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Nonprofiteer
← Gamma Alpha House Corporation of Delta Gamma

Form 990 for tax year 2022

Filed by Gamma Alpha House Corporation of Delta Gamma.

Totals

Total revenue
$368,673
Total expenses
$402,751
Contributions and grants received
$4,569
Grants paid
$0
Program service revenue
$323,921
Investment income
$5,700
Other revenue
$34,483
Total assets, end of year
$2,408,610
Total liabilities, end of year
$2,275,109
Net assets or fund balances, end of year
$133,501
Program services expenses (Part IX)
$402,751
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$402,751

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.

  • 1d · Related organizations

    $4,104

  • 1f · All other contributions, gifts and grants

    $465

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $323,921 · related or exempt $323,921

  • 3 · Investment income

    total $5,700 · unrelated business $5,700

  • 11a · Other revenue: REIMBURSEMENTS

    total $34,483 · related or exempt $34,483

  • 11e · Other revenue, total

    $34,483

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,945 · program services $26,945

  • 9 · Other employee benefits

    total $150 · program services $150

  • 10 · Payroll taxes

    total $2,110 · program services $2,110

  • 11c · Fees: accounting

    total $3,141 · program services $3,141

  • 11g · Fees: other

    total $5,162 · program services $5,162

  • 14 · Information technology

    total $95 · program services $95

  • 16 · Occupancy

    total $76,271 · program services $76,271

  • 19 · Conferences, conventions and meetings

    total $1,380 · program services $1,380

  • 20 · Interest

    total $82,966 · program services $82,966

  • 21 · Payments to affiliates

    total $326 · program services $326

  • 22 · Depreciation, depletion and amortization

    total $177,104 · program services $177,104

  • 23 · Insurance

    total $22,044 · program services $22,044

  • 24a · Other expenses: TAXESFEES

    total $5,036 · program services $5,036

  • 24b · Other expenses: MISC EXPENSE

    total $21 · program services $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,697 · end of year $220,935

  • 2 · Savings and temporary cash investments

    beginning of year $274,584 · end of year $283,532

  • 9 · Prepaid expenses and deferred charges

    end of year $5,000

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

    $3,338,697

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

    $1,439,554

  • 10c · Land, buildings and equipment, net

    beginning of year $2,054,437 · end of year $1,899,143

  • 23 · Secured mortgages and notes payable

    beginning of year $2,310,140 · end of year $2,236,162

  • 24 · Unsecured notes and loans payable

    beginning of year $50,999 · end of year $38,947

  • 27 · Net assets without donor restrictions

    beginning of year $167,579 · end of year $133,501

Mission and programs · 2022

Mission

Provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $402,751

As filed on the 2022 return.

Listed in Part VII

  • Michele Tarricone

    EMPLOYMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Judith Englehart

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Beth Atchley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lindsay Moore

    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 ALPHA CHAPTER OF DELTA GAMMA

    501C7 · SORORITY · TN

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202411309349303686

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