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Nonprofiteer
← GAMMA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY

Form 990 for tax year 2023

Filed by GAMMA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY.

Totals

Total revenue
$328,500
Total expenses
$257,337
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$333,325
Investment income
-$7,632
Other revenue
$2,807
Total assets, end of year
$1,918,254
Total liabilities, end of year
$292,470
Net assets or fund balances, end of year
$1,625,784
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: Rental income

    total $304,000 · related or exempt $304,000

  • 2b · Program service revenue: Facility Fees

    total $29,325 · related or exempt $29,325

  • 3 · Investment income

    total $213 · excluded $213

  • 7b · Less cost or other basis and sales expenses

    other assets $7,845

  • 7c · Gain or loss

    other assets -$7,845

  • 7d · Net gain or loss

    total -$7,845 · excluded -$7,845

  • 11a · Other revenue: Miscellaneous Income

    total $2,807 · excluded $2,807

  • 11e · Other revenue, total

    $2,807

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $29,794

  • 16 · Occupancy

    total $95,384

  • 20 · Interest

    total $15,830

  • 22 · Depreciation, depletion and amortization

    total $93,474

  • 24a · Other expenses: Special Projects

    total $19,567

  • 24b · Other expenses: Other Expenses

    total $1,675

  • 24c · Other expenses: Supplies & Services

    total $1,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $807,447 · end of year $696,886

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

    $3,666,448

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

    $2,445,080

  • 10c · Land, buildings and equipment, net

    beginning of year $1,112,305 · end of year $1,221,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,807 · end of year $16,316

  • 23 · Secured mortgages and notes payable

    beginning of year $340,324 · end of year $276,154

  • 27 · Net assets without donor restrictions

    beginning of year $1,554,621 · end of year $1,625,784

Mission and programs · 2023

Mission

Hold property for an exempt organization.

  • Hold property for an exempt organization.

As filed on the 2023 return.

Listed in Part VII

  • Judy Knafel

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Grace Speckman

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Joan Miller

    President

    Total calculated
    $0
    Hours/week
    5

  • Alice Appel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gabi Morando

    Director - Exit 12/23

    Total calculated
    $0
    Hours/week
    1

  • Emma Burke

    Director - Exit 12/23

    Total calculated
    $0
    Hours/week
    1

  • Lucy Magiera

    Director - Exit 05/24

    Total calculated
    $0
    Hours/week
    1

  • Anne Shelton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Laughlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Allison Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lilly Waltman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sally Wirthwein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jena Humphreys

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Lipps

    Director

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202510209349300816

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