Totals
- Total revenue
- $321,875
- Total expenses
- $82,958
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $25,000
- Investment income
- $296,835
- Other revenue
- $40
- Total assets, end of year
- $1,161,367
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,161,367
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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.
-
2a · Program service revenue: Undergraduate Rent
total $25,000 · related or exempt $25,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $290,628 · excluded $290,628
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $6,207
-
7c · Gain or loss
securities $6,207 · other assets $0
-
7d · Net gain or loss
total $6,207 · excluded $6,207
-
10a · Gross sales of inventory
$40
-
10c · Net income from sales of inventory
total $40 · excluded $40
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0
-
24a · Other expenses: Fraternity Operations
total $82,958
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,675 · end of year $330,657
-
4 · Accounts receivable
beginning of year $100,582 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $726,603 · end of year $830,710
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $597,693 · end of year $597,693
-
31 · Retained earnings, endowment or other funds
beginning of year $318,167 · end of year $563,674
Mission and programs · 2023
Mission
ALPHA EPSILON OF PHI KAPPA SIGMA EDUCATIONAL SOCIETY'S (THE SOCIETY) PURPOSE IS TO COLLECT RENTS AND MAINTAIN THE BUILDINGS USED BY THE FRATERNITY. THE SOCIETY ALSO MAINTAINS THE CONTINUITY OF THE FRATERNITY WITH RESPECT TO MEMBERSHIP SIZE, WHICH INCLUDES SUBSIDIZING THE FRATERNITY WHEN MEMBERSHIP NUMBERS GET TOO LOW TO SUSTAIN OPERATIONS.
-
ALPHA EPSILON OF PHI KAPPA SIGMA EDUCATIONAL SOCIETY'S (THE SOCIETY) PURPOSE IS TO COLLECT RENTS AND MAINTAIN THE BUILDINGS USED BY THE FRATERNITY. THE SOCIETY ALSO MAINTAINS THE CONTINUITY OF THE FRATERNITY WITH RESPECT TO MEMBERSHIP SIZE, WHICH INCLUDES SUBSIDIZING THE FRATERNITY WHEN MEMBERSHIP NUMBERS GET TOO LOW TO SUSTAIN OPERATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Brad Ford
VP and Former Member-At-Large and Committee Chair (TERM EXP 8/3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Brian Collins
PRESIDENT AND FORMER VP (TERM EXP. 8/3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Dakota Betts
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Doug Opicka
Member-At-Large/Committee Chair and Former President (TERM EXP 8/3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Huy Ngo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joe Munchna
Treasurer (Term Exp 2/3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Bryant Schultz
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Hashem Amara
Former Member-At-Large/Committee Chair (Term Exp 7/8/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kasey Klynstra
Member-at-large/Committee chair
- Total calculated
- $0
- Hours/week
- 1
-
Max Fugere
Member-at-large/Committee chair
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Sutton
Member-at-large/Committee chair
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALPHA EPSILON OF PHI KAPPA SIGMA
501(c)(7) · FRATERNITY · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501159349300815
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