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← SIGMA PHI EPSILON FRATERNITY INC

Form 990 for tax year 2023

Filed by SIGMA PHI EPSILON FRATERNITY INC.

Totals

Total revenue
$156,524
Total expenses
$202,657
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$156,524
Total assets, end of year
$701,265
Total liabilities, end of year
$577,585
Net assets or fund balances, end of year
$123,680
Program services expenses (Part IX)
$202,657
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.

  • 11a · Other revenue: OCCUPANCY INCOME

    total $156,145 · related or exempt $156,145

  • 11b · Other revenue: INSURANCE SETTLEMENT PROCEEDS

    total $379 · related or exempt $379

  • 11e · Other revenue, total

    $156,524

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,875 · program services $8,875

  • 11b · Fees: legal

    total $294 · program services $294

  • 11c · Fees: accounting

    total $454 · program services $454

  • 13 · Office expenses

    total $7,381 · program services $7,381

  • 20 · Interest

    total $24,550 · program services $24,550

  • 23 · Insurance

    total $14,756 · program services $14,756

  • 24a · Other expenses: MAINTENANCE

    total $120,869 · program services $120,869

  • 24b · Other expenses: UTILITIES

    total $17,962 · program services $17,962

  • 24c · Other expenses: PROPERTY TAX

    total $5,392 · program services $5,392

  • 24d · Other expenses: SALES TAX

    total $1,354 · program services $1,354

  • 24e · All other expenses

    total $770 · program services $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,424 · end of year $157,235

  • 10a · Land, buildings and equipment: cost or other basis

    $544,030

  • 10c · Land, buildings and equipment, net

    beginning of year $193,264 · end of year $544,030

  • 24 · Unsecured notes and loans payable

    beginning of year $73,123 · end of year $570,564

  • 25 · Other liabilities

    beginning of year $8,752 · end of year $7,021

  • 27 · Net assets without donor restrictions

    beginning of year $169,816 · end of year $123,680

Mission and programs · 2023

Mission

PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON ARKANSAS ZETA CHAPTER.

  • PROVIDE HOUSING

  • TO PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON ARKANSAS ZETA CHAPTER.

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

Listed in Part VII

  • Jason Majors

    PRESIDENT T

    Total calculated
    $0
    Hours/week
    10

  • Shaun McCuan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Shane Lester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Scott Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Tyler Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jonathan Flemister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349302522

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