ALPHA OMICRON PI FRATERNITY INC
Pub 78

ALPHA OMICRON PI FRATERNITY INC
Pub 78

Brentwood, TN, US
501(c)
EIN
62-0950113
Parent Organization

ALPHA OMICRON PI FRATERNITY INC
Pub 78

Brentwood, TN, US
501(c)
EIN
62-0950113
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$38,277,725

Investments
68%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,753,188

Payables & Accruals
78%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,528,037
$6,984,488
-18%
Receivables (Non-Related)
$1,707,634
$964,902
-43%
Related-Party Receivables
-
-
-
Inventories
$58,841
$92,898
+58%
Prepaid Expenses
$223,089
$269,962
+21%
Investments
$25,271,457
$25,990,584
+3%
Property, Plant, & Equipment (net)
$3,950,218
$3,974,891
+1%
Other Assets
-
-
-
Total Assets
$39,739,276
$38,277,725
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,142,359
$1,370,613
-36%
Grants Payable
-
-
-
Deferred Revenue
$174,975
$382,575
+119%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,174,987
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,492,321
$1,753,188
-61%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$35,246,955
$36,524,537
+4%
Net assets
2023
2024
Change
Net assets
+$35,246,955
+$36,524,537
+4%
Balance Sheet
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