Totals
- Total revenue
- $385,655
- Total expenses
- $392,235
- Contributions and grants received
- $6,000
- Grants paid
- $4,812
- Program service revenue
- $362,143
- Investment income
- $12
- Other revenue
- $17,500
- Total assets, end of year
- $21,092
- Total liabilities, end of year
- $4,500
- Net assets or fund balances, end of year
- $16,592
- 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $362,143 · related or exempt $362,143
-
3 · Investment income
total $12 · excluded $12
-
11a · Other revenue: OTHER INCOME
total $17,500 · excluded $17,500
-
11e · Other revenue, total
$17,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,812
-
11c · Fees: accounting
total $4,500
-
13 · Office expenses
total $9,932
-
16 · Occupancy
total $19,975
-
17 · Travel
total $674
-
19 · Conferences, conventions and meetings
total $9,219
-
23 · Insurance
total $189
-
24a · Other expenses: SOCIAL FUNCTIONS
total $173,169
-
24b · Other expenses: NATIONAL DUES
total $106,103
-
24c · Other expenses: RUSH COSTS
total $47,647
-
24d · Other expenses: HOUSE SUPPLIES
total $12,319
-
24e · All other expenses
total $3,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,728 · end of year $20,756
-
2 · Savings and temporary cash investments
beginning of year $444 · end of year $336
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $23,172 · end of year $16,592
Mission and programs · 2022
Mission
TO PROMOTE THE DEVELOPMENT OF LONG TERM RELATIONSHIPS OF ITS STUDENT MEMBERS THROUGH SOCIAL AND RECREATIONAL ACTIVITIES.
-
TO PROMOTE THE DEVELOPMENT OF LONG TERM RELATIONSHIPS OF ITS STUDENT MEMBERS THROUGH SOCIAL AND RECREATIONAL ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
TANNER SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JANSON SANDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRADY RUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RILEY PARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JACKSON PAIN
OTHER OFFICER
- Total calculated
- $0
- Hours/week
- 0
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.
-
XI EDUCATIONAL FOUNDATION OF AR INC
501(C)(3) · EDUCATIONAL SUPPORT · AR
-
XI CORPORATION OF ARKANSAS INC
501(C)(7) · FRATERNITY HOUSE OPERATIONS · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349300818
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