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Nonprofiteer
← SAE SERVICES INC

Form 990 for tax year 2025

Filed by SAE SERVICES INC.

Totals

Total revenue
$92,107
Total expenses
$150,479
Contributions and grants received
$12,107
Grants paid
$0
Program service revenue
$80,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$949,093
Total liabilities, end of year
$247,017
Net assets or fund balances, end of year
$702,076
Program services expenses (Part IX)
$0
Management and general expenses
$150,479
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $12,107

  • 2a · Program service revenue: RENT

    total $80,000 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $797 · program services $0 · management and general $797 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,376 · program services $0 · management and general $4,376 · fundraising $0

  • 20 · Interest

    total $17,776 · program services $0 · management and general $17,776 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $64,933 · program services $0 · management and general $64,933 · fundraising $0

  • 23 · Insurance

    total $15,724 · program services $0 · management and general $15,724 · fundraising $0

  • 24a · Other expenses: UTILITIES

    total $11,680 · program services $0 · management and general $11,680 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINT.

    total $10,273 · program services $0 · management and general $10,273 · fundraising $0

  • 24c · Other expenses: MISC.

    total $2,913 · program services $0 · management and general $2,913 · fundraising $0

  • 24d · Other expenses: DONATION

    total $1,675 · program services $0 · management and general $1,675 · fundraising $0

  • 24e · All other expenses

    total $20,332 · program services $0 · management and general $20,332 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,283 · end of year $13,546

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

    $1,697,595

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

    $762,048

  • 10c · Land, buildings and equipment, net

    beginning of year $1,000,480 · end of year $935,547

  • 23 · Secured mortgages and notes payable

    beginning of year $258,130 · end of year $247,017

  • 31 · Retained earnings, endowment or other funds

    beginning of year $785,633 · end of year $702,076

Mission and programs · 2025

Mission

PROVIDE HOUSING FOR COLLEGE FRATERNITY

  • N/A

As filed on the 2025 return.

Listed in Part VII

  • Riley Erickson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Hallen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alan Armstrong

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Josh Baker

    SECRETARY

    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
2025
Filed
4 September 2026
IRS schema version
2025v4.1
Source object
202602479349301120

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