Totals
- Total revenue
- $351,246
- Total expenses
- $399,695
- Contributions and grants received
- $207,190
- Grants paid
- $0
- Program service revenue
- $144,056
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $212,176
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $209,676
- Program services expenses (Part IX)
- $399,695
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,695
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$207,190
-
2a · Program service revenue: Utilities
total $77,000 · related or exempt $77,000
-
2b · Program service revenue: Rental Income
total $67,056 · related or exempt $67,056
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,116 · program services $5,116
-
11c · Fees: accounting
total $2,100 · program services $2,100
-
16 · Occupancy
total $360,404 · program services $360,404
-
22 · Depreciation, depletion and amortization
total $1,510 · program services $1,510
-
23 · Insurance
total $5,753 · program services $5,753
-
24a · Other expenses: Alumni Relations/Event
total $16,821 · program services $16,821
-
24b · Other expenses: Miscellaneous
total $5,603 · program services $5,603
-
24c · Other expenses: Dues and Fees
total $1,250 · program services $1,250
-
24d · Other expenses: Bank and Credit card ch
total $1,138 · program services $1,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,421 · end of year $183,482
-
10a · Land, buildings and equipment: cost or other basis
$60,409
-
10b · Land, buildings and equipment: accumulated depreciation
$31,715
-
10c · Land, buildings and equipment, net
beginning of year $30,204 · end of year $28,694
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $258,125 · end of year $209,676
Mission and programs · 2022
Mission
Building company for college fraternity
-
Building company for college fraternity operations.
Expenses $151,715 · Revenue $144,056
-
Collected donantions & paid certain fundraising expenses for a capital campaign to renovate the fraternity house.
Expenses $247,980 · Grants $233,656
As filed on the 2022 return.
Listed in Part VII
-
Andrew Douglass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Mehaffie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Nicak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Wilson
Facilities
- Total calculated
- $0
- Hours/week
- 2
-
Dick Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew McKenzie
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Justin Behymer - Exit date 04062023
Scholarship
- Total calculated
- $0
- Hours/week
- 2
-
Larry Muller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Paul
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Oyler - Exit date 05082023
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Coulter
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Gerth
President
- Total calculated
- $0
- Hours/week
- 2
-
Steve King
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Worthington
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Monte Chesko
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Todd Neuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rakesh Ram
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349300329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.