Totals
- Total revenue
- $692,784
- Total expenses
- $660,064
- Contributions and grants received
- $75,777
- Grants paid
- $0
- Program service revenue
- $601,864
- Investment income
- $8,276
- Other revenue
- $6,867
- Total assets, end of year
- $1,067,707
- Total liabilities, end of year
- $520,715
- Net assets or fund balances, end of year
- $546,992
- Program services expenses (Part IX)
- $660,064
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $660,064
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.
-
1b · Membership dues
$69,112
-
1f · All other contributions, gifts and grants
$6,665
-
2a · Program service revenue: HOUSING
total $601,864 · related or exempt $601,864
-
3 · Investment income
total $12,650 · excluded $12,650
-
7a · Gross sales of assets other than inventory
securities $102,201
-
7b · Less cost or other basis and sales expenses
securities $106,575
-
7c · Gain or loss
securities -$4,374
-
7d · Net gain or loss
total -$4,374 · related or exempt -$4,374
-
11a · Other revenue: ANTENNA LEASE
total $6,867 · related or exempt $6,867
-
11e · Other revenue, total
$6,867
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,725 · program services $4,725
-
16 · Occupancy
total $269,731 · program services $269,731
-
20 · Interest
total $36,921 · program services $36,921
-
21 · Payments to affiliates
total $38,095 · program services $38,095
-
22 · Depreciation, depletion and amortization
total $53,332 · program services $53,332
-
23 · Insurance
total $27,434 · program services $27,434
-
24a · Other expenses: FOOD
total $173,564 · program services $173,564
-
24b · Other expenses: CHAPTER OPERATIONS
total $18,847 · program services $18,847
-
24c · Other expenses: CREDIT CARD PROCESSING
total $13,750 · program services $13,750
-
24d · Other expenses: GPA AWARDS
total $11,750 · program services $11,750
-
24e · All other expenses
total $11,915 · program services $11,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,014 · end of year $97,776
-
7 · Other notes and loans receivable
end of year $3,400
-
10a · Land, buildings and equipment: cost or other basis
$2,014,838
-
10b · Land, buildings and equipment: accumulated depreciation
$1,230,460
-
10c · Land, buildings and equipment, net
beginning of year $837,710 · end of year $784,378
-
15 · Other assets
beginning of year $192,793 · end of year $182,153
-
24 · Unsecured notes and loans payable
beginning of year $512,967 · end of year $443,215
-
25 · Other liabilities
beginning of year $46,059 · end of year $77,500
-
27 · Net assets without donor restrictions
beginning of year $519,491 · end of year $546,992
Mission and programs · 2023
Mission
TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.
-
TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER (50+) OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENDSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.
Expenses $602,007 · Revenue $601,864
-
TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER (50+) OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENDSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.
Expenses $58,057
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Walt LaneWALT LANE
SECRETARY
- Total calculated
- $0
-
Bret RoseBRET ROSE
TREASURER
- Total calculated
- $0
-
Chris SteincampCHRIS STEINCAMP
PRESIDENT
- Total calculated
- $0
-
H Evan HoweH EVAN HOWE
PRESIDENT -
- Total calculated
- $0
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
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530309349300318
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