2024-05-14T08:35:01-05:00 2023-06-30 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990EZ 2022-07-01 330071981 PI BETA PHI FRATERNITY CALIFORNIA ETA CHAPTER PIBE 6362560680 1154 TOWN COUNTRY COMMONS DR TOWN COUNTRY MO 63017 MICAH RICHARDSON SR DIRECTOR OF FINANCE 6362560680 2024-05-07 1 MICAH RICHARDSON 999009999 0 DENISE PISCIOTTA P00560435 3146151200 2024-05-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0544 X X UCI.PIBETAPHI.ORG X X 125595 X 113565 36 11994 2021 9973 123574 3570 5 97523 101098 22476 185481 -10360 197597 X 170762 200284 14719 23352 185481 223636 0 26039 185481 197597 X TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT. THE CALIFORNIA ETA CHAPTER OF PI BETA PHI FRATERNITY IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES, OR OTHER FUNDS PAID BY ITS MEMBERS AND PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS BY SUPPORTING PHILANTHROPIC AND COMMUNITY SERVICE PROJECTS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 87 MEMBERS. 0 0 X CARA FRIDMAN 2022 CHAPTER PRESIDENT 15.00 0 0 0 BEATRIZ U 2022 VP OPERATIONS 10.00 0 0 0 JIN 2022 VP RISK MANAGEMENT 5.00 0 0 0 JACQUELINE MAYORGA 2022 VP MEMBER EXPERIENCE 5.00 0 0 0 GINA GARIBAY 2022 VP FINANCE/HOUSING 15.00 0 0 0 TRINITY LO 2022 VP COMMUNITY RELATIONS 5.00 0 0 0 BELLA BRILL 2022 VP RECRUITMENT 10.00 0 0 0 MICHELLE LEI 2022 VP INCLUSION 5.00 0 0 0 DANA WONG 2023 CHAPTER PRESIDENT 10.00 0 0 0 LADA TOSASUK 2023 VP COMMUNITY RELATIONS 5.00 0 0 0 LAUREN MARTING 2023 VP FINANCE/HOUSING 10.00 0 0 0 LYNELLE QUEVEDO 2023 VP MEMBER EXPERIENCE 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 CA THE ORGANIZATION 1154 TOWN COUNTRY COMMONS DR TOWN COUNTRY MO 63017 6362560680 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 36. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,920. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 8,391. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,440. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 11,075. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 18,567. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,242. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 130. DESCRIPTION: FOOD EXPENSE. AMOUNT: 22,469. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 11,536. DESCRIPTION: GREEKBILL FEES. AMOUNT: 6,593. DESCRIPTION: BAD DEBT. AMOUNT: 1,948. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,196. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 97,523. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -10,360. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,557. END OF YEAR AMOUNT: 18,371. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 162. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,970. DESCRIPTION: FRATERNITY INITIATION FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 875. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 910. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 226. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 838. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FRATERNITY NEW MEMBER FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 255. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 675. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,750. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,359. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.