Totals
- Total revenue
- $93,692
- Total expenses
- $56,187
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $93,692
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $643,872
- Total liabilities, end of year
- $125,628
- Net assets or fund balances, end of year
- $518,244
- Program services expenses (Part IX)
- $56,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,187
Program services were 100.0% 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: BETA PHI CHAPTER INCOME
total $93,692 · related or exempt $93,692
-
3 · Investment income
total $0
-
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
-
11a · Other revenue: INSURANCE PROCEEDS FOR FLOOD
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $800 · program services $800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,195 · program services $7,195
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,427 · program services $23,427
-
23 · Insurance
total $16,706 · program services $16,706
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $5,409 · program services $5,409
-
24b · Other expenses: MISC EXPENSES
total $2,650 · program services $2,650
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,703 · end of year $46,650
-
2 · Savings and temporary cash investments
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$940,183
-
10b · Land, buildings and equipment: accumulated depreciation
$342,961
-
10c · Land, buildings and equipment, net
beginning of year $620,649 · end of year $597,222
-
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
-
23 · Secured mortgages and notes payable
beginning of year $149,613 · end of year $125,628
-
27 · Net assets without donor restrictions
beginning of year $480,739 · end of year $518,244
Mission and programs · 2024
Mission
Housing corporation for college fraternity
-
Provide housing opportunity through lease of appropriate facility at the University of Idaho. Provide housing for 35-40 member fraternity. Conduct business of the Alumni Association in support of this purpose.
Expenses $56,187
As filed on the 2024 return.
Listed in Part VII
-
Cole LickleyCOLE LICKLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Seth PrattSETH PRATT
Director
- Total calculated
- $0
- Hours/week
- 0
-
James BogganJAMES BOGGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Austin O'NeillAUSTIN O'NEILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert WillisROBERT WILLIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Riley MerriganRILEY MERRIGAN
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Brett LolleyBRETT LOLLEY
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dustin WinstonDUSTIN WINSTON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Glenn PoxleitnerGLENN POXLEITNER
President
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349309913
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.