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Nonprofiteer
← BETA PHI CORPORATION BOARD FOR ALPHA DELTA PI INC

Form 990 for tax year 2022

Filed by BETA PHI CORPORATION BOARD FOR ALPHA DELTA PI INC.

Totals

Total revenue
$467,070
Total expenses
$470,582
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$467,070
Investment income
$0
Other revenue
$0
Total assets, end of year
$405,566
Total liabilities, end of year
$7,807
Net assets or fund balances, end of year
$397,759
Program services expenses (Part IX)
$197,447
Management and general expenses
$17,827
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 42.0% 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: Room and Board

    total $467,070 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $15 · program services $15 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,500 · program services $0 · management and general $4,500 · fundraising $0

  • 16 · Occupancy

    total $188,941 · program services $188,941 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,907 · program services $0 · management and general $10,907 · fundraising $0

  • 24a · Other expenses: CABLE & INTERNET

    total $6,187 · program services $6,187 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD COSTS

    total $147,904 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: HOUSE SUPPLIES

    total $3,859 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: HOUSE MAINTENANCE AND REPAIRS

    total $103,545 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,724 · program services $2,304 · management and general $2,420 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,905 · end of year $266,256

  • 2 · Savings and temporary cash investments

    beginning of year $73,283 · end of year $69,550

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

    $136,000

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

    $66,240

  • 10c · Land, buildings and equipment, net

    beginning of year $50,689 · end of year $69,760

  • 25 · Other liabilities

    beginning of year $16,607 · end of year $7,807

  • 27 · Net assets without donor restrictions

    beginning of year $401,270 · end of year $397,759

Mission and programs · 2022

Mission

Sorority House For Student Members to Reside in at University of Maryland, College Park Campus.

  • FURNISH AND MAINTAIN LIVING ACCOMODATIONS FOR ACTIVE MEMBERS OF COLLEGE SORORITY AND FURNISH 15 MEALS PER WEEK WHEN SCHOOL IS IN SESSION.

As filed on the 2022 return.

Listed in Part VII

  • Christal Dimas

    President

    Total calculated
    $0
    Hours/week
    2

  • Amy Costanzo

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Melissa Delawder

    Vice 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2023
IRS schema version
2022v5.0
Source object
202342289349300819

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