Form 990 for tax year 2022
Filed by ZETA PHI CHAPTER HOUSE CORP OF ALPHA PHI INTRNATL FRAT INC.
Totals
- Total revenue
- $1,063,057
- Total expenses
- $724,585
- Contributions and grants received
- $120,070
- Grants paid
- $0
- Program service revenue
- $942,957
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $3,282,309
- Total liabilities, end of year
- $171,106
- Net assets or fund balances, end of year
- $3,111,203
- Program services expenses (Part IX)
- $719,111
- Management and general expenses
- $5,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,111
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
$120,070
-
2a · Program service revenue: Program Service Revenue
total $942,957 · related or exempt $942,957
-
3 · Investment income
total $30 · excluded $30
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $67,393 · program services $67,393
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,905 · program services $5,905
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,005 · management and general $5,005
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,055 · program services $586 · management and general $469
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,986 · program services $5,986
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $263,857 · program services $263,857
-
17 · Travel
total $359 · program services $359
-
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 $137,133 · program services $137,133
-
23 · Insurance
total $4,780 · program services $4,780
-
24a · Other expenses: Utilities
total $95,522 · program services $95,522
-
24b · Other expenses: Cleaning & Maintenance
total $67,755 · program services $67,755
-
24c · Other expenses: Safety & Inspections
total $26,745 · program services $26,745
-
24d · Other expenses: Alumnae Relations
total $15,908 · program services $15,908
-
24e · All other expenses
total $27,182 · program services $27,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,113 · end of year $357,251
-
2 · Savings and temporary cash investments
beginning of year $295,508 · end of year $298,537
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,631 · end of year $73,108
-
10a · Land, buildings and equipment: cost or other basis
$5,236,010
-
10b · Land, buildings and equipment: accumulated depreciation
$2,691,973
-
10c · Land, buildings and equipment, net
beginning of year $2,317,999 · end of year $2,544,037
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,375 · end of year $9,376
-
17 · Accounts payable and accrued expenses
beginning of year $1,698 · end of year $939
-
25 · Other liabilities
beginning of year $199,197 · end of year $170,167
-
27 · Net assets without donor restrictions
beginning of year $2,477,223 · end of year $2,812,666
-
28 · Net assets with donor restrictions
beginning of year $295,508 · end of year $298,537
Mission and programs · 2022
Mission
Provide for our members a safe, quality living environment that promotes academic excellence, social interaction, and individual and chapter success. We are committed to fiscal responsibility, operating with integriy, honoring tradition, and demonstrating mutual respect in order to be the premier facility on each campus.
Activities or mission (Part I)
To provide, operate, and maintain a Chapter House for the Members of the Zeta Phi Chapter of Alpha Phi International Fraternaty Inc.
-
Provide sorority housing and an educational environment for 60 MIT students.
Expenses $719,111
As filed on the 2022 return.
Listed in Part VII
-
Kris Newton
President
- Total calculated
- $0
- Hours/week
- 6
-
Bensey Davidson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Amy Gieffers
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Kim Hunter
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Oltman
Chapter Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Pam Gagnon
Alumnae Rel.
- Total calculated
- $0
- Hours/week
- 2
-
Megan Eberts
Undergrad Pres.
- Total calculated
- $0
- Hours/week
- 2
-
Julia Chen
Undergrad VP
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301950
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