Form 990 for tax year 2022
Filed by EPSILON ETA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION.
Totals
- Total revenue
- $1,290,914
- Total expenses
- $1,423,797
- Contributions and grants received
- $1,510
- Grants paid
- $0
- Program service revenue
- $1,286,037
- Investment income
- $1,714
- Other revenue
- $1,653
- Total assets, end of year
- $7,310,754
- Total liabilities, end of year
- $5,338,263
- Net assets or fund balances, end of year
- $1,972,491
- Program services expenses (Part IX)
- $1,369,996
- Management and general expenses
- $49,893
- Fundraising expenses
- $3,908
- Program service expenses (Part III)
- not reported
Program services were 96.2% 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
$1,510
-
2a · Program service revenue: MEAL FEES
total $590,899 · related or exempt $590,899
-
2b · Program service revenue: SORORITY HOUSE RENTAL
total $492,709 · related or exempt $492,709
-
2c · Program service revenue: ASSESSMENT FEES
total $202,429 · related or exempt $202,429
-
3 · Investment income
total $1,714 · unrelated business $1,714
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,653 · related or exempt $1,653
-
11e · Other revenue, total
$1,653
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,316 · program services $219,316
-
10 · Payroll taxes
total $19,200 · program services $19,200
-
11c · Fees: accounting
total $10,226 · management and general $10,226
-
11g · Fees: other
total $38,001 · program services $1,225 · management and general $36,776
-
12 · Advertising and promotion
total $4,877 · program services $4,877
-
13 · Office expenses
total $6,444 · management and general $2,536 · fundraising $3,908
-
16 · Occupancy
total $58,854 · program services $58,854
-
17 · Travel
total $4,696 · program services $4,696
-
19 · Conferences, conventions and meetings
total $4,231 · program services $4,231
-
20 · Interest
total $212,157 · program services $212,157
-
22 · Depreciation, depletion and amortization
total $364,590 · program services $364,590
-
23 · Insurance
total $1,565 · program services $1,565
-
24a · Other expenses: FOOD & RELATED
total $326,278 · program services $326,278
-
24b · Other expenses: REPAIRS
total $33,285 · program services $33,285
-
24c · Other expenses: SUPPLIES
total $33,257 · program services $33,257
-
24d · Other expenses: CLEANING
total $28,963 · program services $28,963
-
24e · All other expenses
total $57,857 · program services $57,502 · management and general $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220 · end of year $220
-
2 · Savings and temporary cash investments
beginning of year $729,393 · end of year $752,225
-
10a · Land, buildings and equipment: cost or other basis
$7,280,289
-
10b · Land, buildings and equipment: accumulated depreciation
$852,824
-
10c · Land, buildings and equipment, net
beginning of year $6,684,560 · end of year $6,427,465
-
15 · Other assets
beginning of year $130,844 · end of year $130,844
-
19 · Deferred revenue
beginning of year $21,000 · end of year $21,000
-
23 · Secured mortgages and notes payable
beginning of year $5,416,135 · end of year $5,315,794
-
25 · Other liabilities
beginning of year $2,508 · end of year $1,469
-
27 · Net assets without donor restrictions
beginning of year $2,105,374 · end of year $1,972,491
Mission and programs · 2022
Mission
TO ACQUIRE, BUILD, MAINTAIN, OWN OR LEASE AND OPERATE REAL ESTATE FOR THE CHAPTER HOUSE OF THE EPSILON ETA CHAPTER OF ALPHA DELTA PI SORORITY AND TO PROMOTE THE DEVELOPMENT OF EDUCATION AND ADVANCEMENT IN THE LIFE OF ITS MEMBERS AND TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES OF IDEALS OF ALPHA DELTA PI SORORITY.
-
LEASED AND MAINTAINED REAL ESTATE FOR THE CHAPTER HOUSE OF THE EPSILON ETA CHAPTER OF ALPHA DELTA PI SORORITY AND OPERATED ALL ASPECTS OF THE CHAPTER HOUSE INCLUDING MEAL SERVICES PROVIDED TO THE UNDERGRADUATE MEMBERS OF THE SORORITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CINDY GRAVES
PRESIDENT/TR
- Total calculated
- $0
-
BOBBIE WALTON
VICE PRESIDE
- Total calculated
- $0
-
AIMEE HEWITT
SECRETARY
- Total calculated
- $0
-
MARY LYNN MCCULLY
ALUMNAE DIRE
- Total calculated
- $0
-
SHARON NOBLES
ALUMNAE DIRE
- Total calculated
- $0
-
MICHELLE LOFTIN
ALUMNAE DIRE
- Total calculated
- $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.
-
EPSILON ETA CHAPTER OF ALPHA DELTA PI SORORITY
501C7 · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349302211
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