Form 990 for tax year 2023
Filed by ALPHA OMICRON FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY A CORP.
Totals
- Total revenue
- $1,203,358
- Total expenses
- $580,197
- Contributions and grants received
- $294,531
- Grants paid
- $12,037
- Program service revenue
- $892,761
- Investment income
- $16,066
- Other revenue
- $0
- Total assets, end of year
- $5,681,874
- Total liabilities, end of year
- $426,370
- Net assets or fund balances, end of year
- $5,255,504
- 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
$294,531
-
2a · Program service revenue: CHAPTER HOUSE RENTAL
total $892,761 · related or exempt $892,761
-
3 · Investment income
total $13,366 · unrelated business $13,366
-
7a · Gross sales of assets other than inventory
other assets $2,700
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,700
-
7d · Net gain or loss
total $2,700 · unrelated business $2,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,037
-
11b · Fees: legal
total $10,153
-
11c · Fees: accounting
total $19,419
-
11e · Fees: professional fundraising services
total $175,223
-
11g · Fees: other
total $93,151
-
13 · Office expenses
total $4,131
-
20 · Interest
total $17,759
-
22 · Depreciation, depletion and amortization
total $71,362
-
23 · Insurance
total $17,580
-
24a · Other expenses: CHAPTER HOUSE MAINTENAC
total $134,457
-
24b · Other expenses: MOVING EXPENSE
total $21,761
-
24c · Other expenses: SECURITY
total $3,164
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,060,194 · end of year $2,147,596
-
10a · Land, buildings and equipment: cost or other basis
$7,484,175
-
10b · Land, buildings and equipment: accumulated depreciation
$3,949,897
-
10c · Land, buildings and equipment, net
beginning of year $3,017,305 · end of year $3,534,278
-
23 · Secured mortgages and notes payable
beginning of year $445,156 · end of year $426,370
-
27 · Net assets without donor restrictions
beginning of year $4,632,343 · end of year $5,255,504
Mission and programs · 2023
Mission
N/A
Activities or mission (Part I)
NOT APPLICABLE
-
MAINTENANCE AND REPAIRS, REMODELING, AND GENERAL UPKEEP OF THE KAPPA ALPHA THETA SORORITY HOUSE LOCATED ON THE UNIVERSITY OF OKLAHOMA CAMPUS. TO ACCOMPLISH THE PURPOSE OF PROVIDING HOUSING FOR STUDENTS/MEMBERS OF THE KAPPA ALPHA THETA, ALPHA OMICRON CHAPTER.
As filed on the 2023 return.
Listed in Part VII
-
Jennifer KeelingJENNIFER KEELING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carol JoullianCAROL JOULLIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Leann LienhardLEANN LIENHARD
VICE PRESIDENT/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Trudy WheelerTRUDY WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon PawleySHANNON PAWLEY
GROUNDS CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Holly LehmanHOLLY LEHMAN
FURNISHINGS CHAIR (THRU 5/24)
- Total calculated
- $0
- Hours/week
- 2
-
Erin StaussERIN STAUSS
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Beth PortmanBETH PORTMAN
MAINTENANCE & REPAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GillespieMARY GILLESPIE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Shay MooreSHAY MOORE
MEMBER-AT-LARGE (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Karma RobinsonKARMA ROBINSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynne SchonacherLYNNE SCHONACHER
FACILITY MGT. ADVISOR, AO THRU 11/23
- Total calculated
- $0
- Hours/week
- 0.1
-
Allie WeaverALLIE WEAVER
FINANCE ADVISOR, AO (THRU 2/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily PoppeEMILY POPPE
FACILITY MGT. ADVISOR, AO AS OF 2/24
- Total calculated
- $0
- Hours/week
- 0.1
-
Conner MeachamCONNER MEACHAM
FINANCE ADVISOR, AO (AS OF 2/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Carly WeemsCARLY WEEMS
CHAPTER PRESIDENT (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Sydney BushSYDNEY BUSH
CHAPTER PRESIDENT (THRU 5/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Brooke GreenBROOKE GREEN
CHAPTER PRESIDENT (AS OF 6/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
Natalie SmithNATALIE SMITH
CHAPTER CFO (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Felicity SeatonFELICITY SEATON
CHAPTER CFO
- Total calculated
- $0
- Hours/week
- 0.1
-
Lizzie LeesLIZZIE LEES
CO-CHAPTER FACILITY MANAGER
- Total calculated
- $0
- Hours/week
- 0.1
-
Chloe StocktonCHLOE STOCKTON
CO-CHAPTER FACILITY MANAGER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
SOUTH CENTRAL CASA OF OKLAHOMA
$12,037
SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349303321
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