Form 990 for tax year 2023
Filed by ALPHA PHI HOUSE CORPORATION BOARD- UNIVERSITY OF MISSOURI.
Totals
- Total revenue
- $1,588,846
- Total expenses
- $1,570,311
- Contributions and grants received
- $147,115
- Grants paid
- $0
- Program service revenue
- $1,441,145
- Investment income
- $586
- Other revenue
- $0
- Total assets, end of year
- $14,764,675
- Total liabilities, end of year
- $10,953,108
- Net assets or fund balances, end of year
- $3,811,567
- Program services expenses (Part IX)
- $1,560,091
- Management and general expenses
- $0
- Fundraising expenses
- $10,220
- Program service expenses (Part III)
- $1,560,091
Program services were 99.3% 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
$147,115
-
2a · Program service revenue: Room & Board Collections
total $1,441,145 · related or exempt $1,441,145
-
3 · Investment income
total $586 · related or exempt $586
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $74,488 · program services $74,488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,104 · program services $17,104
-
10 · Payroll taxes
total $8,041 · program services $8,041
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,062 · program services $4,062
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $10,220 · fundraising $10,220
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $164,196 · program services $164,196
-
17 · Travel
total $172 · program services $172
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $391,156 · program services $391,156
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $549,673 · program services $549,673
-
23 · Insurance
total $25,008 · program services $25,008
-
24a · Other expenses: Food
total $256,755 · program services $256,755
-
24b · Other expenses: Real Estate Tax
total $46,491 · program services $46,491
-
24c · Other expenses: Supplies
total $10,065 · program services $10,065
-
24d · Other expenses: Furniture
total $6,256 · program services $6,256
-
24e · All other expenses
total $6,624 · program services $6,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,795 · end of year $246,327
-
2 · Savings and temporary cash investments
beginning of year $1,199,324 · end of year $1,445,406
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,437,109
-
10b · Land, buildings and equipment: accumulated depreciation
$1,406,496
-
10c · Land, buildings and equipment, net
beginning of year $13,290,685 · end of year $13,030,613
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $34,195 · end of year $27,477
-
15 · Other assets
beginning of year $150,183 · end of year $14,852
-
23 · Secured mortgages and notes payable
beginning of year $11,242,150 · end of year $10,953,108
-
27 · Net assets without donor restrictions
beginning of year $3,793,032 · end of year $3,811,567
Mission and programs · 2023
Mission
To acquire, own, mortgage, lease or sell such real estate and personal property as may be desirable to provide accomodations for the undergraduate members of the collegiate chapter to meet the educational and social goals of Alpha Phi International Fraternity, Inc.
Activities or mission (Part I)
To acquire, own, maintain and rent suitable, high-quality and competitive premises and buildings for the accommodation of collegiate members of the Omicron Chapter of Alpha Phi International Fraternity, Inc, in Columbia, Missouri.
-
Provide housing for members of Omicron Chapter of Alpha Phi during their education at the University of Missouri-Columbia.
Expenses $1,560,091
As filed on the 2023 return.
Listed in Part VII
-
Cherie Bock
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sharon Korte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Reid
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Tammy Grzeskowiak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Reardon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Kanoy
Coll. Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Gulick
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Amy Jordan
President
- Total calculated
- $0
- Hours/week
- 10
-
Claudia Tran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Benoist
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Liz Drouin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Erin Riske
Director
- Total calculated
- $0
- Hours/week
- 3
-
Maura Pilafas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cami Swisher
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349300230
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