Totals
- Total revenue
- $1,637,097
- Total expenses
- $1,661,398
- Contributions and grants received
- $1,635,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86
- Other revenue
- $1,641
- Total assets, end of year
- $99,243
- Total liabilities, end of year
- -$2,347
- Net assets or fund balances, end of year
- $101,590
- Program services expenses (Part IX)
- $1,661,398
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,661,398
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.
-
1b · Membership dues
$1,635,370
-
3 · Investment income
total $86 · related or exempt $86
-
11a · Other revenue: OTHER REVENUE
total $1,641 · related or exempt $1,641
-
11e · Other revenue, total
$1,641
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,900 · program services $69,900
-
10 · Payroll taxes
total $5,380 · program services $5,380
-
11c · Fees: accounting
total $16,952 · program services $16,952
-
13 · Office expenses
total $2,740 · program services $2,740
-
16 · Occupancy
total $540,989 · program services $540,989
-
17 · Travel
total $109,886 · program services $109,886
-
24a · Other expenses: FOOD & EVENT SERVICES
total $408,500 · program services $408,500
-
24b · Other expenses: SUPPLIES
total $150,754 · program services $150,754
-
24c · Other expenses: PROGRAM SERVICE EXPENSE
total $115,270 · program services $115,270
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $74,709 · program services $74,709
-
24e · All other expenses
total $166,318 · program services $166,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,891 · end of year $99,242
-
10a · Land, buildings and equipment: cost or other basis
$80,323
-
10b · Land, buildings and equipment: accumulated depreciation
$80,322
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1
-
17 · Accounts payable and accrued expenses
end of year -$2,347
-
27 · Net assets without donor restrictions
beginning of year $125,891 · end of year $101,590
Mission and programs · 2024
Mission
PROVIDE ROOM AND BOARD, SCHOLARSHIP, AND PARTICIPATE IN PHILANTHROPIC ACTIVITIES FOR COLLEGE.
-
PROVIDE ROOM AND BOARD, SCHOLARSHIP, AND PARTICIPATE IN PHILANTHROPIC ACTIVITIES FOR COLLEGE.
Expenses $1,661,398
As filed on the 2024 return.
Listed in Part VII
-
John GivensJOHN GIVENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mason BelcherMASON BELCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Campbell GarberCAMPBELL GARBER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harrison HallHARRISON HALL
CORRESPONDING SEC.
- Total calculated
- $0
- Hours/week
- 1
-
James TeelJAMES TEEL
HISTORIAN
- 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
- 2024
- Filed
- 21 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622649349301912
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