Totals
- Total revenue
- $74,620
- Total expenses
- $1,622
- Contributions and grants received
- $14,629
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $59,991
- Total assets, end of year
- $2,947,582
- Total liabilities, end of year
- $559,310
- Net assets or fund balances, end of year
- $2,388,272
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$14,629
-
6a · Gross rents
real property $375,660
-
6b · Less rental expenses
real property $315,669
-
6c · Rental income or loss
real property $59,991
-
6d · Net rental income or loss
total $59,991 · excluded $59,991
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: SCHOLARSHIP
total $1,500
-
24b · Other expenses: CAMPAIGN SERVICES
total $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,943 · end of year $216,031
-
9 · Prepaid expenses and deferred charges
beginning of year $6,417 · end of year $5,542
-
10a · Land, buildings and equipment: cost or other basis
$4,657,317
-
10b · Land, buildings and equipment: accumulated depreciation
$1,939,867
-
10c · Land, buildings and equipment, net
beginning of year $2,829,451 · end of year $2,717,450
-
14 · Intangible assets
beginning of year $9,105 · end of year $8,559
-
24 · Unsecured notes and loans payable
beginning of year $643,642 · end of year $559,310
-
27 · Net assets without donor restrictions
beginning of year $2,315,274 · end of year $2,388,272
Mission and programs · 2023
Mission
THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR THE MEMBERS OF THE OHIO EPSILON/SIGMA ALPHA EPSILON FRATERNITY
-
PROVIDE HOUSING FOR MEMBERS OF OHIO EPSILON/SIGMA ALPHA EPSILON
-
PROVIDE HOUSING FOR MEMBERS OF OHIO EPSILON/SIGMA ALPHA EPSILON
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN JOHNSON
CHAPTER ADVISOR
- Total calculated
- $16,050
- From this org
- $16,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
MIKE STEUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUKE HASTINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL MULLEN
ALUMNI REPRESNTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
NICK TRELKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS WALTER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MATT DORFMEYER
TREASURER
- 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
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.
-
SIGMA ALPHA EPSILONOHIO EPSILON
501(C)(7) · FRATERNITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541919349301714
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