Form 990 for tax year 2023

Filed by SIGMA NU FRATERNITY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,293,539 changed to $1,521,339
Investment income: $0 changed to $227,800
Total assets, end of year: $1,663,564 changed to $1,891,364
Net assets or fund balances, end of year: $1,046,920 changed to $1,274,720

Totals

Total revenue: $1,293,539
Total expenses: $965,740
Contributions and grants received: $178,588
Grants paid: $100
Program service revenue: $1,114,951
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,663,564
Total liabilities, end of year: $616,644
Net assets or fund balances, end of year: $1,046,920
Program services expenses (Part IX): $965,740
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$178,588
2a · Program service revenue: MEMBERSHIP DUES

total $1,103,537 · related or exempt $1,103,537
2b · Program service revenue: OTHER

total $8,715 · related or exempt $8,715
2c · Program service revenue: COLLECTIONS

total $2,699 · related or exempt $2,699

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $100 · program services $100
7 · Other salaries and wages

total $58,048 · program services $58,048
10 · Payroll taxes

total $27,577 · program services $27,577
11c · Fees: accounting

total $12,921 · program services $12,921
13 · Office expenses

total $2,834 · program services $2,834
16 · Occupancy

total $353,409 · program services $353,409
17 · Travel

total $3,211 · program services $3,211
19 · Conferences, conventions and meetings

total $126 · program services $126
22 · Depreciation, depletion and amortization

total $50,198 · program services $50,198
24a · Other expenses: KITCHEN OPERATIONS

total $239,211 · program services $239,211
24b · Other expenses: CHAPTER OPERATIONS

total $87,087 · program services $87,087
24c · Other expenses: CHAPTER DUES AND FEES

total $59,834 · program services $59,834
24d · Other expenses: SUPPLIES

total $39,521 · program services $39,521
24e · All other expenses

total $31,663 · program services $31,663

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $75,496 · end of year $296,349
10a · Land, buildings and equipment: cost or other basis

$2,285,549
10b · Land, buildings and equipment: accumulated depreciation

$1,172,484
10c · Land, buildings and equipment, net

beginning of year $1,147,479 · end of year $1,113,065
15 · Other assets

beginning of year $188,880 · end of year $254,150
23 · Secured mortgages and notes payable

beginning of year $611,749 · end of year $562,774
24 · Unsecured notes and loans payable

beginning of year $80,985 · end of year $53,870
31 · Retained earnings, endowment or other funds

beginning of year $719,121 · end of year $1,046,920

Mission and programs · 2023

Mission

TO DEVELOP ETHICAL LEADERS INSPIRED BY THE PRINCIPLES OF LOVE, HONOR, AND TRUTH. TO FOSTER THE PERSONAL GROWTH OF EACH MAN'S MIND, HEART AND CHARACTER. TO PERPETUATE LIFELONG FRIENDSHIPS AND COMMITMENT TO THE FRATERNITY.

Activities or mission (Part I)

UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.

TO PROVIDE MEALS AND HOUSING TO THE LOCAL MEMBERS OF THE NATIONAL COLLEGIATE SOCIAL FRATERNITY AND TO COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY THROUGH SOCIAL, EDUCATIONAL, AND PHILANTHROPIC ACTIVITES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rod BeelerROD BEELER

MEMBER

Total calculated

$0
Tom ClarkTOM CLARK

MEMBER

Total calculated

$0
Matt ForbesMATT FORBES

MEMBER

Total calculated

$0
Ted McBrideTED MCBRIDE

MEMBER

Total calculated

$0
Dave SchermacherDAVE SCHERMACHER

MEMBER

Total calculated

$0
Marc WestoffMARC WESTOFF

MEMBER

Total calculated

$0
George BaldwinGEORGE BALDWIN

TREASURER

Total calculated

$0
Nathan LutzNATHAN LUTZ

SECRETARY

Total calculated

$0
Tim McFerrinTIM MCFERRIN

VICE PRESIDE

Total calculated

$0
Mark MustoeMARK MUSTOE

PRESIDENT

Total calculated

$0
Jim WilkinsonJIM WILKINSON

VICE PRESIDE

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 20 September 2024
IRS schema version: 2023v5.0
Source object: 202432679349300728

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