2023-11-13T12:52:29-06:00 2023-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2022-07-01 150536145 PSI UPSILON TRUST ASSOCIATION PSIU 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 JACKSON ROVER TREASURER 6072725550 2023-11-15 1 JACKSON ROVER XXX-XX-XXXX 0 KASSANDRA K SINN P01987861 6072725550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACKSON ROVER C/O SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 530474 0 0887 X WWW.PSIU.ORG X 1885 NY THE BROTHERS OF PSI UPSILON ARE A SELECT GROUP OF INDIVIDUALS SHARING SIMILAR IDEALS, HOPES, AND PURPOSES, BONDED TOGETHER BY DEEP FRIENDSHIP AND MUTUAL UNDERSTANDING. SUCH A BOND PROVIDES THE FOUNDATION WHICH ENABLES THE COLLEGE STUDENT TO BECOME A POISED AND SELF-CONFIDENT ADULT, EQUIPPED WITH A KEENER MIND, A GREATER APPRECIATION, AND BROADER SYMPATHIES. THIS BOND IS FURTHER FORTIFIED BY A GROUP OF TRUE AND UNDERSTANDING FRIENDS WHO WILL STAND BY HIM THROUGHOUT LIFE. THE OUTWARD MANIFESTATION OF THE PHILOSOPHICAL UNDERPINNINGS OF PSI UPSILON ARE THE WAYS IN WHICH WE TREAT OURSELVES, EACH OTHER, AND THOSE AROUND US. 5 5 0 5 4 0 28138 137103 375059 385715 4 4 0 5719 403201 528541 1391 1964 0 0 0 0 0 0 0 406337 429751 407728 431715 -4527 96826 881413 1003154 147938 167781 733475 835373 SEE BELOW. 0 0 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 11115 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X SCIARABBA WALKER & CO LLP 6072725550 410 E UPLAND RD ITHACA NY 14850 X LUKE SAMUELS PRESIDENT 1.00 X X 0 0 0 ANTHONY ARMANO VICE PRESIDENT 1.00 X X 0 0 0 MYLES ADELSTEIN 2ND VICE PRESIDENT 1.00 X X 0 0 0 JACKSON ROVER 3RD VP/ TREASURER FOR 2023 TAX YEAR 1.00 X X 0 0 0 ANTONIO FANELLI TREASURER FOR 2022 TAX YEAR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 137103 137103 ROOM AND BOARD 721310 269305 269305 DUES AND FEES 900099 61490 61490 SOCIAL 900099 52045 52045 PARLOR 721310 2875 2875 385715 4 4 625 1933 -1308 -1308 PRIOR YEAR INCOME 900099 7027 7027 7027 528541 392742 4 -1308 X 1964 18448 1820 147238 1620 4984 29000 CATERING 90041 SOCIAL 58015 DUES AND FEES 26995 INITIATION 19374 32216 431715 7829 20750 6278 6283 41382 48300 1800 1800 1623392 704421 817074 918971 7050 7050 881413 1003154 135 6536 40071 15071 80000 98814 27732 47360 147938 167781 X 0 0 0 0 733475 835373 733475 835373 881413 1003154 96826 5072 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1523800 619161 904639 42558 42264 294 47034 42996 4038 918971 SECURITY DEPOSIT 47360 47360 JAMES CORNACCHIA NONE FOR CAPITAL IMPROVEMENTS TO FACILITY X 50000 15000 0 1 0 JAMES CORNACCHIA NONE FOR SUPPLIES AND MAINTENANCE X 2071 71 0 1 0 JAMES CORNACCHIA NONE FOR CAPITAL IMPROVEMENTS TO FACILITY X 5000 0 0 0 0 JAMES CORNACCHIA NONE FOR CAPITAL IMPROVEMENTS TO FACILITY X 25000 0 0 0 0 15071 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE DECISIONS OF GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND DISTRIBUTION BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES 1,816. PAYPAL FEES 4. FORM 990, PART IX, LINE 24E PRIOR YEAR EXPENSES 15,184. STEWART HOUSE ALUMNI SERVICE 7,104. WORK DETAIL 4,473. COMPOSITE 3,806. UNITY (BROTHERHOOD) 659. NYS CORP. TAX 512. ADMINISTRATIVE 328. DISCOUNT PER CONTRACT 150.