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Nonprofiteer
← ZETA BETA TAU FRATERNITY

Form 990 for tax year 2023

Filed by ZETA BETA TAU FRATERNITY.

Totals

Total revenue
$1,272,046
Total expenses
$1,395,235
Contributions and grants received
$1,271,933
Grants paid
$0
Program service revenue
$0
Investment income
$113
Other revenue
$0
Total assets, end of year
$16,886
Total liabilities, end of year
$40,462
Net assets or fund balances, end of year
-$23,576
Program services expenses (Part IX)
$1,395,235
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,395,235

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

    $1,271,933

  • 3 · Investment income

    total $113 · unrelated business $113 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $26,600 · program services $26,600 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $330,343 · program services $330,343 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,177 · program services $3,177 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $672,793 · program services $672,793 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,734 · program services $8,734 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $91,576 · program services $91,576 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $262,012 · program services $262,012 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,754 · end of year $23,350

  • 4 · Accounts receivable

    beginning of year $0 · end of year -$71,304

  • 9 · Prepaid expenses and deferred charges

    end of year $2,277

  • 11 · Investments: publicly traded securities

    beginning of year $21,450 · end of year $21,563

  • 15 · Other assets

    beginning of year $87,695 · end of year $41,000

  • 17 · Accounts payable and accrued expenses

    end of year $578

  • 25 · Other liabilities

    beginning of year $27,569 · end of year $39,884

  • 31 · Retained earnings, endowment or other funds

    beginning of year $99,330 · end of year -$23,576

Mission and programs · 2023

Mission

Local chapter of national college fraternity providing room and board, social activities, and meeting facilities for members only

  • Rent

    Expenses $600,250

  • Chapter

    Expenses $293,910

  • Kitchen

    Expenses $231,890

  • House, National, & Administrative expenses

    Expenses $269,185

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harold Davidson

    President

    Total calculated
    $0
    Hours/week
    2

  • Richard Kaplan

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Scott Farkas

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423039349302337

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