Form 990 for tax year 2022
Filed by ALPHA GAMMA RHO BUILDING ASSOCIATION.
Totals
- Total revenue
- $374,275
- Total expenses
- $402,259
- Contributions and grants received
- $1,000
- Grants paid
- $1,900
- Program service revenue
- $372,797
- Investment income
- $474
- Other revenue
- $4
- Total assets, end of year
- $2,104,476
- Total liabilities, end of year
- $392,702
- Net assets or fund balances, end of year
- $1,711,774
- Program services expenses (Part IX)
- $368,357
- Management and general expenses
- $33,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,357
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: FRATERNITY HOUSE
total $372,797 · related or exempt $372,797
-
3 · Investment income
total $474 · excluded $474
-
11a · Other revenue: OTHER INCOME
total $4 · related or exempt $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,900 · program services $1,900
-
7 · Other salaries and wages
total $31,600 · program services $31,600
-
10 · Payroll taxes
total $2,446 · program services $2,446
-
11c · Fees: accounting
total $14,295 · management and general $14,295
-
12 · Advertising and promotion
total $1,180 · management and general $1,180
-
13 · Office expenses
total $13,470 · management and general $13,470
-
14 · Information technology
total $60 · management and general $60
-
16 · Occupancy
total $234,134 · program services $234,134
-
19 · Conferences, conventions and meetings
total $9,960 · program services $5,063 · management and general $4,897
-
20 · Interest
total $20,308 · program services $20,308
-
22 · Depreciation, depletion and amortization
total $70,052 · program services $70,052
-
23 · Insurance
total $627 · program services $627
-
24a · Other expenses: MISCELLANEOUS
total $2,225 · program services $2,225
-
24b · Other expenses: BANK CHARGES
total $2 · program services $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,820 · end of year $38,011
-
2 · Savings and temporary cash investments
beginning of year $152,917 · end of year $178,391
-
4 · Accounts receivable
beginning of year $20,189 · end of year $122,781
-
9 · Prepaid expenses and deferred charges
beginning of year $28,228 · end of year $34,185
-
10a · Land, buildings and equipment: cost or other basis
$3,274,538
-
10b · Land, buildings and equipment: accumulated depreciation
$1,545,698
-
10c · Land, buildings and equipment, net
beginning of year $1,509,804 · end of year $1,728,840
-
14 · Intangible assets
end of year $2,268
-
17 · Accounts payable and accrued expenses
beginning of year $11,200 · end of year $11,175
-
23 · Secured mortgages and notes payable
end of year $381,527
-
27 · Net assets without donor restrictions
beginning of year $1,739,758 · end of year $1,711,774
Mission and programs · 2022
Mission
PROVIDE HOUSING FACILITIES FOR COLLEGE STUDENTS AT THE UNIVERSITY OF MISSOURI - COLUMBIA WHO ARE MEMBERS OF THE ALPHA GAMMA RHO FRATERNITY.
-
PROVIDE HOUSING FOR STUDENT MEMBERS OF THE ALPHA GAMMA RHO FRATERNITY
Expenses $368,357 · Grants $1,900 · Revenue $372,797
As filed on the 2022 return.
Listed in Part VII
-
Lee GardLEE GARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mathew HendersonMATHEW HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aaron AtkinsAARON ATKINS
PROPERTY MAN
- Total calculated
- $0
- Hours/week
- 2
-
Doug ThomasDOUG THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant DeshonGRANT DESHON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua TerhuneJOSHUA TERHUNE
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Zach CrewsZACH CREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cary SayreCARY SAYRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett NaylorBRETT NAYLOR
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Thad KoenigsfeldTHAD KOENIGSFELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie TriplettJAMIE TRIPLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg GholsonGREG GHOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey AldenCASEY ALDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cody LogsdonCODY LOGSDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MartinBRIAN MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349304045
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