Totals
- Total revenue
- $1,369,446
- Total expenses
- $1,380,122
- Contributions and grants received
- $914
- Grants paid
- $0
- Program service revenue
- $1,357,661
- Investment income
- $10
- Other revenue
- $10,861
- Total assets, end of year
- $312,899
- Total liabilities, end of year
- $60,363
- Net assets or fund balances, end of year
- $252,536
- 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.
-
1c · Fundraising events
$914
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,357,661 · related or exempt $1,357,661
-
3 · Investment income
total $10 · excluded $10
-
8a · Fundraising events: gross income
$19,749
-
8a · Fundraising events: contributions included on line 1c
$914
-
8b · Fundraising events: direct expenses
$8,888
-
8c · Net income from fundraising events
total $10,861 · excluded $10,861
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,000
-
13 · Office expenses
total $4,669
-
16 · Occupancy
total $867,649
-
20 · Interest
total $124
-
24a · Other expenses: FOOD EXPENSE
total $223,433
-
24b · Other expenses: ENTERTAINMENT AND SOCIA
total $72,599
-
24c · Other expenses: CHAPTER PROGRAMMING
total $49,417
-
24d · Other expenses: RECRUITMENT EXPENSE
total $48,458
-
24e · All other expenses
total $109,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,161 · end of year $238,152
-
2 · Savings and temporary cash investments
beginning of year $43,728 · end of year $40,765
-
4 · Accounts receivable
beginning of year $22,130 · end of year $26,854
-
15 · Other assets
beginning of year $537 · end of year $7,128
-
25 · Other liabilities
beginning of year $18,344 · end of year $60,363
-
27 · Net assets without donor restrictions
beginning of year $263,212 · end of year $252,536
Mission and programs · 2022
Mission
TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT.
-
THE CALIFORNIA GAMMA CHAPTER OF PI BETA PHI FRATERNITY IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, OR OTHER FUNDS PAID BY ITS MEMBERS AND PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS BY SUPPORTING PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 131 MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Christine Balian 2022CHRISTINE BALIAN 2022
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Amelia Cave 2022AMELIA CAVE 2022
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Berkeley Baird 2022BERKELEY BAIRD 2022
VP RISK MANAGEMENT
- Total calculated
- $0
- Hours/week
- 3
-
Annika Colman 2022ANNIKA COLMAN 2022
VP MEMBER EXPERIENCE
- Total calculated
- $0
- Hours/week
- 10
-
Lexi Stewart 2022LEXI STEWART 2022
VP FINANCE/HOUSING
- Total calculated
- $0
- Hours/week
- 20
-
Olivia Petretich 2022OLIVIA PETRETICH 2022
VP COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 7
-
Anna Kerwin 2022ANNA KERWIN 2022
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 20
-
Logan Foster 2022LOGAN FOSTER 2022
VP INCLUSION
- Total calculated
- $0
- Hours/week
- 5
-
Lily Redmond 2023LILY REDMOND 2023
CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Caroline Gaughan 2023CAROLINE GAUGHAN 2023
VP COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Lexi Stewart 2023LEXI STEWART 2023
VP FINANCE/HOUSING
- Total calculated
- $0
- Hours/week
- 10
-
Sophie Cunningham 2023SOPHIE CUNNINGHAM 2023
VP MEMBER EXPERIENCE
- Total calculated
- $0
- Hours/week
- 5
-
Kaia Brown 2023KAIA BROWN 2023
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Amelia Cave 2023AMELIA CAVE 2023
VP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 5
-
Nour Yaish 2023NOUR YAISH 2023
VP RISK MANAGEMENT
- Total calculated
- $0
- Hours/week
- 5
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.
-
PI BETA PHI FRATERNITY HOUSING CORP
501(C)(7) · CHAPTER HOUSE · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349302751
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