Totals
- Total revenue
- $1,524,085
- Total expenses
- $1,568,083
- Contributions and grants received
- $12,855
- Grants paid
- $0
- Program service revenue
- $1,511,196
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $88,517
- Total liabilities, end of year
- $111,991
- Net assets or fund balances, end of year
- -$23,474
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$12,855
-
2a · Program service revenue: HOUSING
total $583,856 · related or exempt $583,856
-
2b · Program service revenue: MEALS
total $561,634 · related or exempt $561,634
-
2c · Program service revenue: CHAPTER ACTIVITIES
total $252,316 · related or exempt $252,316
-
2d · Program service revenue: NATIONAL
total $65,000 · related or exempt $65,000
-
2e · Program service revenue: OTHER
total $48,390 · related or exempt $48,390
-
3 · Investment income
total $34 · related or exempt $34
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $800
-
7 · Other salaries and wages
total $124,924
-
10 · Payroll taxes
total $10,250
-
11a · Fees: management
total $17,028
-
11b · Fees: legal
total $1,410
-
11c · Fees: accounting
total $44,655
-
13 · Office expenses
total $1,618
-
16 · Occupancy
total $517,164
-
19 · Conferences, conventions and meetings
total $1,320
-
24a · Other expenses: FOOD SERVICE
total $382,314
-
24b · Other expenses: SOCIAL
total $194,830
-
24c · Other expenses: NATIONAL FEES
total $76,611
-
24d · Other expenses: TESTING
total $32,892
-
24e · All other expenses
total $162,267
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $51,288 · end of year $7,213
-
4 · Accounts receivable
beginning of year $737,099 · end of year $81,304
-
17 · Accounts payable and accrued expenses
beginning of year $190,250 · end of year $90,809
-
19 · Deferred revenue
beginning of year $577,613 · end of year $21,182
-
31 · Retained earnings, endowment or other funds
beginning of year $20,524 · end of year -$23,474
Mission and programs · 2022
Mission
TO DEVELOP ETHICAL LEADERS INSPIRED BY THE PRINCIPLES OF LOVE, HONOR, AND TRUTH, TO FOSTER THE PERSONAL GROWTH OF EACH MAN'S MIND, HEART, AND CHARACTER, AND TO PERPETUATE LIFELONG FRIENDSHIPS AND COMMITTMENT TO THE FRATERNITY.
-
HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter DavisPETER DAVIS
SOCIAL CHAIR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Gil ArmstrongGIL ARMSTRONG
RUSH CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Will CoxWILL COX
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Chris CranceCHRIS CRANCE
COMMANDER
- Total calculated
- $0
- Hours/week
- 30
-
Christopher EdwardsCHRISTOPHER EDWARDS
RECORDER
- Total calculated
- $0
- Hours/week
- 5
-
Gavin EllisonGAVIN ELLISON
RUSH CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Riley GiardinaRILEY GIARDINA
LT. COMMANDE
- Total calculated
- $0
- Hours/week
- 15
-
Caleb MyersCALEB MYERS
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 15
-
Luke SchroederLUKE SCHROEDER
SENTINEL
- Total calculated
- $0
- Hours/week
- 10
-
Barrett SmithBARRETT SMITH
MARSHALL
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349302728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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