ALPHA GAMMA CLUB

Address
401 E SPRINGFIELD AVE
CHAMPAIGN, IL 61820
Contact
Phone: +1 (217) 352-4743
Nonprofit
NTEE: B83 - Student Sororities, Fraternities
EIN: 37-6037859

Mission

PROVIDE HOUSING FOR MEMBERS OF LOCAL CHAPTER OF KAPPA SIGMA FRATERNITY
 20182017201620152014
Basic features of the organization
Subsection code02
PF filing required0    
Metropolitan statistical area1400
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of highly compensated contractors00   
Personnel
Fisher, John
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJOHN FISHERJOHN FISHERJOHN FISHERJOHN FISHERJOHN FISHER
Position of compensated person
Current officerTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Forrest, Sean
Title Director   
Name of key/compensated person SEAN FORREST   
Position of compensated person
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hartzel, Richard
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personRICHARD HARTZELRICHARD HARTZELRICHARD HARTZELRICHARD HARTZELRICHARD HARTZEL
Position of compensated person
Current officerTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Johnston, James
Title   Director 
Name of key/compensated person   JAMES R JOHNSTON 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Johnstone, James
Title DirectorDirector  
Name of key/compensated person JAMES R JOHNSTONEJAMES R JOHNSTONE  
Position of compensated person
Officer, director, trustee, or key employee  True  
Average hours per week working for org 2.00   
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Nolan, Thomas
Title DirectorDirectorDirectorDirector
Name of key/compensated person THOMAS NOLANTHOMAS NOLANTHOMAS NOLANTHOMAS NOLAN
Position of compensated person
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org 0.50   
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Silis, Erik
Title  SecretarySecretary 
Name of key/compensated person  ERIK SILISERIK SILIS 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Spencer, Brian
TitleSecretarySecretary   
Name of key/compensated personBRIAN SPENCERBRIAN SPENCER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR MEMBERS OF LOCAL CHAPTER OF KAPPA SIGMA FRATERNITYPROVIDE HOUSING FOR MEMBERS OF LOCAL CHAPTER OF KAPPA SIGMA FRATERNITY   
Primary exempt purpose  PROVIDE HOUSING FOR MEMBERS OF LOCAL CHAPTER OF KAPPA SIGMA FRATERNITYPROVIDE HOUSING FOR MEMBERS OF LOCAL CHAPTER OF KAPPA SIGMA FRATERNITYPROVIDE HOUSING FOR MEMBERS OF LOCAL CHAPTER OF KAPPA SIGMA FRATERNITY
Program service expenses, total$218,163.00$211,526.00$131,228.00$81,617.00$78,477.00
Programs, including revenue & expenses
PROVIDE HOUSING FOR LOCAL CHAPTER OF KAPPA SIGMA FRATERNITY
Program expenses$218,163.00$211,526.00   
Program revenue$332,395.00$202,280.00   
Program descriptionPROVIDE HOUSING FOR LOCAL CHAPTER OF KAPPA SIGMA FRATERNITYPROVIDE HOUSING FOR LOCAL CHAPTER OF KAPPA SIGMA FRATERNITY   
Financial data
Revenue
Total revenue$332,395.00$202,280.00$46,375.00$98,400.00$72,115.00
Revenue from contributions (total)$264,614.00$123,925.00$16,550.00$31,150.00$8,900.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$264,614.00$123,925.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$67,781.00$78,355.00$29,825.00$67,250.00$63,215.00
Gross receipts$332,395.00$202,280.00   
Sources of contributions
Revenue from all other contributions$264,614.00$123,925.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$0.00$0.00   
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$218,163.00$140,991.00   
Total functional expenses: program service $139,446.00$140,991.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$78,717.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$78,717.00$0.00   
General management fees (total)$5,500.00$6,000.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$493,789.00$374,074.00$317,245.00$216,539.00$199,756.00
Total assets, beginning of year$374,074.00$317,245.00$216,539.00$199,756.00$206,118.00
Total liabilities$257,117.00$251,634.00$185,559.00$0.00$0.00
Total liabilities, beginning of year$251,634.00$185,559.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$236,672.00$122,440.00   
Net assets$236,672.00$122,440.00$131,686.00$216,539.00$199,756.00
Net assets, beginning of year$122,440.00$131,686.00   
Other liabilities$1.00$2.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$182,063.00$30,678.00   
Cash: non-interest bearing, beginning of year$30,678.00$1,334.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$114,232.00$61,289.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$6,281.00$5,915.00   
Accounts payable & accrued expenses$2,120.00$1,820.00   
Deferred revenue$4,996.00$4,996.00   
Secured mortgages and notes payable$250,000.00$244,816.00   
Total net assets or fund balances$236,672.00$122,440.00   
Depreciation, depletion, amortization$34,036.00$34,167.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members36   
Number of independent voting members00   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-06-012016-06-012015-06-012014-06-012013-06-01
Tax year end date2018-05-012017-05-012016-05-012015-05-012014-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ990EZ
Date e-filing submitted2018-09-262017-10-162016-10-182015-10-142014-09-30
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201842089349300144201722409349301132201611879349200411201522719349200202201412269349200026
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