Form 990 for tax year 2023
Filed by KAPPA DELTA RHO ETA BUILDING ASSOCIATION.
Totals
- Total revenue
- $226,802
- Total expenses
- $297,156
- Contributions and grants received
- $81,692
- Grants paid
- $0
- Program service revenue
- $145,009
- Investment income
- $101
- Other revenue
- $0
- Total assets, end of year
- $1,219,133
- Total liabilities, end of year
- $621,092
- Net assets or fund balances, end of year
- $598,041
- 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.
-
1a · Federated campaigns
$81,692
-
2a · Program service revenue: HOUSE FEES
total $145,009 · related or exempt $145,009
-
3 · Investment income
total $101 · unrelated business $101
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,640
-
11c · Fees: accounting
total $4,670
-
11e · Fees: professional fundraising services
total $18,759
-
14 · Information technology
total $4,918
-
16 · Occupancy
total $70,177
-
20 · Interest
total $29,179
-
22 · Depreciation, depletion and amortization
total $48,393
-
23 · Insurance
total $28,990
-
24a · Other expenses: FEDERAL TAXES
total $87
-
24b · Other expenses: STATE TAXES
total $39
-
24c · Other expenses: CATERING
total $45,321
-
24d · Other expenses: REPAIRS & MAINTENCE
total $28,197
-
24e · All other expenses
total $12,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,279 · end of year $13,732
-
2 · Savings and temporary cash investments
beginning of year $23,749 · end of year $29,522
-
10a · Land, buildings and equipment: cost or other basis
$2,511,468
-
10b · Land, buildings and equipment: accumulated depreciation
$1,339,119
-
10c · Land, buildings and equipment, net
beginning of year $1,202,914 · end of year $1,172,349
-
11 · Investments: publicly traded securities
beginning of year $33,510 · end of year $3,530
-
17 · Accounts payable and accrued expenses
beginning of year $79,702 · end of year $67,726
-
23 · Secured mortgages and notes payable
beginning of year $524,355 · end of year $547,014
-
25 · Other liabilities
beginning of year $0 · end of year $6,352
-
27 · Net assets without donor restrictions
beginning of year $668,395 · end of year $598,041
Mission and programs · 2023
Mission
PROVIDE STUDENT HOUSING TO MEMBERS OF THE ACTIVE CHAPTER.
-
PROVIDE STUDENT HOUSING TO MEMBERS OF THE ACTIVE CHAPTER.
As filed on the 2023 return.
Listed in Part VII
-
Michael KolbergMICHAEL KOLBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter RobertsPETER ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack UmlaufJACK UMLAUF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PelczarskySTEVE PELCZARSKY
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349303315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.