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Nonprofiteer
← ALPHA XI DELTA FRATERNITY ALPHA ETA BLDG CORP

Form 990 for tax year 2022

Filed by ALPHA XI DELTA FRATERNITY ALPHA ETA BLDG CORP.

Totals

Total revenue
$738,024
Total expenses
$629,553
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$726,394
Investment income
$922
Other revenue
$10,708
Total assets, end of year
$2,100,356
Total liabilities, end of year
$253,840
Net assets or fund balances, end of year
$1,846,516
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$629,553

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.

  • 2a · Program service revenue: CONTRACTS HOUSING

    total $707,994 · related or exempt $707,994

  • 2b · Program service revenue: NEW INITIATE FEES (CORP NOTE)

    total $18,400 · related or exempt $18,400

  • 3 · Investment income

    total $922 · unrelated business $922

  • 11a · Other revenue: MEALS-GUEST

    total $9,200 · related or exempt $9,200

  • 11b · Other revenue: SECURITY DEPOSITS

    total $1,358 · related or exempt $1,358

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $100 · related or exempt $100

  • 11d · All other revenue

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $10,708

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $62,740

  • 9 · Other employee benefits

    total $1,448

  • 10 · Payroll taxes

    total $6,709

  • 11c · Fees: accounting

    total $14,180

  • 11f · Fees: investment management

    total $53

  • 13 · Office expenses

    total $1,888

  • 16 · Occupancy

    total $407,749

  • 17 · Travel

    total $2,850

  • 19 · Conferences, conventions and meetings

    total $1,416

  • 20 · Interest

    total $16,409

  • 22 · Depreciation, depletion and amortization

    total $95,637

  • 24a · Other expenses: FEES - CREDIT CARD

    total $10,264

  • 24b · Other expenses: MOVING EXPENSES - HOUSE D

    total $4,000

  • 24c · Other expenses: FEES - PAYROLL

    total $1,461

  • 24d · Other expenses: CLOSING COSTS - LINE OF C

    total $1,426

  • 24e · All other expenses

    total $1,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,005 · end of year $110,334

  • 2 · Savings and temporary cash investments

    beginning of year $384,614 · end of year $215,482

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

    $3,397,825

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

    $1,641,255

  • 10c · Land, buildings and equipment, net

    beginning of year $1,459,557 · end of year $1,756,570

  • 11 · Investments: publicly traded securities

    beginning of year $24,531 · end of year $17,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,580 · end of year $4,908

  • 19 · Deferred revenue

    beginning of year $38,050 · end of year $39,010

  • 23 · Secured mortgages and notes payable

    beginning of year $155,000 · end of year $209,922

  • 27 · Net assets without donor restrictions

    beginning of year $1,724,077 · end of year $1,846,516

Mission and programs · 2022

Mission

MAINTAIN SORORITY HOUSE

  • MAINTAIN SORORITY HOUSE

    Expenses $629,553 · Revenue $726,394

As filed on the 2022 return.

Listed in Part VII

  • Jamie Peters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Kayla Fox

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ann Durkos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katrina Galt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melissa Beers

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Nancy Filar

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Sarah Welch

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Bridgette Joslin

    STUDENT PRES

    Total calculated
    $0
    Hours/week
    1

  • Claire Fergus

    FINANCIAL VI

    Total calculated
    $0
    Hours/week
    1

  • Rileigh Reynold

    FACILITY MGM

    Total calculated
    $0
    Hours/week
    1

  • Joann Budny

    HOUSE DIRECT

    Total calculated
    $0
    Hours/week
    1

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
23 August 2023
IRS schema version
2022v5.0
Source object
202312429349301561

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