Totals
- Total revenue
- $1,317,444
- Total expenses
- $1,072,744
- Contributions and grants received
- $1,296,444
- Grants paid
- $0
- Program service revenue
- $21,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $436,445
- Total liabilities, end of year
- $82
- Net assets or fund balances, end of year
- $436,363
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,072,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$1,267,520
-
1f · All other contributions, gifts and grants
$28,924
-
2a · Program service revenue: RENTAL INCOME
total $21,000 · related or exempt $21,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,960 · management and general $3,960
-
13 · Office expenses
total $6,552 · management and general $6,552
-
16 · Occupancy
total $370,609 · management and general $370,609
-
17 · Travel
total $5,097 · management and general $5,097
-
22 · Depreciation, depletion and amortization
total $246 · management and general $246
-
23 · Insurance
total $53,387 · management and general $53,387
-
24a · Other expenses: SOCIAL & RUSH EXPS
total $488,229 · management and general $488,229
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $71,471 · management and general $71,471
-
24c · Other expenses: GRADUATE RELATIONS
total $17,936 · management and general $17,936
-
24d · Other expenses: KITCHEN & HOUSE SUPPLLIES
total $15,288 · management and general $15,288
-
24e · All other expenses
total $39,969 · management and general $39,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,124 · end of year $16,928
-
4 · Accounts receivable
beginning of year $119,652 · end of year $372,644
-
10a · Land, buildings and equipment: cost or other basis
$47,119
-
10b · Land, buildings and equipment: accumulated depreciation
$246
-
10c · Land, buildings and equipment, net
beginning of year $39,730 · end of year $46,873
-
25 · Other liabilities
beginning of year $2,843 · end of year $82
-
27 · Net assets without donor restrictions
beginning of year $191,663 · end of year $436,363
Mission and programs · 2023
Mission
TO PROVIDE A FRATERNITY HOUSE FOR APPROXIMATELY 120 MEMBERS OF THE KAPPA DEUTRON CHAPTER OF PHI GAMMA FRATERNITY AT THE UNIVERSTIY OF GEORGIA TO PURSUE ACADEMIC AND SOCIAL ENDEAVORS.
-
MAINTAIN A FRATERNITY FOR APPROXIMATELY 120 MEMBERS OF KAPPA DEUTRON CHAPTER OF THE PHI GAMMA DELTA FRATERNITY AT THE UNIVERSITY OF GEORGIA.
As filed on the 2023 return.
Listed in Part VII
-
Ben BrownBEN BROWN
REC SEC
- Total calculated
- $0
- Hours/week
- 5
-
Mason DuriezMASON DURIEZ
CORRSP SEC
- Total calculated
- $0
- Hours/week
- 5
-
Banks LaceyBANKS LACEY
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 5
-
Clay LioliosCLAY LIOLIOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Zach PaulkZACH PAULK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Alec StephensALEC STEPHENS
HISTORIAN
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301143
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