Sigma Phi Society Inc in Madison, Wisconsin (WI)
Table of contents:
| Sigma Phi Society Inc | |
| Employer Identification Number (EIN) | 135392442 |
| Name of Organization | Sigma Phi Society Inc |
| In Care of Name | Derek Fredrickson |
| Address | 2110 Luann Ln, Madison, WI 53713-3098 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 11/1943 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $415,929 |
| Amount of Income | $180,447 |
| Form 990 Revenue Amount | $94,261 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,292 | $94,261 | |
| Contributions, gifts, grants, and similar amounts received | $3,250 | $49,380 | |
| Program service revenue including government fees and contracts | $1,290 | $9,898 | |
| Membership dues and assessments | $46,809 | $35,612 | |
| Investment income | $3,672 | $3,313 | |
| Gain/Loss from sale of assets other than inventory | $6,369 | $-3,714 | |
| Gross amount from sale of assets other than inventory | $84,584 | $76,618 | |
| Less: cost or other basis and sales expenses | $78,215 | $80,332 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $902 | $-228 | |
| Gross sales of inventory, less returns and allowances | $5,206 | $5,626 | |
| Less: cost of goods sold | $4,304 | $5,854 | |
| Other revenue | $0 | $0 | |
| Total expenses | $89,751 | $85,257 | |
| Total net assets | $291,891 | $404,687 | |
| Excess/Deficit for the year | $-27,459 | $9,004 | |
| Net assets or fund balances at beginning of year | $311,131 | $291,891 | |
| Other changes in net assets or fund balances | $8,219 | $103,792 | |
| Net assets or fund balances at end of year | $291,891 | $404,687 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $314,665 | $301,520 | $415,929 |
| Total liabilities | $3,534 | $9,629 | $11,242 |
| Net assets or fund balances | $291,891 | $404,687 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 11 | Sigma Phi Society Inc | 2110 Luann Ln, Madison, WI 53713-3098 | WI | 1943-11 | $180,447 |
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