Skip to content
Nonprofiteer
← ALPHA EPSILON PHI FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by ALPHA EPSILON PHI FOUNDATION INCORPORATED.

Totals

Total revenue
$377,311
Total expenses
$187,788
Contributions and grants received
$377,311
Grants paid
$159,667
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,739,529
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,739,529
Program services expenses (Part IX)
$163,467
Management and general expenses
$24,321
Fundraising expenses
$0
Program service expenses (Part III)
$163,467

Program services were 87.0% 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.

  • 1b · Membership dues

    $24,415

  • 1f · All other contributions, gifts and grants

    $352,896

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $159,667 · program services $159,667

  • 11a · Fees: management

    total $12,000 · program services $0 · management and general $12,000 · fundraising $0

  • 11b · Fees: legal

    total $139 · program services $0 · management and general $139 · fundraising $0

  • 11c · Fees: accounting

    total $650 · program services $0 · management and general $650 · fundraising $0

  • 11g · Fees: other

    total $1,587 · program services $0 · management and general $1,587 · fundraising $0

  • 12 · Advertising and promotion

    total $5,213 · program services $0 · management and general $5,213 · fundraising $0

  • 13 · Office expenses

    total $3,048 · program services $0 · management and general $3,048 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $526 · program services $0 · management and general $526 · fundraising $0

  • 24b · Other expenses: Membership Expenses

    total $3,800 · program services $3,800 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other

    total $1,158 · program services $0 · management and general $1,158 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,605 · end of year $245,131

  • 4 · Accounts receivable

    end of year $33,674

  • 11 · Investments: publicly traded securities

    beginning of year $1,287,401 · end of year $1,460,724

  • 27 · Net assets without donor restrictions

    beginning of year $1,042,700 · end of year $1,211,628

  • 28 · Net assets with donor restrictions

    beginning of year $507,306 · end of year $527,901

Mission and programs · 2023

Mission

Support leadership development, programming, and to provide ongoing support for Alpha Epsilon Phi Sorority and its members.

  • Support leadership development, programming, and to provide ongoing support for Alpha Epsilon Phi Sorority and its members.

    Expenses $163,467 · Grants $159,667 · Revenue $377,311

As filed on the 2023 return.

Listed in Part VII

  • Jamie Gray Light

    President

    Total calculated
    $0
    Hours/week
    1

  • Lisa Raymond

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joan Rufo Goldstein

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lauren Shapiro Ford

    VP Scholarships

    Total calculated
    $0
    Hours/week
    1

  • Jessica Kort

    VP Programs

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349318958

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.