Form 990 for tax year 2023
Filed by PHI DELTA THETA HOUSE CORPORATION AT OHIO UNIVERSITY INC.
Totals
- Total revenue
- $10,159
- Total expenses
- $27,441
- Contributions and grants received
- $26,623
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$16,464
- Total assets, end of year
- $781,512
- Total liabilities, end of year
- $720,665
- Net assets or fund balances, end of year
- $60,847
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$26,623
-
6a · Gross rents
real property $50,661
-
6b · Less rental expenses
real property $91,625
-
6c · Rental income or loss
real property -$40,964
-
6d · Net rental income or loss
total -$40,964 · related or exempt -$40,964
-
11d · All other revenue
total $24,500 · related or exempt $24,500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24,500
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,630 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $250 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $145 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $666 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,750 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,814 · end of year $13,273
-
10a · Land, buildings and equipment: cost or other basis
$910,000
-
10b · Land, buildings and equipment: accumulated depreciation
$141,761
-
10c · Land, buildings and equipment, net
beginning of year $790,989 · end of year $768,239
-
17 · Accounts payable and accrued expenses
beginning of year $107
-
23 · Secured mortgages and notes payable
beginning of year $697,567 · end of year $688,462
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $32,203
-
27 · Net assets without donor restrictions
beginning of year $78,129 · end of year $60,847
Mission and programs · 2023
Mission
MAINTAIN HOUSING FOR COLLEGE STUDENTS
-
THE ORGANIZATION MAINTAINED PROPERTY FOR COLLEGE STUDENTS AND HELD EVENTS THAT FOR SCHOOL ALUMNI
As filed on the 2023 return.
Listed in Part VII
-
BRIAN BASTOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON ARNETT
VP
- Total calculated
- $0
- Hours/week
- 2
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
- 202403189349311185
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