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← KAPPA HOUSE CORPORATION OF DELTA GAMMA FRATERNITY

Form 990 for tax year 2022

Filed by KAPPA HOUSE CORPORATION OF DELTA GAMMA FRATERNITY.

Totals

Total revenue
$479,138
Total expenses
$583,733
Contributions and grants received
$8,200
Grants paid
$0
Program service revenue
$469,330
Investment income
$1,608
Other revenue
$0
Total assets, end of year
$769,953
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$769,953
Program services expenses (Part IX)
$583,733
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$583,733

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.

  • 1f · All other contributions, gifts and grants

    $8,200

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $469,330 · related or exempt $469,330

  • 3 · Investment income

    total $1,608 · unrelated business $1,608

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,212 · program services $50,212

  • 10 · Payroll taxes

    total $4,596 · program services $4,596

  • 11c · Fees: accounting

    total $5,114 · program services $5,114

  • 11g · Fees: other

    total $17,079 · program services $17,079

  • 13 · Office expenses

    total $578 · program services $578

  • 14 · Information technology

    total $15,000 · program services $15,000

  • 16 · Occupancy

    total $309,699 · program services $309,699

  • 19 · Conferences, conventions and meetings

    total $1,176 · program services $1,176

  • 22 · Depreciation, depletion and amortization

    total $133,538 · program services $133,538

  • 23 · Insurance

    total $18,336 · program services $18,336

  • 24a · Other expenses: GIFTS

    total $680 · program services $680

  • 24b · Other expenses: TAXESFEES

    total $14,796 · program services $14,796

  • 24c · Other expenses: MISC EXP

    total $12,929 · program services $12,929

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $131,187 · end of year $194,796

  • 4 · Accounts receivable

    beginning of year $57,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,999 · end of year $1,750

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

    $2,776,660

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

    $2,203,253

  • 10c · Land, buildings and equipment, net

    beginning of year $682,463 · end of year $573,407

  • 27 · Net assets without donor restrictions

    beginning of year $874,548 · end of year $769,953

Mission and programs · 2022

Mission

Provide a suitable social environment for collegiate members

  • Operation of facility for members.

    Expenses $583,733

As filed on the 2022 return.

Listed in Part VII

  • Jean Vincent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lynn Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Olivia Haupt

    EMPLOYMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Marlie Voss

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Sutko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Angela Peltz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sharon McDonald

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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.

  • KAPPA CHAPTER OF DELTA GAMMA

    501C7 · SORORITY · NE

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202440719349301179

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