Totals
- Total revenue
- $294,839
- Total expenses
- $297,619
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $294,839
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,571
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,571
- Program services expenses (Part IX)
- $297,619
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,619
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.
-
2a · Program service revenue: Program Revenues
total $294,839 · related or exempt $294,839
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,782 · program services $21,782
-
11c · Fees: accounting
total $2,045 · program services $2,045
-
16 · Occupancy
total $133,377 · program services $133,377
-
24a · Other expenses: National Fraternity Due
total $29,591 · program services $29,591
-
24b · Other expenses: GFS Food
total $29,028 · program services $29,028
-
24c · Other expenses: Additional Expenitures
total $24,713 · program services $24,713
-
24d · Other expenses: Groceries
total $19,097 · program services $19,097
-
24e · All other expenses
total $37,986 · program services $37,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,178 · end of year $3,397
-
4 · Accounts receivable
beginning of year $8,244 · end of year $7,174
-
15 · Other assets
beginning of year $310
-
17 · Accounts payable and accrued expenses
beginning of year $1,380
-
27 · Net assets without donor restrictions
beginning of year $13,352 · end of year $10,571
Mission and programs · 2024
Mission
To promote the fraternity and its goals
-
Fraternity expenses incurred throughout the year by the UTM Alpha Gamma Rho chapter.
-
Fraternity expenses incurred throughout the year by the UTM Alpha Gamma Rho chapter.
Expenses $297,619
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brice Cook
President/NR
- Total calculated
- $0
- Hours/week
- 2
-
Jackson Hughes
Vice President/NR
- Total calculated
- $0
- Hours/week
- 2
-
Will Holyfield
VNR - Finance
- Total calculated
- $0
- Hours/week
- 2
-
Chris Fowler
Finance Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Bryer Williams
VNR - Management
- 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
- 15 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630229349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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