · Land, buildings and equipment, net

    beginning of year $442,747 · end of year $12,082,887

  • 14 · Intangible assets

    beginning of year $71,170 · end of year $67,301

  • 15 · Other assets

    beginning of year $6,853,699

  • 17 · Accounts payable and accrued expenses

    end of year $1,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,300,278 · end of year $8,443,162

  • 25 · Other liabilities

    beginning of year $2,711

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,446,202 · end of year $3,932,135

Mission and programs · 2022

Mission

PROVIDES SORORITY HOUSING AND AN ENVIRONMENT FOR COLLEGIATE CHAPTER PROMOTION OF SOCIAL INTERACTION AMONG ALUMNAE AND UNDERGRADUATE MEMBERS OF THE SORORITY

  • COLLEGIATE SORORITY HOUSING

As filed on the 2022 return.

Listed in Part VII

  • Siobhan Gilleran Dixon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Teresa McAfee O'Donnell

    VICE PRES/SE

    Total calculated
    $0
    Hours/week
    1

  • Sheffra Brown Stauder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Roberts Barton

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Sherry Buerger Carr

    MEMBER-AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Shelley Mazon Liegl

    CHAPTER ADVI

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202332789349300803

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