Form 990 for tax year 2023
Filed by ZETA TAU ALPHA FRATERNITY HOUSING CORPATION.
Totals
- Total revenue
- $15,608,384
- Total expenses
- $15,107,763
- Contributions and grants received
- $101,757
- Grants paid
- $93,297
- Program service revenue
- $15,441,611
- Investment income
- $55,626
- Other revenue
- $9,390
- Total assets, end of year
- $93,484,428
- Total liabilities, end of year
- $54,916,728
- Net assets or fund balances, end of year
- $38,567,700
- 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.
-
1f · All other contributions, gifts and grants
$101,757
-
2a · Program service revenue: MEMBER RENTAL INCOME
total $15,441,611 · related or exempt $15,441,611
-
3 · Investment income
total $576,158 · unrelated business $576,158
-
7a · Gross sales of assets other than inventory
securities $4,848,947 · other assets $109,004
-
7b · Less cost or other basis and sales expenses
securities $4,790,536 · other assets $687,947
-
7c · Gain or loss
securities $58,411 · other assets -$578,943
-
7d · Net gain or loss
total -$520,532 · unrelated business $58,411 · excluded -$578,943
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,390 · related or exempt $9,390
-
11e · Other revenue, total
$9,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,297
-
11b · Fees: legal
total $62,945
-
11c · Fees: accounting
total $36,244
-
11f · Fees: investment management
total $51,526
-
11g · Fees: other
total $95,103
-
13 · Office expenses
total $109,383
-
16 · Occupancy
total $1,625,432
-
17 · Travel
total $81,783
-
19 · Conferences, conventions and meetings
total $166,249
-
20 · Interest
total $2,636,505
-
22 · Depreciation, depletion and amortization
total $5,893,049
-
23 · Insurance
total $821,728
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $3,096,778
-
24b · Other expenses: SALARY REIMBURSEMENT
total $305,127
-
24c · Other expenses: THEMIS PUBLICATION
total $26,147
-
24d · Other expenses: OTHER EXPENSES
total $6,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,388 · end of year $243,267
-
2 · Savings and temporary cash investments
beginning of year $3,159,535 · end of year $1,963,846
-
4 · Accounts receivable
beginning of year $33,449 · end of year $39,864
-
8 · Inventories for sale or use
beginning of year $8,080 · end of year $8,080
-
9 · Prepaid expenses and deferred charges
beginning of year $370,545 · end of year $330,552
-
10a · Land, buildings and equipment: cost or other basis
$168,506,927
-
10b · Land, buildings and equipment: accumulated depreciation
$86,253,715
-
10c · Land, buildings and equipment, net
beginning of year $83,386,976 · end of year $82,253,212
-
11 · Investments: publicly traded securities
beginning of year $6,591,381 · end of year $7,118,245
-
15 · Other assets
beginning of year $1,872,448 · end of year $1,527,362
-
17 · Accounts payable and accrued expenses
beginning of year $943,716 · end of year $894,865
-
23 · Secured mortgages and notes payable
beginning of year $53,951,037 · end of year $51,575,726
-
25 · Other liabilities
beginning of year $2,881,771 · end of year $2,446,137
-
27 · Net assets without donor restrictions
beginning of year $37,878,278 · end of year $38,567,700
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED TO ACQUIRE AND MAINTAIN REAL ESTATE OR OTHER PROPERTY FOR THE BENEFIT OF THE ZETA TAU ALPHA FRATERNITY. ITS FUNCTION IS TO HOLD TITLE TO SUCH REAL ESTATE OR PROPERTY AND TO COLLECT INCOME IN THE FORM OF RENT AND CONTRIBUTIONS.
-
ZETA TAU ALPHA FRATERNITY HOUSING CORPORATION IS USED TO MANAGE THE PROPERTIES OF ZETA TAU ALPHA FRATERNITY.
As filed on the 2023 return.
Listed in Part VII
-
Natalie LiskoNATALIE LISKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Casey PashCASEY PASH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Kayte Sexton FryKAYTE SEXTON FRY
FHC VP1
- Total calculated
- $0
- Hours/week
- 8
-
Julie MoxleyJULIE MOXLEY
FHC VP2
- Total calculated
- $0
- Hours/week
- 8
-
Marnie FrazierMARNIE FRAZIER
FHC VP3
- Total calculated
- $0
- Hours/week
- 8
-
Kris FlemingKRIS FLEMING
FHC VP CONSTRUCTION
- Total calculated
- $0
- Hours/week
- 15
-
Ashlee KositzASHLEE KOSITZ
FHC VP DESIGN
- Total calculated
- $0
- Hours/week
- 8
-
Meg O'Connell NaesMEG O'CONNELL NAES
FHC VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 8
-
Carolyn CarpenterCAROLYN CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Shannon FergusonSHANNON FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Dinah LaugheryDINAH LAUGHERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Meghan ParkerMEGHAN PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
WASHBURN UNIVERSITY
$0
CHAPTER HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521119349300927
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