Totals
- Total revenue
- $800,029
- Total expenses
- $759,162
- Contributions and grants received
- $12,934
- Grants paid
- $0
- Program service revenue
- $787,095
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $332,727
- Total liabilities, end of year
- $62,973
- Net assets or fund balances, end of year
- $269,754
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $746,908
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
$12,934
-
2a · Program service revenue: DUES
total $785,616 · related or exempt $785,616
-
2b · Program service revenue: LATE PAYMENTS
total $1,479 · related or exempt $1,479
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,254
-
13 · Office expenses
total $3,705
-
16 · Occupancy
total $542,346
-
21 · Payments to affiliates
total $62,851
-
23 · Insurance
total $28,320
-
24a · Other expenses: DONATION TO HOUSING CORP
total $61,134
-
24b · Other expenses: BAD DEBT
total $14,463
-
24c · Other expenses: SOCIAL
total $11,287
-
24d · Other expenses: RUSH
total $8,939
-
24e · All other expenses
total $13,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,509 · end of year $315,192
-
4 · Accounts receivable
beginning of year $35,938 · end of year $17,535
-
17 · Accounts payable and accrued expenses
beginning of year $14,560 · end of year $16,473
-
25 · Other liabilities
beginning of year $69,000 · end of year $46,500
-
27 · Net assets without donor restrictions
beginning of year $228,887 · end of year $269,754
Mission and programs · 2023
Mission
UNIVERSITY FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES.
-
THE ORGANIZATION IS A FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES.
Expenses $746,908
As filed on the 2023 return.
Listed in Part VII
-
Devan QuinnDEVAN QUINN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Will AsplinWILL ASPLIN
VP ADMINISTR
- Total calculated
- $0
- Hours/week
- 5
-
Terrence DowneyTERRENCE DOWNEY
VP OPERATION
- Total calculated
- $0
- Hours/week
- 5
-
Jack JunckerJACK JUNCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Charles SmithCHARLES SMITH
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 5
-
Jon NgoJON NGO
RISK MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Milo ZardsMILO ZARDS
ACADEMIC CHA
- Total calculated
- $0
- Hours/week
- 5
-
Nick YockeyNICK YOCKEY
RECRUITMENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark BeattyMARK BEATTY
RECRUITMENT
- Total calculated
- $0
- Hours/week
- 5
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349300248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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