Totals
- Total revenue
- $848,468
- Total expenses
- $785,442
- Contributions and grants received
- $478,393
- Grants paid
- $297,467
- Program service revenue
- $0
- Investment income
- $333,458
- Other revenue
- $36,617
- Total assets, end of year
- $10,441,546
- Total liabilities, end of year
- $352,747
- Net assets or fund balances, end of year
- $10,088,799
- Program services expenses (Part IX)
- $381,390
- Management and general expenses
- $249,170
- Fundraising expenses
- $154,882
- Program service expenses (Part III)
- $381,390
Program services were 48.6% 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
$478,393
-
3 · Investment income
total $335,899 · excluded $335,899
-
6a · Gross rents
real property $80,455
-
6b · Less rental expenses
real property $44,459
-
6c · Rental income or loss
real property $35,996
-
6d · Net rental income or loss
total $35,996 · unrelated business $14,762 · excluded $21,234
-
7a · Gross sales of assets other than inventory
securities $3,440,744
-
7b · Less cost or other basis and sales expenses
securities $3,443,185
-
7c · Gain or loss
securities -$2,441
-
7d · Net gain or loss
total -$2,441 · excluded -$2,441
-
11a · Other revenue: MISC. INCOME
total $621 · excluded $621
-
11e · Other revenue, total
$621
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,967 · program services $60,967
-
2 · Grants to domestic individuals
total $236,500 · program services $236,500
-
5 · Compensation of officers, directors and key employees
total $54,459 · program services $19,431 · management and general $12,650 · fundraising $22,378
-
7 · Other salaries and wages
total $107,938 · program services $38,514 · management and general $25,072 · fundraising $44,352
-
9 · Other employee benefits
total $6,524 · program services $4,038 · management and general $1,673 · fundraising $813
-
10 · Payroll taxes
total $11,913 · program services $4,137 · management and general $2,778 · fundraising $4,998
-
11b · Fees: legal
total $23,131 · management and general $9,647 · fundraising $13,484
-
11c · Fees: accounting
total $20,250 · management and general $20,250
-
11f · Fees: investment management
total $55,096 · management and general $55,096
-
11g · Fees: other
total $2,106 · management and general $2,106
-
12 · Advertising and promotion
total $34,525 · fundraising $34,525
-
13 · Office expenses
total $33,265 · program services $3,600 · management and general $17,283 · fundraising $12,382
-
14 · Information technology
total $18,202 · program services $4,263 · management and general $7,370 · fundraising $6,569
-
16 · Occupancy
total $6,196 · management and general $6,196
-
17 · Travel
total $18,135 · program services $5,440 · management and general $1,814 · fundraising $10,881
-
19 · Conferences, conventions and meetings
total $16,794 · management and general $16,794
-
20 · Interest
total $3,198 · management and general $3,198
-
22 · Depreciation, depletion and amortization
total $9,669 · management and general $9,669
-
23 · Insurance
total $19,688 · management and general $19,688
-
24a · Other expenses: BAD DEBT
total $30,949 · management and general $30,949
-
24b · Other expenses: OTHER EXP
total $12,441 · program services $4,500 · management and general $3,441 · fundraising $4,500
-
24c · Other expenses: DUES & SUB.
total $3,496 · management and general $3,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,246 · end of year $195,484
-
2 · Savings and temporary cash investments
beginning of year $644,629 · end of year $337,559
-
3 · Pledges and grants receivable
beginning of year $244,427 · end of year $166,079
-
4 · Accounts receivable
beginning of year $1,375
-
8 · Inventories for sale or use
beginning of year $2,327 · end of year $2,327
-
9 · Prepaid expenses and deferred charges
beginning of year $18,313 · end of year $16,421
-
10a · Land, buildings and equipment: cost or other basis
$980,735
-
10b · Land, buildings and equipment: accumulated depreciation
$354,191
-
10c · Land, buildings and equipment, net
beginning of year $644,962 · end of year $626,544
-
11 · Investments: publicly traded securities
beginning of year $8,881,027 · end of year $8,944,906
-
12 · Investments: other securities
end of year $152,226
-
17 · Accounts payable and accrued expenses
beginning of year $10,447 · end of year $13,295
-
18 · Grants payable
beginning of year $47,015 · end of year $11,780
-
23 · Secured mortgages and notes payable
beginning of year $234,543 · end of year $220,314
-
25 · Other liabilities
beginning of year $32,446 · end of year $107,358
-
27 · Net assets without donor restrictions
beginning of year $1,238,192 · end of year $1,388,333
-
28 · Net assets with donor restrictions
beginning of year $9,161,663 · end of year $8,700,466
Mission and programs · 2022
Mission
TO FURNISH STUDENT AID, TO ENCOURAGE AND DEVELOP CONDUCT AND TRAITS OF CHARACTER CONSISTENT WITH HIGH MORALS, CONSTRUCTIVE CITIZENSHIP, SCHOLARSHIP, LEADERSHIP AND COMMUNITY SERVICE AND TO SUPPORT THE EDUCATIONAL INTERESTS AND ACTIVITIES OF THE SIGMA ALPHA MU FRATERNITY.
-
EDUCATIONAL GRANTS PAID TO SIGMA ALPHA MU FRATERNITY, INC. TO SUPPORT THE EDUCATIONAL PROGRAMS THAT PROMOTE HIGHER EDUCATION AND SELF-DEVELOPMENT FOR UNDERGRADUATE MEMBERS OF SIGMA ALPHA MU FRATERNITY, INC.
Expenses $62,807 · Grants $48,987
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $303,223 · Grants $236,500
-
CHARITABLE CONTRIBUTIONS MADE TO OTHER INSTITUTIONS FOR SCHOLARSHIPS.
Expenses $15,360 · Grants $11,980
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Robert WeissROBERT WEISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dennis PaeseDENNIS PAESE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Aaron GirsonAARON GIRSON
CEO (BEG 1/23) TREASURER (END 12/22)
- Total calculated
- $0
- Hours/week
- 5
-
James RobertsonJAMES ROBERTSON
TREASURER (BEG 2/23)
- Total calculated
- $0
- Hours/week
- 5
-
John PaineJOHN PAINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert FagensonROBERT FAGENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson FranceNELSON FRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leland GarrettLELAND GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald KatchRONALD KATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence LeibLAWRENCE LEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel LocklinNATHANIEL LOCKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan LublineEVAN LUBLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hanno MottHANNO MOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy NeulichtROY NEULICHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc PerlsteinMARC PERLSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PhillipsDAVID PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RiceDAVID RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley UngerBRADLEY UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WilliamsonRICHARD WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence WittelsLAWRENCE WITTELS
DIRECTOR
- 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
-
$48,987
LEADERSHIP SCHOOLS, ALCOHOL AWARENESS EDUCATION AND CITIZENSHIP TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441039349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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