Totals
- Total revenue
- $0
- Total expenses
- $1,437
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- 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.
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192
-
10 · Payroll taxes
total $21
-
11g · Fees: other
total $126
-
13 · Office expenses
total $31
-
16 · Occupancy
total $865
-
23 · Insurance
total $3
-
24a · Other expenses: CREDIT CARD FEES
total $189
-
24b · Other expenses: STATE AND LOCAL TAXES
total $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $155,523 · 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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $155,523 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE HOUSING
-
THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE ALPHA RHO CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE SORORTY WHICH PROVIDES A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth CorridanELIZABETH CORRIDAN
VICE PRESIDENT/SECRETARY
- Total calculated
- $266,289
- From this org
- $0
- From related orgs
- $227,126
- Other
- $39,163
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $227,126 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,828 related
- Nontaxable benefits
- $0 + $28,335 related
- Filer's total
- $0 + $266,289 related
-
Mary Jane BeachMARY JANE BEACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leah HartmanLEAH HARTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Kellie DickersonCATHERINE KELLIE DICKERSON
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erica OchsERICA OCHS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey RisserJEFFREY RISSER
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,419
- From this org
- $0
- From related orgs
- $153,985
- Other
- $18,434
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $153,985 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,354 related
- Nontaxable benefits
- $0 + $11,080 related
- Filer's total
- $0 + $172,419 related
-
Teresa SmithTERESA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $117,386
- From this org
- $0
- From related orgs
- $100,945
- Other
- $16,441
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION
501(C)(7) · TO HOLD TITLE TO OR TO RENT PROPERTY FOR KAPPA ALPHA THETA MEMBERS. · IN
-
KAPPA ALPHA THETA FRATERNITY INC
501(C)(7) · TO PROMOTE FRATERNAL SISTERHOOD THROUGH EDUCATION AND SOCIAL ACTIVITIES · IN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION
$154,086
Liquidation · CASH, RELATED PARTY RECEIVABLES, PREPAID EXPENSES, ACCOUNTS PAYABLE AND ROOM DEPOSITS · Jun 30, 2022 · 501(C)(7)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310599349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.