Nonprofit · EIN 13-3269746
SIGMA PHI EDUCATIONAL FOUNDATION INC
Tax-exempt · TUCSON, AZ 85732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $157,481 | $24,696 | $132,785 | $855,941 | $0 | $855,941 |
| December 31, 2023 | 990 | $96,459 | $36,951 | $59,508 | $633,730 | $0 | $633,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,843
- Program service revenue
- $0
- Investment income
- $40,638
- Net gain from sales of assets
- $24,676
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,385
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Travel
- $6,260
- Program services (functional)
- $2,535
- Management and general (functional)
- $20,710
- Fundraising (functional)
- $1,451
Balance sheet and other
- Total assets, start of year
- $633,730
- Total assets, end of year
- $855,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $855,941
- Gross receipts
- $157,481
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL P NEUMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT HEKEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK ROMAINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB DALY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL P NEUMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT HEKEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK ROMAINE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB DALY | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 57417, TUCSON, AZ 85732-7417
- In care of
- % MOREA FINANCIAL SERVICES
- Principal officer (990 for 2024)
- SAME AS ABOVE
- Signed the 990
- JACK ROMAINE, PRESIDENT
- Phone
- (520) 444-0672
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
EDUCATION
Program accomplishments
- EDUCATIONExpenses $2,535 · grants $1,385
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3269746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $855,941
- Income (IRS master file)
- $157,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $157,481 | $24,696 | $855,941 | XML |
| 990 | December 2023 | $96,459 | $36,951 | $633,730 | XML |
| 990 | December 2022 | $7,719 | $30,533 | $503,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3269746).
Questions about SIGMA PHI EDUCATIONAL FOUNDATION INC
- What is the EIN of SIGMA PHI EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of SIGMA PHI EDUCATIONAL FOUNDATION INC is 13-3269746.
- Is SIGMA PHI EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SIGMA PHI EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIGMA PHI EDUCATIONAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIGMA PHI EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIGMA PHI EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIGMA PHI EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SAME AS ABOVE.
- Who are the officers and directors of SIGMA PHI EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIGMA PHI EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $157,481, expenses of $24,696 and total assets of $855,941 at year end.
Other nonprofits in TUCSON
- TUCSON MEDICAL CENTER EIN 86-0137567 · last filed 990 for 2024
- EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC EIN 86-0285857 · last filed 990 for 2025
- UNIVERSITY OF ARIZONA FOUNDATION EIN 86-6050388 · last filed 990 for 2025
- EPIDAURUS EIN 77-0418201 · last filed 990 for 2025
- VANTAGE WEST CREDIT UNION EIN 86-0120482 · last filed 990 for 2024
- COMMUNITY FINANCE CORPORATION EIN 86-0683138 · last filed 990-PF for 2025
- COMMUNITY FOOD BANK INC EIN 51-0192519 · last filed 990 for 2025
- PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC EIN 23-7232227 · last filed 990 for 2025