Totals
- Total revenue
- $276,399
- Total expenses
- $300,964
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $276,390
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $1,764,542
- Total liabilities, end of year
- $1,911,630
- Net assets or fund balances, end of year
- -$147,088
- Program services expenses (Part IX)
- $290,205
- Management and general expenses
- $10,087
- Fundraising expenses
- $672
- Program service expenses (Part III)
- $290,205
Program services were 96.4% 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.
-
2a · Program service revenue: GROSS RENTAL INCOME
total $246,490 · excluded $246,490
-
2b · Program service revenue: SUMMER RENT
total $29,612 · excluded $29,612
-
2c · Program service revenue: LATE FEES
total $288 · excluded $288
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $19,200 · program services $19,200
-
11c · Fees: accounting
total $9,050 · management and general $9,050
-
11e · Fees: professional fundraising services
total $672 · fundraising $672
-
19 · Conferences, conventions and meetings
total $3,500 · program services $3,500
-
20 · Interest
total $88,823 · program services $88,823
-
22 · Depreciation, depletion and amortization
total $92,334 · program services $92,334
-
23 · Insurance
total $20,442 · program services $20,442
-
24a · Other expenses: REPAIRS
total $33,775 · program services $33,775
-
24b · Other expenses: MAINTENANCE
total $24,501 · program services $24,501
-
24c · Other expenses: PROPERTY TAXES
total $6,994 · program services $6,994
-
24d · Other expenses: OFFICE EXPENSE
total $649 · management and general $649
-
24e · All other expenses
total $1,024 · program services $636 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,075 · end of year $246,157
-
2 · Savings and temporary cash investments
beginning of year $70,050 · end of year $70,060
-
7 · Other notes and loans receivable
beginning of year $50,600 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,202 · end of year $16,355
-
10a · Land, buildings and equipment: cost or other basis
$2,693,201
-
10b · Land, buildings and equipment: accumulated depreciation
$1,335,177
-
10c · Land, buildings and equipment, net
beginning of year $1,447,092 · end of year $1,358,024
-
14 · Intangible assets
beginning of year $27,212 · end of year $23,946
-
17 · Accounts payable and accrued expenses
beginning of year $18,525 · end of year $7,822
-
19 · Deferred revenue
end of year $7,415
-
25 · Other liabilities
beginning of year $1,928,229 · end of year $1,896,393
-
27 · Net assets without donor restrictions
beginning of year -$122,523 · end of year -$147,088
Mission and programs · 2023
Mission
TO FURTHER THE INTERESTS OF THE ALUMNI OF SIGMA NU FRATERNITY, EPSILON OMICRON CHAPTER, AND TO ADVISE, ASSIST, AND COOPERATE WITH AND FURTHER THE INTERESTS OF THE ACTIVE MEMBERS OF THE CHAPTER OF SIGMA NU FRATERNITY AND THE INDIVIDUAL MEMBERS THEREOF BY PURCHASING OR OTHERWISE ACQUIRE, HOLD, OWN,CONTROL AND MAINTAIN REAL PROPERTY BY PROVIDING BY LEASE OR OTHERWISE, FOR OR ACQUIRING POSSESSION OF ROOMS AND APARTMENTS AND SPACE IN AND UPON REAL PROPERTY.
-
PROVIDED HOUSING FOR THE INDIVIDUAL MEMBERS OF SIGMA NU, EPSILON OMICRON CHAPTER
Expenses $286,705 · Revenue $246,778
-
ADVISED, ASSISTED AND COOPERATED WITH THE INTERESTS OF THE ACTIVE CHAPTER OF SIGMA NU, EPSILON OMICRON CHAPTER AND THE INDIVIDUAL MEMBERS THEREOF.
Expenses $3,500
-
FURTHERED THE INTERESTS OF THE ALUMNI OF SIGMA NU, EPSILON OMICRON CHAPTER.
Revenue $29,612
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew FisherANDREW FISHER
TREASURER
- Total calculated
- $0
-
Mark HalesMARK HALES
DIRECTOR
- Total calculated
- $0
-
Jeff JonesJEFF JONES
DIRECTOR
- Total calculated
- $0
-
Jared PadillaJARED PADILLA
DIRECTOR
- Total calculated
- $0
-
Greg YoderGREG YODER
PRESIDENT
- Total calculated
- $0
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
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411149349301711
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