Form 990 for tax year 2022
Filed by PI BETA PHI HOUSE CORPORATION OF BLOOMINGTON INDIANA.
Totals
- Total revenue
- $879,811
- Total expenses
- $906,011
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $866,400
- Investment income
- $13,411
- Other revenue
- $0
- Total assets, end of year
- $3,178,243
- Total liabilities, end of year
- $624
- Net assets or fund balances, end of year
- $3,177,619
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $906,011
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: ROOM AND BOARD
total $820,000 · related or exempt $820,000
-
2b · Program service revenue: ROOM AND BOARD HOUSE FUND
total $46,400 · related or exempt $46,400
-
3 · Investment income
total $22,979 · unrelated business $22,979
-
7a · Gross sales of assets other than inventory
securities $140,000
-
7b · Less cost or other basis and sales expenses
securities $149,568
-
7c · Gain or loss
securities -$9,568
-
7d · Net gain or loss
total -$9,568 · related or exempt -$9,568
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,431
-
10 · Payroll taxes
total $40,067
-
11b · Fees: legal
total $3,797
-
11c · Fees: accounting
total $13,680
-
11g · Fees: other
total $265,975
-
13 · Office expenses
total $166
-
17 · Travel
total $589
-
22 · Depreciation, depletion and amortization
total $202,252
-
23 · Insurance
total $24,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,477 · end of year $93,694
-
2 · Savings and temporary cash investments
beginning of year $880,482 · end of year $482,940
-
10a · Land, buildings and equipment: cost or other basis
$4,911,531
-
10b · Land, buildings and equipment: accumulated depreciation
$2,309,922
-
10c · Land, buildings and equipment, net
beginning of year $2,290,957 · end of year $2,601,609
-
17 · Accounts payable and accrued expenses
beginning of year $1,017 · end of year $624
-
27 · Net assets without donor restrictions
beginning of year $3,213,899 · end of year $3,177,619
Mission and programs · 2022
Mission
PROVIDES ROOM AND BOARD TO ACTIVE MEMBERS ATTENDING INDIANA UNIVERSITY.
-
PROVIDED ROOM AND BOARD TO ACTIVE MEMBERS ATTENDING INDIANA UNIVERSITY.
-
PROVIDED ROOM AND BOARD TO ACTIVE MEMBERS ATTENDING INDIANA UNIVERSITY.
Expenses $906,011
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda ButlerBRENDA BUTLER
TREASURER
- Total calculated
- $0
-
Rae MaierRAE MAIER
DIRECTOR
- Total calculated
- $0
-
Alisa RudlandALISA RUDLAND
SECRETARY
- Total calculated
- $0
-
Brenda WirthBRENDA WIRTH
PRESIDENT
- Total calculated
- $0
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
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421919349300602
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