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Nonprofiteer
← PHI GAMMA DELTA FRATERNITY

Form 990 for tax year 2022

Filed by PHI GAMMA DELTA FRATERNITY.

Totals

Total revenue
$123,609
Total expenses
$282,235
Contributions and grants received
$6,015
Grants paid
$0
Program service revenue
$112,500
Investment income
$393
Other revenue
$4,701
Total assets, end of year
$4,057,125
Total liabilities, end of year
$136,800
Net assets or fund balances, end of year
$3,920,325
Program services expenses (Part IX)
$206,403
Management and general expenses
$7,858
Fundraising expenses
$67,974
Program service expenses (Part III)
$206,403

Program services were 73.1% 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

    $6,015

  • 2a · Program service revenue: RENT/ROOM & BOARD/MEMBERSHIP

    total $112,500 · related or exempt $112,500

  • 3 · Investment income

    total $393 · excluded $393

  • 11a · Other revenue: CHANGE IN PHI GAMMA DELTA ED

    total $4,701 · related or exempt $4,701

  • 11e · Other revenue, total

    $4,701

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,630 · management and general $7,630

  • 11e · Fees: professional fundraising services

    total $55,318 · fundraising $55,318

  • 11g · Fees: other

    total $800 · program services $800

  • 13 · Office expenses

    total $166 · management and general $166

  • 16 · Occupancy

    total $61,860 · program services $61,860

  • 22 · Depreciation, depletion and amortization

    total $115,745 · program services $115,745

  • 23 · Insurance

    total $12,502 · program services $12,502

  • 24a · Other expenses: PARKING LEASE

    total $15,000 · program services $15,000

  • 24b · Other expenses: OTHER MISC FUNDRAISING

    total $6,400 · fundraising $6,400

  • 24c · Other expenses: MARKETING (AFFINITY)

    total $6,256 · fundraising $6,256

  • 24d · Other expenses: GRADUATE RELATIONS

    total $496 · program services $496

  • 24e · All other expenses

    total $62 · management and general $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,327 · end of year $257,582

  • 2 · Savings and temporary cash investments

    beginning of year $307,454 · end of year $307,485

  • 10a · Land, buildings and equipment: cost or other basis

    $4,953,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,515,130

  • 10c · Land, buildings and equipment, net

    beginning of year $3,550,946 · end of year $3,437,971

  • 11 · Investments: publicly traded securities

    beginning of year $23,173 · end of year $23,535

  • 15 · Other assets

    beginning of year $25,851 · end of year $30,552

  • 23 · Secured mortgages and notes payable

    beginning of year $136,800 · end of year $136,800

  • 27 · Net assets without donor restrictions

    beginning of year $4,053,100 · end of year $3,889,773

  • 28 · Net assets with donor restrictions

    beginning of year $25,851 · end of year $30,552

Mission and programs · 2022

Mission

COLLEGE FRATERNITY HOUSING CORPORATION

  • STUDENT HOUSING AND DUES

    Expenses $206,403 · Revenue $112,500

As filed on the 2022 return.

Listed in Part VII

  • John Barbee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Burke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Goris

    VICE PRESIDE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202321779349300942

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