ALPHA BETA OF ALPHA GAMMA DELTA HOUSE ASSOCIATION

Address
8180 PLEASANT LAKE
ANN ARBOR, MI 48103
Contact
Phone: +1 (734) 761-9602
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 38-6065627

Mission

TO PROVIDE FURNISHED COLLEGE STUDENT HOUSING FOR THE ALPHA BETA CHAPTER OF THE ALPHA GAMMA DELTA SORORITY.
 20162015201420132012
Basic features of the organization
Metropolitan statistical area2162
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of highly compensated contractors0    
Personnel
Amata, Christina
TitleBOARD MEMBER    
Name of key/compensated personCHRISTINA MUI AMATA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Eisele, Vicki
TitleTreasurer    
Name of key/compensated personVICKI EISELE    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hatch, Joan
TitleBOARD MEMBER    
Name of key/compensated personJOAN RANDOLPH HATCH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hensel, Mary
TitleBOARD MEMBER    
Name of key/compensated personMARY HENSEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kuhne, Dawna
TitlePresident    
Name of key/compensated personDAWNA PHILLIPS KUHNE    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kulka, Christine
TitleBOARD MEMBER    
Name of key/compensated personCHRISTINE TOMPKINS KULKA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Richardson, Carrie
TitleVice President    
Name of key/compensated personCARRIE GILMORE RICHARDSON    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Westbury, Leslie
TitleBOARD MEMBER    
Name of key/compensated personLESLIE RUSSELL WESTBURY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Yesta, Suzanne
TitleSecretary    
Name of key/compensated personSUZANNE YESTA    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FURNISHED COLLEGE STUDENT HOUSING FOR THE ALPHA BETA CHAPTER OF THE ALPHA GAMMA DELTA SORORITY.    
Programs, including revenue & expenses
PROVIDED FURNISHED COLLEGE STUDENT HOUSING FOR THE ALPHA BETA CHAPTER OF THE ALPHA GAMMA DELTA SORORITY
Program descriptionPROVIDED FURNISHED COLLEGE STUDENT HOUSING FOR THE ALPHA BETA CHAPTER OF THE ALPHA GAMMA DELTA SORORITY    
Financial data
Revenue
Total revenue$208,344.00    
Revenue from contributions (total)$4,754.00$4,751.00$4,665.00$2,868.00$2,885.00
Investment income, current yr$190.00    
Total revenue from grants, etc., current yr$4,754.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$203,400.00$198,000.00$176,840.00$164,597.00$163,000.00
Gross receipts$208,344.00    
Sources of contributions
Revenue from all other contributions$4,754.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$190.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$190,463.00    
Total functional expenses: program service $190,463.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$622,923.00$557,786.00$550,059.00$552,613.00$564,038.00
Total assets, beginning of year$557,786.00    
Total liabilities$261,881.00$214,625.00$227,093.00$236,718.00$246,633.00
Total liabilities, beginning of year$214,625.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$361,042.00    
Net assets, beginning of year$343,161.00    
Intangible assets$5,321.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$66,550.00    
Cash: non-interest bearing, beginning of year$91,383.00    
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$17,881.00    
Advertising (total)$0.00    
Savings & temp cash investment$17,884.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Secured mortgages and notes payable$261,881.00    
Total net assets or fund balances$361,042.00    
Depreciation, depletion, amortization$43,109.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members9    
Number of independent voting members15    
Cash accountingTrue    
Tax year start date2015-06-01    
Tax year end date2016-05-012015-05-012014-05-012013-05-012012-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-01-04    
IRS schema version2015v2.0    
Filing identifier201632439349300608    
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