Form 990 for tax year 2022
Filed by DELTA GAMMA HOME ASSOC OF NORTHWESTERN UNIVERSITY.
Totals
- Total revenue
- $383,985
- Total expenses
- $426,378
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $349,452
- Investment income
- $5,334
- Other revenue
- $29,199
- Total assets, end of year
- $1,302,493
- Total liabilities, end of year
- $5,760
- Net assets or fund balances, end of year
- $1,296,733
- Program services expenses (Part IX)
- $426,378
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,378
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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $349,452 · related or exempt $349,452
-
3 · Investment income
total $5,334 · unrelated business $5,334
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $29,199 · related or exempt $29,199
-
11e · Other revenue, total
$29,199
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,717 · program services $36,717
-
10 · Payroll taxes
total $3,142 · program services $3,142
-
11c · Fees: accounting
total $4,211 · program services $4,211
-
11g · Fees: other
total $7,767 · program services $7,767
-
13 · Office expenses
total $330 · program services $330
-
16 · Occupancy
total $247,777 · program services $247,777
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
21 · Payments to affiliates
total $4,057 · program services $4,057
-
22 · Depreciation, depletion and amortization
total $109,884 · program services $109,884
-
23 · Insurance
total $8,569 · program services $8,569
-
24a · Other expenses: TAXESFEES
total $1,040 · program services $1,040
-
24b · Other expenses: MISC EXP
total $149 · program services $149
-
24c · Other expenses: GIFTS
total $1,735 · program services $1,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,158 · end of year $5,760
-
2 · Savings and temporary cash investments
beginning of year $527,595 · end of year $588,508
-
10a · Land, buildings and equipment: cost or other basis
$3,157,455
-
10b · Land, buildings and equipment: accumulated depreciation
$2,449,230
-
10c · Land, buildings and equipment, net
beginning of year $803,373 · end of year $708,225
-
17 · Accounts payable and accrued expenses
end of year $5,760
-
27 · Net assets without donor restrictions
beginning of year $1,339,126 · end of year $1,296,733
Mission and programs · 2022
Mission
Provide a suitable social environment for collegiate members.
-
Operation of facility for members.
Expenses $426,378
As filed on the 2022 return.
Listed in Part VII
-
Sandra WhitmoreSANDRA WHITMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia PerezPATRICIA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christine YoungbergCHRISTINE YOUNGBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Lou ZelvinJAMIE LOU ZELVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa WeberLISA WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Inci UlgurINCI ULGUR
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Wendy ZunWENDY ZUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lisa MontgomeryLISA MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Erica KuhlmannERICA KUHLMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SIGMA CHAPTER OF DELTA GAMMA FRATER
501C7 · SORORITY · IL
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430719349301108
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