Totals
- Total revenue
- $1,441,935
- Total expenses
- $1,391,574
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,441,935
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,285
- Total liabilities, end of year
- $151,935
- Net assets or fund balances, end of year
- -$3,650
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,391,574
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: HOUSEBILL INCOME
total $1,441,935 · related or exempt $1,441,935
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,500
-
7 · Other salaries and wages
total $211,358
-
10 · Payroll taxes
total $22,497
-
11c · Fees: accounting
total $11,738
-
11g · Fees: other
total $280,651
-
13 · Office expenses
total $928
-
16 · Occupancy
total $818,645
-
19 · Conferences, conventions and meetings
total $1,548
-
23 · Insurance
total $27,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,695 · end of year $46,302
-
4 · Accounts receivable
beginning of year $20,155 · end of year $21,097
-
7 · Other notes and loans receivable
beginning of year $30,269 · end of year $27,943
-
15 · Other assets
beginning of year $18,755 · end of year $52,943
-
17 · Accounts payable and accrued expenses
beginning of year $158,885 · end of year $151,935
-
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 -$54,011 · end of year -$3,650
Mission and programs · 2022
Mission
OPERATION OF THE SOCIAL FRATERNITY HOUSE FOR THE BENEFIT OF BETA THETA PI FRATERNITY MEMBERS AT THE UNIVERSITY OF MISSOURI-COLUMBIA.
Activities or mission (Part I)
COLLEGIATE SOCIAL FRATERNITY
-
PROVIDE ROOM & BOARD AND SOCIAL ACTIVITIES FOR MEMBERS OF THE FRATERNITY.
Expenses $1,391,574 · Revenue $1,441,935
As filed on the 2022 return.
Listed in Part VII
-
ALEX VENTURELLA
PRESIDENT
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DANIEL HARTNAGEL
VICE PRESIDENT
- Total calculated
- $1,850
- From this org
- $1,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TOMMY BRINER
HOUSE MANAGER
- Total calculated
- $1,850
- From this org
- $1,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GABE HARMON
PLEDGE EDUCATOR
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
AVE HOLDEN
CO SCHOLARSHIP CHAIRMAN
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
ALEX DANZO
RUSH CHAIRMAN
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CLAYTON THOMPSON
CO SCHOLARSHIP CHAIRMAN
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JOSEPH THOMAS
KC RUSH CHAIRMAN
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RYAN KLOSTERMANN
TREASURER
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MAX POWERS
STL RUSH CHAIRMAN
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303319349301065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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