Form 990 for tax year 2023
Filed by GAMMA OF DELTA GAMMA HOUSE ASSOCIATION.
Totals
- Total revenue
- $726,731
- Total expenses
- $620,635
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $711,588
- Investment income
- $14,073
- Other revenue
- $1,070
- Total assets, end of year
- $1,504,631
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,504,631
- Program services expenses (Part IX)
- $620,635
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,635
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.
-
2a · Program service revenue: Program Service Revenue
total $711,588 · related or exempt $711,588
-
3 · Investment income
total $14,073 · related or exempt $3,535 · unrelated business $10,538
-
11a · Other revenue: REIMBURSEMENTS
total $995 · related or exempt $995
-
11b · Other revenue: OTHER INCOME
total $75 · related or exempt $75
-
11e · Other revenue, total
$1,070
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,254 · program services $84,254
-
9 · Other employee benefits
total $2,334 · program services $2,334
-
10 · Payroll taxes
total $6,963 · program services $6,963
-
11c · Fees: accounting
total $5,681 · program services $5,681
-
11g · Fees: other
total $4,559 · program services $4,559
-
13 · Office expenses
total $17 · program services $17
-
14 · Information technology
total $228 · program services $228
-
16 · Occupancy
total $370,190 · program services $370,190
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
22 · Depreciation, depletion and amortization
total $87,315 · program services $87,315
-
23 · Insurance
total $24,544 · program services $24,544
-
24a · Other expenses: TaxesFees
total $33,297 · program services $33,297
-
24b · Other expenses: Misc Expense
total $253 · program services $253
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $397,636 · end of year $584,247
-
4 · Accounts receivable
beginning of year $182,650 · end of year $159,073
-
9 · Prepaid expenses and deferred charges
beginning of year $22,860 · end of year $45,470
-
10a · Land, buildings and equipment: cost or other basis
$2,472,255
-
10b · Land, buildings and equipment: accumulated depreciation
$1,756,414
-
10c · Land, buildings and equipment, net
beginning of year $795,389 · end of year $715,841
-
27 · Net assets without donor restrictions
beginning of year $1,398,535 · end of year $1,504,631
Mission and programs · 2023
Mission
To provide a suitable social environment for collegiate members.
-
Operation of facility for members.
Expenses $620,635
As filed on the 2023 return.
Listed in Part VII
-
Katherine EwingKATHERINE EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzann CowingSUZANN COWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kellie WilliamsKELLIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mara StillMARA STILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eileen AlexanderEILEEN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Meredith WattersMEREDITH WATTERS
EMPLOYMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Charmaine McCrystalCHARMAINE MCCRYSTAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Melissa YahneMELISSA YAHNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jean SullivanJEAN SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Gamma Chapter of Delta Gamma Frater
501c7 · Sorority · CA
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511229349302421
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