Totals
- Total revenue
- $4,596,126
- Total expenses
- $4,837,283
- Contributions and grants received
- $15,440
- Grants paid
- $0
- Program service revenue
- $4,557,044
- Investment income
- $14,806
- Other revenue
- $8,836
- Total assets, end of year
- $40,986,362
- Total liabilities, end of year
- $21,036,053
- Net assets or fund balances, end of year
- $19,950,309
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$15,440
-
2a · Program service revenue: RENTAL INCOME
total $3,106,502 · related or exempt $3,106,502
-
2b · Program service revenue: HOUSING CORPORATION INSURANCE
total $934,286 · related or exempt $934,286
-
2c · Program service revenue: HOUSING FEES & SERVICES
total $516,256 · related or exempt $516,256
-
3 · Investment income
total $14,806 · unrelated business $14,806
-
6a · Gross rents
real property $2,047,552
-
6b · Less rental expenses
real property $2,157,022
-
6c · Rental income or loss
real property -$109,470
-
6d · Net rental income or loss
total -$109,470 · unrelated business -$109,470
-
11a · Other revenue: MISCELLANEOUS
total $118,306 · related or exempt $118,306
-
11e · Other revenue, total
$118,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,477
-
7 · Other salaries and wages
total $220,146
-
8 · Pension plan contributions
total $18,850
-
9 · Other employee benefits
total $53,445
-
10 · Payroll taxes
total $60,888
-
11b · Fees: legal
total $8,831
-
11c · Fees: accounting
total $19,600
-
13 · Office expenses
total $20,477
-
16 · Occupancy
total $677,830
-
17 · Travel
total $48,277
-
20 · Interest
total $625,368
-
22 · Depreciation, depletion and amortization
total $966,590
-
23 · Insurance
total $918,858
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $681,372
-
24b · Other expenses: FOOD SERVICE EXPENSES
total $359,788
-
24c · Other expenses: MISCELLANEOUS
total $134,824
-
24d · Other expenses: TELEPHONE
total $53,109
-
24e · All other expenses
total -$236,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,170 · end of year $1,370,123
-
4 · Accounts receivable
beginning of year $2,465,217 · end of year $1,997,893
-
7 · Other notes and loans receivable
beginning of year $4,298,143 · end of year $4,172,638
-
9 · Prepaid expenses and deferred charges
beginning of year $68,988 · end of year $23,800
-
10a · Land, buildings and equipment: cost or other basis
$46,228,400
-
10b · Land, buildings and equipment: accumulated depreciation
$13,622,902
-
10c · Land, buildings and equipment, net
beginning of year $31,670,472 · end of year $32,605,498
-
11 · Investments: publicly traded securities
beginning of year $134,272 · end of year $505,197
-
14 · Intangible assets
beginning of year $49,730 · end of year $43,907
-
15 · Other assets
beginning of year $2,826 · end of year $267,306
-
17 · Accounts payable and accrued expenses
beginning of year $1,807,783 · end of year $915,294
-
19 · Deferred revenue
beginning of year $1,677,769 · end of year $2,708,330
-
23 · Secured mortgages and notes payable
beginning of year $15,240,377 · end of year $16,857,291
-
25 · Other liabilities
beginning of year $325,888 · end of year $555,138
-
27 · Net assets without donor restrictions
beginning of year $20,191,001 · end of year $19,950,309
Mission and programs · 2024
Mission
TO PROVIDE FOR THE MAINTENANCE OF COLLEGIATE CHAPTER HOUSES FOR THE BENEFIT OF ALPHA TAU OMEGA FRATERNITY AND ITS GRADUATE AND UNDERGRADUATE MEMBERS. TO FOSTER EDUCATION, ENCOURAGE HIGH SCHOLARSHIP, AND ASSIST IN THE BUILDING OF CHARACTER.
Activities or mission (Part I)
ADVANCEMENT OF THE SOCIAL AND RECREATIONAL PROGRAMS OF ALPHA TAU OMEGA FRATERNITY, INC.
-
THE CORPORATION PROVIDES STUDENT HOUSING RESOURCES AND SOCIAL, EDUCATIONAL, AND FRATERNAL PROGRAMMING TO AND FOR CHAPTERS AND HOUSE CORPORATIONS OF ALPHA TAU OMEGA FRATERNITY, INC.
As filed on the 2024 return.
Listed in Part VII
-
WILL GOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT O'HALLORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE KRUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT TENSFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD MATESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND TIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WYNN SMILEY
CEO
- Total calculated
- $342,720
- From this org
- $0
- From related orgs
- $342,720
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $342,720 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $342,720 related
-
MATTHEW HIGGINS
COO, MGMT & FINANCE
- Total calculated
- $205,477
- From this org
- $205,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,227
- Bonus
- $43,250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $205,477
-
MICHAEL R SEMLER
CHAIRMAN
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(7) · TO PROMOTE AND CULTIVATE SOCIAL INTERACTION, EDUCATION, AND DEVELOPMENT · IN
-
501(C)(3) · GRANTS TO COLLEGE STUDENTS FOR EDUCATION AND LEADERSHIP FUNCTION · IL
-
501(C)(2) · MAINTAIN INVESTMENTS SOLELY FOR THE BENEFIT OF ALPHA TAU OMEGA FRATERNITY · IN
Directly controlled by ALPHA TAU OMEGA FRATERNITY INC
-
501(C)(7) · TO PROMOTE AND CULTIVATE SOCIAL INTERACTION, EDUCATION, AND DEVELOPMENT · IN
Directly controlled by ALPHA TAU OMEGA FRATERNITY INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MANAGEMENT OPERATIONS · IN · income $1,031,855 · assets $0
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
INSURANCE OPERATIONS · IN · income $1,223,056 · assets $4,609,275
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $465,157 · assets $2,224,275
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $235,291 · assets $596,666
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $248,835 · assets $1,662,778
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $204,461 · assets $2,488,704
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $204,646 · assets $872,409
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $157,529 · assets $520,814
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $524,293 · assets $3,271,707
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $134,534 · assets $793,946
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $77,935 · assets $493,312
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $98,300 · assets $500,865
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $298,282 · assets $2,258,325
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $215,695 · assets $1,205,038
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $247,387 · assets $1,313,708
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $820,437 · assets $3,534,246
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $434,631 · assets $3,283,809
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $500 · assets $1,002,945
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $0 · assets $1,031,687
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $527,720 · assets $3,306,852
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $121,688 · assets $417,392
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $347,835 · assets $2,235,914
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $0 · assets $3,146,924
Directly controlled by RICHMOND PROPERTY GROUP LTD
-
HOUSING OPERATIONS · IN · income $158,196 · assets $773,819
Directly controlled by RICHMOND PROPERTY GROUP LTD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349305641
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