Alpha Phi House Corporation Board- University Of Missouri
- Assets
- $10.3m
- Revenue
- $507.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Elk Grove, CA
- Founding
- 02/1935
- Data as of
- 06/2022
- EIN
- 43-6050433
Organization Overview
Alpha Phi House Corporation Board- University Of Missouri is located in Elk Grove, CA. The organization was established in 1935. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. This organization is the central organization for a national or regional group of organizations. Alpha Phi House Corporation Board- University Of Missouri is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2022, Alpha Phi House Corporation Board- University Of Missouri generated $507.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $562.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE, OWN, MAINTAIN AND RENT SUITABLE, HIGH-QUALITY AND COMPETITIVE PREMISES AND BUILDINGS FOR THE ACCOMMODATION OF COLLEGIATE MEMBERS OF THE OMICRON CHAPTER OF ALPHA PHI INTERNATIONAL FRATERNITY, INC, IN COLUMBIA, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING FOR MEMBERS OF OMICRON CHAPTER OF ALPHA PHI DURING THEIR EDUCATION AT THE UNIVERSITY OF MISSOURI-COLUMBIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherie Bock At-Lg Officer | OfficerTrustee | 3 | $0 |
Kellie Kanoy Coll. Advisor | OfficerTrustee | 1 | $0 |
Kelly Brenner Coll. President | OfficerTrustee | 1 | $0 |
Andrea Gulick VP Facilities | OfficerTrustee | 8 | $0 |
Amy Jordan President | OfficerTrustee | 10 | $0 |
Carrie Reid VP Adminis. | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,607 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,607 |
| Total Program Service Revenue | $473,634 |
| Investment income | $704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,243 |
| Fees for services: Accounting | $10,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $66,707 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65 |
| Interest | $139,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,786 |
| Insurance | $4,132 |
| All other expenses | $1,174 |
| Total functional expenses | $562,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,398 |
| Savings and temporary cash investments | $972,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,855,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $34,231 |
| Other assets | $7,308,600 |
| Total assets | $10,297,374 |
| Accounts payable and accrued expenses | $102 |
| Grants payable | $0 |
| Deferred revenue | $2,860 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,545,107 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,548,069 |
| Net assets without donor restrictions | $2,749,305 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,297,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alpha Phi House Corporation Board- University Of Missouri has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Alpha Phi Foundation Inc Park Ridge, IL | | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Students Of San Francisco State College San Francisco, CA | $23,679,804 | $8,027,384 |
Alpha Phi Chapter House Of Corporation Of Bloomington Elk Grove, CA | $3,111,091 | $1,023,375 |
Alpha Phi International Fraternity Inc Elk Grove, CA | $361,437 | $1,345,397 |
Beta Epsilon Building Co Of Tucon Elk Grove, CA | $6,120,768 | $1,323,685 |
Alpha Phi International Fraternity Inc Elk Grove, CA | $366,816 | $1,179,925 |
Sigma Chi Fraternity Los Angeles, CA | $71,931 | $1,167,550 |
Chi Omega Fraternity Berkeley, CA | $1,735,901 | $1,318,431 |
Zeta Beta Tau Fraternity Los Angeles, CA | $48,266 | $1,130,445 |
Gamma Phi Beta Sorority Inc Tucson, AZ | $2,331,775 | $1,120,697 |
Chi Omega House Corp Tucson, AZ | $2,622,204 | $1,280,098 |
Alpha Phi International Fraternity Elk Grove, CA | $435,880 | $1,113,024 |
Delta Tau House Corporation Encino, CA | $1,215,239 | $20,773 |