Totals
- Total revenue
- $307,291
- Total expenses
- $297,088
- Contributions and grants received
- $305,282
- Grants paid
- $3,716
- Program service revenue
- $0
- Investment income
- $1,658
- Other revenue
- $351
- Total assets, end of year
- $121,691
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,691
- Program services expenses (Part IX)
- $284,783
- Management and general expenses
- $12,305
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $284,783
Program services were 95.9% 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
$256,953
-
1c · Fundraising events
$1,910
-
1f · All other contributions, gifts and grants
$46,419
-
3 · Investment income
total $1,658
-
6a · Gross rents
real property $116,600
-
6b · Less rental expenses
real property $119,673
-
6c · Rental income or loss
real property -$3,073
-
6d · Net rental income or loss
total -$3,073
-
8a · Fundraising events: contributions included on line 1c
$1,910
-
11a · Other revenue: Chapter Merchandise
total $3,424
-
11e · Other revenue, total
$3,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,716 · program services $3,716
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,355 · management and general $1,355
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,387 · management and general $1,387
-
13 · Office expenses
total $9,563 · management and general $9,563
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,953 · program services $11,953
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: National and local chapter costs
total $81,160 · program services $81,160
-
24b · Other expenses: Sisterhood events and activities
total $32,536 · program services $32,536
-
24c · Other expenses: Campus and community activities
total $76,209 · program services $76,209
-
24d · Other expenses: Social events and activities
total $57,781 · program services $57,781
-
24e · All other expenses
total $21,428 · program services $21,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,488 · end of year $92,640
-
4 · Accounts receivable
end of year $29,051
-
31 · Retained earnings, endowment or other funds
beginning of year $111,488 · end of year $121,691
Mission and programs · 2023
Mission
To promote lasting and enduring friendships among its members To foster high standards of intellectual achievement and ethical behavior among its members To promote the development of educational social milieu of college advancement in life of its members
Activities or mission (Part I)
To promote lasting and enduring friendships among its members To foster high standards of intellectual achievement and ethical behavior among its members To promote the development of educational social milieu of col
-
Chi Omega Fraternity - Psi Mu Chapter provided social, scholarship, and sisterhood opportunities to its members and those inthe educational community. Their members facilitated and participated in the University of Central Florida campus activities and community service activities such as career development, senior assistance, and Panhellenic events. Chi Omega remains active with other charitable organizations and continues its purpose related to social improvement.
Expenses $284,783 · Revenue $310,364
As filed on the 2023 return.
Listed in Part VII
-
Bella Thalheimer
President, Volunteer
- Total calculated
- $0
- Hours/week
- 25
-
Gabriella Foress
Vice President, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Natalie Ingrum
Secretary, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Foley
Treasurer, Volunteer
- Total calculated
- $0
- Hours/week
- 15
-
Sofia Santana
New Member Educator, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Kiara Morissey
Recruitment Chair, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Emily McHenry
Panhellenic Representative, Volunteer
- Total calculated
- $0
- Hours/week
- 2
-
Abby Hopper
Chapter House Manager, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Lyndsey Mihalo
Director of Programming, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Elle Wollcott
Personnel Chair, Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Stacy Jackson
Community Volunteer, Advisor
- 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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412489349301906
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