Alpha Nu Facility Corporation

Address
PO Box 17006
Missoula, MT 598087006
Contact
Phone: +1 (406) 239-7650
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 81-6016026

Mission

TO PROVIDE SAFE AND SECURE ENVIROMENT THAT IS CONDUCIVE TO ACADEMIC ACHIEVEMENT FOR COLLEGIATE MEMBER OF THE ALPHA NU SORORITY BY PROVIDING HOUSING AND OTHER SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1941
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bessette, Allishea
TitleTreasurerTreasurerTREASURERTREASURER 
Name of key/compensated personALLISHEA BESSETTEALLISHEA BESSETTEALLISHEA BESSETTEALLISHEA BESSETTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Colbert, Angie
TitlePresidentPresidentPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personANGIE L COLBERTANGIE L COLBERTANGIE L COLBERTANGIE L COLBERTANGIE BARKUS COLBERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Leadbetter, Colleen
Title    TREASURER
Name of key/compensated person    COLLEEN LEADBETTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING AND OTHER SERVICES FOR ALPHA NU COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND OTHER SERVICES FOR ALPHA NU COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND OTHER SERVICES FOR ALPHA NU COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND OTHER SERVICES FOR ALPHA NU COLLEGIATE MEMBERS.TO PROVIDE HOUSING AND OTHER SERVICES FOR ALPHA NU COLLEGIATE MEMBERS.
Programs, including revenue & expenses
To provide Housing and the necessary related services to the college members of the Alpha Nu Chapter of the Kappa Alpha Theta Sorority.
Program descriptionTo provide Housing and the necessary related services to the college members of the Alpha Nu Chapter of the Kappa Alpha Theta Sorority.To provide Housing and the necessary related services to the college members of the Alpha Nu Chapter of the Kappa Alpha Theta Sorority.TO PROVIDE HOUSING AND THE NECESSARY RELATED SERVICES TO THE COLLEGE MEMBERS OF THE ALPHA NU CHAPTER OF THE KAPPA ALPHA THETA SORORITY.TO PROVIDE HOUSING AND THE NECESSARY RELATED SERVICES TO THE COLLEGE MEMBERS OF THE ALPHA NU CHAPTER OF THE KAPPA ALPHA THETA SORORITY.TO PROVIDE HOUSING AND THE NECESSARY RELATED SERVICES TO THE COLLEGE MEMBERS OF THE ALPHA NU CHAPTER OF THE KAPPA ALPHA THETA SORORITY.
Financial data
Revenue
Total revenue$108,712.00$123,703.00$124,637.00$109,371.00$108,150.00
Revenue from contributions (total)$7,462.00$15,625.00$21,551.00$16,668.00$34,493.00
Investment income, current yr$2.00$459.00$706.00$6.00$7.00
Total revenue from grants, etc., current yr$7,462.00$15,625.00$21,551.00$16,668.00$34,493.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$13,382.00$22,509.00$19,730.00$13,087.00$6,650.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$87,866.00$85,110.00$82,650.00$79,610.00$67,000.00
Gross receipts$108,712.00$123,703.00$124,637.00$109,371.00$108,150.00
Sources of contributions
Revenue from all other contributions$7,462.00$15,625.00$21,551.00$16,668.00$34,493.00
Other types of revenue
Miscellaneous revenue (total)$13,382.00$22,509.00$19,730.00$13,087.00$6,650.00
Income from dividends, interest, and similar investments$2.00$459.00$706.00$6.00$7.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$85,513.00$99,975.00$114,325.00$104,959.00$120,848.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$521,727.00$528,307.00$533,935.00$552,013.00$544,307.00
Total assets, beginning of year$528,307.00$533,935.00$552,013.00$544,307.00$573,280.00
Total liabilities$321,072.00$350,850.00$380,206.00$408,596.00$405,304.00
Total liabilities, beginning of year$350,851.00$380,206.00$408,596.00$405,304.00$348,857.00
Unrestricted net assets, end of yr$200,655.00$177,457.00$153,729.00$143,417.00$139,003.00
Net assets$200,655.00$177,457.00$153,729.00$143,417.00$139,003.00
Net assets, beginning of year$177,456.00$153,729.00$143,417.00$139,003.00$224,423.00
Other liabilities  $0.00$462.00$1,833.00
Intangible assets    $688.00
Cash: non-interest bearing$42,323.00$11,789.00$4,318.00$38,983.00$20,984.00
Cash: non-interest bearing, beginning of year$11,789.00$4,318.00$38,983.00$20,984.00$19,329.00
Other financial variables
Revenue less expenses$23,199.00$23,728.00$10,312.00$4,412.00-$12,698.00
Savings & temp cash investment$16,146.00$22,178.00$22,393.00  
Secured mortgages and notes payable$321,072.00$350,850.00$380,206.00$408,134.00$403,471.00
Total net assets or fund balances$200,655.00$177,457.00$153,729.00$143,417.00$139,003.00
Depreciation, depletion, amortization$31,082.00$32,699.00$31,200.00$29,600.00$26,542.00
Governance and accountability
Number of voting members22222
Number of independent voting members22222
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-132017-02-272016-02-192014-12-032014-01-15
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732689349300928201633099349301373201533219349300828201403119349301185201323119349301947
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