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Nonprofiteer
← SIGMA PHI EPSILON ALUMNI CORPORATION

Form 990 for tax year 2023

Filed by SIGMA PHI EPSILON ALUMNI CORPORATION.

Totals

Total revenue
$147,484
Total expenses
$231,781
Contributions and grants received
$15,488
Grants paid
$0
Program service revenue
$131,996
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,764,013
Total liabilities, end of year
$804,327
Net assets or fund balances, end of year
$959,686
Program services expenses (Part IX)
$231,781
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$231,781

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.

  • 1f · All other contributions, gifts and grants

    $15,488

  • 2a · Program service revenue: ROOMING AND BOARDING

    total $131,996 · related or exempt $131,996

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $632 · program services $632

  • 16 · Occupancy

    total $50,066 · program services $50,066

  • 20 · Interest

    total $44,531 · program services $44,531

  • 22 · Depreciation, depletion and amortization

    total $89,803 · program services $89,803

  • 23 · Insurance

    total $6,807 · program services $6,807

  • 24a · Other expenses: CLEANING SUPPLIES

    total $3,996 · program services $3,996

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $34,311 · program services $34,311

  • 24c · Other expenses: MISC

    total $1,635 · program services $1,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,978 · end of year $6,870

  • 2 · Savings and temporary cash investments

    beginning of year $155,896 · end of year $115,427

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

    $2,829,216

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

    $1,250,433

  • 10c · Land, buildings and equipment, net

    beginning of year $1,578,783 · end of year $1,578,783

  • 13 · Investments: program-related

    beginning of year $134,844 · end of year $62,933

  • 23 · Secured mortgages and notes payable

    beginning of year $833,518 · end of year $804,327

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,043,983 · end of year $959,686

Mission and programs · 2023

Mission

PROVIDE FELLOWSHIP AND HOUSING FOR COLLEGE STUDENTS HELPING TO PREPARE THEM TO BE PRODUCTIVE MEMBER AND CONTRIBUTIONS TO SOCIETY

  • ALL EXPENSES INCURRED ARE DUE TO OCCUPANCY OF FRATERNITY HOUSE THESE INCLUDE UTILITIES PROPERTY INSURANCE ETC

    Expenses $231,781 · Revenue $131,996

As filed on the 2023 return.

Listed in Part VII

  • Eric Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Banta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kari Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Arnott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hultman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Newlund

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Park

    TREASURER

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202402929349301405

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