Totals
- Total revenue
- $240,022
- Total expenses
- $324,083
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $243,000
- Investment income
- $112
- Other revenue
- -$3,090
- Total assets, end of year
- $3,798,628
- Total liabilities, end of year
- $2,528,062
- Net assets or fund balances, end of year
- $1,270,566
- Program services expenses (Part IX)
- $324,083
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: RENT
total $243,000 · related or exempt $243,000
-
3 · Investment income
total $112 · related or exempt $112
-
8a · Fundraising events: gross income
$9,138
-
8b · Fundraising events: direct expenses
$12,228
-
8c · Net income from fundraising events
total -$3,090
Functional expenses
Part IX, the statement of functional expenses.
-
14 · Information technology
total $549 · program services $549
-
20 · Interest
total $90,128 · program services $90,128
-
22 · Depreciation, depletion and amortization
total $179,741 · program services $179,741
-
23 · Insurance
total $21,112 · program services $21,112
-
24a · Other expenses: HOUSE REPAIRS
total $19,943 · program services $19,943
-
24b · Other expenses: CLEANING
total $6,044 · program services $6,044
-
24c · Other expenses: FIRE PROTECTION
total $2,184 · program services $2,184
-
24d · Other expenses: GNA DUES
total $1,600 · program services $1,600
-
24e · All other expenses
total $2,782 · program services $2,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,961 · end of year $129,471
-
10a · Land, buildings and equipment: cost or other basis
$4,757,781
-
10b · Land, buildings and equipment: accumulated depreciation
$1,101,862
-
10c · Land, buildings and equipment, net
beginning of year $3,834,698 · end of year $3,655,919
-
14 · Intangible assets
beginning of year $14,200 · end of year $13,238
-
24 · Unsecured notes and loans payable
beginning of year $2,644,492 · end of year $2,528,062
-
27 · Net assets without donor restrictions
beginning of year $1,359,367 · end of year $1,270,566
Mission and programs · 2022
Mission
MAINTAIN A COLLEGE FRATERNITY CHAPTER HOUSE
-
SEE ADDITIONAL DATA
-
SEE ADDITIONAL DATA
-
SEE ADDITIONAL DATA
-
SEE ADDITIONAL DATA
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott AneshansleySCOTT ANESHANSLEY
TREASURER
- Total calculated
- $0
-
Ben BarkerBEN BARKER
SECRETARY
- Total calculated
- $0
-
Kim CunninghamKIM CUNNINGHAM
PRESIDENT
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306996
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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