Totals
- Total revenue
- $94,750
- Total expenses
- $112,835
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $94,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,175
- Program services expenses (Part IX)
- $111,560
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,559
Program services were 98.9% 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: FRATERNITY HOUSING
total $94,750 · related or exempt $94,750
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $40 · program services $40
-
17 · Travel
total $91 · program services $91
-
22 · Depreciation, depletion and amortization
total $1,275
-
24a · Other expenses: NATIONAL DUES AND FEES
total $35,412 · program services $35,412
-
24b · Other expenses: FORMAL/HOMECOMING
total $28,538 · program services $28,538
-
24c · Other expenses: SOCIAL
total $15,748 · program services $15,748
-
24d · Other expenses: HOUSE SUPPLIES
total $12,880 · program services $12,880
-
24e · All other expenses
total $18,851 · program services $18,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,688 · end of year $8,878
-
4 · Accounts receivable
beginning of year $41 · end of year $41
-
10a · Land, buildings and equipment: cost or other basis
$19,716
-
10b · Land, buildings and equipment: accumulated depreciation
$16,460
-
10c · Land, buildings and equipment, net
beginning of year $4,531 · end of year $3,256
-
27 · Net assets without donor restrictions
beginning of year $30,260 · end of year $12,175
Mission and programs · 2022
Mission
Provide room and board and social activities to members who are students at Wabash College, Crawfordsville, Indiana
Activities or mission (Part I)
TO PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES TO MEMBERS WHO ARE STUDENTS AT WABASH COLLEGE IN CRAWFORDSVILLE, INDIANA
-
PROVIDING ROOM AND BOARD AND SOCIAL ACTIVITIES TO MEMBERS WHO ARE STUDENTS AT WABASH COLLEGE
As filed on the 2022 return.
Listed in Part VII
-
Quinn ManfordQUINN MANFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
William MorrisWILLIAM MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nathan EllenburgerNATHAN ELLENBURGER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nate JovenNATE JOVEN
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Caleb EversonCALEB EVERSON
HISTORIAN
- Total calculated
- $0
- Hours/week
- 5
-
James WallaceJAMES WALLACE
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Eric CopelandERIC COPELAND
HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420839349300707
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