ALPHA GAMMA RHO CHAPTER HOUSE ASSOC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALPHA GAMMA RHO CHAPTER HOUSE ASSOC (EIN 23-7259803)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-22
IRS object ID
202020229349300212
Schema version
2018v3.1
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)
Return2020-01-22T09:43:32-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Begin2018-09-01TaxPeriodBeginDt

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)
PersonBERNIE LEFILSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3867756989PhoneNum
Signature2020-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY W LEFILS CPAPreparerPersonNm
PTINP00149919PTIN
Phone3867756989PhoneNum
Preparation2020-01-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.68.88.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-22IPDt
IP Tm09:43:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id17F101443CA923CE7E0574B9D36CCA1D3FC22B33AtSubmissionCreationDeviceId
At Submission Filing Device Id17F101443CA923CE7E0574B9D36CCA1D3FC22B33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER CHAIRESPrincipalOfficerNm
Gross Receipts$164,872GrossReceiptsAmt
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 Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,850PYContributionsGrantsAmt
CY Contributions Grants$11,100CYContributionsGrantsAmt
PY Program Service Revenue$95,175PYProgramServiceRevenueAmt
CY Program Service Revenue$153,211CYProgramServiceRevenueAmt
PY Investment Income$3,193,064PYInvestmentIncomeAmt
CY Investment Income$561CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,305,089PYTotalRevenueAmt
CY Total Revenue$164,872CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$124,942PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$74,789CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,789CYTotalFundraisingExpenseAmt
PY Other Expenses$127,949PYOtherExpensesAmt
CY Other Expenses$170,548CYOtherExpensesAmt
PY Total Expenses$252,891PYTotalExpensesAmt
CY Total Expenses$245,337CYTotalExpensesAmt
PY Revenues Less Expenses$3,052,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,465CYRevenuesLessExpensesAmt
Total Assets BOY$3,167,573TotalAssetsBOYAmt
Total Assets EOY$3,087,379TotalAssetsEOYAmt
Total Liabilities BOY$2,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,164,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,084,533NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 FundraisingYes (true)ProfessionalFundraisingInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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)
PersonBERNIE LEFILSPersonNm
Phone3867756989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 E ROSE AVEAddressLine1Txt
CityORANGE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32763ZIPCd
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
PETER CHAIRES
PRESIDENTYes (X)$0$0$0
MARK MANGEN
SECRETARYYes (X)$0$0$0
BERNIE LEFILS
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$11,100MembershipDuesAmt
Total Contributions$11,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
DONATIONS$93,211$93,211
AGR FRATERNITY HOUSE$60,000$60,000
FieldValueIRS element (for citing)
Total Program Service Revenue$153,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$561TotalRevenueColumnAmt
Related Or Exempt Func Income$561RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,872TotalRevenueColumnAmt
Related Or Exempt Func Income$93,772RelatedOrExemptFuncIncomeAmt
Exclusion$60,000ExclusionAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$74,789TotalAmt
Fundraising$74,789FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Program Services$1,053ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,812TotalAmt
Program Services$1,812ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,814TotalAmt
Program Services$154,814ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$926TotalAmt
Program Services$926ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS$5,565$5,565
FIRE SYSTEM$2,211$2,211
CLEANING / MAINTENANCE$2,167$2,167

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,337TotalAmt
Program Services$170,548ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$74,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,791BOYAmt
EOY$37,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,021,998BOYAmt
EOY$2,681,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,000LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,784BOYAmt
EOY$368,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,167,573BOYAmt
EOY$3,087,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,408EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,275BOYAmt
EOY$438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,164,998BOYAmt
EOY$3,084,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,164,998BOYAmt
EOY$3,084,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,167,573BOYAmt
EOY$3,087,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,465ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$240,000
CONSTRUCTION IN PROGRESS$128,711
FieldValueIRS element (for citing)
Total Book Value Other Assets$368,711TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FOUNDATIONDesc
Amt$438Amt
FieldValueIRS element (for citing)
Total Liability$438TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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