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Nonprofiteer
← ALPHA EPSILON PI FRATERNITY INC

Form 990 for tax year 2022

Filed by ALPHA EPSILON PI FRATERNITY INC.

Totals

Total revenue
$4,685,200
Total expenses
$4,269,285
Contributions and grants received
$753,579
Grants paid
$6,000
Program service revenue
$3,807,993
Investment income
$39,747
Other revenue
$83,881
Total assets, end of year
$4,595,688
Total liabilities, end of year
$593,080
Net assets or fund balances, end of year
$4,002,608
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $750,000

  • 1f · All other contributions, gifts and grants

    $3,579

  • 2a · Program service revenue: MEMBER DUES

    total $1,987,135 · related or exempt $1,987,135

  • 2b · Program service revenue: RISK MANAGEMENT

    total $1,388,470 · related or exempt $1,388,470

  • 2c · Program service revenue: SERVICE FEE INCOME

    total $260,000 · related or exempt $260,000

  • 2d · Program service revenue: LEADERSHIP EDUCATION

    total $162,388 · related or exempt $162,388

  • 2e · Program service revenue: SERVICE AND RENTAL FEE

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $64,738 · unrelated business $64,738

  • 5 · Royalties

    total $83,760 · unrelated business $83,760

  • 7a · Gross sales of assets other than inventory

    securities $16,126

  • 7b · Less cost or other basis and sales expenses

    securities $41,117

  • 7c · Gain or loss

    securities -$24,991

  • 7d · Net gain or loss

    total -$24,991 · unrelated business -$24,991

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $121 · related or exempt $121

  • 11e · Other revenue, total

    $121

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,000

  • 5 · Compensation of officers, directors and key employees

    total $237,282

  • 7 · Other salaries and wages

    total $1,386,113

  • 8 · Pension plan contributions

    total $17,504

  • 9 · Other employee benefits

    total $106,118

  • 10 · Payroll taxes

    total $136,705

  • 11b · Fees: legal

    total $113,448

  • 11c · Fees: accounting

    total $28,700

  • 11f · Fees: investment management

    total $12,139

  • 11g · Fees: other

    total $75,015

  • 12 · Advertising and promotion

    total $19,756

  • 13 · Office expenses

    total $109,142

  • 14 · Information technology

    total $52,577

  • 16 · Occupancy

    total $73,149

  • 17 · Travel

    total $288,510

  • 19 · Conferences, conventions and meetings

    total $29,176

  • 20 · Interest

    total $23,009

  • 22 · Depreciation, depletion and amortization

    total $37,500

  • 23 · Insurance

    total $742,833

  • 24a · Other expenses: PROGRAM EXPENSE

    total $625,300

  • 24b · Other expenses: CHAPTER SERVICES

    total $129,059

  • 24c · Other expenses: DUES & SUB.

    total $20,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,001,486 · end of year $2,140,916

  • 4 · Accounts receivable

    beginning of year $25 · end of year $92,525

  • 8 · Inventories for sale or use

    beginning of year $25,610 · end of year $39,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,863 · end of year $78,896

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

    $450,000

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

    $37,500

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $412,500

  • 11 · Investments: publicly traded securities

    beginning of year $1,741,117 · end of year $1,775,469

  • 15 · Other assets

    beginning of year $55,998 · end of year $55,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,717 · end of year $1,717

  • 24 · Unsecured notes and loans payable

    beginning of year $147,654 · end of year $436,191

  • 25 · Other liabilities

    beginning of year $156,065 · end of year $155,172

  • 27 · Net assets without donor restrictions

    beginning of year $3,608,663 · end of year $4,002,608

Mission and programs · 2022

Mission

DEVELOPING LEADERSHIP FOR THE JEWISH COMMUNITY.

  • ASSIST WITH EDUCATION ON LEADERSHIP, CHAPTER MANAGEMENT, FRATERNITY POLICIES, AND HEALTH AND SAFETY ISSUES THAT FACE UNDERGRADUATE STUDENTS ON THEIR CAMPUSES. UTILIZE REGIONAL AND NATIONAL CONFERENCES AS WELL AS DIGITAL PLATFORMS AND TRAVELING STAFF TO PROVIDE RESOURCES AND ADVICE TO MEMBERS AND RECOGNIZED CHAPTERS

  • ADVISE CHAPTER MEMBERS AND LEADERS ON PERSONAL DEVELOPMENT IN LINE WITH FRATERNITY VALUES THROUGH PARTICIPATION IN COMMUNITY SERVICE, PHILANTHROPIC, AND JEWISH COMMUNAL INVOLVEMENT

As filed on the 2022 return.

Listed in Part VII

  • SCOTT KNAPP

    SUPREME MASTER

    Total calculated
    $0
    Hours/week
    2

  • JASON OSHINS

    PAST SUPREME MASTER

    Total calculated
    $0
    Hours/week
    2

  • ERIC FARBMAN

    SUPREME MASTER-ELECT

    Total calculated
    $0
    Hours/week
    2

  • ADAM COHEN

    SUPREME SCRIBE

    Total calculated
    $0
    Hours/week
    2

  • JEREMY BROOK

    SUPREME EXCHEQUER

    Total calculated
    $0
    Hours/week
    2

  • DAVID KIRSCHNER

    SUPREME SENTINEL

    Total calculated
    $0
    Hours/week
    2

  • EVAN DERROW

    SUPREME GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL OXMAN

    SUPREME GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • CRAIG ROSENBERG

    SUPREME GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • STEVEN SENFT

    SUPREME GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE WEINHAUS

    SUPREME GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • ROB DERDIGER

    CEO

    Total calculated
    $244,450
    From this org
    $230,784
    From related orgs
    $0
    Other
    $13,666
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $211,284
    Bonus
    $18,250
    Other
    $1,250
    Deferred
    $6,938
    Nontaxable benefits
    $6,728
    Filer's total
    $244,450

  • ANDREW NEIBERG

    DIRECTOR OF CAMPUS OPERATI

    Total calculated
    $140,965
    From this org
    $129,712
    From related orgs
    $0
    Other
    $11,253
    Hours/week
    40

  • LYNSIE MORGAN

    DIRECTOR OF EVENTS

    Total calculated
    $121,699
    From this org
    $111,303
    From related orgs
    $0
    Other
    $10,396
    Hours/week
    40

  • ANDREW BORANS

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $155,939
    From this org
    $0
    From related orgs
    $152,385
    Other
    $3,554
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,385 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,554 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,939 related

  • JAMES FLEISCHER

    CEO (FORMER)

    Total calculated
    $170,086
    From this org
    $170,086
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $170,086
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $170,086

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202421039349301522

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