Totals
- Total revenue
- $392,056
- Total expenses
- $268,105
- Contributions and grants received
- $70,771
- Grants paid
- $0
- Program service revenue
- $312,000
- Investment income
- $9,285
- Other revenue
- $0
- Total assets, end of year
- $1,250,809
- Total liabilities, end of year
- $1,246,455
- Net assets or fund balances, end of year
- $4,354
- Program services expenses (Part IX)
- $242,111
- Management and general expenses
- $22,869
- Fundraising expenses
- $3,125
- Program service expenses (Part III)
- not reported
Program services were 90.3% 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.
-
1a · Federated campaigns
$70,771
-
2a · Program service revenue: ROOM AND BOARD INCOME
total $312,000 · related or exempt $312,000
-
3 · Investment income
total $9,285 · excluded $9,285
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,125 · fundraising $3,125
-
16 · Occupancy
total $47,297 · program services $47,297
-
19 · Conferences, conventions and meetings
total $14,767 · program services $14,767
-
20 · Interest
total $79,248 · program services $79,248
-
22 · Depreciation, depletion and amortization
total $100,799 · program services $100,799
-
24a · Other expenses: TAXES
total $17,872 · management and general $17,872
-
24b · Other expenses: PROFESSIONAL FEES
total $3,520 · management and general $3,520
-
24c · Other expenses: BANK CHARGES
total $1,457 · management and general $1,457
-
24d · Other expenses: ORGANIZATIONAL EXPENSES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,621 · end of year $96,161
-
2 · Savings and temporary cash investments
beginning of year $490,291 · end of year $589,576
-
3 · Pledges and grants receivable
beginning of year -$10,090 · end of year -$150
-
10a · Land, buildings and equipment: cost or other basis
$2,749,967
-
10b · Land, buildings and equipment: accumulated depreciation
$2,190,271
-
10c · Land, buildings and equipment, net
beginning of year $627,175 · end of year $559,696
-
14 · Intangible assets
beginning of year $10,627 · end of year $5,526
-
23 · Secured mortgages and notes payable
beginning of year $1,296,440 · end of year $1,246,455
-
27 · Net assets without donor restrictions
beginning of year -$147,816 · end of year $4,354
Mission and programs · 2022
Mission
THE ORGANIZATION OPERATES A FRATERNITY HOUSE, PROVIDING ROOMS AND EDUCATIONAL FACILITIES.
-
OPERATION OF A FRATERNITY HOUSE PROVIDING ROOMS AND EDUCATIONAL FACILITIES.
As filed on the 2022 return.
Listed in Part VII
-
Ian WilloughbyIAN WILLOUGHBY
PRESIDENT
- Total calculated
- $0
-
Steve UrvanSTEVE URVAN
TREASURER
- Total calculated
- $0
-
Jerry TraversJERRY TRAVERS
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302405
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