Totals
- Total revenue
- $635,884
- Total expenses
- $661,697
- Contributions and grants received
- $0
- Grants paid
- $101,500
- Program service revenue
- $626,390
- Investment income
- $9,278
- Other revenue
- $216
- Total assets, end of year
- $1,899,444
- Total liabilities, end of year
- $197,132
- Net assets or fund balances, end of year
- $1,702,312
- Program services expenses (Part IX)
- $621,564
- Management and general expenses
- $40,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $621,564
Program services were 93.9% 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: ROOM INCOME
total $437,790 · related or exempt $437,790
-
2b · Program service revenue: BOARD INCOME
total $179,400 · related or exempt $179,400
-
2c · Program service revenue: NATIONAL INSURANCE INCOME
total $9,200 · related or exempt $9,200
-
3 · Investment income
total $9,278 · related or exempt $9,278
-
11a · Other revenue: VENDING INCOME
total $216 · excluded $216
-
11e · Other revenue, total
$216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,600 · program services $82,600
-
2 · Grants to domestic individuals
total $18,900 · program services $18,900
-
11c · Fees: accounting
total $13,455 · management and general $13,455
-
11g · Fees: other
total $26,111 · program services $26,111
-
13 · Office expenses
total $70 · management and general $70
-
16 · Occupancy
total $340,797 · program services $340,797
-
19 · Conferences, conventions and meetings
total $2,207 · management and general $2,207
-
20 · Interest
total $12,770 · management and general $12,770
-
22 · Depreciation, depletion and amortization
total $79,823 · program services $79,823
-
23 · Insurance
total $7,659 · management and general $7,659
-
24a · Other expenses: NAT'L - MISC ASSESSMENTS
total $29,667 · program services $29,667
-
24b · Other expenses: NAT'L INITIATION FEES
total $26,620 · program services $26,620
-
24c · Other expenses: RUSH
total $11,774 · program services $11,774
-
24d · Other expenses: NEWSLETTER
total $3,443 · program services $3,443
-
24e · All other expenses
total $5,801 · program services $1,829 · management and general $3,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,433 · end of year $42,906
-
2 · Savings and temporary cash investments
beginning of year $838,153 · end of year $487,433
-
10a · Land, buildings and equipment: cost or other basis
$2,542,127
-
10b · Land, buildings and equipment: accumulated depreciation
$1,823,998
-
10c · Land, buildings and equipment, net
beginning of year $680,886 · end of year $718,129
-
12 · Investments: other securities
end of year $368,849
-
15 · Other assets
beginning of year $175,603 · end of year $282,127
-
23 · Secured mortgages and notes payable
beginning of year $238,299 · end of year $183,632
-
25 · Other liabilities
beginning of year $11,500 · end of year $13,500
-
31 · Retained earnings, endowment or other funds
beginning of year $1,719,276 · end of year $1,702,312
Mission and programs · 2023
Mission
EPSILON MU IS A FRATERNITY HOUSE OF SIGMA NU ON THE BUTLER UNIVERSITY CAMPUS IN INDIANAPOLIS INDIANA WHICH RUNS THE PROGRAMS AND FUNCTIONS OF THE FRATERNITY.
-
EPSILON MU IS A FRATERNITY HOUSE OF SIGMA NU ON THE BUTLER UNIVERSITY CAMPUS IN INDIANAPOLIS INDIANA WHICH RUNS THE PROGRAMS AND FUNCTIONS OF THE FRATERNITY.
Expenses $621,564 · Grants $101,500 · Revenue $626,390
As filed on the 2023 return.
Listed in Part VII
-
Greg MoserGREG MOSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kevin L CookKEVIN L COOK
OUTGOING TRE
- Total calculated
- $0
- Hours/week
- 6
-
Anthony OliveroANTHONY OLIVERO
INCOMING TRE
- Total calculated
- $0
- Hours/week
- 6
-
Connor GanlyCONNOR GANLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Adam NovotneyADAM NOVOTNEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
-
Chad LescynskiCHAD LESCYNSKI
AT LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
-
Matt PowersMATT POWERS
AT LARGE BOA
- Total calculated
- $0
- Hours/week
- 4
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
-
BUTLER UNIVERSITY
$82,600
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501349349303240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.