Totals
- Total revenue
- $76,689
- Total expenses
- $32,710
- Contributions and grants received
- $1,880
- Grants paid
- $0
- Program service revenue
- $72,450
- Investment income
- $2,359
- Other revenue
- $0
- Total assets, end of year
- $359,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $359,861
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,320
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.
-
1c · Fundraising events
$1,880
-
2a · Program service revenue: Housing
total $72,450 · related or exempt $72,450
-
3 · Investment income
total $2,359 · related or exempt $2,359
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $21,832
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,999
-
24a · Other expenses: Licenses
total $62
-
24b · Other expenses: Property tax
total $817
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,268 · end of year $295,627
-
2 · Savings and temporary cash investments
beginning of year $61,875 · end of year $64,234
-
10a · Land, buildings and equipment: cost or other basis
$678,606
-
10b · Land, buildings and equipment: accumulated depreciation
$678,606
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $478
-
31 · Retained earnings, endowment or other funds
beginning of year $514,665 · end of year $359,861
Mission and programs · 2022
Mission
Theorganizationexiststoprovideeducationalandsocialservicesincludingoncampushousing.tomembersofthefraternity.
Activities or mission (Part I)
The organization exists to provide educational abd social services including on campus housing to the benefit of members of the fraternity
-
Housing-To provide affordable housing for the fraternity members in close proximity to the University of Florida Campus
Expenses $41,320 · Revenue $74,330
As filed on the 2022 return.
Listed in Part VII
-
Gerald Curington
President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Stenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Korge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Stein
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Browne
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Gallop
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $199,262. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312509349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.