Form 990 for tax year 2024
Filed by BETA THETA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY.
Totals
- Total revenue
- $1,923,224
- Total expenses
- $1,515,460
- Contributions and grants received
- $177,852
- Grants paid
- $0
- Program service revenue
- $1,690,079
- Investment income
- $55,293
- Other revenue
- $0
- Total assets, end of year
- $11,408,544
- Total liabilities, end of year
- $3,216,824
- Net assets or fund balances, end of year
- $8,191,720
- Program services expenses (Part IX)
- $1,508,557
- Management and general expenses
- $0
- Fundraising expenses
- $6,903
- Program service expenses (Part III)
- not reported
Program services were 99.5% 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
$177,852
-
2a · Program service revenue: HOUSING
total $1,016,124 · related or exempt $1,016,124
-
2b · Program service revenue: MEALS
total $607,195 · related or exempt $607,195
-
2c · Program service revenue: BUILDING FUND
total $65,660 · related or exempt $65,660
-
2d · Program service revenue: OTHER
total $1,100 · related or exempt $1,100
-
3 · Investment income
total $55,293 · unrelated business $55,293
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,331 · program services $58,331
-
9 · Other employee benefits
total $3,677 · program services $3,677
-
10 · Payroll taxes
total $4,577 · program services $4,577
-
11a · Fees: management
total $12,915 · program services $12,915
-
11c · Fees: accounting
total $15,750 · program services $15,750
-
11e · Fees: professional fundraising services
total $6,903 · fundraising $6,903
-
13 · Office expenses
total $102 · program services $102
-
16 · Occupancy
total $567,311 · program services $567,311
-
22 · Depreciation, depletion and amortization
total $447,839 · program services $447,839
-
23 · Insurance
total $7,150 · program services $7,150
-
24a · Other expenses: FOOD & SUPPLIES
total $343,022 · program services $343,022
-
24b · Other expenses: BAD DEBTS & COLLECTION EX
total $23,200 · program services $23,200
-
24c · Other expenses: SUPPLIES & ACCESSORIES
total $17,852 · program services $17,852
-
24d · Other expenses: OTHER
total $6,831 · program services $6,831
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,657,304 · end of year $2,249,127
-
4 · Accounts receivable
beginning of year $173,238
-
9 · Prepaid expenses and deferred charges
beginning of year $26,019 · end of year $45,662
-
10a · Land, buildings and equipment: cost or other basis
$12,590,919
-
10b · Land, buildings and equipment: accumulated depreciation
$3,477,164
-
10c · Land, buildings and equipment, net
beginning of year $9,189,684 · end of year $9,113,755
-
17 · Accounts payable and accrued expenses
beginning of year $40,917 · end of year $19,361
-
23 · Secured mortgages and notes payable
beginning of year $4,221,372 · end of year $3,197,463
-
31 · Retained earnings, endowment or other funds
beginning of year $7,783,956 · end of year $8,191,720
Mission and programs · 2024
Mission
PROVIDED MEALS AND HOUSING FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
-
PROVIDED MEALS AND HOUSING FOR MEMBERS OF AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
As filed on the 2024 return.
Listed in Part VII
-
Ashley BurkeASHLEY BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy ChandlerCATHY CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chrystal HardbergerCHRYSTAL HARDBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christie McKeownCHRISTIE MCKEOWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon RoweSHANNON ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh ThompsonLEIGH THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny EverettJENNY EVERETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Carly KirklandCARLY KIRKLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katie MillerKATIE MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Anette SparksANETTE SPARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523149349300727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.