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Nonprofiteer
← ALPHA PSI BUILDING ASSOCIATION

Form 990 for tax year 2024

Filed by ALPHA PSI BUILDING ASSOCIATION.

Totals

Total revenue
$1,164,609
Total expenses
$1,067,304
Contributions and grants received
$1,151,001
Grants paid
$0
Program service revenue
$0
Investment income
$13,608
Other revenue
$0
Total assets, end of year
$1,743,362
Total liabilities, end of year
$143,364
Net assets or fund balances, end of year
$1,599,998
Program services expenses (Part IX)
$1,067,304
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,067,304

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

    $1,151,001

  • 3 · Investment income

    total $13,608 · unrelated business $13,608 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,677 · program services $155,677 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,917 · program services $1,917 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,891 · program services $13,891 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $35,400 · program services $35,400 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $379,340 · program services $379,340 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,598 · program services $6,598 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $339,317 · program services $339,317 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,043 · program services $1,043 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,660 · program services $3,660 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $63,101 · program services $63,101 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $59,836 · program services $59,836 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,524 · program services $7,524 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,178 · end of year $133,961

  • 2 · Savings and temporary cash investments

    beginning of year $839,554 · end of year $832,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $783 · end of year $903

  • 10a · Land, buildings and equipment: cost or other basis

    $1,625,314

  • 10b · Land, buildings and equipment: accumulated depreciation

    $849,740

  • 10c · Land, buildings and equipment, net

    beginning of year $552,518 · end of year $775,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,408 · end of year $2,460

  • 24 · Unsecured notes and loans payable

    beginning of year $134,936 · end of year $130,904

  • 25 · Other liabilities

    beginning of year $10,000 · end of year $10,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,502,689 · end of year $1,599,998

Mission and programs · 2024

Mission

Holding title to local chapter of national college sorority providing room and board, meeting facilities and social activities for members only.

  • Board Expenses

    Expenses $447,939

  • Employment Expenses

    Expenses $187,675

  • Household Expenses

    Expenses $205,316

  • Administrative, Property, and Depreciaton Expenses

    Expenses $226,374

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen von KleinSmid

    President

    Total calculated
    $0
    Hours/week
    20

  • Aileen Weiss

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Barbara Travers

    Secretary

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Alpha Psi Chapter of Alpha Delta Pi

    501(c)(7) · Local chapter of national college sorority. · CA

    Directly controlled by No

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202513119349302526

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