Form 990 for tax year 2023
Filed by ALPHA OMICRON BUILDING CORPORATION.
Totals
- Total revenue
- $140,178
- Total expenses
- $42,205
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $181,141
- Other revenue
- -$40,963
- Total assets, end of year
- $3,699,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,699,723
- Program services expenses (Part IX)
- $5,000
- Management and general expenses
- $37,205
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 11.8% 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.
-
3 · Investment income
total $185,214 · unrelated business $132,250 · excluded $52,964
-
6a · Gross rents
real property -$41,646
-
6c · Rental income or loss
real property -$41,646
-
6d · Net rental income or loss
total -$41,646 · related or exempt -$41,646
-
7a · Gross sales of assets other than inventory
securities $260,580
-
7b · Less cost or other basis and sales expenses
securities $264,653
-
7c · Gain or loss
securities -$4,073
-
7d · Net gain or loss
total -$4,073 · unrelated business -$4,073
-
11a · Other revenue: MISC INCOME
total $683 · unrelated business $683
-
11e · Other revenue, total
$683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $1,733 · management and general $1,733
-
11g · Fees: other
total $3,559 · management and general $3,559
-
24a · Other expenses: FEDERAL EXCISE TAX
total $25,072 · management and general $25,072
-
24b · Other expenses: STATE TAXES PAID
total $5,708 · management and general $5,708
-
24c · Other expenses: FEDERAL PENALTY
total $756 · management and general $756
-
24d · Other expenses: STATE PENALTY
total $252 · management and general $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,575 · end of year $34,048
-
7 · Other notes and loans receivable
beginning of year $314,513 · end of year $295,392
-
11 · Investments: publicly traded securities
beginning of year $3,153,743 · end of year $3,328,890
-
12 · Investments: other securities
beginning of year $92,919 · end of year $41,393
-
31 · Retained earnings, endowment or other funds
beginning of year $3,601,750 · end of year $3,699,723
Mission and programs · 2023
Mission
STUDENT HOUSING MANAGEMENT
-
STUDENT HOUSING ASSISTANCE AND MANAGEMENT
As filed on the 2023 return.
Listed in Part VII
-
Myles K BeckMYLES K BECK
VP/SEC/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Ronald PardoRONALD PARDO
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422489349300947
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