2025-11-17T11:36:56-06:00 2024-12-31 810742089 RGP LLP 3478 BUSKIRK AVE STE 308 PLEASANT HILL CA 94523 990 2024-01-01 710940451 NU OF TAU KAPPA EPSILON INC NUOF 9259540100 28 BRANDT DRIVE MORAGA CA 94556 MARK EDELSTONE PRESIDENT 9259540100 2025-11-13 1 0 STEVEN PALMER P01491342 9259540100 2025-11-13 X 2024 2025-03-06 01:10:19Z MARK EDELSTONE 28 BRANDT DRIVE MORAGA CA 94556 813330 0 X N/A X 2003 CA PROVIDE STUDENT HOUSING AT UNIVERSITY OF CALIFORNIA, BERKELEY 6 6 0 10 0 0 80250 342641 335159 395393 -4739 7290 0 68006 410670 813330 0 0 0 0 0 0 0 0 22797 476024 593650 476024 593650 -65354 219680 1002056 1082088 471089 290735 530967 791353 PROVIDE STUDENT HOUSING AT UNIVERSITY OF CALIFORNIA, BERKELEY 0 0 552589 395393 TO MAINTAIN REAL PROPERTY FOR USE AS STUDENT HOUSING FACILITY AT THE UNIVERSITY OF CALIFORNIA, BERKELEY. A MAJORITY OF THE RESIDENTS ARE MEMBERS OF THE TAU KAPPA EPSILON FRATERNITY. 552589 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X RGP LLP 9250540100 3478 BUSKIRK AVE 308 PLEASANT HILL CA 94523 X CRAIG KIRCHNER SECRETARY/DIRECTOR 2.00 X X 0 0 0 ERIK LEWIS DIRECTOR 2.00 X 0 0 0 PETER CLOVEN DIRECTOR 2.00 X 0 0 0 MARK EDELSTONE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 ANTHONY WRIGHT DIRECTOR 2.00 X 0 0 0 JOHN PHILLIPS TREASURER/DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 342641 342641 RENTS 531110 385606 385606 LATE FEES 531110 9600 9600 OTHER RENTAL FEES 531110 187 187 395393 6707 6707 583 0 583 583 583 INSURANCE CLAIM 531110 68006 68006 68006 813330 463399 0 7290 X 12245 6123 6122 7249 7249 36793 12509 12142 12142 86552 86552 OPERATING EXPENSES 226923 226923 REPAIRS 83180 83180 INSURANCE REPAIRS 36999 36999 PROPERTY TAXES 36259 36259 67450 56795 10655 593650 552589 18264 22797 39230 87046 46944 63170 80800 1459981 797067 699709 662914 135373 268958 1002056 1082088 91564 5985 215526 110249 163999 174501 471089 290735 X 0 0 10102 10102 520865 781251 530967 791353 1002056 1082088 X 219680 40706 X 0 0 0 X 42510 51475 41900 59750 342641 538276 386594 343626 390346 355659 395393 1871618 429104 395101 432246 415409 738034 2409894 0 20000 20000 20000 20000 2389894 9824 7760 6681 6911 6707 37883 9824 7760 6681 6911 6707 37883 8988 6397 83540 68006 166931 447916 409258 522467 422320 812747 2614708 0.91400 0.93350 0.01450 0.01690 X 360120 360120 1000066 697927 302139 99795 99140 655 662914 SECURITY DEPOSITS 57724 KEY DEPOSITS 300 RESERVE FOR REPAIRS 116477 174501 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD FOR REVIEW. ALL BOARD MEMBERS WHO REQUEST REVIEW ARE PROVIDED A COPY. ONCE THE FORM IS REVIEWED IT IS SIGNED AND EITHER ELECTRONICALLY FILED OR MAILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. ANY COSTS RELATED TO THE REQUEST WILL BE THE RESPONSIBILITY OF THOSE REQUESTING THE INFORMATION. FORM 990, PART IX, LINE 24E DUES: PROGRAM SERVICE EXPENSES 25,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,967. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 22,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,950. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,655. TOTAL EXPENSES 10,655. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,940. BANK FEES: PROGRAM SERVICE EXPENSES 2,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,686. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 40,706.