Totals
- Total revenue
- $351,811
- Total expenses
- $407,451
- Contributions and grants received
- $14,726
- Grants paid
- $0
- Program service revenue
- $337,085
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,831,080
- Total liabilities, end of year
- $888,729
- Net assets or fund balances, end of year
- $942,351
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,676
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$14,726
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Room rental and activity fees
total $337,085 · related or exempt $337,085 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,045
-
13 · Office expenses
total $7,315
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,875
-
17 · Travel
total $13,479
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,864
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $65,774
-
23 · Insurance
total $40,033
-
24a · Other expenses: Fraternity meals
total $21,212
-
24b · Other expenses: National Fraternity fees
total $24,454
-
24c · Other expenses: Fraternity social and activities
total $44,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,624 · end of year $64,465
-
2 · Savings and temporary cash investments
beginning of year $32,652 · end of year $33,679
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,350,780
-
10b · Land, buildings and equipment: accumulated depreciation
$617,844
-
10c · Land, buildings and equipment, net
beginning of year $1,798,710 · end of year $1,732,936
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $12,122 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $901,122 · end of year $876,391
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $27,288 · end of year $12,338
-
29 · Capital stock, trust principal or current funds
beginning of year $32,450 · end of year $32,450
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $991,972 · end of year $965,541
-
31 · Retained earnings, endowment or other funds
beginning of year -$31,968 · end of year -$55,640
Mission and programs · 2023
Mission
Provide student housing for members of Theta Chi Fraternity at University of California - Berkeley.
Activities or mission (Part I)
Provide student housing to members of Theta Chi Fraternity at the University of California, Berkeley
-
Provide student housing, meals, and other services to 28 fraternity members in residence and 5 additional members living elsewhere
Expenses $341,676 · Grants $14,726 · Revenue $351,812
As filed on the 2023 return.
Listed in Part VII
-
Sergio Cervantes
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Stan Nielsen
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Erik Johannessen
President
- Total calculated
- $0
- Hours/week
- 4
-
Nat Lipanovich
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tom Eckmann
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Mike Lind
Vice President
- Total calculated
- $0
- Hours/week
- 4
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
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432839349300008
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