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← EPSILON SIGMA CHAPTER OF DELTA GAMMA HOUSE CORPORATION

Form 990 for tax year 2023

Filed by EPSILON SIGMA CHAPTER OF DELTA GAMMA HOUSE CORPORATION.

Totals

Total revenue
$620,291
Total expenses
$519,548
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$612,869
Investment income
$1,697
Other revenue
$5,725
Total assets, end of year
$4,421,412
Total liabilities, end of year
$3,729,556
Net assets or fund balances, end of year
$691,856
Program services expenses (Part IX)
$519,548
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$519,548

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 $612,869 · related or exempt $612,869

  • 3 · Investment income

    total $407 · unrelated business $407

  • 7a · Gross sales of assets other than inventory

    other assets $1,290

  • 7c · Gain or loss

    other assets $1,290

  • 7d · Net gain or loss

    total $1,290 · excluded $1,290

  • 11a · Other revenue: REIMBURSEMENTS

    total $5,725 · related or exempt $5,725

  • 11e · Other revenue, total

    $5,725

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,716 · program services $68,716

  • 9 · Other employee benefits

    total $2,336 · program services $2,336

  • 10 · Payroll taxes

    total $5,775 · program services $5,775

  • 11c · Fees: accounting

    total $4,879 · program services $4,879

  • 11g · Fees: other

    total $10,732 · program services $10,732

  • 13 · Office expenses

    total $274 · program services $274

  • 16 · Occupancy

    total $77,489 · program services $77,489

  • 19 · Conferences, conventions and meetings

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

  • 20 · Interest

    total $150,437 · program services $150,437

  • 21 · Payments to affiliates

    total $656 · program services $656

  • 22 · Depreciation, depletion and amortization

    total $114,611 · program services $114,611

  • 23 · Insurance

    total $27,677 · program services $27,677

  • 24a · Other expenses: Gifts

    total $603 · program services $603

  • 24b · Other expenses: TaxesFees

    total $53,396 · program services $53,396

  • 24c · Other expenses: Other Expenses

    total $967 · program services $967

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $239,817 · end of year $335,239

  • 4 · Accounts receivable

    beginning of year $4,973 · end of year $4,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,974 · end of year $2,800

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

    $4,691,286

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

    $612,277

  • 10c · Land, buildings and equipment, net

    beginning of year $4,179,555 · end of year $4,079,009

  • 23 · Secured mortgages and notes payable

    beginning of year $2,954,339 · end of year $2,894,903

  • 24 · Unsecured notes and loans payable

    beginning of year $886,867 · end of year $834,653

  • 27 · Net assets without donor restrictions

    beginning of year $591,113 · end of year $691,856

Mission and programs · 2023

Mission

Provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $519,548

As filed on the 2023 return.

Listed in Part VII

  • Megan Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Janet McClean

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Stacey Ulrich

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Maya Usher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Julie Corrigan

    VICE-PRESIDENT

    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.

  • Epsilon Sigma Chapter of Delta Gamm

    501c7 · Sorority · CA

    Directly controlled by No

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202501229349302130

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