Totals
- Total revenue
- $915,170
- Total expenses
- $911,504
- Contributions and grants received
- $31,388
- Grants paid
- $0
- Program service revenue
- $883,782
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $312,447
- Total liabilities, end of year
- $83,560
- Net assets or fund balances, end of year
- $228,887
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $903,596
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.
-
1f · All other contributions, gifts and grants
$31,388
-
2a · Program service revenue: DUES
total $845,650 · related or exempt $845,650
-
2b · Program service revenue: INITIATION
total $35,840 · related or exempt $35,840
-
2c · Program service revenue: LATE PAYMENTS
total $2,292 · related or exempt $2,292
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,908
-
13 · Office expenses
total $5,295
-
16 · Occupancy
total $687,215
-
19 · Conferences, conventions and meetings
total $4,268
-
21 · Payments to affiliates
total $61,774
-
23 · Insurance
total $35,093
-
24a · Other expenses: DONATION TO HOUSING CORP
total $66,749
-
24b · Other expenses: ENTERTAINMENT
total $11,863
-
24c · Other expenses: RUSH
total $8,313
-
24d · Other expenses: SPRING FORMAL
total $7,948
-
24e · All other expenses
total $15,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,676 · end of year $276,509
-
4 · Accounts receivable
beginning of year $28,200 · end of year $35,938
-
17 · Accounts payable and accrued expenses
beginning of year $49,655 · end of year $14,560
-
25 · Other liabilities
beginning of year $65,000 · end of year $69,000
-
27 · Net assets without donor restrictions
beginning of year $225,221 · end of year $228,887
Mission and programs · 2022
Mission
UNIVERSITY FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES.
-
THE ORGANIZATION IS A FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES.
Expenses $903,596
As filed on the 2022 return.
Listed in Part VII
-
Connor PlaksCONNOR PLAKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
George WehmannGEORGE WEHMANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Zeke DaytonZEKE DAYTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Liam HostetlerLIAM HOSTETLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daniel ReadDANIEL READ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Henry StennerHENRY STENNER
RISK MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Colin PorathCOLIN PORATH
ACADEMIC CHA
- Total calculated
- $0
- Hours/week
- 5
-
Max BeattyMAX BEATTY
PRIMARY RUSH
- Total calculated
- $0
- Hours/week
- 5
-
Owen ConstantOWEN CONSTANT
SECONDARY RU
- Total calculated
- $0
- Hours/week
- 5
-
Will AsplinWILL ASPLIN
CURRENT TREA
- Total calculated
- $0
- Hours/week
- 5
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
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313409349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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