Form 990 for tax year 2023
Filed by California Omicron SIGEP AVC Inc.
Totals
- Total revenue
- $652,464
- Total expenses
- $639,595
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $652,367
- Investment income
- $97
- Other revenue
- $0
- Total assets, end of year
- $153,480
- Total liabilities, end of year
- $86,475
- Net assets or fund balances, end of year
- $67,005
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues
total $652,367 · related or exempt $652,367
-
3 · Investment income
total $97 · excluded $97
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $378,967
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: House Management
total $172,418
-
24b · Other expenses: SigEp Headquarters
total $60,681
-
24c · Other expenses: Membership Development
total $13,500
-
24d · Other expenses: Social Events
total $3,564
-
24e · All other expenses
total $10,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,477 · end of year $49,806
-
2 · Savings and temporary cash investments
beginning of year $13,327 · end of year $50,639
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,915 · end of year $37,867
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $13,775 · end of year $15,168
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $66,750 · end of year $86,475
-
31 · Retained earnings, endowment or other funds
beginning of year $52,744 · end of year $67,005
Mission and programs · 2023
Mission
The organization was formed to assist the undergraduate Chapter at the University of California, Los Angeles, in matters of finance and chapter house management, construction, maintenance, and operation, as well as, in other benevolent, literary and fraternal matters.
-
The specific purpose of this Corporation is to assist the undergraduate Chapter of the California Omicron Chapter of the Sigma Phi Epsilon Fraternity at the University of California, Los Angeles in the matters of finance and Chapter house management, construction, maintenance, and operation, as well as in benevolent, literary and fraternal matters and any and all other matters associated with the management of the National Fraternity known as Sigma Phi Epsilon.
As filed on the 2023 return.
Listed in Part VII
-
Craig Russell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Magy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Stegman
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark Weber
President
- Total calculated
- $0
- Hours/week
- 2
-
Peter Yates
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349306832
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