Sigma Alpha Epsilon Fraternity is located in Bozeman, MT. The organization was established in 1940. 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 a subordinate organization within an affiliated group for tax-exemption purposes. Sigma Alpha Epsilon Fraternity is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2017, Sigma Alpha Epsilon Fraternity generated $38.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $62.7k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL FRATERNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING A SOCIAL FRATERNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dick Stefani Vice President | Officer | 0 | $0 |
Mike Jarrett President | Officer | 0 | $0 |
Larry Bowman Secretary/treas | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $38,311 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $38,311 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
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 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 | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $968 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,901 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,999 |
Insurance | $7,094 |
All other expenses | $0 |
Total functional expenses | $62,670 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,644 |
Savings and temporary cash investments | $767,654 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,143,669 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $1,143,669 |
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 |
Total liabilities and net assets/fund balances | $1,143,669 |
Organization Name | Assets | Revenue |
---|---|---|
Gamma Phi Beta Sorority Inc Troy, ID | $3,322,518 | $429,970 |
Alpha Gamma Delta Fraternity Moscow, ID | $72,204 | $462,696 |
Pi Sigma Rho Corporation Moscow, ID | $1,268,195 | $440,399 |
Alpha Gamma Delta Fraternity Fargo, ND | $23,646 | $376,626 |
Beta Theta Pi Fraternity Moscow, ID | $153,066 | $415,964 |
Kappa Kappa Gamma Building Co Laramie, WY | $1,571,958 | $348,079 |
Zeta Chi House Corporation Moscow, ID | $646,748 | $346,418 |
Phi Gamma Delta Fraternity Moscow, ID | $77,645 | $377,231 |
Sigma Chi Fraternity Bozeman, MT | $238,516 | $330,869 |
Beta Chi Fraternity Boise, ID | $1,026,663 | $711,935 |
Pi Kappa Alpha Fraternity Polson, MT | $37,614 | $296,751 |
Chi Omega House Corporation Laramie, WY | $749,220 | $273,382 |