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Nonprofiteer
← ZETA BETA OF ALPHA TAU OMEGA BUILDING CORPORATION

Form 990 for tax year 2023

Filed by ZETA BETA OF ALPHA TAU OMEGA BUILDING CORPORATION.

Totals

Total revenue
$215,497
Total expenses
$152,671
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$7,004
Other revenue
$208,493
Total assets, end of year
$684,509
Total liabilities, end of year
$113,080
Net assets or fund balances, end of year
$571,429
Program services expenses (Part IX)
$150,911
Management and general expenses
$1,760
Fundraising expenses
$0
Program service expenses (Part III)
$150,911

Program services were 98.8% 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.

  • 3 · Investment income

    total $7,004 · unrelated business $7,004 · excluded $0

  • 6a · Gross rents

    real property $208,493

  • 6c · Rental income or loss

    real property $208,493

  • 6d · Net rental income or loss

    total $208,493 · unrelated business $208,493

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $15,900 · program services $15,900 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $395 · program services $395 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $16,900 · program services $16,900 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $1,760 · program services $0 · management and general $1,760 · fundraising $0

  • 13 · Office expenses

    total $4,967 · program services $4,967 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $80,480 · program services $80,480 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,990 · program services $4,990 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $16,749 · program services $16,749 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,530 · program services $10,530 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,632 · end of year $207,465

  • 2 · Savings and temporary cash investments

    beginning of year $3,844

  • 4 · Accounts receivable

    beginning of year -$5,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $708 · end of year $943

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

    $116,510

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

    $62,240

  • 10c · Land, buildings and equipment, net

    beginning of year $30,055 · end of year $54,270

  • 11 · Investments: publicly traded securities

    end of year $417,381

  • 15 · Other assets

    beginning of year $4,450 · end of year $4,450

  • 25 · Other liabilities

    beginning of year $75,087 · end of year $113,080

  • 31 · Retained earnings, endowment or other funds

    beginning of year $508,601 · end of year $571,429

Mission and programs · 2023

Mission

Holding title to local chapter of national college fraternity providing room and board, meeting facilities, and social activities for members only.

  • General Expenses

    Expenses $107,200

  • Depreciation

    Expenses $4,990

  • Utilities

    Expenses $38,721

As filed on the 2023 return.

Listed in Part VII

  • Dave Hotchkin

    President

    Total calculated
    $0
    Hours/week
    2

  • James Anastassiou

    Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Steven Craig

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bill Barnett

    Secretary

    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
2023
Filed
16 December 2024
IRS schema version
2023v6.0
Source object
202540799349301504

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