Totals
- Total revenue
- $698,244
- Total expenses
- $718,902
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $698,244
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,055
- Total liabilities, end of year
- $19,190
- Net assets or fund balances, end of year
- $17,865
- 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.
-
2a · Program service revenue: DUES & ASSESSMENTS
total $698,244 · related or exempt $698,244
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,400
-
10 · Payroll taxes
total $2,510
-
11c · Fees: accounting
total $6,908
-
13 · Office expenses
total $201
-
22 · Depreciation, depletion and amortization
total $1,106
-
24a · Other expenses: SOCIAL EXPENSE
total $304,845
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $195,445
-
24c · Other expenses: HOUSE EXPENSE
total $188,616
-
24d · Other expenses: PAYROLL FEES
total $871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,860 · end of year $34,717
-
2 · Savings and temporary cash investments
beginning of year $22,904 · end of year $145
-
10a · Land, buildings and equipment: cost or other basis
$25,997
-
10b · Land, buildings and equipment: accumulated depreciation
$24,804
-
10c · Land, buildings and equipment, net
beginning of year $2,299 · end of year $1,193
-
13 · Investments: program-related
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
beginning of year $22,540 · end of year $19,190
-
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 $38,523 · end of year $17,865
Mission and programs · 2022
Mission
TO PROVIDE MEMBERS WITH HOUSING, FACILITIES, MEALS AND SOCIAL INTERACTION.
Activities or mission (Part I)
COLLEGIATE FRATERNITY ACTIVITIES
-
PROVIDING MEMBERS WITH HOUSING AND FACILITIES.
-
PROVIDING MEMBERS WITH SOCIAL INTERACTION AND ENTERTAINMENT.
-
PROVIDING MEMBERS WITH MEALS.
As filed on the 2022 return.
Listed in Part VII
-
Vance BriceVANCE BRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will GriffinWILL GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris VaughanCHRIS VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackson HighsmithJACKSON HIGHSMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Foster HarveyFOSTER HARVEY
HOUSE MANAGER / SOCIAL CHA
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
ALUMNI PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent SmithBRENT SMITH
ALUMNI TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua DavisJOSHUA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neilson BrownNEILSON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CooperTIM COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob RagsdaleROB RAGSDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ward WilliamsWARD WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SmithBILL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert OwenROBERT OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tee BaurTEE BAUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich HopkinsRICH HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernard GrayBERNARD GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim GrayJIM GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ran RandolphRAN RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Davis WillinghamDAVIS WILLINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CarlinPATRICK CARLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SayeWILLIAM SAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel VlahoplusSAMUEL VLAHOPLUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brady PattersonBRADY PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brooks ReedBROOKS REED
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
- 12 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541329349303529
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