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Nonprofiteer
← SIGMA PHI EPSILON FRATERNITY INC

Form 990 for tax year 2023

Filed by SIGMA PHI EPSILON FRATERNITY INC.

Totals

Total revenue
$703,091
Total expenses
$741,736
Contributions and grants received
$0
Grants paid
$2,000
Program service revenue
$701,224
Investment income
$1,867
Other revenue
$0
Total assets, end of year
$110,850
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$110,850
Program services expenses (Part IX)
$704,322
Management and general expenses
$37,414
Fundraising expenses
$0
Program service expenses (Part III)
$704,322

Program services were 95.0% 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.

  • 2a · Program service revenue: HOUSING INCOME

    total $701,224 · related or exempt $701,224

  • 3 · Investment income

    total $1,867 · unrelated business $1,867

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 4 · Benefits paid to or for members

    total $59,993 · program services $59,993

  • 14 · Information technology

    total $2,600 · program services $2,600

  • 16 · Occupancy

    total $423,858 · program services $423,858

  • 21 · Payments to affiliates

    total $16,673 · program services $16,673

  • 24a · Other expenses: HOUSING FOOD

    total $182,740 · program services $182,740

  • 24b · Other expenses: MAINTENANCE

    total $16,458 · program services $16,458

  • 24e · All other expenses

    total $37,414 · management and general $37,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,807 · end of year $60,294

  • 2 · Savings and temporary cash investments

    beginning of year $63,543 · end of year $50,556

  • 10a · Land, buildings and equipment: cost or other basis

    $18,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,655

  • 27 · Net assets without donor restrictions

    beginning of year $144,350 · end of year $110,850

Mission and programs · 2023

Mission

STUDENT HOUSING

  • STUDENT HOUSING FOR THE MEMBERS OF SIGMA PHI EPSILON AT THE UNIVERSITY OF MISSOURI SCIENCE AND TECHNOLOGY.

    Expenses $704,322

As filed on the 2023 return.

Listed in Part VII

  • Joseph Nesser

    VP COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Ryan Ewald

    VP RISK MANAGEMENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Oitker

    VP MEMBER DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Gage Heil

    VP RECRUITMENT

    Total calculated
    $0
    Hours/week
    1

  • Luke Roth

    VP PROGRAMMING

    Total calculated
    $0
    Hours/week
    1

  • Trey Schreckenberg

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Alex Touami

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1

  • Jacob Gambino

    VP SLC

    Total calculated
    $0
    Hours/week
    1

  • Elijah Ceesay

    HOUSE MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Jake Lansdowne

    STEWARD

    Total calculated
    $0
    Hours/week
    1

  • Joshua Hoog

    SCHOLARSHIP OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Warner

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202403529349301030

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