ALPHA SIGMA PHI FRATERNITY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALPHA SIGMA PHI FRATERNITY INC (EIN 20-2272015)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-20
IRS object ID: 201513249349200106
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-20T14:00:32Z	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202272015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alpha Sigma Phi Fraternity at Clemson University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALPH	BusinessNameControlTxt
Phone	9086751799	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 Creekside Drive	AddressLine1Txt
City	Clemson	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Koreyva	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9086751799	PhoneNum
Signature	2015-11-20	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2015-11-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	http://www.clemsonalphasigmaphi.org/	WebsiteAddressTxt
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$127,566	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$0	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$0	ProgramServiceRevenueAmt
Membership Dues	$85,716	MembershipDuesAmt
Investment Income	$0	InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss	$0	SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$41,850	OtherRevenueTotalAmt
Total Revenue	$127,566	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$82,000	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$50,756	OtherExpensesTotalAmt
Total Expenses	$132,756	TotalExpensesAmt
Excess Or Deficit For Year	-$5,190	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$13,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,651	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$13,841	BOYAmt
EOY	$8,651	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,841	BOYAmt
EOY	$8,651	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$13,841	BOYAmt
EOY	$8,651	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	To Better the Man	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	ur Deck the Halls philanthropic event is our main and only program service event. We host a toy drive to begin the week. Then other fraternities and sororities pair up to decorate a fraternity house for the holidays. The top 3 teams have donations made to their organizations' charities.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$0	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Lucian Fox
President	15	$0
Grayson Aucoin
Vice President	15	$0
Michael Koreyva
Treasurer	10	$0
Shiva Mohan
Secretary	5	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Organization Filed990 T	0	OrganizationFiled990TInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri	$0	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$0	GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael Koreyva	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 New York Boulevard	AddressLine1Txt
City	Sea Girt	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08750	ZIPCd

Field	Value	IRS element (for citing)
Phone	9086751799	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Filed Schedule A	0	FiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 8	Rent Revenue
Part I, Line 16	The national Alpha Sigma Fraternity organization charges our chapter fees for insurance, housing assessment, chapter assessment, the summer program, and new members.Each officer has their respective expenses as described below.Treasurer expenses include new checks and bank fees.The Secretary expenses consist solely to keep our website running.Marshal expenses consist of supplies for running our several rituals throughout the year.Recruitment expenses include all expenses for recruiting new members at our rush events (food and renting out a venue).Alumni & Family Relations expenses are to run alumni events and pay for the monthly newsletter.Scholarship expenses consist of awarding a $100 scholarship each semester.Membership Education expenses include buying supplies for our new member education program.Philanthropic expenses consist of running our Deck the Halls event along with fees for participating in other events hosted by Greek organizations.Social expenses comprise of various social events held throughout the year. Expenses include decorations, hiring a performer, and security.Brotherhood expenses consist of a plaque and certificate for our brother of the year award.Housing expenses consist of toiletries, cleaning supplies, and other minor maintenance.Inter Fraternity Council dues are owed each semester to be a member of the campus governing body of fraternities.Our composite is a framed collection of all members photographs for the year.The fee to use our collection service, GreekBill, is $500 a year.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 8

Rent Revenue

Part I, Line 16

The national Alpha Sigma Fraternity organization charges our chapter fees for insurance, housing assessment, chapter assessment, the summer program, and new members.Each officer has their respective expenses as described below.Treasurer expenses include new checks and bank fees.The Secretary expenses consist solely to keep our website running.Marshal expenses consist of supplies for running our several rituals throughout the year.Recruitment expenses include all expenses for recruiting new members at our rush events (food and renting out a venue).Alumni & Family Relations expenses are to run alumni events and pay for the monthly newsletter.Scholarship expenses consist of awarding a $100 scholarship each semester.Membership Education expenses include buying supplies for our new member education program.Philanthropic expenses consist of running our Deck the Halls event along with fees for participating in other events hosted by Greek organizations.Social expenses comprise of various social events held throughout the year. Expenses include decorations, hiring a performer, and security.Brotherhood expenses consist of a plaque and certificate for our brother of the year award.Housing expenses consist of toiletries, cleaning supplies, and other minor maintenance.Inter Fraternity Council dues are owed each semester to be a member of the campus governing body of fraternities.Our composite is a framed collection of all members photographs for the year.The fee to use our collection service, GreekBill, is $500 a year.