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← DELTA CHI HOUSE ASSOCIATION

Form 990 for tax year 2022

Filed by DELTA CHI HOUSE ASSOCIATION.

Totals

Total revenue
$85,254
Total expenses
$94,437
Contributions and grants received
$6,961
Grants paid
$0
Program service revenue
$76,489
Investment income
$4
Other revenue
$1,800
Total assets, end of year
$803,176
Total liabilities, end of year
$3,375
Net assets or fund balances, end of year
$799,801
Program services expenses (Part IX)
$94,437
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,437

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.

  • 1f · All other contributions, gifts and grants

    $6,961

  • 2a · Program service revenue: RENTAL

    total $76,489 · related or exempt $76,489

  • 3 · Investment income

    total $4 · unrelated business $4

  • 11a · Other revenue: MEETING ROOM RENT REIMB

    total $1,800 · related or exempt $1,800

  • 11e · Other revenue, total

    $1,800

Functional expenses

Part IX, the statement of functional expenses.

  • 14 · Information technology

    total $2,681 · program services $2,681

  • 16 · Occupancy

    total $10,641 · program services $10,641

  • 23 · Insurance

    total $22,046 · program services $22,046

  • 24a · Other expenses: SWIM POOL EXPENSE

    total $3,305 · program services $3,305

  • 24b · Other expenses: REAL ESTATE TAXES

    total $21,415 · program services $21,415

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,149 · program services $11,149

  • 24d · Other expenses: JANITORIAL & CLEANING

    total $8,190 · program services $8,190

  • 24e · All other expenses

    total $15,010 · program services $15,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,893 · end of year $1,581

  • 2 · Savings and temporary cash investments

    beginning of year $20,479 · end of year $17,983

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

    $828,149

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

    $44,537

  • 10c · Land, buildings and equipment, net

    beginning of year $783,612 · end of year $783,612

  • 25 · Other liabilities

    beginning of year $20,000 · end of year $3,375

  • 31 · Retained earnings, endowment or other funds

    beginning of year $808,984 · end of year $799,801

Mission and programs · 2022

Mission

HOLD TITLE TO REAL ESTATE USED FOR FRATERNITY CHAPTER HOUSE.

  • RENTAL OF FRATERNITY CHAPTER HOUSE, AND PAYMENT OF OCCUPANCY, MAINTENANCE AND REPAIR COSTS.

    Expenses $94,437 · Revenue $78,289

As filed on the 2022 return.

Listed in Part VII

  • Shaun Hollenbeck

    DIRECTOR FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Shreiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grady Gausman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward P Rich

    PRESIDENT AND TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Ryan Hunter

    VICE PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202301309349304290

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