Form 990 for tax year 2022
Filed by Beta Theta Pi Building Corporation.
Totals
- Total revenue
- $516,284
- Total expenses
- $867,743
- Contributions and grants received
- $26,500
- Grants paid
- $0
- Program service revenue
- $488,999
- Investment income
- $785
- Other revenue
- $0
- Total assets, end of year
- $6,399,225
- Total liabilities, end of year
- $4,237,434
- Net assets or fund balances, end of year
- $2,161,791
- Program services expenses (Part IX)
- $867,743
- 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.
-
1c · Fundraising events
$26,500
-
2a · Program service revenue: Rental Income
total $488,999 · unrelated business $0 · excluded $0
-
3 · Investment income
total $785 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$26,500
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $71,604 · program services $71,604 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $45 · program services $45 · management and general $0 · fundraising $0
-
16 · Occupancy
total $142,701 · program services $142,701 · management and general $0 · fundraising $0
-
20 · Interest
total $152,510 · program services $152,510 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $497,683 · program services $497,683 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,494 · end of year $186,329
-
2 · Savings and temporary cash investments
beginning of year $201,500 · end of year $706,899
-
3 · Pledges and grants receivable
beginning of year $253,372 · end of year $26,750
-
10a · Land, buildings and equipment: cost or other basis
$7,467,716
-
10b · Land, buildings and equipment: accumulated depreciation
$1,988,469
-
10c · Land, buildings and equipment, net
beginning of year $4,976,930 · end of year $5,479,247
-
17 · Accounts payable and accrued expenses
end of year $5,124
-
23 · Secured mortgages and notes payable
beginning of year $4,353,884 · end of year $4,232,310
-
31 · Retained earnings, endowment or other funds
beginning of year $1,737,412 · end of year $2,161,791
Mission and programs · 2022
Mission
Maintain a fraternity house
-
Maintain a fraternity house.
As filed on the 2022 return.
Listed in Part VII
-
Steven Walker
Director/President
- Total calculated
- $0
- Hours/week
- 3
-
Greg Colpitts
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michael Colvin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni Borelli
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Parker Strickland
Director/Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonah Sloup
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349306124
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