Sigma Phi Epsilon Fraternity House Association
- Assets
- $167.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peoria, IL
- Founding
- Data as of
- 07/2021
- EIN
- 23-7373494
Organization Overview
Sigma Phi Epsilon Fraternity House Association is located in Peoria, IL.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HOUSE OPERATIONS FOR 15 MEMBERS LIVING IN THE FRATERNITY HOUSE = 42,883.63 FOOD SERVICE COSTS FOR 15 MEMBERS LIVING IN THE FRATERNITY HOUSE = 42,896.72 BENEFITS TO 15 MEMBERS LIVING IN THE FRATERNITY HOUSE = 9,654.60 ADMINISTRATION COSTS FOR 15 MEMBERS LIVING IN THE FRATERNITY HOUSE = 8,117.19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Moon President | 4 | $0 | |
Edward Smith Treasurer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20 |
| Total Program Service Revenue | $101,096 |
| Membership dues | $0 |
| Investment income | $1,379 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,495 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $52,551 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $123 |
| Occupancy, rent, utilities, and maintenance | $50,678 |
| Printing, publications, postage, and shipping | $200 |
| Other expenses | $0 |
| Total expenses | $103,552 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $163,172 |
| Other assets | $0 |
| Total assets | $166,951 |
| Total liabilities | $9,965 |
| Net assets or fund balances | $156,986 |