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Nonprofiteer
← ALPHA EPSILON PHI FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by ALPHA EPSILON PHI FOUNDATION INCORPORATED.

Totals

Total revenue
$220,434
Total expenses
$121,443
Contributions and grants received
$220,434
Grants paid
$72,868
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,550,006
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,550,006
Program services expenses (Part IX)
$72,868
Management and general expenses
$29,475
Fundraising expenses
$19,100
Program service expenses (Part III)
$72,868

Program services were 60.0% 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

    $24,080

  • 1f · All other contributions, gifts and grants

    $196,354

  • 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 $72,868 · program services $72,868

  • 11a · Fees: management

    total $6,128 · program services $0 · management and general $6,128 · fundraising $0

  • 11b · Fees: legal

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 11c · Fees: accounting

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $19,100 · fundraising $19,100

  • 12 · Advertising and promotion

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 14 · Information technology

    total $1,038 · program services $0 · management and general $1,038 · fundraising $0

  • 16 · Occupancy

    total $3,458 · program services $0 · management and general $3,458 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $3,196 · program services $0 · management and general $3,196 · fundraising $0

  • 24b · Other expenses: Other

    total $1,155 · program services $0 · management and general $1,155 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,614 · end of year $262,605

  • 11 · Investments: publicly traded securities

    beginning of year $1,511,644 · end of year $1,287,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,167

  • 27 · Net assets without donor restrictions

    beginning of year $1,381,785 · end of year $1,042,700

  • 28 · Net assets with donor restrictions

    beginning of year $279,306 · end of year $507,306

Mission and programs · 2022

Mission

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

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

    Expenses $72,868 · Grants $72,868 · Revenue $220,434

As filed on the 2022 return.

Listed in Part VII

  • Jamie Light

    President

    Total calculated
    $0
    Hours/week
    1

  • Lisa Raymond

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Cooper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Ford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patti Kenner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carlie Moe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Perrault

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rosenblatt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Rossi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Schultz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Raphael

    Sorority President

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Wunsch

    Ex-Officio Sorority Ex. Dir.

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349304330

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

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