Totals
- Total revenue
- $406,301
- Total expenses
- $398,554
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $406,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $112,888
- Total liabilities, end of year
- $157,397
- Net assets or fund balances, end of year
- -$44,509
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $398,554
Program services were 0.0% 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: ROOM, BOARD, SOCIAL
total $406,301 · related or exempt $406,301
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $17,337
-
16 · Occupancy
total $146,447
-
20 · Interest
total $7,692
-
24a · Other expenses: UTILITIES
total $83,647
-
24b · Other expenses: FOOD
total $76,636
-
24c · Other expenses: MEMBERSHIP FEES
total $33,164
-
24d · Other expenses: SUPPLIES
total $11,779
-
24e · All other expenses
total $21,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,441 · end of year $112,088
-
4 · Accounts receivable
beginning of year -$175 · end of year $500
-
8 · Inventories for sale or use
beginning of year $250 · end of year $250
-
15 · Other assets
end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $1,872 · end of year $1,497
-
24 · Unsecured notes and loans payable
beginning of year $21,000 · end of year $6,000
-
25 · Other liabilities
beginning of year $149,900 · end of year $149,900
-
31 · Retained earnings, endowment or other funds
beginning of year -$52,256 · end of year -$44,509
Mission and programs · 2023
Mission
FRATERNITY HOUSE OPERATIONS
-
ROOM, BOARD AND SOCIAL ACTIVITIES OF FRATERNITY
Expenses $398,554 · Revenue $406,301
As filed on the 2023 return.
Listed in Part VII
-
ZACH GENDREAU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
SALAI HUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
BENJAMIN LELAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
SETH MEYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LUKE MORLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
JAMES ALVAREZ PATRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402559349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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