Totals
- Total revenue
- $1,043,288
- Total expenses
- $1,046,502
- Contributions and grants received
- $1,043,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $81,435
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,435
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,043,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,072
-
10 · Payroll taxes
total $11,375
-
11c · Fees: accounting
total $5,350
-
11g · Fees: other
total $45,154
-
13 · Office expenses
total $5,874
-
16 · Occupancy
total $240,830
-
17 · Travel
total $456
-
22 · Depreciation, depletion and amortization
total $3,460
-
24a · Other expenses: PARTIES AND SOCIALS
total $281,837
-
24b · Other expenses: MEALS
total $156,851
-
24c · Other expenses: NATIONAL CHAPTER FEES
total $76,185
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $48,213
-
24e · All other expenses
total $48,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,203 · end of year $53,399
-
4 · Accounts receivable
beginning of year $21,104 · end of year $14,158
-
10a · Land, buildings and equipment: cost or other basis
$43,071
-
10b · Land, buildings and equipment: accumulated depreciation
$29,193
-
10c · Land, buildings and equipment, net
beginning of year $17,340 · end of year $13,878
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $84,647 · end of year $81,435
Mission and programs · 2022
Mission
COLLEGE SOCIAL FRATERNITY THAT PROVIDES FOOD, BOARD, AND SOCIAL FUNCTIONS FOR BENEFIT OF ALL MEMBERS.
Activities or mission (Part I)
COLLEGE SOCIAL FRATERNITY.
-
ALL PROGRAMS PROVIDE FOOD, BOARD, AND SOCIAL FUNCTIONS FOR THIS COLLEGE SOCIAL FRATERNITY. ALL PROGRAMS BENEFIT ALL MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Sean ThomasSEAN THOMAS
ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Charles ReganCHARLES REGAN
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
George TurnerGEORGE TURNER
LT. COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Edward ReedEDWARD REED
TREASURER AT YEAR END
- Total calculated
- $0
- Hours/week
- 0
-
Pruitt LeePRUITT LEE
RECORDER
- Total calculated
- $0
- Hours/week
- 0
-
Charlie HughesCHARLIE HUGHES
TREASURER AT FILING
- Total calculated
- $0
- Hours/week
- 0
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.
-
BETA THETA CHAPTER OF SIGMA NU BUILDING ASSOCIATION
501(C)(2) · OWNS HOUSE OF SIGMA NU FRATERNITY; RESPONSIBLE FOR MORTGAGE PAYMENTS · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420529349300407
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