Totals
- Total revenue
- $120,054
- Total expenses
- $128,854
- Contributions and grants received
- $4,619
- Grants paid
- $0
- Program service revenue
- $115,435
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,260,999
- Total liabilities, end of year
- $24,066
- Net assets or fund balances, end of year
- $1,236,933
- 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.
-
1f · All other contributions, gifts and grants
$4,619
-
2a · Program service revenue: ROOM
total $110,000 · related or exempt $110,000
-
2b · Program service revenue: PRIOR YEAR
total $5,435 · related or exempt $5,435
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,018
-
11c · Fees: accounting
total $6,006
-
11g · Fees: other
total $232
-
13 · Office expenses
total $651
-
16 · Occupancy
total $75,827
-
22 · Depreciation, depletion and amortization
total $21,756
-
24a · Other expenses: ALUMNI ACTIVITIES
total $18,153
-
24b · Other expenses: SNOW REMOVAL
total $3,711
-
24c · Other expenses: ARCHITECTURE/ ENGINEERI
total $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,651 · end of year $327,057
-
10a · Land, buildings and equipment: cost or other basis
$1,145,456
-
10b · Land, buildings and equipment: accumulated depreciation
$244,689
-
10c · Land, buildings and equipment, net
beginning of year $904,383 · end of year $900,767
-
15 · Other assets
beginning of year $26,690 · end of year $33,175
-
17 · Accounts payable and accrued expenses
beginning of year $7,631 · end of year $1,666
-
25 · Other liabilities
beginning of year $16,361 · end of year $22,400
-
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 $1,245,732 · end of year $1,236,933
Mission and programs · 2023
Mission
SEE BELOW
Activities or mission (Part I)
PROVIDE A RESIDENTIAL FACILITY FOR UNDERGRADUATES TO LIVE, STUDY, AND PARTICIPATE IN SOCIAL ACTIVITIES AND ATHLETIC EVENTS. THE MEMBERS ALSO PARTICIPATE IN VOLUNTEER ACTIVITIES TO SUPPORT THE COMMUNITY. THE ORGANIZATION PROVIDES A PLACE FOR ALUMNI TO VISIT AND PARTICIPATE IN SOCIAL EVENTS ASSOCIATED WITH CORNELL OR ORGANIZED BY THE CHAPTER.
-
TO PROVIDE SAFE AND AFFORDABLE HOUSING TO MEMBERS OF A COLLEGE FRATERNITY.
-
TO IMPROVE THE FACILITY, INCLUDING ENERGY EFFICIENCY.
-
TO MAINTAIN GRADUATE PROGRAMMING, NEWSLETTERS, AND SOCIAL ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Paul MartoranoPAUL MARTORANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric ObermanERIC OBERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander HydreanALEXANDER HYDREAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted SaltzTED SALTZ
VICE PRESIDENT/BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BufanoMICHAEL BUFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick NowakPATRICK NOWAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack ZinnJACK ZINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam SchnogSAM SCHNOG
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349301323
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