BETA THETA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY
Pub 78

BETA THETA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY
Pub 78

Tuscaloosa, AL, US
501(c)
EIN
73-0738019

BETA THETA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY
Pub 78

Tuscaloosa, AL, US
501(c)
EIN
73-0738019

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$11,408,544

Property, Plant, & Equipment (net)
80%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,216,824

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,657,304
$2,249,127
-15%
Receivables (Non-Related)
$173,238
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,019
$45,662
+75%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,189,684
$9,113,755
-1%
Other Assets
-
-
-
Total Assets
$12,046,245
$11,408,544
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$40,917
$19,361
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,221,372
$3,197,463
-24%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,262,289
$3,216,824
-25%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$7,783,956
+$8,191,720
+5%
Balance Sheet
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