Form 990 for tax year 2023
Filed by ALPHA EPSILON PHI SORORITY INC.
Totals
- Total revenue
- $933,445
- Total expenses
- $1,010,530
- Contributions and grants received
- $100,000
- Grants paid
- $0
- Program service revenue
- $707,900
- Investment income
- -$1,851
- Other revenue
- $127,396
- Total assets, end of year
- $1,497,882
- Total liabilities, end of year
- $277,381
- Net assets or fund balances, end of year
- $1,220,501
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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.
-
1d · Related organizations
$100,000
-
2a · Program service revenue: DUES & ASSESSMENTS
total $650,020 · related or exempt $650,020
-
2b · Program service revenue: ENDOWMENT FEES
total $57,380 · related or exempt $57,380
-
2c · Program service revenue: CONFERENCE FEES
total $500 · related or exempt $500
-
3 · Investment income
total $29,002 · unrelated business $29,002
-
5 · Royalties
total $67,238 · related or exempt $67,238
-
7a · Gross sales of assets other than inventory
other assets $315,486
-
7b · Less cost or other basis and sales expenses
other assets $346,339
-
7c · Gain or loss
other assets -$30,853
-
7d · Net gain or loss
total -$30,853 · related or exempt -$30,853
-
11a · Other revenue: INSURANCE REIMBURSEMENTS
total $58,369 · related or exempt $58,369
-
11b · Other revenue: OTHER INCOME
total $1,679 · related or exempt $1,679
-
11c · Other revenue: MISCELLANEOUS INCOME
total $110 · related or exempt $110
-
11e · Other revenue, total
$60,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,750
-
7 · Other salaries and wages
total $170,936
-
10 · Payroll taxes
total $23,381
-
11b · Fees: legal
total $11,840
-
11c · Fees: accounting
total $37,150
-
11g · Fees: other
total $2,959
-
13 · Office expenses
total $52,045
-
14 · Information technology
total $74,348
-
16 · Occupancy
total $47,613
-
17 · Travel
total $226,730
-
23 · Insurance
total $64,754
-
24a · Other expenses: SPEAKERS' EXPENSES
total $87,735
-
24b · Other expenses: DUES & REGISTRATION
total $33,112
-
24c · Other expenses: FOOD COSTS
total $25,378
-
24d · Other expenses: MISCELLANEOUS
total $17,018
-
24e · All other expenses
total $36,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,171 · end of year $451,272
-
2 · Savings and temporary cash investments
beginning of year $47,366 · end of year $76,531
-
4 · Accounts receivable
beginning of year $17,558 · end of year $25,112
-
7 · Other notes and loans receivable
beginning of year $233,274 · end of year $290,988
-
10a · Land, buildings and equipment: cost or other basis
$6,515
-
10b · Land, buildings and equipment: accumulated depreciation
$6,515
-
11 · Investments: publicly traded securities
beginning of year $687,079 · end of year $646,722
-
15 · Other assets
beginning of year $6,088 · end of year $7,257
-
17 · Accounts payable and accrued expenses
beginning of year $238,143 · end of year $229,804
-
25 · Other liabilities
beginning of year $47,613 · end of year $47,577
-
27 · Net assets without donor restrictions
beginning of year $745,437 · end of year $1,220,501
-
28 · Net assets with donor restrictions
beginning of year $491,343
Mission and programs · 2023
Mission
TO INSPIRE AND SUPPORT EXEMPLARY WOMEN BY PROVIDING LEADERSHIP DEVELOPMENT, COMMUNITY INVOLVEMENT OPPORTUNITIES, NATIONAL TRAINING PROGRAMS, AND THROUGH THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND RESOURCES.
-
TO INSPIRE AND SUPPORT EXEMPLARY WOMEN BY PROVIDING LEADERSHIP DEVELOPMENT, COMMUNITY INVOLVEMENT OPPORTUNITIES, NATIONAL TRAINING PROGRAMS, AND THROUGH THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND RESOURCES.
As filed on the 2023 return.
Listed in Part VII
-
Bonnie WunschBONNIE WUNSCH
EXECUTIVE DI
- Total calculated
- $98,750
- From this org
- $98,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Cohen BensonSHANNON COHEN BENSON
VP - GROWTH
- Total calculated
- $0
- Hours/week
- 5
-
Denise Lawrence CrevinDENISE LAWRENCE CREVIN
VP - MEMBERS
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Werger FeldmanJENNIFER WERGER FELDMAN
VP - OPERATI
- Total calculated
- $0
- Hours/week
- 5
-
Mary Sowder LakesMARY SOWDER LAKES
VP - ALUMNAE
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Spector MillerLISA SPECTOR MILLER
VP VOLUNTEER
- Total calculated
- $0
- Hours/week
- 5
-
Marianne Resslar LangnerMARIANNE RESSLAR LANGNER
VP - FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Block RaphaelSHARON BLOCK RAPHAEL
PRESIDENT
- 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
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531189349301758
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