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Nonprofiteer
← ALPHA KAPPA OF ALPHA CHI OMEGA ALUMNI HOLDING ASSOCIATION

Form 990 for tax year 2022

Filed by ALPHA KAPPA OF ALPHA CHI OMEGA ALUMNI HOLDING ASSOCIATION.

Totals

Total revenue
$0
Total expenses
$333,661
Contributions and grants received
$0
Grants paid
$315,037
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,027,877
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,027,877
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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $315,037

  • 16 · Occupancy

    total $18,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,745 · end of year $130

  • 2 · Savings and temporary cash investments

    beginning of year $40,046

  • 10a · Land, buildings and equipment: cost or other basis

    $1,027,747

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,027,747 · end of year $1,027,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,000

  • 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 $1,361,538 · end of year $1,027,877

Mission and programs · 2022

Mission

COLLEGIATE SORORITY HOUSING

  • PROVIDE HOUSING FACILITIES TO SORORITY MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Katie Gaffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Eisler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Jo Gabel

    SECRETARY

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2024
IRS schema version
2022v5.0
Source object
202413269349300216

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