Totals
- Total revenue
- $1,595,436
- Total expenses
- $1,568,777
- Contributions and grants received
- $5,050
- Grants paid
- $0
- Program service revenue
- $1,590,353
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $64,284
- Total liabilities, end of year
- $87,400
- Net assets or fund balances, end of year
- -$23,116
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$5,050
-
2a · Program service revenue: MEALS
total $588,900 · related or exempt $588,900
-
2b · Program service revenue: HOUSING
total $562,908 · related or exempt $562,908
-
2c · Program service revenue: CHAPTER ACTIVITIES
total $327,193 · related or exempt $327,193
-
2d · Program service revenue: NATIONAL FEES
total $56,367 · related or exempt $56,367
-
2e · Program service revenue: OTHER
total $54,985 · related or exempt $54,985
-
3 · Investment income
total $33 · related or exempt $33
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,550
-
9 · Other employee benefits
total $715
-
10 · Payroll taxes
total $4,293
-
11b · Fees: legal
total $613
-
11c · Fees: accounting
total $44,981
-
13 · Office expenses
total $2,054
-
16 · Occupancy
total $481,853
-
19 · Conferences, conventions and meetings
total $1,775
-
24a · Other expenses: FOOD SERVICE
total $383,806
-
24b · Other expenses: SOCIAL
total $242,890
-
24c · Other expenses: BAD DEBT & COLLECTIONS
total $75,286
-
24d · Other expenses: NATIONAL EXPENSES
total $63,852
-
24e · All other expenses
total $214,109
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $69,852 · end of year $16,179
-
4 · Accounts receivable
beginning of year $699,113 · end of year $48,105
-
17 · Accounts payable and accrued expenses
beginning of year $232,453 · end of year $66,396
-
19 · Deferred revenue
beginning of year $586,287 · end of year $21,004
-
31 · Retained earnings, endowment or other funds
beginning of year -$49,775 · end of year -$23,116
Mission and programs · 2022
Mission
PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2022 return.
Listed in Part VII
-
Thomas CochranTHOMAS COCHRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Eric DohERIC DOH
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Cole MozingoCOLE MOZINGO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Banks MurphreeBANKS MURPHREE
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Henry SkinnerHENRY SKINNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack WilksJACK WILKS
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 1
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302007
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