Totals
- Total revenue
- $637,034
- Total expenses
- $657,304
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $636,568
- Investment income
- $466
- Other revenue
- $0
- Total assets, end of year
- $86,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,046
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
2a · Program service revenue: OCCUPANCY
total $490,626 · related or exempt $490,626 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP DUES AND FEES
total $108,718 · related or exempt $108,718 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FUNDRAISING
total $5,965 · related or exempt $5,965 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER
total $31,259 · related or exempt $31,259 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $466 · related or exempt $0 · unrelated business $466 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
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 $527,172
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: DUES & FEES
total $88,020
-
24b · Other expenses: PHILANTHROPIC DONATIONS
total $5,292
-
24e · All other expenses
total $36,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,787 · end of year $41,407
-
2 · Savings and temporary cash investments
beginning of year $60,723 · end of year $44,639
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $101,510 · end of year $86,046
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
UNDERGRADUATE CHAPTER OF AN INTERNATIONAL COLLGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMMING FOR MEMBER OF A LOCAL CHAPTER OF AN INTERNATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda KeslerAMANDA KESLER
CHAPTER ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Chloe ColdagelliCHLOE COLDAGELLI
NEW MEMBER EXPERIENCE ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Sarah OchsSARAH OCHS
FINANCE ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Nichelle HoeyNICHELLE HOEY
MEMBER EXPERIENCE ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Kaelyn SwartoutKAELYN SWARTOUT
MARKETING ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Allie SteerALLIE STEER
CAMPUS RELATIONS ADVISOR
- Total calculated
- $0
- Hours/week
- 15
-
Shae BernhardtSHAE BERNHARDT
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Bailey ManderfeldBAILEY MANDERFELD
VICE PRESIDENT CHAPTER WELLNESS
- Total calculated
- $0
- Hours/week
- 15
-
Ava MillerAVA MILLER
VICE PRESIDENT ACADEMIC EXCELLENCE
- Total calculated
- $0
- Hours/week
- 15
-
Erin MusselmanERIN MUSSELMAN
VICE PRESIDENT RECRUITMENT
- Total calculated
- $0
- Hours/week
- 15
-
Kiana GubbinsKIANA GUBBINS
VICE PRESIDENT FINANCE
- Total calculated
- $0
- Hours/week
- 15
-
Lily YdayLILY YDAY
VICE PRESISENT ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 15
-
Kendal JohnsenKENDAL JOHNSEN
VICE PRESIDENT MEMBER EXPERIENCE
- Total calculated
- $0
- Hours/week
- 15
-
McKenna SproleMCKENNA SPROLE
VICE PRESIDENT NEW MEMBER EXPERIENCE
- Total calculated
- $0
- Hours/week
- 15
-
Abby WadleABBY WADLE
VICE PRESIDENT EVENT PLANNING
- Total calculated
- $0
- Hours/week
- 15
-
Lilly BeaversLILLY BEAVERS
VICE PRESIDENT MARKETING
- Total calculated
- $0
- Hours/week
- 15
-
Miranda HarrisMIRANDA HARRIS
VICE PRESIDENT CAMPUS RELATIONS
- Total calculated
- $0
- Hours/week
- 15
-
Emma SampleEMMA SAMPLE
VICE PRESIDENT PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 15
-
Kylie MalsamKYLIE MALSAM
DIRECTOR OF PROPERTY
- Total calculated
- $0
- Hours/week
- 15
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
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349305839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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