Totals
- Total revenue
- $240,657
- Total expenses
- $220,186
- Contributions and grants received
- $18,599
- Grants paid
- $0
- Program service revenue
- $214,367
- Investment income
- $11
- Other revenue
- $7,680
- Total assets, end of year
- $385,971
- Total liabilities, end of year
- $310,668
- Net assets or fund balances, end of year
- $75,303
- 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
$18,599
-
2a · Program service revenue: RENTAL INCOME
total $214,367 · related or exempt $214,367
-
3 · Investment income
total $11 · excluded $11
-
11a · Other revenue: MISCELLANEOUS
total $7,680 · related or exempt $7,680
-
11e · Other revenue, total
$7,680
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,386
-
10 · Payroll taxes
total $451
-
11a · Fees: management
total $3,658
-
11c · Fees: accounting
total $1,025
-
11g · Fees: other
total $17,045
-
13 · Office expenses
total $899
-
16 · Occupancy
total $146,522
-
20 · Interest
total $15,215
-
22 · Depreciation, depletion and amortization
total $28,451
-
24a · Other expenses: LICENSE & PERMITS
total $301
-
24b · Other expenses: BANK CHARGES
total $126
-
24c · Other expenses: SIGNAGE
total $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,046 · end of year $57,381
-
10a · Land, buildings and equipment: cost or other basis
$810,178
-
10b · Land, buildings and equipment: accumulated depreciation
$481,588
-
10c · Land, buildings and equipment, net
beginning of year $300,713 · end of year $328,590
-
25 · Other liabilities
beginning of year $328,933 · end of year $310,668
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $54,826 · end of year $75,303
Mission and programs · 2022
Mission
UNIVERSITY FRATERNAL ORGANIZATION
Activities or mission (Part I)
THE ORGANIZATION IS A UNIVERSITY FRATERNAL ORGANIZATION.
-
THE ORGANIZATION PROVIDES FRATERNITY HOUSING TO UNIVERSITY STUDENTS.
As filed on the 2022 return.
Listed in Part VII
-
YANI CONCHA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TRENT A SCOTT
TREASURER SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349301436
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