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← SIGMA SIGMA SIGMA DURHAM-CHAPEL HILL ALUMNAE HOUSE CORPORATION

Form 990 for tax year 2022

Filed by SIGMA SIGMA SIGMA DURHAM-CHAPEL HILL ALUMNAE HOUSE CORPORATION.

Totals

Total revenue
$25,000
Total expenses
$41,138
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,000
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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ROOM & BOARD

    total $25,000 · unrelated business $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $15,520

  • 13 · Office expenses

    total $15

  • 16 · Occupancy

    total $17,420

  • 24a · Other expenses: MAINTENANCE

    total $3,857

  • 24b · Other expenses: REPAIRS

    total $2,806

  • 24c · Other expenses: BANK FEES AND OTHER EXP

    total $1,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,409 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,688 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $19,739 · 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 $1,524,152 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,715 · end of year $0

  • 25 · Other liabilities

    beginning of year $37,300 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,489,973 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSE IS THE UPKEEP AND MAINTENANCE OF A GREEK SORORITY HOUSE USED BY UNIVERSITY WOMEN AS A DOMICILE.

  • UPKEEP AND MAINTENANCE OF A GREEK SORORITY HOUSE USED BY UNIVERSITY WOMEN AS A DOMICILE. INCLUSE ROOM & BOARD, PARKING, AND STUDY AREA FOR MEMBERS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KELLY BOYLAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH INTEGLIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHERRY RINI

    BOARD MEMBER

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349327905

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