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Nonprofiteer
← GAMMA UPSILON HOUSING OF ADPI INC

Form 990 for tax year 2023

Filed by GAMMA UPSILON HOUSING OF ADPI INC.

Totals

Total revenue
$150,370
Total expenses
$190,769
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$66,586
Investment income
$9
Other revenue
$83,775
Total assets, end of year
$129,157
Total liabilities, end of year
$90,168
Net assets or fund balances, end of year
$38,989
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.

  • 2a · Program service revenue: MEMBERSHIP DUES, INCLU

    total $66,586 · related or exempt $66,586

  • 3 · Investment income

    total $9 · excluded $9

  • 6a · Gross rents

    real property $82,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,000

  • 6d · Net rental income or loss

    total $82,000 · related or exempt $82,000

  • 8a · Fundraising events: gross income

    $1,775

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,775 · excluded $1,775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,121

  • 10 · Payroll taxes

    total $656

  • 11c · Fees: accounting

    total $3,000

  • 11g · Fees: other

    total $2,750

  • 13 · Office expenses

    total $19,609

  • 16 · Occupancy

    total $143,075

  • 19 · Conferences, conventions and meetings

    total $3,903

  • 22 · Depreciation, depletion and amortization

    total $7,439

  • 23 · Insurance

    total $229

  • 24a · Other expenses: MEMBER ACTIVITIES

    total $1,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,865 · end of year $48,331

  • 2 · Savings and temporary cash investments

    beginning of year $66,993 · end of year $60,202

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

    $33,505

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

    $12,881

  • 10c · Land, buildings and equipment, net

    beginning of year $25,132 · end of year $20,624

  • 19 · Deferred revenue

    beginning of year $73,984 · end of year $67,550

  • 25 · Other liabilities

    beginning of year $22,618 · end of year $22,618

  • 27 · Net assets without donor restrictions

    beginning of year $79,388 · end of year $38,989

Mission and programs · 2023

Mission

TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI. TO PROCURE, OWN, OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHING FOR A CHAPTER HOUSE OR LODGE FOR GAMMA UPSILON CHAPTER OF ALPHA DELTA PI.

Activities or mission (Part I)

TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI. TO PROCURE, OWN, OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHINGS FOR A CHAPTER HOUSE OR LODGER FOR GAMMA UPSILON CHAPTER OF ALPHA DELTA PI.

  • CONTINUED TO UPHOLD THE MISSION STATEMENT OF GAMMA UPSILON HOUSE CORPORATION BY MANAGING THE OPERATIONS FOR SORORITY RENTAL HOUSE FOR THE GAMMA UPSILON CHAPTER OF ALPHA DELTA PI AT THE UNIVERSITY OF NORTH TEXAS. COMPLETE MINOR RESTORATION WORK AND COSMETIC UPGRADES WITH THE HELP OF THE UNIVERSITY FOR THE KITCHEN, PARLOR, AND CHAPTER ROOM. WORKED CLOSELY WITH THE CHAPTER ON OCCUPANCY AND MEMBER ISSUES.

As filed on the 2023 return.

Listed in Part VII

  • Belinda Schult

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Shelly Kalmus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Sarah Smith

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Meredith Bowling

    FORMER CHAPTER PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellie Dibble

    FORMER CHAPTER PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katrina Quast

    FORMER CHAPTER FINANCE VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Piper Caldura

    FORMER CHAPTER FINANCE VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Yerrid

    DIRECTOR OF SPECIAL PROJECTS/FUNDRAISING

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney Doyle

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caroline Keeland

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Pimentel

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hanna Beltran

    CHAPTER DIRECTOR OF FACILITY MANAGEMENT

    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.

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349310534

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