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
 201820172016
Basic features of the organization
Subsection501(c)(2)
Organization typeCorporation
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
TitlePresidentPresidentPresident
Name of key/compensated personJOHN FISHERJOHN FISHERJOHN FISHER
Officer, director, trustee, or key employee  True
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
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 
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 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Hartzel, Richard
TitleTreasurerTreasurerTreasurer
Name of key/compensated personRICHARD HARTZELRICHARD HARTZELRICHARD HARTZEL
Officer, director, trustee, or key employee  True
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Johnstone, James
Title DirectorDirector
Name of key/compensated person JAMES R JOHNSTONEJAMES R JOHNSTONE
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 
Position Individual trustee or director 
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 DirectorDirector
Name of key/compensated person THOMAS NOLANTHOMAS NOLAN
Officer, director, trustee, or key employee  True
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
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  Secretary
Name of key/compensated person  ERIK SILIS
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Spencer, Brian
TitleSecretarySecretary 
Name of key/compensated personBRIAN SPENCERBRIAN SPENCER 
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 
PositionOfficerOfficer 
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 FRATERNITY
Program expenses (total)$218,163.00$211,526.00$131,228.00
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
Expense categories (totals)
Sum (total functional expenses)$218,163.00$140,991.00 
Program services (total functional expenses)$139,446.00$140,991.00 
Management & general (total functional expenses)$0.00$0.00 
Fundraising (total functional expenses)$78,717.00$0.00 
Revenue
Total revenue$332,395.00$202,280.00$46,375.00
Program service revenue (total)$67,781.00$78,355.00$29,825.00
Revenue from contributions (total)$264,614.00$123,925.00$16,550.00
Investment income$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$264,614.00$123,925.00 
Gross receipts$332,395.00$202,280.00$46,375.00
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
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$0.00$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 
Accounting service fees (total)$11,295.00$3,184.00 
Assets and liabilities
Total assets$493,789.00$374,074.00$317,245.00
Total assets, beginning of year$374,074.00$317,245.00$216,539.00
Total liabilities$257,117.00$251,634.00$185,559.00
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 
Net assets$236,672.00$122,440.00$131,686.00
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 
Tax year start date2017-06-012016-06-012015-06-01
Tax year end date2018-05-312017-05-312016-05-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990EZ
Date e-filing submitted2018-09-262017-10-162016-10-18
IRS schema version2017v2.22016v3.02015v2.0
Filing identifier201842089349300144201722409349301132201611879349200411
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