Totals
- Total revenue
- $190,954
- Total expenses
- $184,391
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $190,709
- Investment income
- $0
- Other revenue
- $245
- Total assets, end of year
- $180,612
- Total liabilities, end of year
- $9,434
- Net assets or fund balances, end of year
- $171,178
- Program services expenses (Part IX)
- $172,883
- Management and general expenses
- $11,508
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $107,097
Program services were 93.8% 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.
-
2a · Program service revenue: MEMBER DUE FOR LIVING
total $81,804 · related or exempt $81,804
-
2b · Program service revenue: PARLOR FEES
total $10,020 · related or exempt $10,020
-
2c · Program service revenue: CHAPTER DUES
total $83,562 · related or exempt $83,562
-
2d · Program service revenue: SOCIAL DUES
total $15,323 · related or exempt $15,323
-
11a · Other revenue: BANK CREDITS
total $245 · unrelated business $245
-
11e · Other revenue, total
$245
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,728 · management and general $7,728
-
13 · Office expenses
total $3,780 · management and general $3,780
-
16 · Occupancy
total $60,811 · program services $60,811
-
19 · Conferences, conventions and meetings
total $58,059 · program services $58,059
-
21 · Payments to affiliates
total $20,162 · program services $20,162
-
22 · Depreciation, depletion and amortization
total $9,867 · program services $9,867
-
23 · Insurance
total $23,984 · program services $23,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,077 · end of year $18,000
-
10a · Land, buildings and equipment: cost or other basis
$601,672
-
10b · Land, buildings and equipment: accumulated depreciation
$448,494
-
10c · Land, buildings and equipment, net
beginning of year $154,956 · end of year $153,178
-
15 · Other assets
end of year $9,434
-
25 · Other liabilities
beginning of year $8,418 · end of year $9,434
-
29 · Capital stock, trust principal or current funds
beginning of year $18,077 · end of year $18,000
-
31 · Retained earnings, endowment or other funds
beginning of year $146,538 · end of year $153,178
Mission and programs · 2022
Mission
A LOCAL CHAPTER OF THE NATIONAL FRATERNITY WHO STRIVE TO HELP YOUTH.
Activities or mission (Part I)
LOCAL CHAPTER OF A NATIONAL FRATERNITY
-
OCCUPANCY FOR MEMBERS
Expenses $81,754 · Revenue $81,754
-
SOCIAL EVENTS FOR MEMBERS
Expenses $15,323 · Revenue $15,323
-
PARLOR EVENTS FOR MEMBER
Expenses $10,020 · Revenue $10,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher ButzCHRISTOPHER BUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440729349300614
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