Omega Phi Alpha Corporation
- Assets
- $774.6k
- Revenue
- $247.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Moscow, ID
- Founding
- 01/1993
- Data as of
- 07/2021
- EIN
- 82-6006087
Organization Overview
Omega Phi Alpha Corporation is located in Moscow, ID. The organization was established in 1993. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. As of 07/2021, Omega Phi Alpha Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omega Phi Alpha Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 07/2021, Omega Phi Alpha Corporation generated $247.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $187.1k during the year ending 07/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FURNISHED COLLEGE STUDENT HOUSING TO MEMBERS OF THE ALPHA CHAPTER OF PI BETA PHI FRATERNITY AT THE UNIVERSITY OF IDAHO (MOSCOW, IDAHO) AND PROVIDE AN ENVIRONMENT CONDUCIVE TO THE EDUCATIONAL AND SOCIAL GOALS OF PI BETA PHI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FURNISHED COLLEGE STUDENT HOUSING TO MEMBERS OF THE ALPHA CHAPTER OF PI BETA PHI FRATERNITY AT THE UNIVERSITY OF IDAHO (MOSCOW, IDAHO) AND PROVIDE AN ENVIRONMENT CONDUCIVE TO THE EDUCATIONAL AND SOCIAL GOALS OF PI BETA PHI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natasha Summers Vice President | OfficerTrustee | 1 | $0 |
Shelby Silflow Treasurer | OfficerTrustee | 1 | $0 |
Lisa Hasenoehrl President | OfficerTrustee | 1 | $0 |
Francesca Lee Gauvin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| 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 | $0 |
| Total Program Service Revenue | $247,387 |
| Investment income | $64 |
| 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 | $247,451 |
| 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 | $51,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,703 |
| Insurance | $12,385 |
| All other expenses | $3,171 |
| Total functional expenses | $187,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,804 |
| Savings and temporary cash investments | $339,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,064 |
| 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 | $282,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,875 |
| Total assets | $774,570 |
| Accounts payable and accrued expenses | $1,300 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,300 |
| Net assets without donor restrictions | $773,270 |
| 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 | $774,570 |
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