2025-02-21T18:38:11-06:00 2023-09-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-10-01 020239199 BONES GATE FRATERNITY BONE 2174184941 DARTMOUTH COLLEGE HINMAN 5206 HANOVER NH 037550044 ARYAN LALWANI TREASURER 2174184941 2025-02-21 1 0 KYLE M POTTER CPA P02269785 6036530044 2025-02-21 2022 2025-03-06 01:10:19Z ARYAN LALWANI DARTMOUTH COLLEGE HINMAN 5206 HANOVER NH 037550044 237238 0 X WWW.DARTMOUTH.EDU/BONESGATE/ X 1901 NH DOMESTIC FRATERNAL SOCIETY 10 10 0 80 0 0 0 0 210614 237236 7 2 0 0 210621 237238 0 0 0 0 0 0 0 0 0 226415 243240 226415 243240 -15794 -6002 12460 6458 0 0 12460 6458 DOMESTIC FRATERNAL SOCIETY 0 0 COLLEGE FRATERNITY - MAINTAINS FACILITY AND ORGANIZES ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 7328905950 DARTMOUTH COLLEGE HINMAN 5206 HANOVER NH 037550044 X FEDERICO GOUDIE PRESIDENT (AS OF MARCH 2023) 2.00 X X 0 0 0 TOBIAS CHOYT VICE PRESIDENT (AS OF MARCH 2023) 2.00 X X 0 0 0 MAHIR SINGH TREASURER (AS OF MARCH 2023) 2.00 X X 0 0 0 MAX LAWRENCE SOCIAL CHAIR (AS OF MARCH 2023) 2.00 X 0 0 0 OWEN SEINER SOCIAL CHAIR (AS OF MARCH 2023) 2.00 X 0 0 0 ARI GARNICK HOUSE MANAGER (AS OF MARCH 2023) 2.00 X 0 0 0 MICHAEL LAPOINTE HOUSE MANAGER (AS OF MARCH 2023) 2.00 X 0 0 0 MAXIM FREEDLAND DEI CHAIR (AS OF MARCH 2023) 2.00 X 0 0 0 DANIEL CARSTENSEN DEI CHAIR (AS OF MARCH 2023) 2.00 X 0 0 0 DEREK SOKOL RISK MANAGER (AS OF MARCH 2023) 2.00 X 0 0 0 NOAH HENSLEY PRESIDENT (THROUGH MARCH 2023) 2.00 X X 0 0 0 MAXWELL BLUM VICE PRESIDENT (THROUGH MARCH 2023) 2.00 X X 0 0 0 ARNAV TOLAT TREASURER (THROUGH MARCH 2023) 2.00 X X 0 0 0 KEVIN LE SOCIAL CHAIR (THROUGH MARCH 2023) 2.00 X 0 0 0 LUKE COLLINS SOCIAL CHAIR (THROUGH MARCH 2023) 2.00 X 0 0 0 AVERY BOUCHER-ROWE SOCIAL CHAIR (THROUGH MARCH 2023) 2.00 X 0 0 0 CANYON TOBIN HOUSE MANAGER (THROUGH MARCH 2023) 2.00 X 0 0 0 ELI OAKS HOUSE MANAGER (THROUGH MARCH 2023) 2.00 X 0 0 0 SAKSHAM ARORA DEI CHAIR (THROUGH MARCH 2023) 2.00 X 0 0 0 MARK GITAU DEI CHAIR (THROUGH MARCH 2023) 2.00 X 0 0 0 EOIN HOURIHANE RISK MANAGER (THROUGH MARCH 2023) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ROOM AND BO 900099 237236 237236 237236 2 2 237238 237236 0 2 1096 866 31230 1688 3549 SUPPLIES 104800 REIMBURSABLE EXPENSES 97287 MEALS & ENTERTAINMENT 2724 243240 12460 6458 12460 6458 0 0 X 12460 6458 12460 6458 12460 6458 -6002 0 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS WHO PARTICIPATE IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED QUARTERLY BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER IS RESPONSIBLE FOR THE FILING AND OVERSIGHT OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. WE ARE WRITING TO EXPLAIN THE REASONS FOR THE DELAYED FILING OF THE FORM 990 OF BONES GATE FRATERNITY FOR THE YEAR ENDING SEPTEMBER 30, 2023, AND TO REQUEST THAT PENALTIES FOR LATE FILING NOT BE IMPOSED. AS A NONPROFIT ORGANIZATION, WE ARE COMMITTED TO FULL COMPLIANCE WITH ALL FEDERAL FILING REQUIREMENTS, AND REGRET THAT WE WERE UNABLE TO FILE THE FORM 990 BY THE DEADLINE. HOWEVER, THE DELAY WAS DUE TO REASONABLE AND UNFORESEEN CIRCUMSTANCES AS OUTLINED BELOW:1. TURNOVER IN TREASURER POSITION: WE EXPERIENCED TRANSITION IN THE TREASURER POSITION FOLLOWING THE CLOSE OF THE TAX YEAR ENDING SEPTEMBER 30, 2023. WHILE THIS TRANSITION WAS PLANNED, IT, ALONG WITH THE TECHNICAL PROBLEMS NOTED BELOW, CONTRIBUTED TO DELAYS IN PREPARING AND FINALIZING THE NECESSARY FINANCIAL INFORMATION FOR FILING.2. TECHNICAL PROBLEMS WITH ACCOUNTING SOFTWARE: IN ADDITION TO THE PERSONNEL CHANGE, WE ENCOUNTERED SIGNIFICANT TECHNICAL ISSUES WITH OUR ACCOUNTING SOFTWARE, WHICH IMPACTED THE ACCURACY OF OUR FINANCIAL RECORDS. THE SYSTEM EXPERIENCED DATA INCONSISTENCIES THAT REQUIRED EXTENSIVE RECONCILIATION. WE WORKED CLOSELY WITH A THIRD-PARTY ACCOUNTING FIRM TO RESOLVE THESE TECHNICAL ISSUES AND PERFORM THE NECESSARY RECONCILIATION WORK. THE THIRD-PARTY RECONCILIATION PROCESS WAS COMPLETED IN FEBRUARY 2025, WHICH ULTIMATELY ALLOWED US TO FINALIZE THE FORM 990.3. PROMPT FILING AFTER RESOLUTION: AS SOON AS THE RECONCILIATION WORK WAS COMPLETED IN FEBRUARY 2025, WE PROMPTLY FILED THE FORM 990 WITH THE IRS. WE FULLY UNDERSTAND THE IMPORTANCE OF TIMELY FILING AND HAVE TAKEN STEPS TO IMPROVE OUR INTERNAL PROCEDURES TO AVOID SIMILAR DELAYS IN THE FUTURE.WE RESPECTFULLY REQUEST THAT THE IRS CONSIDER THESE FACTORS AS REASONABLE CAUSE FOR THE DELAY IN FILING, AND WE ASK THAT NO PENALTIES ASSOCIATED WITH THE LATE SUBMISSION BE IMPOSED.