Totals
- Total revenue
- $290,354
- Total expenses
- $259,735
- Contributions and grants received
- $0
- Grants paid
- $1,270
- Program service revenue
- $318,808
- Investment income
- $0
- Other revenue
- -$28,454
- Total assets, end of year
- $100,798
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $100,798
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $318,808 · related or exempt $318,808
-
10a · Gross sales of inventory
$16,521
-
10b · Cost of goods sold
$44,975
-
10c · Net income from sales of inventory
total -$28,454 · related or exempt -$28,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,270
-
11c · Fees: accounting
total $2,000
-
13 · Office expenses
total $16,630
-
17 · Travel
total $7,912
-
21 · Payments to affiliates
total $15,600
-
23 · Insurance
total $28,702
-
24a · Other expenses: SOCIAL EVENTS
total $63,124
-
24b · Other expenses: NEW MEMBER EXPENSES
total $31,538
-
24c · Other expenses: PHILANTHROPY
total $21,810
-
24d · Other expenses: MEMBER EDUCATOR EXPENSE
total $20,343
-
24e · All other expenses
total $50,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,179 · end of year $100,798
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $0
-
19 · Deferred revenue
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $70,179 · end of year $100,798
Mission and programs · 2022
Mission
TO PROMOTE LASTING AND ENDURING FRIENDSHIPS AMONG ITS MEMBERS; TO FOSTER HIGHER STANDARDS OF INTELLECTUAL ACHIEVEMENT AND ETHICAL BEHAVIOR AMONG ITS MEMBERS; TO PROMOTE THE EDUCATION OF ITS MEMBERS AND TO PROMOTE THE EDUCATIONAL AND SOCIAL MILIEU OF THE COLLEGE WHERE ITS CHAPTER OF CHI OMEGA FRATERNITY IS ESTABLISHED; AND TO PROMOTE THE DEVELOPMENT OF EDUCATION AND ADVANCEMENT IN LIFE OF ITS MEMBERS.
-
ALL EXPENSES ARE FOR SORORITY ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. ACTIVITIES INCLUDE COMMUNITY SERVICE, EVENTS, AND RECRUITMENT. 287 MEMBERS PAID DUES DURING THE CURRENT YEAR.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren HarperLAUREN HARPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Grace MaddronGRACE MADDRON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paige KleppePAIGE KLEPPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ellen SeitzlerELLEN SEITZLER
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Shailey KleinSHAILEY KLEIN
NEW MEMBER EDUCATOR
- Total calculated
- $0
- Hours/week
- 10
-
Liy GoebLIY GOEB
PERSONNEL CHAIR 2022
- Total calculated
- $0
- Hours/week
- 10
-
Caroline CosbyCAROLINE COSBY
PANHELLENIC DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Lucy ClappertonLUCY CLAPPERTON
RECRUITMENT CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Madeline EagenMADELINE EAGEN
DIRECTOR OF PROGRAMMING
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth JordanELIZABETH JORDAN
HOUSING MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Abby McDadeABBY MCDADE
PERSONNEL CHAIR 2023
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349300330
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