ALPHA GAMMA RHO CHAPTER HOUSE ASSOC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA RHO CHAPTER HOUSE ASSOC (EIN 23-7259803)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-17
IRS object ID
202341989349300919
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-17T10:13:01-04:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593650621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEFILS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1161 E ROSE AVENUEAddressLine1Txt
CityORANGE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327635910ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237259803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA GAMMA RHO CHAPTER HOUSEBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone3867756989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 E ROSE AVEAddressLine1Txt
CityORANGE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32763ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BIBLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3867756989PhoneNum
Signature2023-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastBIBLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY W LEFILS CPAPreparerPersonNm
PTINP00149919PTIN
Phone3867756989PhoneNum
Preparation2023-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL KOUKOSPrincipalOfficerNm
Gross Receipts$2,270,181GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGRUF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ALPHA GAMMA RHO CHAPTER HOUSE ASSOCIATION, INC., IS TO COORDINATE ALUMNI ACTIVITIES OF THE ALPHA GAMMA CHAPTER OF ALPHA GAMMA RHO AND TO PROVIDE A HOUSING FACILITY FOR THE COLLEGIATE CHAPTER OF ALPHA GAMMA RHO AT THE UNIVERSITY OF FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,350PYContributionsGrantsAmt
CY Contributions Grants$3,700CYContributionsGrantsAmt
PY Program Service Revenue$839,215PYProgramServiceRevenueAmt
CY Program Service Revenue$2,266,129CYProgramServiceRevenueAmt
PY Investment Income$1,457PYInvestmentIncomeAmt
CY Investment Income$352CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$844,022PYTotalRevenueAmt
CY Total Revenue$2,270,181CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$28,954PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,381CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,381CYTotalFundraisingExpenseAmt
PY Other Expenses$133,755PYOtherExpensesAmt
CY Other Expenses$549,457CYOtherExpensesAmt
PY Total Expenses$162,709PYTotalExpensesAmt
CY Total Expenses$557,838CYTotalExpensesAmt
PY Revenues Less Expenses$681,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,712,343CYRevenuesLessExpensesAmt
Total Assets BOY$6,690,277TotalAssetsBOYAmt
Total Assets EOY$7,494,008TotalAssetsEOYAmt
Total Liabilities BOY$2,973,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,862,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,716,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,631,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ALPHA GAMMA RHO CHAPTER HOUSE ASSOCIATION, INC., IS TO COORDINATE ALUMNI ACTIVITIES OF THE ALPHA GAMMA CHAPTER OF ALPHA GAMMA RHO AND TO PROVIDE A HOUSING FACILITY FOR THE COLLEGIATE CHAPTER OF ALPHA GAMMA RHO AT THE UNIVERSITY OF FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE A FRATERNITY HOUSE FOR THE ALPHA GAMMA CHAPTER OF ALPHA GAMMA RHO FRATERNITY AT THE UNIVERSITY OF FLORIDA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTO COORDINATE ALUMNI ACTIVITIES OF THE ALPHA GAMMMA CHAPTER OF THE ALPHA GAMMA RHO FRATERNITY.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW BIBLEPersonNm
Phone3867756989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1722AddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33871ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW BIBLE
TREASURERYes (X)$0$0$0
PAUL KOUKOS
PRESIDENTYes (X)$0$0$0
MARK MANGEN
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,700MembershipDuesAmt
Total Contributions$3,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
AGR EDUCATION FOUNDATION$1,937,241$1,937,241
AGR FRATERNITY HOUSE$167,000$167,000
DONATIONS - CAPITAL CAMPAIGN$161,888$161,888
FieldValueIRS element (for citing)
Total Program Service Revenue$2,266,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$352TotalRevenueColumnAmt
Related Or Exempt Func Income$352RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,270,181TotalRevenueColumnAmt
Related Or Exempt Func Income$2,099,481RelatedOrExemptFuncIncomeAmt
Exclusion$167,000ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$780ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,381TotalAmt
Fundraising$8,381FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,903TotalAmt
Program Services$1,903ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Program Services$1,085ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,178TotalAmt
Program Services$35,178ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$98,302TotalAmt
Program Services$98,302ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$403,718TotalAmt
Program Services$403,718ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS$6,650$6,650
CHAPTER SUPPORT$900$900
TELEPHONE$346$346
MERCHANT FEES$95$95

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$557,838TotalAmt
Program Services$549,457ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$8,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,492BOYAmt
EOY$74,236EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,823BOYAmt
EOY$232,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$45,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,296,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$7,097,455EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$44,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,519,962BOYAmt
EOY$295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,690,277BOYAmt
EOY$7,494,008EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,973,514BOYAmt
EOY$1,821,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$41,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,973,514BOYAmt
EOY$1,862,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,716,763BOYAmt
EOY$5,631,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,716,763BOYAmt
EOY$5,631,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,690,277BOYAmt
EOY$7,494,008EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,712,343ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$202,140OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID RENTDesc
Amt$41,750Amt
FieldValueIRS element (for citing)
Total Liability$41,750TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE ALPHA GAMMA RHO CHAPTER HOUSE ASSOCIATION, INC., IS TO COORDINATE ALUMNI ACTIVITIES OF THE ALPHA GAMMA CHAPTER OF ALPHA GAMMA RHO AND TO PROVIDE A HOUSING FACILITY FOR THE COLLEGIATE CHAPTER OF ALPHA GAMMA RHO AT THE UNIVERSITY OF FLORIDA.
FORM 990, PAGE 1, PART I, LINE 6WE HAVE A GROUP OF VOLUNTEERS THAT HELP COORDINATE EVENTS AND ACTIVITIES OF THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 202,140

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