Form 990 for tax year 2023
Filed by ALPHA DELTA PI BUILDING CORPORATION SIGMA CHAPTER.
Totals
- Total revenue
- $54,116
- Total expenses
- $234,892
- Contributions and grants received
- $31,119
- Grants paid
- $0
- Program service revenue
- $22,508
- Investment income
- $489
- Other revenue
- $0
- Total assets, end of year
- $2,812,564
- Total liabilities, end of year
- $1,599,819
- Net assets or fund balances, end of year
- $1,212,745
- Program services expenses (Part IX)
- $234,892
- 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.
-
1b · Membership dues
$31,119
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,622 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOUSE CORPORATION FEES
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RENT
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: BUILDING FUND FEES
total $20,886 · unrelated business $0 · excluded $0
-
3 · Investment income
total $489 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total -$39 · program services -$39 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,107 · program services $2,107 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $350 · program services $350 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,824 · program services $19,824 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,455 · program services $23,455 · management and general $0 · fundraising $0
-
17 · Travel
total $599 · program services $599 · management and general $0 · fundraising $0
-
20 · Interest
total $24,217 · program services $24,217 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $146,268 · program services $146,268 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,091 · program services $15,091 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,020 · program services $3,020 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,667 · end of year $278,263
-
2 · Savings and temporary cash investments
beginning of year $508,362 · end of year $5
-
10a · Land, buildings and equipment: cost or other basis
$3,876,692
-
10b · Land, buildings and equipment: accumulated depreciation
$1,342,396
-
10c · Land, buildings and equipment, net
beginning of year $912,985 · end of year $2,534,296
-
17 · Accounts payable and accrued expenses
beginning of year $26,999 · end of year $514
-
25 · Other liabilities
beginning of year $252,274 · end of year $1,599,305
-
27 · Net assets without donor restrictions
beginning of year $1,366,741 · end of year $1,212,745
Mission and programs · 2023
Mission
PROVIDE HOUSING AND BOARD FOR ACTIVE MEMBERS OF LOCAL SORORITY
-
PROVIDE HOUSING AND BOARD FOR ACTIVE MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
EMILY ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
NANCY MANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA POOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JEN BASILE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY BENTIVEGNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY HERNDEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN LUEHRS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET UKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349314865
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