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Nonprofiteer
← PHI KAPPA SIGMA FRATERNITY

Form 990 for tax year 2022

Filed by PHI KAPPA SIGMA FRATERNITY.

Totals

Total revenue
$135,004
Total expenses
$150,474
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$135,000
Investment income
$4
Other revenue
$0
Total assets, end of year
$780,999
Total liabilities, end of year
$178,910
Net assets or fund balances, end of year
$602,089
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$150,470

Program services were 0.0% 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 INCOME

    total $135,000 · related or exempt $135,000

  • 3 · Investment income

    total $4 · related or exempt $4

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,925

  • 20 · Interest

    total $8,754

  • 22 · Depreciation, depletion and amortization

    total $39,736

  • 23 · Insurance

    total $19,931

  • 24a · Other expenses: PROPERTY TAXES

    total $40,491

  • 24b · Other expenses: REPAIS AND MAINTENANCE

    total $28,973

  • 24c · Other expenses: PERSONAL PROPERTY TAX

    total $1,643

  • 24d · Other expenses: FEES

    total $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,945 · end of year $57,220

  • 10a · Land, buildings and equipment: cost or other basis

    $1,712,639

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,031,890

  • 10c · Land, buildings and equipment, net

    beginning of year $705,015 · end of year $680,749

  • 14 · Intangible assets

    beginning of year $532

  • 15 · Other assets

    beginning of year $42,248 · end of year $43,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,023 · end of year $5,814

  • 25 · Other liabilities

    beginning of year $178,158 · end of year $173,096

  • 31 · Retained earnings, endowment or other funds

    beginning of year $617,559 · end of year $602,089

Mission and programs · 2022

Mission

REAL ESTATE RENTAL TO FRATERNITY

  • PROVISION OF CHAPTER HOUSE FACILITIES TO FRATERNAL LIVING GROUP

    Expenses $150,470 · Revenue $135,000

As filed on the 2022 return.

Listed in Part VII

  • Reginald Barnett

    TREASURER

    Total calculated
    $0

  • Brian Durkin

    VICE PRESIDE

    Total calculated
    $0

  • Aaron Schmidt

    SECRETARY

    Total calculated
    $0

  • Richard Smidt

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202303069349302830

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