Pt VI, Line 11B
“Organization's process to review form 990 no review was or will be conducted”
Scores are not available for this record yet.
Assets
Flat$1,104,276
Flat from 2021
Net Assets
Flat$995,300
Flat from 2021
Liabilities
Flat$108,976
Flat from 2021
Revenue
Flat$469,014
Flat from 2021
Expenses
Down$437,945
Down $5,181 (-1.2%) from 2021
Net Income
Up$31,069
Up $5,181 (+20%) from 2021
To protect and preserve the facility used to house the collegiate chapter of the chi omega at the ohio state university
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $560,276 | $645,079 | ▲ $84,803 |
| Land, Buildings, and Equipment, Net | $457,718 | $484,972 | ▲ $27,254 |
| Accounts Receivable | $-15,175 | $-31,925 | ▼ $16,750 |
| Total Assets | $1,008,969 | $1,104,276 | ▲ $95,307 |
| Other Assets Total | $6,150 | $6,150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,203 | $82,226 | ▲ $66,023 |
| Other Liabilities | $23,285 | $26,750 | ▲ $3,465 |
| Total Liabilities | $39,488 | $108,976 | ▲ $69,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $969,481 | $995,300 | ▲ $25,819 |
| Total Net Assets Fund Balance | $969,481 | $995,300 | ▲ $25,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,008,969 | $1,104,276 | ▲ $95,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $274,216 | - | $274,216 |
| Leasehold Improvements | $130,771 | $82,501 | $213,272 |
| Buildings | $3,769 | $200,428 | $204,197 |
| Land | $76,216 | - | $76,216 |
| Name | Title |
|---|---|
| Sue Hachten | President |
| Barbara King Fairbanks | Member at Large |
| Kate Schlosser | Member at Large |
| Laura Braun | Member at Large |
| Stephanie Jones | Member at Large |
| Sue Herr Gale | Member at Large |
| Sue Leatherman Rouda | Member at Large |
| Tara Harter | Member at Large |
| Gina Taff | Secretary |
| Elisabeth Gutwein Winner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,869 |
| Salaries, Compensation, and Employee Benefits | $32,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $206,041 | $0 | $0 | $206,041 |
| Other Salaries and Wages | $29,279 | $0 | $0 | $29,279 |
| Fees for Services Management | $18,859 | $0 | $0 | $18,859 |
| Fees for Services Accounting | $13,950 | $0 | $0 | $13,950 |
| Insurance | $7,846 | $0 | $0 | $7,846 |
| Depreciation Depletion | $3,830 | $0 | $0 | $3,830 |
| Fees for Services Legal | $3,150 | $0 | $0 | $3,150 |
| Payroll Taxes | $2,797 | $0 | $0 | $2,797 |
| Other Expenses | $2,533 | $0 | $0 | $2,533 |
| Office Expenses | $2,067 | $0 | $0 | $2,067 |
| Conferences and Meetings | $408 | $0 | $0 | $408 |
| Total Functional Expenses | $437,945 | $0 | $0 | $437,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Room Deposits | $22,500 |
| Damage Deposits | $3,400 |
| Key Deposits | $850 |
| Deferred Revenue | $0 |
“Organization's process to review form 990 no review was or will be conducted”
“Governing documents disclosure explanation no documents available to the public”
“ALL OTHER ACCOMPLISHMENT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUT OF HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW MEMBER BUILDING FUND |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76216 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 274216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ROOM DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DAMAGE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KEY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26750 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1008969 |
| IRS990/TotalAssetsEOYAmt | 0 | 1104276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1008969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1104276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 969481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464448 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469014 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1008969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1104276 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1928 SAMADA AVE |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CHIOMEGAOSU.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE HACHTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142990770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZACO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZACO |
| ReturnHeader/Filer/EIN | 0 | 316050212 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142990770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1770 INDIANOLA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Von Sossan & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 East Kiracofe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elida |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193319000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dean Von Sossan |
| ReturnHeader/ReturnTs | 0 | 2021-09-29T11:33:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.