Form 990 for tax year 2022
Filed by SIGMA ALPHA EPSILON FRATERNITY.
Totals
- Total revenue
- $106,707
- Total expenses
- $181,381
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $106,707
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,180,595
- Total liabilities, end of year
- $193,609
- Net assets or fund balances, end of year
- $986,986
- Program services expenses (Part IX)
- $176,497
- Management and general expenses
- $4,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,497
Program services were 97.3% 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: ROOM AND BOARD
total $106,707 · related or exempt $106,707
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11g · Fees: other
total $4,039 · program services $805 · management and general $3,234
-
12 · Advertising and promotion
total $2,003 · program services $2,003
-
13 · Office expenses
total $62 · program services $62
-
16 · Occupancy
total $115,244 · program services $115,244
-
22 · Depreciation, depletion and amortization
total $58,383 · program services $58,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,410 · end of year $23,022
-
10a · Land, buildings and equipment: cost or other basis
$2,433,753
-
10b · Land, buildings and equipment: accumulated depreciation
$1,276,180
-
10c · Land, buildings and equipment, net
beginning of year $1,214,731 · end of year $1,157,573
-
23 · Secured mortgages and notes payable
beginning of year $163,707 · end of year $193,609
-
31 · Retained earnings, endowment or other funds
beginning of year $1,060,434 · end of year $986,986
Mission and programs · 2022
Mission
TO PROMOTE THE HIGHEST STANDARDS OF FRIENDSHIP, SCHOLARSHIP AND SERVICE FOR OUR MEMBERS BY STRIVING TO GIVE YOUNG MEN THE LEADERSHIP, SCHOLARSHIP, SERVICE AND SOCIAL EXPERIENCES THEY NEED TO EXCEL.
Activities or mission (Part I)
PROVIDE LEADERSHIP, SCHOLARSHIP, SERVICE AND SOCIAL EXPERIENCE FOR MEMBERS TO EXCEL.
-
PROVIDE ROOM AND BOARD TO COLLEGE STUDENTS AND EXPOSE THEM TO LEADERSHIP, SCHOLARSHIP, SERVICE AND SOCIAL EXPERIENCES THEY NEED TO EXCEL.
Expenses $176,497 · Revenue $106,707
-
N/A
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CICCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JARED DEAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK FLOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRAD JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KUNDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM PEUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN SCOTT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JASON STAMPS
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
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.
-
SIGMA ALPHA EPSILON FRATERNITY - 36-1773950
503 C7 · FRATNERNAL · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332829349301263
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