Form 990 for tax year 2022
Filed by SIGMA ALPHA EPSILON FRATERNITY.
Totals
- Total revenue
- $121,932
- Total expenses
- $159,597
- Contributions and grants received
- $6,059
- Grants paid
- $0
- Program service revenue
- $115,160
- Investment income
- $11
- Other revenue
- $702
- Total assets, end of year
- $292,881
- Total liabilities, end of year
- $731,080
- Net assets or fund balances, end of year
- -$438,199
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,000
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,059
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RENTAL REVENUE
total $115,160 · related or exempt $115,160 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11 · related or exempt $0 · unrelated business $0 · excluded $11
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$3,132
-
8a · Fundraising events: contributions included on line 1c
$3,000
-
8b · Fundraising events: direct expenses
$2,430
-
8c · Net income from fundraising events
total $702 · unrelated business $0 · excluded $702
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $68,791
-
20 · Interest
total $30,853
-
22 · Depreciation, depletion and amortization
total $48,325
-
23 · Insurance
total $11,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,871 · end of year $9,771
-
2 · Savings and temporary cash investments
beginning of year $1,009 · end of year $1,009
-
10a · Land, buildings and equipment: cost or other basis
$1,353,430
-
10b · Land, buildings and equipment: accumulated depreciation
$1,071,329
-
10c · Land, buildings and equipment, net
beginning of year $325,636 · end of year $282,101
-
22 · Loans and payables to officers and key people
beginning of year $40,476 · end of year $731,080
-
23 · Secured mortgages and notes payable
beginning of year $688,296
-
27 · Net assets without donor restrictions
beginning of year -$394,256 · end of year -$438,199
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE IOWA CHI CHAPTER OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF NORTHERN IOWA.
-
TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE IOWA CHI CHAPTER OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF NORTHERN IOWA.
As filed on the 2022 return.
Listed in Part VII
-
Chase AndersonCHASE ANDERSON
BOARD MEMBER & CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Conner CalhounCONNER CALHOUN
ALUMNI ADVISOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Craig CrosslandCRAIG CROSSLAND
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom HallTOM HALL
FACULTY ADVISOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nic JonesNIC JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert LeeROBERT LEE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark MazzieMARK MAZZIE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jason PfadenhauerJASON PFADENHAUER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323614
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