Totals
- Total revenue
- $96,106
- Total expenses
- $83,870
- Contributions and grants received
- $13,756
- Grants paid
- $0
- Program service revenue
- $82,350
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $83,870
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,349
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.
-
1a · Federated campaigns
$13,756
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
2a · Program service revenue: Operation of fraternity house
total $82,350 · related or exempt $82,350
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $930 · program services $930
-
14 · Information technology
total $59 · program services $59
-
16 · Occupancy
total $78,349 · program services $78,349
-
24e · All other expenses
total $4,532 · program services $4,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,671
-
10a · Land, buildings and equipment: cost or other basis
$307,000
-
10c · Land, buildings and equipment, net
beginning of year $307,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $477,671 · end of year $0
Mission and programs · 2022
Mission
Operation of fraternity house and social engagement of fraternity alumni
-
Operation of fraternity house
Expenses $78,349
As filed on the 2022 return.
Listed in Part VII
-
Steven Sklar
Treasurer/Co-Chair, Social
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Bouquin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Peter Lewis
Co-Chair, Social
- Total calculated
- $0
- Hours/week
- 1
-
Brad Rosenkrantz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Phil Creeth
House Maintenance Officer
- Total calculated
- $0
- Hours/week
- 1
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349302200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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