Civic Intelligence

Alpha XI Alumni Association

EIN 22-1714007 • 501(c)7 • Hoboken, NJ

Profile

Maintain property used as a dormitory facility to students.

P O Box 1792Hoboken, NJ 07030

n a

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,508

Up $100,538 (+258%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$139,508

Up $100,538 (+258%) from 2023

Operations

Revenue

Up

$314,322

Up $219,115 (+230%) from 2023

Expenses

Up

$213,784

Up $80,787 (+61%) from 2023

Net Income

Up

$100,538

Up $138,328 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $76,758Liabilities 2022: $0Net Assets 2022: $76,7582022Assets 2023: $38,970Liabilities 2023: $0Net Assets 2023: $38,9702023Assets 2024: $139,508Liabilities 2024: $0Net Assets 2024: $139,5082024

Highlighted filing

2024

Assets$139,508
Liabilities$0
Net Assets$139,508
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $5,103Expenses 2022: $60,930Net Income 2022: -$55,8272022Revenue 2023: $95,207Expenses 2023: $132,997Net Income 2023: -$37,7902023Revenue 2024: $314,322Expenses 2024: $213,784Net Income 2024: $100,5382024

Highlighted filing

2024

Revenue$314,322
Expenses$213,784
Net Income$100,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,508
Liabilities
$0
Net assets
$139,508
Revenue
$314,322
Expenses
$213,784
Net income
$100,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.14$2.14$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$1.33$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.61$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$314,322
Mission and Program Overview

Mission

Maintain property used as a dormitory facility to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,970$139,508▲ $100,538
Savings and Temporary Cash Investments$17,470$118,008▲ $100,538
Land, Buildings, and Equipment, Net$21,500$21,500→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$38,970$139,508▲ $100,538
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,970$139,508▲ $100,538
Total Liabilities and Net Assets / Fund Balance$38,970$139,508▲ $100,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,500-$21,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KosuskoPresident
Paul KokosinskiVice President
Gaby KhouryDirector
Alexander BarresiSecretary
Michael F O'NeillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pennington CompanyFundraising Contracts501 Gateway Drive, Lawrence, KS 66049$116,654
Revenue and Support

Revenue Composition

Contributions and Grants
$264,536
Program Service Revenue
$48,400
Investment Income
$1,386
Other Revenue
$0
All Other Contributions
$264,536
Change in Net Assets
$100,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$116,654
Total Fundraising Expense$116,654
Other Expenses$97,130
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$116,654$116,654
Other Expenses$33,488$0$0$33,488
Fees for Services Legal$13,506$0$0$13,506
Insurance$10,584$0$0$10,584
Advertising$2,718$0$0$2,718
Occupancy$1,551$0$0$1,551
Office Expenses$1,261$0$0$1,261
All Other Expenses$1,130$0$0$1,130
Information Technology$881$0$0$881
Conferences and Meetings$275$0$0$275
Total Functional Expenses$97,130$0$116,654$213,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,654
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| A copy of the 990 was provided to the Directors and Officers of the organization prior to filing.”

Part VI Line 19

“| Explanation:| The organizations governing documents are available to the public upon request to [email protected]. The organizations financial statements are available to the public upon request to [email protected].”

Filing and Contact Details

Filer

Filer Name
Alpha Xi Alumni Association
EIN
22-1714007
In Care Of
% Michael Kosusko
Phone
2015007202
Address
P O Box 1792, Hoboken, NJ 07030

Signing Officer

Name
Michael ONeill
Title
Treasurer
Signed
2024-11-11

Organization Details

Principal Officer
Michael Kosusko
Formed
1940
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs (incl 2 water heaters)
IRS990/OtherExpensesGrp/Desc1Fire System
IRS990/OtherExpensesGrp/Desc2Architectural/Engineering
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07634
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt333488
IRS990/OtherExpensesGrp/TotalAmt07634
IRS990/OtherExpensesGrp/TotalAmt14102
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt333488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Kosusko
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Rooming and Boarding Houses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048400
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40

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