Totals
- Total revenue
- $65,624
- Total expenses
- $124,644
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $65,623
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $846,880
- Total liabilities, end of year
- $106,100
- Net assets or fund balances, end of year
- $740,780
- Program services expenses (Part IX)
- $124,644
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,644
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: RENTAL
total $65,623 · related or exempt $65,623
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $25 · program services $25
-
14 · Information technology
total $4,732 · program services $4,732
-
16 · Occupancy
total $28,385 · program services $28,385
-
20 · Interest
total $20 · program services $20
-
23 · Insurance
total $40,143 · program services $40,143
-
24a · Other expenses: SWIM POOL EXPENSE
total $15,764 · program services $15,764
-
24b · Other expenses: FIRE AND OTHER COMPLIANCE
total $5,041 · program services $5,041
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $20,476 · program services $20,476
-
24d · Other expenses: JANITORIAL & CLEANING
total $5,040 · program services $5,040
-
24e · All other expenses
total $5,018 · program services $5,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,581 · end of year $57,998
-
2 · Savings and temporary cash investments
beginning of year $17,983 · end of year $1,759
-
10a · Land, buildings and equipment: cost or other basis
$828,149
-
10b · Land, buildings and equipment: accumulated depreciation
$44,537
-
10c · Land, buildings and equipment, net
beginning of year $783,612 · end of year $783,612
-
15 · Other assets
end of year $3,511
-
23 · Secured mortgages and notes payable
end of year $104,600
-
25 · Other liabilities
beginning of year $3,375 · end of year $1,500
-
31 · Retained earnings, endowment or other funds
beginning of year $799,801 · end of year $740,780
Mission and programs · 2023
Mission
HOLD TITLE TO REAL ESTATE USED FOR FRATERNITY CHAPTER HOUSE.
-
RENTAL OF FRATERNITY CHAPTER HOUSE, AND PAYMENT OF OCCUPANCY, REPAIR, MAINTENANCE AND OPERATING COSTS.
Expenses $124,644 · Revenue $65,623
As filed on the 2023 return.
Listed in Part VII
-
Eric ShreinerERIC SHREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun HollenbeckSHAUN HOLLENBECK
DIRECTOR FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aidan ApelAIDAN APEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Grady GausmanGRADY GAUSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward P RichEDWARD P RICH
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ryan HunterRYAN HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
-
WASHINGTON CHAPTER OF DELTA CH
501C 7 · COLLEGE SOCIAL FRATERNITY · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349317626
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