Form 990 for tax year 2022
Filed by IOTA HOUSE CORP OF KAPPA ALPHA THETA INC.
Totals
- Total revenue
- $246,101
- Total expenses
- $159,684
- Contributions and grants received
- $21,056
- Grants paid
- $0
- Program service revenue
- $224,482
- Investment income
- $563
- Other revenue
- $0
- Total assets, end of year
- $1,062,087
- Total liabilities, end of year
- $23,796
- Net assets or fund balances, end of year
- $1,038,291
- 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
$21,056
-
2a · Program service revenue: SORORITY HOUSE RENTAL
total $202,732 · related or exempt $202,732
-
2b · Program service revenue: SORORITY HOUSE FACILIT
total $21,750 · related or exempt $21,750
-
3 · Investment income
total $563 · unrelated business $563
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,688
-
11g · Fees: other
total $11,663
-
13 · Office expenses
total $352
-
16 · Occupancy
total $108,396
-
22 · Depreciation, depletion and amortization
total $26,206
-
23 · Insurance
total $7,647
-
24a · Other expenses: ALUMNAE/CHAPTER RELATIO
total $732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,882 · end of year $268,260
-
2 · Savings and temporary cash investments
beginning of year $259,790 · end of year $259,790
-
4 · Accounts receivable
beginning of year $19,464 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,547,274
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062,443
-
10c · Land, buildings and equipment, net
beginning of year $444,525 · end of year $484,831
-
15 · Other assets
beginning of year $1,554 · end of year $49,206
-
17 · Accounts payable and accrued expenses
beginning of year $13,967 · end of year $17,971
-
25 · Other liabilities
beginning of year $5,825 · end of year $5,825
-
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 $873,423 · end of year $1,038,291
Mission and programs · 2022
Mission
TO PROVIDE HOUSING
-
THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE IOTA CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORITY WHICH PROVIDES A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Jean CariagaJEAN CARIAGA
FACILITY CORPORATION CONSULTANT
- Total calculated
- $0
- Hours/week
- 10
-
Aleksandra DasicALEKSANDRA DASIC
FACILITY MANAGEMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julie Bell JohnsonJULIE BELL JOHNSON
FACILITY MANAGEMENT ADVISO
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Altman-SaganELIZABETH ALTMAN-SAGAN
FACILITY MANAGEMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Erin DaughertyERIN DAUGHERTY
FORMER FACILITY MGMT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Euna Ruth CarpenterEUNA RUTH CARPENTER
FORMER FINANCE ADVISOR
- Total calculated
- $0
- Hours/week
- 10
-
Bebe RitchieBEBE RITCHIE
FORMER FACILITY MGMT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Paige Jillian SchultzPAIGE JILLIAN SCHULTZ
FORMER CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alex Samantha MaherALEX SAMANTHA MAHER
FORMER VICE PRESIDENT FINANCE
- Total calculated
- $0
- Hours/week
- 10
-
Alyson GanzALYSON GANZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alice KenniffALICE KENNIFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lisa DruryLISA DRURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Traci NagleTRACI NAGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Hallie BenderHALLIE BENDER
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gillian CroninGILLIAN CRONIN
CHAPTER VICE PRESIDENT FINANCE
- 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
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420599349301012
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