Form 990 for tax year 2023
Filed by KAPPA SIGMA NU ASSOCIATION INC.
Totals
- Total revenue
- $136,851
- Total expenses
- $169,379
- Contributions and grants received
- $150
- Grants paid
- $0
- Program service revenue
- $144,200
- Investment income
- $25
- Other revenue
- -$7,524
- Total assets, end of year
- $1,535,883
- Total liabilities, end of year
- $365,589
- Net assets or fund balances, end of year
- $1,170,294
- 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
$150
-
2a · Program service revenue: CHAPTER RENT
total $144,200 · related or exempt $144,200
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$20,400
-
8b · Fundraising events: direct expenses
$20,424
-
8c · Net income from fundraising events
total -$24 · excluded -$24
-
11a · Other revenue: REFUND
total -$7,500 · related or exempt -$7,500
-
11e · Other revenue, total
-$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,900
-
16 · Occupancy
total $77,365
-
19 · Conferences, conventions and meetings
total $4,131
-
22 · Depreciation, depletion and amortization
total $71,037
-
24a · Other expenses: ALUMNI NEWSLETTERS
total $12,995
-
24b · Other expenses: ALUMNI EVENTS
total $1,110
-
24c · Other expenses: CAPITAL CAMPAIGN EXPENS
total $701
-
24d · Other expenses: BANK CHARGES
total $90
-
24e · All other expenses
total $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,377 · end of year $10,670
-
2 · Savings and temporary cash investments
end of year $2,060
-
4 · Accounts receivable
beginning of year $127,239 · end of year $91,939
-
10a · Land, buildings and equipment: cost or other basis
$2,389,604
-
10b · Land, buildings and equipment: accumulated depreciation
$993,945
-
10c · Land, buildings and equipment, net
beginning of year $1,375,245 · end of year $1,395,659
-
14 · Intangible assets
beginning of year $7,196 · end of year $5,980
-
15 · Other assets
beginning of year $24,760 · end of year $29,575
-
17 · Accounts payable and accrued expenses
beginning of year $24,461 · end of year $32,192
-
23 · Secured mortgages and notes payable
beginning of year $328,534 · end of year $333,397
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,202,822 · end of year $1,170,294
Mission and programs · 2023
Mission
KAPPPA SIGMA NU ASSOCIATION, INC. IS THE HOUSE CORPORATION FOR THE PHI DELTA THETA CHAPTER AT OREGON STATE UNIVERSITY. AS ALUMS OF THE CHAPTER, KAPPA SIGMA NU PROVIDES LOWER COST ROOM AND BOARD TO CURRENT FULL-TIME STUDENTS WHILE ATTENDING OREGON STATE UNIVERSITY. IT IS THE HOUSE CORPORATION'S RESPONSIBILITY TO UPKEEP STUDY ROOMS AND THE FACILITY. THE FACILITY ACTS AS THE MEETING PLACE FOR ALUMNI AND ACTIVES FOR SOCIAL AND OTHER RELATED CAMPUS ACTIVITIES.
Activities or mission (Part I)
KAPPA SIGMA NU ASSOCIATION, INC. IS THE HOUSE CORPORATION FOR THE PHI DELTA THETA CHAPTER AT OREGON STATE UNIVERSITY. AS ALUMS OF THE CHAPTER, KAPPA SIGMA NU PROVIDES LOWER COST ROOM AND BOARD TO CURRENT FULL-TIME STUDENTS WHILE ATTENDING OREGON STATE UNIVERSITY. IT IS THE HOUSE CORPORATION'S RESPONSIBILITY TO UPKEEP STUDY ROOMS AND THE FACILITY. THE FACILITY ACTS AS THE MEETING PLACE FOR ALUMNI AND ACTIVES FOR SOCIAL AND OTHER RELATED CAMPUS ACTIVITIES.
-
PROVIDE CHEAPER HOUSING FOR FULL-TIME AND PART-TIME NEW MEMBERS AND MEMBERS OF PHI DELTA THETA - OREGON BETA CHAPTER.
-
NONE
-
NONE
-
NONE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HENRY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LIDSTROM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WALKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHASE FETTIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRYSON TRAYLOR
ACTIVE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN HAYNES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHON MADRIGAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER FALHMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SLY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC FETTIG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
GARRETT JOHNSON
MEMBER AT LARGE
- 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
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349313394
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