Form 990 for tax year 2022
Filed by ALPHA CHI OMEGA HOUSE CORPORATION.
Totals
- Total revenue
- $98,808
- Total expenses
- $135,369
- Contributions and grants received
- $350
- Grants paid
- $0
- Program service revenue
- $100,000
- Investment income
- -$1,548
- Other revenue
- $6
- Total assets, end of year
- $1,115,451
- Total liabilities, end of year
- $140
- Net assets or fund balances, end of year
- $1,115,311
- Program services expenses (Part IX)
- $135,369
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$350
-
2a · Program service revenue: RENT,HOUSING FEES
total $100,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,579 · unrelated business $6,579 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $217,877
-
7b · Less cost or other basis and sales expenses
securities $226,004
-
7c · Gain or loss
securities -$8,127
-
7d · Net gain or loss
total -$8,127 · related or exempt $0 · unrelated business -$8,127 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $6 · related or exempt $6 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,904 · program services $1,904 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $1,616 · program services $1,616 · management and general $0 · fundraising $0
-
13 · Office expenses
total $704 · program services $704 · management and general $0 · fundraising $0
-
16 · Occupancy
total $63,049 · program services $63,049 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $657 · program services $657 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $3,024 · program services $3,024 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,462 · program services $48,462 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,229 · program services $11,229 · management and general $0 · fundraising $0
-
24a · Other expenses: MGAC DUES
total $1,005 · program services $1,005 · management and general $0 · fundraising $0
-
24b · Other expenses: INCOME TAXES
total $547 · program services $547 · management and general $0 · fundraising $0
-
24c · Other expenses: MISC
total $172 · program services $172 · management and general $0 · fundraising $0
-
24d · Other expenses: DISBURSE FOR MEMBERS
total $3,000 · program services $3,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,704 · end of year $58,885
-
2 · Savings and temporary cash investments
beginning of year $35,738 · end of year $36,758
-
4 · Accounts receivable
beginning of year $210 · end of year $210
-
9 · Prepaid expenses and deferred charges
beginning of year $9,881 · end of year $8,274
-
10a · Land, buildings and equipment: cost or other basis
$1,556,666
-
10b · Land, buildings and equipment: accumulated depreciation
$764,549
-
10c · Land, buildings and equipment, net
beginning of year $813,689 · end of year $792,117
-
11 · Investments: publicly traded securities
beginning of year $223,391 · end of year $219,207
-
17 · Accounts payable and accrued expenses
beginning of year $742 · end of year $140
-
31 · Retained earnings, endowment or other funds
beginning of year $1,151,871 · end of year $1,115,311
Mission and programs · 2022
Mission
PROVIDING COLLEGIATE SORORITY HOUSING, ACTIVITIES AND ENVIRONMENT
-
MEMBERSHIP WAS COMPRISED OF OVER 100 UNIVERSITY OF MINNESOTA WOMEN. CONSISTED OF BOTH STUDENTS AND ALUMNAE. HOUSING IS PROVIDED FOR UP TO 42 UNDERGRADUATE STUDENTS FROM AUGUST 2022 TO MAY 2023. A FULL TIME HOUSE DIRECTOR AND CHEF WERE EMPLOYED TO PROVIDE SERVICES TO THESE WOMEN.
As filed on the 2022 return.
Listed in Part VII
-
ERICA GIORGI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ZOE CUNNIFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JILL NOWRY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ALI KRUEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TUESDAY MCAULIFFE STAEHLER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BRUDVIK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MINDY SMITH
DIRECTOR AT LARGE
- 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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333489349301253
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