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Nonprofiteer
← PHI KAPPA TAU FRATERNITY

Form 990 for tax year 2022

Filed by PHI KAPPA TAU FRATERNITY.

Totals

Total revenue
$84,367
Total expenses
$132,979
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$84,367
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,009,560
Total liabilities, end of year
$449,013
Net assets or fund balances, end of year
$560,547
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: MEMBER DUES

    total $83,299 · related or exempt $83,299

  • 2b · Program service revenue: OTHER INCOME

    total $1,068 · related or exempt $1,068

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $887

  • 16 · Occupancy

    total $40,107

  • 20 · Interest

    total $21,256

  • 21 · Payments to affiliates

    total $16,656

  • 22 · Depreciation, depletion and amortization

    total $35,815

  • 23 · Insurance

    total $7,807

  • 24a · Other expenses: PROCTOR MEAL PLAN

    total $6,800

  • 24b · Other expenses: SUPPLIES

    total $1,744

  • 24c · Other expenses: UNDERGRAD ACTIVITIES

    total $1,410

  • 24d · Other expenses: DEPR ADJ

    total $234

  • 24e · All other expenses

    total $263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,772 · end of year $42,258

  • 10a · Land, buildings and equipment: cost or other basis

    $1,115,594

  • 10b · Land, buildings and equipment: accumulated depreciation

    $148,292

  • 10c · Land, buildings and equipment, net

    beginning of year $995,951 · end of year $967,302

  • 23 · Secured mortgages and notes payable

    beginning of year $467,564 · end of year $448,665

  • 24 · Unsecured notes and loans payable

    end of year $348

  • 27 · Net assets without donor restrictions

    beginning of year $609,159 · end of year $560,547

Mission and programs · 2022

Mission

FRATERNAL ORGANIZATION

  • SUPPORT FRATERNAL ORGANIZATION

  • SUPPORT OF FRATERNAL ORGANIZATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Kirkendall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Pettit

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
16 February 2024
IRS schema version
2022v5.0
Source object
202400579349300040

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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