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Nonprofiteer
← PHI KAPPA TAU FRATERNITY

Form 990 for tax year 2022

Filed by PHI KAPPA TAU FRATERNITY.

What the amendment changed

Compared with the return it replaced , filed 12 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$142,768 changed to $45,163
Total expenses
$135,904 changed to $26,655
Contributions and grants received
$23,434 changed to $23,234
Program service revenue
$0 changed to $200
Other revenue
$119,229 changed to $21,624
Total assets, end of year
$567,313 changed to $575,583
Total liabilities, end of year
$331,258 changed to $334,898
Net assets or fund balances, end of year
$236,055 changed to $240,685
Program services expenses
$0 changed to not reported
Management and general expenses
$0 changed to not reported
Fundraising expenses
$0 changed to not reported
Program service expenses (Part III)
$0 changed to not reported

Listed only on the earlier return

  • Dan Lebrun
  • Steven Kelly

Listed only on the later return

  • Chris Maher
  • Craig Skevington
  • Daniel Lebrun
  • David Marlowe
  • Doug McVicar
  • Edward Dienst
  • Elliott Hensel
  • John Engstrom
  • Matthew Cardillo
  • Paul Forde
  • Robert Mariani
  • Robert Rittenhouse
  • Steve Kelly

Listed under a different title

  • John Flick: President, Property Manager then PRESIDENT/PROPERTY MANAGER

Totals

Total revenue
$45,163
Total expenses
$26,655
Contributions and grants received
$23,234
Grants paid
$0
Program service revenue
$200
Investment income
$105
Other revenue
$21,624
Total assets, end of year
$575,583
Total liabilities, end of year
$334,898
Net assets or fund balances, end of year
$240,685
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

    $23,234

  • 2a · Program service revenue: ALUMNI WEEKEND REVENUE

    total $200 · related or exempt $200

  • 3 · Investment income

    total $105 · excluded $105

  • 6a · Gross rents

    real property $116,964

  • 6b · Less rental expenses

    real property $97,605

  • 6c · Rental income or loss

    real property $19,359

  • 6d · Net rental income or loss

    total $19,359 · related or exempt $4,966 · unrelated business $14,393

  • 11a · Other revenue: REBATES

    total $2,265 · related or exempt $2,265

  • 11e · Other revenue, total

    $2,265

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $43

  • 14 · Information technology

    total $404

  • 24a · Other expenses: ALUMNI WEEKEND

    total $24,902

  • 24b · Other expenses: REUNION & ALUMNI COMMUN

    total $1,306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,472 · end of year $32,231

  • 2 · Savings and temporary cash investments

    beginning of year $84,515 · end of year $84,620

  • 10a · Land, buildings and equipment: cost or other basis

    $577,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,587

  • 10c · Land, buildings and equipment, net

    beginning of year $470,040 · end of year $458,732

  • 23 · Secured mortgages and notes payable

    beginning of year $357,850 · end of year $334,898

  • 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 $222,177 · end of year $240,685

Mission and programs · 2022

Mission

THE MISSION OF PHI KAPPA TAU IS TO CHAMPION A LIFELONG COMMITMENT TO BROTHERHOOD, LEARNING, ETHICAL LEADERSHIP AND EXEMPLARY CHARACTER. THE VISION OF PHI KAPPA TAU IS TO BE RECOGNIZED AS A LEADERSHIP ORGANIZATION THAT BINDS MEN TOGETHER AND CHALLENGES THEM TO IMPROVE THEIR CAMPUSES AND THE WORLD.

  • PROMOTE FELLOWSHIP AMOUNT ALUMNI OF RHO CHAPTER OF PHI KAPPA TAU, TROY, NY

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Flick

    PRESIDENT/PROPERTY MANAGER

    Total calculated
    $0
    Hours/week
    4

  • Steve Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Lebrun

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Marlowe

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Skevington

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Maher

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rittenhouse

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Cardillo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Dienst

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Engstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Mariani

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elliott Hensel

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Doug McVicar

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Forde

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 January 2025
IRS schema version
2022v5.0
Source object
202530159349302078

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