Form 990 for tax year 2022
Filed by THETA CHI FRATERNITY INC DELTA CHAPTER.
Totals
- Total revenue
- $221,275
- Total expenses
- $225,513
- Contributions and grants received
- $221,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,071
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,071
- Program services expenses (Part IX)
- $225,513
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,513
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.
-
1b · Membership dues
$221,275
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $126,483 · program services $126,483
-
23 · Insurance
total $1,398 · program services $1,398
-
24a · Other expenses: UTILITIES
total $26,936 · program services $26,936
-
24b · Other expenses: MEMBERSHIP DUES
total $24,170 · program services $24,170
-
24c · Other expenses: FOOD
total $22,432 · program services $22,432
-
24d · Other expenses: SUPPLIES
total $15,302 · program services $15,302
-
24e · All other expenses
total $8,792 · program services $8,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,309 · end of year $2,071
-
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 $6,309 · end of year $2,071
Mission and programs · 2022
Mission
PROVIDE HOUSING, MEALS, AND FELLOWSHIP TO COLLEGE FRATERNITY STUDENTS.
Activities or mission (Part I)
COLLEGE FRATERNITY - PROVIDING HOUSING, MEALS, AND FELLOWSHIP TO COLLEGE FRATERNITY STUDENTS
-
PROVIDE PROPERTY FOR THE COLLEGE FRATERNITY.
Expenses $225,513 · Revenue $221,275
As filed on the 2022 return.
Listed in Part VII
-
KYLE GROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE GARDELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MITCH MCDADE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN SHEEHAN
SECRETARY
- 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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323529349300772
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