Totals
- Total revenue
- $0
- Total expenses
- $217,642
- Contributions and grants received
- $0
- Grants paid
- $198,923
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $470,076
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $470,076
- 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $198,923
-
22 · Depreciation, depletion and amortization
total $18,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,202 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $187,721 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $313,606 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,214,834
-
10b · Land, buildings and equipment: accumulated depreciation
$744,758
-
10c · Land, buildings and equipment, net
beginning of year $175,189 · end of year $470,076
-
27 · Net assets without donor restrictions
beginning of year $687,718 · end of year $470,076
Mission and programs · 2023
Mission
COLLEGIATE SORORITY HOUSING
-
THE PROVISION OF APPROPRIATE SORORITY HOUSING AND ENVIRONMENT FOR COLLEGIATE CHAPTER PROMOTION OF SOCIAL INTERACTION AMONG ALUMNI AND UNDERGRADUATE MEMBERS OF THE SORORITY.
As filed on the 2023 return.
Listed in Part VII
-
Katie GaffinKATIE GAFFIN
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura EislerLAURA EISLER
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy Jo GabelAMY JO GABEL
DIRECTOR
- 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
-
HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520219349301852
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