Totals
- Total revenue
- $815,731
- Total expenses
- $841,592
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $815,731
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,470
- Total liabilities, end of year
- $40,000
- Net assets or fund balances, end of year
- $1,470
- Program services expenses (Part IX)
- $831,907
- Management and general expenses
- $9,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $831,907
Program services were 98.8% 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.
-
2a · Program service revenue: HOUSING
total $815,331 · related or exempt $815,331
-
2b · Program service revenue: MISC
total $400 · related or exempt $400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,951 · program services $119,951
-
10 · Payroll taxes
total $11,945 · program services $11,945
-
11c · Fees: accounting
total $9,685 · management and general $9,685
-
11g · Fees: other
total $9,040 · program services $9,040
-
13 · Office expenses
total $25 · program services $25
-
16 · Occupancy
total $309,547 · program services $309,547
-
23 · Insurance
total $13,218 · program services $13,218
-
24a · Other expenses: COMMISSARY EXPENSES
total $283,000 · program services $283,000
-
24b · Other expenses: CHAPTER EXPENSES
total $64,996 · program services $64,996
-
24c · Other expenses: NATIONAL,DISTRICT DUES
total $20,185 · program services $20,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,622 · end of year $41,470
-
9 · Prepaid expenses and deferred charges
beginning of year $709
-
17 · Accounts payable and accrued expenses
beginning of year $1,000
-
25 · Other liabilities
beginning of year $0 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $27,331 · end of year $1,470
Mission and programs · 2023
Mission
PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR CHAPTER MEMBERS. ALSO PROVIDE ACTIVITIES FOR PLEDGES. SERVICES PROVIDED AT DEPAUW UNIVERSITY.
Activities or mission (Part I)
PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR MEMBERS. PROVIDE SOCIAL ACTIVITIES FOR PLEDGES SERVICES PROVIDED AT DEPAUW UNIVERSITY
-
PROVIDE MEALS, LODGING, AND SOCIAL ACTIVITIES FOR MEMBERS AND PROVIDE SOCIAL ACTIVITIES FOR PLEDGES. SERVICES PROVIDED AT DEPAUW UNIVERSITY CAMPUS.
Expenses $831,907
As filed on the 2023 return.
Listed in Part VII
-
Nolan TullyNOLAN TULLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joe MarzanoJOE MARZANO
VICE PRESIDENT INTERNAL
- Total calculated
- $0
- Hours/week
- 2
-
Trent VeithTRENT VEITH
EXTERNAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luke CandianoLUKE CANDIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg MilesGREG MILES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Blake WoodardBLAKE WOODARD
RISK MANGER
- Total calculated
- $0
- Hours/week
- 2
-
Brendan BiganeBRENDAN BIGANE
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432819349300338
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