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Nonprofiteer
← PHI CHI MEDICAL FRATERNITY INC

Form 990 for tax year 2022

Filed by PHI CHI MEDICAL FRATERNITY INC.

Totals

Total revenue
$199,782
Total expenses
$226,417
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$199,775
Investment income
$7
Other revenue
$0
Total assets, end of year
$463,827
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$463,827
Program services expenses (Part IX)
$216,326
Management and general expenses
$10,091
Fundraising expenses
$0
Program service expenses (Part III)
$216,326

Program services were 95.5% 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.

  • 2a · Program service revenue: ROOM & BOARD

    total $199,775 · related or exempt $199,775

  • 3 · Investment income

    total $7 · excluded $7

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,121 · management and general $6,121

  • 13 · Office expenses

    total $1,137 · management and general $1,137

  • 16 · Occupancy

    total $50,694 · program services $50,694

  • 22 · Depreciation, depletion and amortization

    total $29,495 · program services $29,495

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $48,955 · program services $48,955

  • 24b · Other expenses: FOOD - MEMBERS

    total $46,111 · program services $46,111

  • 24c · Other expenses: CONTRACT LABOR

    total $33,369 · program services $33,369

  • 24d · Other expenses: FRATERNAL EXPENSES

    total $7,702 · program services $7,702

  • 24e · All other expenses

    total $2,833 · management and general $2,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,780 · end of year $165,616

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

    $912,007

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

    $613,796

  • 10c · Land, buildings and equipment, net

    beginning of year $313,172 · end of year $298,211

  • 25 · Other liabilities

    beginning of year $490

  • 31 · Retained earnings, endowment or other funds

    beginning of year $490,462 · end of year $463,827

Mission and programs · 2022

Mission

PROVIDE REASONABLE ROOM, BOARD, AND FRATERNAL ACTIVITIES FOR MEDICAL STUDENT MEMBERS.

  • TO PROVIDE REASONABLE ROOM AND BOARD, FRATERNAL ACTIVITIES, AND AN ATMOSPHERE CONDUSIVE FOR STUDYING FOR MEDICAL STUDENT MEMBERS.

    Expenses $216,326 · Revenue $199,775

As filed on the 2022 return.

Listed in Part VII

  • Clement Anozie

    RESIDENTIAL

    Total calculated
    $0
    Hours/week
    1

  • Amy Arceneaux

    HOUSE MANAGE

    Total calculated
    $0
    Hours/week
    6

  • Jose Ayala

    GROUNDSKEEPE

    Total calculated
    $0
    Hours/week
    1

  • Zach Hunzeker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kathleen Karam

    PROJECT MANA

    Total calculated
    $0
    Hours/week
    2

  • Emma Mele

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    1

  • Madelina Nguyen

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Jane Onyemachi

    ATHLETICS CO

    Total calculated
    $0
    Hours/week
    1

  • Parul Rai

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elijah Romero

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Carlos Sanchez

    SOCIAL COORD

    Total calculated
    $0
    Hours/week
    2

  • Alex Sosa

    SERGEANT AT

    Total calculated
    $0
    Hours/week
    1

  • Chris Soudah

    PAST TREASUR

    Total calculated
    $0
    Hours/week
    8

  • Rohan Walawalkar

    ALUMNI COORD

    Total calculated
    $0
    Hours/week
    1

  • Renae White

    JUDGE ADVOCA

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341329349308084

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