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Nonprofiteer
← SIGMA PHI EPSILON ALUMNI CORPORATION

Form 990 for tax year 2022

Filed by SIGMA PHI EPSILON ALUMNI CORPORATION.

Totals

Total revenue
$174,811
Total expenses
$220,060
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$174,811
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,877,501
Total liabilities, end of year
$833,518
Net assets or fund balances, end of year
$1,043,983
Program services expenses (Part IX)
$220,060
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$220,060

Program services were 100.0% 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: ROOMING AND BOARDING

    total $174,811 · related or exempt $174,811

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $324 · program services $324

  • 16 · Occupancy

    total $49,726 · program services $49,726

  • 20 · Interest

    total $35,848 · program services $35,848

  • 22 · Depreciation, depletion and amortization

    total $90,592 · program services $90,592

  • 23 · Insurance

    total $12,562 · program services $12,562

  • 24a · Other expenses: CLEANING SUPPLIES

    total $7,886 · program services $7,886

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,189 · program services $20,189

  • 24c · Other expenses: MISC

    total $2,933 · program services $2,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,800 · end of year $7,978

  • 2 · Savings and temporary cash investments

    beginning of year $146,943 · end of year $155,896

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

    $2,829,216

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

    $1,250,433

  • 10c · Land, buildings and equipment, net

    beginning of year $1,578,783 · end of year $1,578,783

  • 13 · Investments: program-related

    beginning of year $52,557 · end of year $134,844

  • 23 · Secured mortgages and notes payable

    beginning of year $869,366 · end of year $833,518

  • 31 · Retained earnings, endowment or other funds

    beginning of year $912,717 · end of year $1,043,983

Mission and programs · 2022

Mission

PROVIDE FELLOWSHIP AND HOUSING FOR COLLEGE STUDENTS HELPING TO PREPARE THEM TO BE PRODUCTIVE MEMBER AND CONTRIBUTIONS TO SOCIETY

  • ALL EXPENSES INCURRED ARE DUE TO OCCUPANCY OF FRATERNITY HOUSE THESE INCLUDE UTILITIES PROPERTY INSURANCE ETC

    Expenses $220,060 · Revenue $174,811

As filed on the 2022 return.

Listed in Part VII

  • Eric Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Banta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kari Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Arnott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hultman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Newlund

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Park

    TREASURER

    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.

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
7 September 2023
IRS schema version
2022v5.0
Source object
202322639349301552

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