Totals
- Total revenue
- $347,448
- Total expenses
- $355,711
- Contributions and grants received
- $0
- Grants paid
- $969
- Program service revenue
- $345,780
- Investment income
- $570
- Other revenue
- $1,098
- Total assets, end of year
- $95,727
- Total liabilities, end of year
- $11,778
- Net assets or fund balances, end of year
- $83,949
- Program services expenses (Part IX)
- $355,711
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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: RENT, BOARD
total $235,223 · unrelated business $1,037 · excluded $0
-
2b · Program service revenue: CHAPTER DUES
total $95,903 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SOCIAL ACTIVITIES
total $14,654 · unrelated business $0 · excluded $0
-
3 · Investment income
total $570 · unrelated business $570 · excluded $0
-
8a · Fundraising events: gross income
$509
-
8b · Fundraising events: direct expenses
$284
-
8c · Net income from fundraising events
total $225 · unrelated business $225 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $873 · related or exempt $873 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $969 · program services $969
-
7 · Other salaries and wages
total $32,381 · program services $32,381 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,417 · program services $5,417 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,123 · program services $6,123 · management and general $0 · fundraising $0
-
13 · Office expenses
total $730 · program services $730 · management and general $0 · fundraising $0
-
16 · Occupancy
total $166,127 · program services $166,127 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,966 · program services $3,966 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $10,177 · program services $10,177 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,541 · program services $1,541 · management and general $0 · fundraising $0
-
23 · Insurance
total $28,337 · program services $28,337 · management and general $0 · fundraising $0
-
24a · Other expenses: SCHOLARSHIPS TO MBRS
total $1,850 · program services $1,850 · management and general $0 · fundraising $0
-
24b · Other expenses: DISBURSE FOR MBRS
total $95,899 · program services $95,899 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $195 · program services $195 · management and general $0 · fundraising $0
-
24d · Other expenses: BAD DEBT WRITE OFFS
total $1,999 · program services $1,999 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,582 · end of year $23,748
-
2 · Savings and temporary cash investments
beginning of year $19,573 · end of year $29,577
-
4 · Accounts receivable
beginning of year $17,033 · end of year $18,033
-
8 · Inventories for sale or use
beginning of year $200 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $6,700 · end of year $16,002
-
10a · Land, buildings and equipment: cost or other basis
$14,244
-
10b · Land, buildings and equipment: accumulated depreciation
$10,978
-
10c · Land, buildings and equipment, net
beginning of year $4,914 · end of year $3,266
-
13 · Investments: program-related
beginning of year $1,692 · end of year $2,001
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,016 · end of year $4,829
-
19 · Deferred revenue
beginning of year $8,466 · end of year $6,949
-
31 · Retained earnings, endowment or other funds
beginning of year $92,212 · end of year $83,949
Mission and programs · 2022
Mission
SOCIAL CLUB PROVIDING COLLEGIATE FRATERNITY HOUSING, ACTIVITIES AND ENVIRONMENT
-
MEMBERSHIP CONSISTED OF 76 MALE UNDERGRADUATE STUDENTS ATTENDING THE UNIVERSITY OF MINNESOTA HOUSING IS PROVIDED FOR UP TO 33 OF THES MEMBERS IN THE FRATERNITY HOUSE DURING BOTH THE ACADEMIC YEAR AND SUMMER MONTHS A FULL TIME CHEF IS EMPLOYED TO PROVIDE MEALS TO ALL MEMBERS OF THE FRATERNITY FROM SEPTEMBER 2022 TO MAY 2023
As filed on the 2022 return.
Listed in Part VII
-
Carson GreenleeCARSON GREENLEE
EMINENT COMMANDER
- Total calculated
- $0
- Hours/week
- 15
-
Nathan FranzNATHAN FRANZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Nathan VijayNATHAN VIJAY
LIEUTENANT COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Dane UnitanDANE UNITAN
RECORDER
- Total calculated
- $0
- Hours/week
- 7
-
Owen HezlepOWEN HEZLEP
MARSHAL
- Total calculated
- $0
- Hours/week
- 8
-
Gabe AndersonGABE ANDERSON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 6
-
Brian VolkmanBRIAN VOLKMAN
LEAD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Joseph KropinakJOSEPH KROPINAK
RECRUITMENT CHAIRMAN
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349300219
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