Totals
- Total revenue
- $1,668,667
- Total expenses
- $371,297
- Contributions and grants received
- $1,545,860
- Grants paid
- $0
- Program service revenue
- $113,819
- Investment income
- $8,988
- Other revenue
- $0
- Total assets, end of year
- $4,952,605
- Total liabilities, end of year
- $2,002,500
- Net assets or fund balances, end of year
- $2,950,105
- 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.
-
1f · All other contributions, gifts and grants
$1,545,860
-
2a · Program service revenue: Rental Income
total $113,819 · related or exempt $113,819
-
3 · Investment income
total $8,988 · unrelated business $8,988
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $269
-
11c · Fees: accounting
total $2,400
-
16 · Occupancy
total $134,590
-
22 · Depreciation, depletion and amortization
total $146,496
-
23 · Insurance
total $21,934
-
24a · Other expenses: Move In Related Expense
total $57,122
-
24b · Other expenses: Alumni Relations/Event
total $5,361
-
24c · Other expenses: Bank and Credit card ch
total $2,905
-
24d · Other expenses: Miscellaneous
total $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,145,287 · end of year $150,225
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $535
-
10a · Land, buildings and equipment: cost or other basis
$4,948,341
-
10b · Land, buildings and equipment: accumulated depreciation
$146,496
-
10c · Land, buildings and equipment, net
beginning of year $1,508,948 · end of year $4,801,845
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $2,000,000
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $1,652,735 · end of year $2,950,105
Mission and programs · 2024
Mission
Building company for college fraternity.
-
Building company for college fraternity operations.
-
Collected donations & paid certain costs to renovate the fraternity house.
As filed on the 2024 return.
Listed in Part VII
-
Andrew Douglass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Wilson
Facilities
- Total calculated
- $0
- Hours/week
- 2
-
Dick Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew McKenzie
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mike Paul
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Coulter
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Gerth
President
- Total calculated
- $0
- Hours/week
- 2
-
Steve King
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Worthington
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Monte Chesko
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rakesh Ram
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Cordonnier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Lapham
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512819349301851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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