Civic Intelligence

Upsilon Lambda Chapter of Alpha Phi Alpha Fraternity Inc.

990EZ • Fiscal year 2023 • EIN 77-0621980

Sep 01, 2022 to Aug 31, 2023 • Filed on May 21, 2024

PO Box 40081Jacksonville, FL 32203

(904) 316-1551

Siviq Scores

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Balance Sheet

Assets

$155,034

No earlier filing loaded for comparison.

Net Assets

$155,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$58,922

No earlier filing loaded for comparison.

Expenses

$40,336

No earlier filing loaded for comparison.

Net Income

$18,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $155,034Net Assets 2023: $155,0342023Assets 2024: $97,834Net Assets 2024: $97,8342024Assets 2025: $95,723Net Assets 2025: $95,7232025

Highlighted filing

2023

Assets$155,034
Liabilities-
Net Assets$155,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2023: $58,922Expenses 2023: $40,336Net Income 2023: $18,5862023Revenue 2024: $67,704Expenses 2024: $124,904Net Income 2024: -$57,2002024Revenue 2025: $83,296Expenses 2025: $85,407Net Income 2025: -$2,1112025

Highlighted filing

2023

Revenue$58,922
Expenses$40,336
Net Income$18,586
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 21, 2024
Return Version
2022v5.0
Gross Receipts
$87,524
Mission and Program Overview

Mission

Developing young men into leaders of the community, promoting brotherhood among members, rewarding academic excellence, fostering youth education and training, promoting personal progress and good character, and conducting charitable activities that benefit families.

Program Services

DescriptionGrantsExpenses
MLK Oratorical Competition: Facilitate public speaking competition to promote leadership skills. Awarded $10,000 in scholarship commitments and trophies to 7 H.S. male students.$10,000$2,055
High School Recognition: Rewarded and encouraged 14 seniors for scholastic excellence. Awarded trophies and certificates, and awarded $8,000 in scholarship commitments.$8,000$1,700
Youth Mentoring Programs: Men of Valor, GTHSGTC, Project Alpha, and FYILS. Provided 88 hours of training to 93 students, awarded trophies and certificates.-$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy EdwardsPresidentPT$0--
Gregory BosticVice President-$0--
Brian FosterTreasurerPT$0--
Dweise HarrisSecretaryPT$0--
Joshua AdamsBusiness Mgr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & Gold Scholarship Gala$46,655$46,655-$46,655
Veterans' Luncheon$5,501$5,501-$5,501
Total Events$52,156$52,156$27,256$24,900
Filing and Contact Details

Filer

Filer Name
Upsilon Lambda Chapter of
EIN
77-0621980
Phone
9043161551
Address
PO Box 40081, Jacksonville, FL 32203

Signing Officer

Name
Brian Foster
Title
Treasurer
Phone
9043161551
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
USA Tax and Accounting LLC
Address
5000-18 US HIGHWAY 17 S 286, FLEMING ISLAND, FL 32003
Preparer
Jeffrey S Turner
Phone
9046374555
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $2697

Other Expenses.1

Chapter Dues & Assessments $18432

Other Expenses.3

Other Charges $802

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Filings