Epsilon Sigma Phi-The National Honorary Extension Fraternity Inc
- Assets
- $1.6m
- Revenue
- $388.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Owasso, OK
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 52-6044675
Organization Overview
Epsilon Sigma Phi-The National Honorary Extension Fraternity Inc, operating under the name The National Extension Org Inc, is located in Owasso, OK. The organization was established in 1984. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Extension Org Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, National Extension Org Inc generated $388.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $354.8k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HIGHEST STANDARDS AND IDEALS OF PROFESSIONALISM AND INTERACTION AT THE NATIONAL LEVEL, BOTH BY CHAPTER AND INDIVIDUALLY, BY PROVIDING EDUCATION AND DEVELOPMENT OPPORTUNITIES, CONFERENCES FOR EXTENSION PROFESSIONALS, YOUTH EDUCATORS AND OTHER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS TO BENEFIT MEMBERS
CONFERENCES, CONVENTIONS, MEETINGS TO FOSTER STANDARDS OF EXCELLENCE IN THE EXTENSION SYSTEM AND TO DEVELOP THE EXTENSION PROFESSION AND PROFESSIONALS IN A DIVERSE MEMBERSHIP.
SCHOLARSHIPS, MINI-GRANTS, AWARDS GIVEN TO INDIVIDUALS AND ORGANIZATIONS IN THE UNITED STATES.
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanetie Keywood Vp-Northeastern Region | Officer | 1 | $0 |
Lorie Dye Vp-Western Region | Officer | 0 | $0 |
Chad Proudfoot Vp- Southern Region | Officer | 1 | $0 |
Jennifer Wilson Vp- North Central Region | Officer | 1 | $0 |
Daphne Richards National 2nd Vice President | Officer | 1 | $0 |
Peggy Compton National President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $185,858 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,609 |
| Total Program Service Revenue | $174,651 |
| Investment income | $13,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $390 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,790 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $20,087 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $277,321 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,375 |
| All other expenses | $0 |
| Total functional expenses | $354,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,299 |
| Savings and temporary cash investments | $88,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $763 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,472,391 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,565,714 |
| Accounts payable and accrued expenses | $4,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,549 |
| Net assets without donor restrictions | $1,561,165 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,565,714 |
Endowment Analysis
| Beg. Balance | $489,914 |
| Earnings | $10,480 |
| Ending Balance | $500,394 |
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|---|---|---|
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Pi Beta Phi Fraterntiy Town Country, MO | $1,016,424 | $3,235,102 |
Alpha Omega Alpha Honor Medical Society Aurora, CO | $27,406,157 | $2,965,525 |
Tri Delta Housing Inc Dallas, TX | $3,409,218 | $1,400,485 |
Delta Kappa Gamma Society Austin, TX | $10,208,781 | $2,395,824 |
Zeta Beta Tau Fraternity Dallas, TX | $286,134 | $1,671,786 |
Alpha Phi Omega National Service Fraternity Kansas City, MO | $10,346,073 | $1,755,361 |
Delta Delta Delta Fraternity Delta Iota House Corp Fayetteville, AR | $15,926,703 | $1,714,935 |