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Nonprofiteer
← DELTA BETA HOUSE CORP OF DELTA GAMMA

Form 990 for tax year 2022

Filed by DELTA BETA HOUSE CORP OF DELTA GAMMA.

Totals

Total revenue
$153,184
Total expenses
$102,981
Contributions and grants received
$50,264
Grants paid
$0
Program service revenue
$95,900
Investment income
$7,020
Other revenue
$0
Total assets, end of year
$2,059,375
Total liabilities, end of year
$442,550
Net assets or fund balances, end of year
$1,616,825
Program services expenses (Part IX)
$77,029
Management and general expenses
$0
Fundraising expenses
$25,952
Program service expenses (Part III)
$77,029

Program services were 74.8% 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.

  • 1f · All other contributions, gifts and grants

    $50,264

  • 2a · Program service revenue: Program Service Revenue

    total $95,900 · related or exempt $95,900

  • 3 · Investment income

    total $7,020 · unrelated business $7,020

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,879 · program services $4,879

  • 11e · Fees: professional fundraising services

    total $25,952 · fundraising $25,952

  • 11g · Fees: other

    total $35,364 · program services $35,364

  • 16 · Occupancy

    total $4,618 · program services $4,618

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 20 · Interest

    total $9,000 · program services $9,000

  • 21 · Payments to affiliates

    total $412 · program services $412

  • 22 · Depreciation, depletion and amortization

    total $9,157 · program services $9,157

  • 23 · Insurance

    total $11,889 · program services $11,889

  • 24a · Other expenses: TAXESFEES

    total $15 · program services $15

  • 24b · Other expenses: Other Expense

    total $1,195 · program services $1,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,871 · end of year $30,433

  • 2 · Savings and temporary cash investments

    beginning of year $620,255 · end of year $374,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $850,495 · end of year $1,591,416

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

    $94,306

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

    $31,754

  • 10c · Land, buildings and equipment, net

    beginning of year $70,001 · end of year $62,552

  • 24 · Unsecured notes and loans payable

    end of year $442,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,566,622 · end of year $1,616,825

Mission and programs · 2022

Mission

Provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $77,029

As filed on the 2022 return.

Listed in Part VII

  • Samantha WILDRICK

    Director

    Total calculated
    $0
    Hours/week
    5

  • Katy Bennett

    Director

    Total calculated
    $0
    Hours/week
    5

  • Janie Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mary Frances Pack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sophia Zimmer

    Vice-President

    Total calculated
    $0
    Hours/week
    10

  • Nicole Johnson

    President

    Total calculated
    $0
    Hours/week
    10

  • Karli Lemaster

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Keri McCoy

    Treasurer

    Total calculated
    $0
    Hours/week
    10

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.

  • Delta Beta Chapter of Delta Gamma F

    501c7 · Sorority · KY

    Directly controlled by No

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202430679349301218

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