Totals
- Total revenue
- $1,816,367
- Total expenses
- $1,975,736
- Contributions and grants received
- $0
- Grants paid
- $3,025
- Program service revenue
- $1,816,209
- Investment income
- $158
- Other revenue
- $0
- Total assets, end of year
- $411,689
- Total liabilities, end of year
- $87,059
- Net assets or fund balances, end of year
- $324,630
- 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: MEALS
total $725,700 · related or exempt $725,700
-
2b · Program service revenue: HOUSING
total $661,765 · related or exempt $661,765
-
2c · Program service revenue: CHAPTER ACTIVITIES
total $320,302 · related or exempt $320,302
-
2d · Program service revenue: NATIONAL DUES
total $91,000 · related or exempt $91,000
-
2e · Program service revenue: OTHER
total $17,442 · related or exempt $17,442
-
3 · Investment income
total $158 · unrelated business $158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,025
-
7 · Other salaries and wages
total $39,458
-
9 · Other employee benefits
total $1,517
-
10 · Payroll taxes
total $3,112
-
11b · Fees: legal
total $1,868
-
11c · Fees: accounting
total $52,120
-
13 · Office expenses
total $1,711
-
16 · Occupancy
total $515,185
-
19 · Conferences, conventions and meetings
total $3,543
-
24a · Other expenses: TRANSFER TO HOUSE CORP
total $450,000
-
24b · Other expenses: FOOD SERVICE & SUPPLIES
total $346,804
-
24c · Other expenses: SOCIAL
total $269,463
-
24d · Other expenses: NATIONAL EXPENSES
total $92,661
-
24e · All other expenses
total $195,269
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $517,619 · end of year $384,413
-
4 · Accounts receivable
beginning of year $21,648 · end of year $15,515
-
9 · Prepaid expenses and deferred charges
beginning of year $266 · end of year $11,761
-
17 · Accounts payable and accrued expenses
beginning of year $18,586 · end of year $12,480
-
19 · Deferred revenue
beginning of year $36,948 · end of year $56,129
-
25 · Other liabilities
beginning of year $0 · end of year $18,450
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $483,999 · end of year $324,630
Mission and programs · 2023
Mission
UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Brayden BogganBRAYDEN BOGGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Patrick O'Ryan IVPATRICK O'RYAN IV
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
John KoehlerJOHN KOEHLER
VP OF BROTHERHOOD
- Total calculated
- $0
- Hours/week
- 7
-
Matthew SullivanMATTHEW SULLIVAN
VP INTERNAL
- Total calculated
- $0
- Hours/week
- 7
-
Will SubinWILL SUBIN
NEW MEMBER EDUCATOR
- Total calculated
- $0
- Hours/week
- 7
-
Jackson WarnerJACKSON WARNER
VP EXTERNAL
- Total calculated
- $0
- Hours/week
- 7
-
Carson GallowayCARSON GALLOWAY
VP OF PROGRAMMING
- Total calculated
- $0
- Hours/week
- 7
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349308054
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