Totals
- Total revenue
- $809,908
- Total expenses
- $882,933
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $776,662
- Investment income
- $0
- Other revenue
- $33,246
- Total assets, end of year
- $569,032
- Total liabilities, end of year
- $321,611
- Net assets or fund balances, end of year
- $247,421
- Program services expenses (Part IX)
- $823,861
- Management and general expenses
- $1,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 93.3% 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.
-
2f · All other program service revenue
total $776,662 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $33,246 · related or exempt $33,246 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$33,246
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,520 · program services $201,520 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $59,397 · program services $59,397 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,306 · program services $6,306 · management and general $0 · fundraising $0
-
13 · Office expenses
total $101 · program services $101 · management and general $0 · fundraising $0
-
20 · Interest
total $17,000 · program services $17,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $57,647 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank/Credit Card Fees
total $18,042 · program services $18,042 · management and general $0 · fundraising $0
-
24b · Other expenses: Cable Tv/Internet
total $13,360 · program services $13,360 · management and general $0 · fundraising $0
-
24c · Other expenses: Permits/Licenses
total $11,429 · program services $11,429 · management and general $0 · fundraising $0
-
24e · All other expenses
total $498,131 · program services $496,706 · management and general $1,425 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,771 · end of year $3,607
-
9 · Prepaid expenses and deferred charges
end of year $16,064
-
10a · Land, buildings and equipment: cost or other basis
$1,821,519
-
10b · Land, buildings and equipment: accumulated depreciation
$1,272,158
-
10c · Land, buildings and equipment, net
beginning of year $607,008 · end of year $549,361
-
17 · Accounts payable and accrued expenses
end of year $17,350
-
23 · Secured mortgages and notes payable
beginning of year $339,215 · end of year $304,261
-
31 · Retained earnings, endowment or other funds
beginning of year $304,564 · end of year $247,421
Mission and programs · 2023
Mission
Oversee all aspects of operation of the Chapter House We meet monthly to review the operations of the Chapter house to ensure the comfort of all residents. Board manages the annual house budget, house repairs, and
-
Management of sorority house.
As filed on the 2023 return.
Listed in Part VII
-
Julie Chiu
Officer
- Total calculated
- $0
- Hours/week
- 10
-
Natalie Arranaga
Treasurer
- Total calculated
- $0
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 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541999349301229
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