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Nonprofiteer
← SAE SERVICES INC

Form 990 for tax year 2022

Filed by SAE SERVICES INC.

Totals

Total revenue
$110,376
Total expenses
$145,091
Contributions and grants received
$5,018
Grants paid
$0
Program service revenue
$105,298
Investment income
$60
Other revenue
$0
Total assets, end of year
$1,264,022
Total liabilities, end of year
$279,341
Net assets or fund balances, end of year
$984,681
Program services expenses (Part IX)
$0
Management and general expenses
$145,091
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.

  • 1f · All other contributions, gifts and grants

    $5,018

  • 2a · Program service revenue: RENT

    total $105,298 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $60 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 19 · Conferences, conventions and meetings

    total $4,453 · program services $0 · management and general $4,453 · fundraising $0

  • 20 · Interest

    total $17,848 · program services $0 · management and general $17,848 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $64,140 · program services $0 · management and general $64,140 · fundraising $0

  • 23 · Insurance

    total $11,466 · program services $0 · management and general $11,466 · fundraising $0

  • 24a · Other expenses: UTILITIES

    total $13,487 · program services $0 · management and general $13,487 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINT.

    total $5,987 · program services $0 · management and general $5,987 · fundraising $0

  • 24c · Other expenses: MISC.

    total $1,450 · program services $0 · management and general $1,450 · fundraising $0

  • 24d · Other expenses: FURNISHINGS

    total $1,605 · program services $0 · management and general $1,605 · fundraising $0

  • 24e · All other expenses

    total $24,655 · program services $0 · management and general $24,655 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,537 · end of year $146,777

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

    $1,684,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $566,970

  • 10c · Land, buildings and equipment, net

    beginning of year $1,175,307 · end of year $1,117,245

  • 23 · Secured mortgages and notes payable

    beginning of year $286,448 · end of year $279,341

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,019,396 · end of year $984,681

Mission and programs · 2022

Mission

PROVIDE HOUSING FOR COLLEGE FRATERNITY

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Ryan Hohwieler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Loren Boone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alan Armstrong

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cal Stengel

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202322129349301147

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