Totals
- Total revenue
- $118,579
- Total expenses
- $84,395
- Contributions and grants received
- $11,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,022
- Other revenue
- $106,482
- Total assets, end of year
- $1,607,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,607,804
- Program services expenses (Part IX)
- $84,395
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,395
Program services were 100.0% 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.
-
1b · Membership dues
$10,735
-
1e · Government grants (contributions)
$340
-
3 · Investment income
total $1,022 · related or exempt $1,022
-
6a · Gross rents
real property $75,000
-
6c · Rental income or loss
real property $75,000
-
6d · Net rental income or loss
total $75,000 · related or exempt $75,000
-
11a · Other revenue: INSURANCE PROCEEDS - ROOF
total $31,482 · related or exempt $31,482
-
11e · Other revenue, total
$31,482
Functional expenses
Part IX, the statement of functional expenses.
-
14 · Information technology
total $324 · program services $324
-
19 · Conferences, conventions and meetings
total $684 · program services $684
-
23 · Insurance
total $27,426 · program services $27,426
-
24a · Other expenses: IMPROVEMENTS
total $41,431 · program services $41,431
-
24b · Other expenses: INCENTIVES
total $5,000 · program services $5,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,463 · program services $4,463
-
24d · Other expenses: FIRE & SECURITY SERVICES
total $1,964 · program services $1,964
-
24e · All other expenses
total $3,103 · program services $3,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,023 · end of year $75,185
-
2 · Savings and temporary cash investments
beginning of year $226,604 · end of year $227,626
-
10a · Land, buildings and equipment: cost or other basis
$1,304,993
-
10c · Land, buildings and equipment, net
beginning of year $1,304,993 · end of year $1,304,993
-
31 · Retained earnings, endowment or other funds
beginning of year $1,573,620 · end of year $1,607,804
Mission and programs · 2023
Mission
TO PROVIDE HOUSING FOR ALPHA GAMMA RHO FRATERNITY
-
TO PROVIDE HOUSING AND FINANCIAL SUPPORT FOR ABOUT 50 MEMBERS OF ALPHA GAMMA RHO FRAT
-
TO PROVIDE HOUSING AND FINANCIAL SUPPORT FOR ABOUT 50 MEMBERS OF ALPHA GAMMA RHO FRAT
Expenses $84,395
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richie BrewerRICHIE BREWER
PRESIDENT
- Total calculated
- $0
-
Bill NealBILL NEAL
VICE PRES.
- Total calculated
- $0
-
Lee PritchettLEE PRITCHETT
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
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412289349302871
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