Zeta Alpha House Of Gamma Phi Beta
- Assets
- $135.6k
- Revenue
- $241.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Spokane, WA
- Founding
- Data as of
- 07/2016
- EIN
- 91-2146145
Organization Overview
Zeta Alpha House Of Gamma Phi Beta is located in Spokane, WA. As of 07/2016, Zeta Alpha House Of Gamma Phi Beta employed 3 individuals. Zeta Alpha House Of Gamma Phi Beta is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL HOUSING AND MEAL OPTIONS FOR SORORITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE RESIDENTIAL HOUSING AND MEAL OPTIONS FOR SORORITY MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Phillips Gilmartin Managing Regional Coordina | Officer | 1 | $0 |
Kay Wilms Hcb Treasurer | Officer | 1 | $0 |
Jaclyn Raeko Hansen Chapter Financial Vice Pre | Officer | 1 | $0 |
Aubrey Hamilton Chapter House Manager | Officer | 1 | $0 |
Hannah Marie Paine Chapter President | Officer | 1 | $0 |
Dawn Bills Mcallister Chapter Advisor | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $79 |
| 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 | $241,404 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $34,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,520 |
| 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 | $7,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,458 |
| 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 | $6,497 |
| Insurance | $213 |
| All other expenses | $0 |
| Total functional expenses | $209,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,405 |
| Savings and temporary cash investments | $51,248 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,607 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,117 |
| Total liabilities | $4,117 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $131,490 |
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