Totals
- Total revenue
- $161,525
- Total expenses
- $168,985
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $161,606
- Investment income
- $0
- Other revenue
- -$81
- Total assets, end of year
- $23,196
- Total liabilities, end of year
- $1,735
- Net assets or fund balances, end of year
- $21,461
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $132,010 · related or exempt $132,010
-
2b · Program service revenue: NEW MEMBER FEES
total $23,475 · related or exempt $23,475
-
2c · Program service revenue: OTHER INCOME
total $6,121 · related or exempt $6,121
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$81
-
8c · Net income from fundraising events
total -$81 · excluded -$81
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,847
-
11g · Fees: other
total $29,454
-
16 · Occupancy
total $21,688
-
24a · Other expenses: ACTIVITIES/EVENTS
total $58,369
-
24b · Other expenses: RECRUITMENT
total $24,409
-
24c · Other expenses: BAD DEBT EXPENSE
total $11,768
-
24d · Other expenses: SCHOLARSHIP
total $5,000
-
24e · All other expenses
total $9,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,425 · end of year $14,640
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,000
-
4 · Accounts receivable
beginning of year $17,495 · end of year $7,556
-
17 · Accounts payable and accrued expenses
end of year $1,735
-
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 -$1,268 · end of year -$8,727
Mission and programs · 2023
Mission
SEE BELOW
Activities or mission (Part I)
TO PROVIDE HOUSING AND FELLOWSHIP FOR MEMBERS OF THE COLLEGE FRATERNITY
-
TO PROVIDE HOUSING AND FELLOWSHIP FOR MEMBERS OF THE COLLEGE FRATERNITY
As filed on the 2023 return.
Listed in Part VII
-
Clemens SommererCLEMENS SOMMERER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack McBrideJACK MCBRIDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Miles HuhMILES HUH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Armaan KakodkarARMAAN KAKODKAR
TREASURER
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349306321
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