Form 990 for tax year 2022
Filed by ALPHA OMICRON FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY A CORP.
Totals
- Total revenue
- $931,902
- Total expenses
- $506,326
- Contributions and grants received
- $0
- Grants paid
- $15,953
- Program service revenue
- $891,550
- Investment income
- $12,037
- Other revenue
- $28,315
- Total assets, end of year
- $5,077,499
- Total liabilities, end of year
- $445,156
- Net assets or fund balances, end of year
- $4,632,343
- 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: CHAPTER HOUSE RENTAL
total $891,550 · related or exempt $891,550
-
3 · Investment income
total $12,037 · unrelated business $12,037
-
11a · Other revenue: REIMBURSEMENT
total $28,315 · excluded $28,315
-
11e · Other revenue, total
$28,315
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,953
-
11c · Fees: accounting
total $25,475
-
11e · Fees: professional fundraising services
total $130,729
-
11g · Fees: other
total $45,000
-
13 · Office expenses
total $5,730
-
20 · Interest
total $18,458
-
22 · Depreciation, depletion and amortization
total $75,028
-
23 · Insurance
total $16,583
-
24a · Other expenses: CHAPTER HOUSE MAINTENAC
total $168,796
-
24b · Other expenses: GIFTS & FLOWERS
total $4,574
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,643,443 · end of year $2,060,194
-
10a · Land, buildings and equipment: cost or other basis
$6,895,840
-
10b · Land, buildings and equipment: accumulated depreciation
$3,878,535
-
10c · Land, buildings and equipment, net
beginning of year $3,026,568 · end of year $3,017,305
-
23 · Secured mortgages and notes payable
beginning of year $463,244 · end of year $445,156
-
27 · Net assets without donor restrictions
beginning of year $4,206,767 · end of year $4,632,343
Mission and programs · 2022
Mission
N/A
-
MAINTENANCE AND REPAIRS, REMODELING, AND GENERAL UPKEEP OF THE KAPPA ALPHA THETA SORORITY HOUSE LOCATED ON THE UNIVERSITY OF OKLAHOMA CAMPUS. TO ACCOMPLISH THE PURPOSE OF PROVIDING HOUSING FOR STUDENTS/MEMBERS OF THE KAPPA ALPHA THETA, ALPHA OMICRON CHAPTER.
As filed on the 2022 return.
Listed in Part VII
-
Jennifer KeelingJENNIFER KEELING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carol JoullianCAROL JOULLIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Leann LienhardLEANN LIENHARD
VICE PRESIDENT/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Trudy WheelerTRUDY WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Sommer Skinner Thru 1222SOMMER SKINNER THRU 1222
TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon PawleySHANNON PAWLEY
GROUNDS CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Holly LehmanHOLLY LEHMAN
FURNISHINGS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Erin StaussERIN STAUSS
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Beth PortmanBETH PORTMAN
MAINTENANCE & REPAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GillespieMARY GILLESPIE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Shay MooreSHAY MOORE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Karma RobinsonKARMA ROBINSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynne SchonacherLYNNE SCHONACHER
FACILITY MGT. ADVISOR, AO
- Total calculated
- $0
- Hours/week
- 0.1
-
Allie WeaverALLIE WEAVER
FINANCE ADVISOR, AO
- Total calculated
- $0
- Hours/week
- 0.1
-
Maddie ClarkeMADDIE CLARKE
CHAPTER CEO (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 0.1
-
Olivia ThomasOLIVIA THOMAS
CHAPTER CFO (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 0.1
-
Carly WeemsCARLY WEEMS
CHAPTER PRESIDENT (AS OF 1/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Natalie SmithNATALIE SMITH
CHAPTER VP FINANCE (AS OF 1/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Maddy Shaffer Co-ChapterMADDY SHAFFER CO-CHAPTER
FACILITY MANAGER
- Total calculated
- $0
- Hours/week
- 0.1
-
Emma McNeese Co-ChapterEMMA MCNEESE CO-CHAPTER
FACILITY MANAGER
- Total calculated
- $0
- Hours/week
- 0.1
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
-
SOUTH CENTRAL CASA OF OKLAHOMA
$15,953
SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349300949
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