Totals
- Total revenue
- $1,902,579
- Total expenses
- $1,827,224
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,900,325
- Investment income
- $2,254
- Other revenue
- $0
- Total assets, end of year
- $3,953,886
- Total liabilities, end of year
- $3,270,011
- Net assets or fund balances, end of year
- $683,875
- 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: RENTAL INCOME
total $1,357,631 · related or exempt $1,173,864 · unrelated business $183,767
-
2b · Program service revenue: MEAL PLAN INCOME
total $266,970 · related or exempt $266,970
-
2c · Program service revenue: PROGRAM INCOME
total $193,463 · related or exempt $193,463
-
2d · Program service revenue: OTHER PROPERTY INCOME
total $51,080 · related or exempt $51,080
-
2e · Program service revenue: MANAGEMENT & FEES
total $31,181 · related or exempt $31,181
-
3 · Investment income
total $2,254 · unrelated business $2,254
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,924
-
11b · Fees: legal
total $39,489
-
11g · Fees: other
total $20,548
-
12 · Advertising and promotion
total $3,803
-
13 · Office expenses
total $14,681
-
14 · Information technology
total $12,333
-
16 · Occupancy
total $881,203
-
17 · Travel
total $31,482
-
20 · Interest
total $139,550
-
22 · Depreciation, depletion and amortization
total $152,821
-
23 · Insurance
total $2,631
-
24a · Other expenses: FOOD SERVICE
total $258,753
-
24b · Other expenses: TAXES & LICENSES
total $96,531
-
24c · Other expenses: BANK FEES & CREDIT CARD
total $12,963
-
24d · Other expenses: PAYMENT PROCESSING
total $12,451
-
24e · All other expenses
total $10,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,046 · end of year $293,041
-
2 · Savings and temporary cash investments
beginning of year $86,180
-
9 · Prepaid expenses and deferred charges
beginning of year $5,074
-
10a · Land, buildings and equipment: cost or other basis
$4,140,129
-
10b · Land, buildings and equipment: accumulated depreciation
$489,284
-
10c · Land, buildings and equipment, net
beginning of year $3,781,346 · end of year $3,650,845
-
15 · Other assets
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $62,412 · end of year $30,661
-
23 · Secured mortgages and notes payable
beginning of year $3,215,466 · end of year $3,140,719
-
25 · Other liabilities
beginning of year $151,248 · end of year $98,631
-
27 · Net assets without donor restrictions
beginning of year $608,520 · end of year $683,875
Mission and programs · 2022
Mission
BARRISTER CAPITAL CORPORATION WAS FORMED SPECIFICALLY TO OWN, MANAGE, AND FACILITATE LOCAL HOUSING CORPORATIONS FOR THE UNDERGRADUATE MEMBERS OF THE DELTA CHI FRATERNITY.
-
TO PROVIDE LOCAL ORGANIZATIONS WITH THE KNOWLEDGE TO EFFECTIVELY OPERATE A CHAPTER HOUSE.
As filed on the 2022 return.
Listed in Part VII
-
J Jeffrey BroderickJ JEFFREY BRODERICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Raymond D Galbreth SrRAYMOND D GALBRETH SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alex ChanALEX CHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dennis E MarquardtDENNIS E MARQUARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steven BossartSTEVEN BOSSART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Russell K Williams JrRUSSELL K WILLIAMS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark SextonMARK SEXTON
EX-OFFICIO, VOTING
- Total calculated
- $0
- Hours/week
- 5
-
Jerod BreitJEROD BREIT
EX-OFFICIO, NONVOTING
- Total calculated
- $0
- Hours/week
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BARRISTER PROPERTY MANAGEMENT LLC
PROPERTY MANAGEMENT · IL · income $10,498 · assets $7,257
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC CENTRAL MISSOURI LLC
MEMBER HOUSING · IL · income $125,182 · assets $863,696
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC EASTERN WASHINGTON LLC
MEMBER HOUSING · IL · income $35,044 · assets $196,187
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC MISSOURI STATE LLC
MEMBER HOUSING · IL · income $184,827 · assets $32,577
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC MISSOURI LLC
MEMBER HOUSING · IL · income $549,538 · assets $41,307
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC IOWA STATE LLC
MEMBER HOUSING · IL · income $213,756 · assets $1,645,946
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC OSHKOSH LLC
MEMBER HOUSING · IL · income $36,690 · assets $181,526
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC NORTHERN ILLINOIS LLC
MEMBER HOUSING · IL · income $135,720 · assets $446,178
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC ILLINOIS STATE LLC
MEMBER HOUSING · IL · income $184,302 · assets $456,488
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC SOUTHERN ILLINOIS LLC
MEMBER HOUSING · IL · income $0 · assets $4,122
Directly controlled by BARRISTER CAPITAL CORPORATION
-
BCC CHAPEL HILL LLC
MEMBER HOUSING · IL · income $140,036 · assets $43,615
Directly controlled by BARRISTER CAPITAL CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349302451
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