Totals
- Total revenue
- $383,093
- Total expenses
- $259,849
- Contributions and grants received
- $75,672
- Grants paid
- $0
- Program service revenue
- $307,416
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $1,050,278
- Total liabilities, end of year
- $117,839
- Net assets or fund balances, end of year
- $932,439
- 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.
-
1f · All other contributions, gifts and grants
$75,672
-
2a · Program service revenue: MEMBERSHIP DUES
total $307,416 · related or exempt $307,416
-
3 · Investment income
total $5 · unrelated business $5
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $23,015
-
20 · Interest
total $7,224
-
22 · Depreciation, depletion and amortization
total $70,487
-
23 · Insurance
total $26,071
-
24a · Other expenses: ALUMNI ACTIVITIES
total $70,000
-
24b · Other expenses: MISCELLANEOUS
total $37,913
-
24c · Other expenses: REPAIRS
total $24,113
-
24d · Other expenses: COLLECTION FEES
total $1,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,456 · end of year $242,031
-
2 · Savings and temporary cash investments
beginning of year $60,070 · end of year $63,809
-
10a · Land, buildings and equipment: cost or other basis
$1,698,686
-
10b · Land, buildings and equipment: accumulated depreciation
$954,248
-
10c · Land, buildings and equipment, net
beginning of year $757,650 · end of year $744,438
-
23 · Secured mortgages and notes payable
beginning of year $157,981 · end of year $117,839
-
27 · Net assets without donor restrictions
beginning of year $733,113 · end of year $854,569
-
28 · Net assets with donor restrictions
beginning of year $76,082 · end of year $77,870
Mission and programs · 2022
Mission
THE FRATERNITY PROVIDES A PLACE FOR YOUNG MEN TO LEARN AND GROW IN AREAS NOT PROVIDED IN THE CLASSROOM. CONTINUED ON SCHEDULE O.IN LIVING AND WORKING TOGETHER THEY MUST LEARN TO WORK AS A TEAM, ACCEPT WORK ASSIGNMENTS, FILL LEADERSHIP POSITIONS, INTERACT WITH THE COMMUNITY AT LARGE AND ACCEPT THE DIFFERENCES WITHIN THE GROUP. THE FRATERNITY AS PART OF THE COLLEGIATE GREEK SYSTEM CHALLENGES STUDENTS IN A WAY NOT FOUND IN OTHER ASPECTS OF COLLEGE LIFE. THE GOAL IS TO PRODUCE RESPONSIBLE YOUNG MEN TO TAKE MAJOR ROLES ON CAMPUS AND IN TODAY'S SOCIETY. THE STUDENTS ARE RUNNING A BUSINESS AS WELL AS A SOCIAL ORGANIZATION WITH SIGNIFICANT RESPONSIBILITIES.
Activities or mission (Part I)
TO PROVIDE A PLACE FOR YOUNG MEN TO LEARN AND GROW IN AREAS NOT PROVIDED IN THE CLASSROOM.
-
HOUSING CORPORATION FOR AN UNDERGRADUATE FRATERNITY HOUSE. ALL ACTIVITIES RELATE TO PAYING OF BILLS FOR THIS PURPOSE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martin BarbatoMARTIN BARBATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
David HylandDAVID HYLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Benjamin T JarmulBENJAMIN T JARMUL
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe MazziottiJOE MAZZIOTTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill AlbertsonBILL ALBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen HandwerkSTEPHEN HANDWERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff McGrawJEFF MCGRAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt RoseMATT ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick SanfordNICK SANFORD
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349302253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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