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Nonprofiteer
← ETA GAMMA HOUSE CORPORATION OF DELTA GAMMA

Form 990 for tax year 2022

Filed by ETA GAMMA HOUSE CORPORATION OF DELTA GAMMA.

Totals

Total revenue
$663,681
Total expenses
$581,551
Contributions and grants received
$120,000
Grants paid
$0
Program service revenue
$540,217
Investment income
$3,464
Other revenue
$0
Total assets, end of year
$1,899,771
Total liabilities, end of year
$249,503
Net assets or fund balances, end of year
$1,650,268
Program services expenses (Part IX)
$581,551
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$581,551

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.

  • 1d · Related organizations

    $120,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $540,217 · related or exempt $540,217

  • 3 · Investment income

    total $3,464 · unrelated business $3,464

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,425 · program services $60,425

  • 10 · Payroll taxes

    total $4,788 · program services $4,788

  • 11c · Fees: accounting

    total $5,114 · program services $5,114

  • 11g · Fees: other

    total $6,499 · program services $6,499

  • 13 · Office expenses

    total $6 · program services $6

  • 14 · Information technology

    total $216 · program services $216

  • 16 · Occupancy

    total $284,706 · program services $284,706

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 20 · Interest

    total $15,217 · program services $15,217

  • 21 · Payments to affiliates

    total $32 · program services $32

  • 22 · Depreciation, depletion and amortization

    total $137,922 · program services $137,922

  • 23 · Insurance

    total $20,637 · program services $20,637

  • 24a · Other expenses: GIFTS

    total $542 · program services $542

  • 24b · Other expenses: TAXESFEES

    total $44,447 · program services $44,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,275

  • 2 · Savings and temporary cash investments

    beginning of year $382,909 · end of year $401,666

  • 4 · Accounts receivable

    beginning of year $343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,174 · end of year $11,363

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

    $3,222,430

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

    $1,735,688

  • 10c · Land, buildings and equipment, net

    beginning of year $1,478,440 · end of year $1,486,742

  • 23 · Secured mortgages and notes payable

    beginning of year $337,003 · end of year $249,503

  • 27 · Net assets without donor restrictions

    beginning of year $1,568,138 · end of year $1,650,268

Mission and programs · 2022

Mission

Provide a suitable social environment for collegiate members.

  • Operation of facility for members.

    Expenses $581,551

As filed on the 2022 return.

Listed in Part VII

  • Jo Ann Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeanne Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Gesin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darcy Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Hebert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lynn Byrne

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Rebecca Westerman

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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.

  • ETA GAMMA CHAPTER OF DELTA GAMMA FR

    501C7 · SORORITY · TX

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202440589349300744

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