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ALPHA KAPPA ALPHA SORORITY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ALPHA KAPPA ALPHA SORORITY INC (EIN 36-2152330)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-14
IRS object ID
202641959349301604
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-14T09:43:49-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821466913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ragland Arnold Buchanan Morris & AssociBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19401 South Pulaski Road Ste 201AddressLine1Txt
CityEvergreen ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362152330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA KAPPA ALPHA SORORITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALPHBusinessNameControlTxt
Phone7733714432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15656 SOUTH STONY ISLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANETTE ANTHONY REEDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory ArnoldPreparerPersonNm
PTINP00004361PTIN
Phone7083330634PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANETTE ANTHONY REEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15656 SOUTH STONY ISLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,437,255GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOur purpose is to cultivate high scholastic and ethical standards, through outreach programs in education, health, leadership development, community service and other areas that improve the social stature of women and girls, and be of service to all mankind.UNDER CODE SECTION 501(C)7 AKA IS A SOCIAL CLUB ORGANIZED FOR PLEASURE, RECREATION AND NON-PROFIT PURPOSES WHICH INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL SUPPORT. THESE CHARITABLE FUNCTIONS ARE SUPPORTED WITH FUNDS SET ASIDE FOR THESE PURPOSES IN COMPLIANCE WITH THE CODE SECTION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers119200TotalVolunteersCnt
Total Gross UBI$3,001,738TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,015,556NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$59,668,282PYProgramServiceRevenueAmt
CY Program Service Revenue$49,230,302CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,212,070PYOtherRevenueAmt
CY Other Revenue-$1,535,466CYOtherRevenueAmt
PY Total Revenue$60,880,352PYTotalRevenueAmt
CY Total Revenue$47,694,836CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,457,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,294,833CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$59,315,080PYOtherExpensesAmt
CY Other Expenses$54,454,739CYOtherExpensesAmt
PY Total Expenses$63,772,902PYTotalExpensesAmt
CY Total Expenses$58,749,572CYTotalExpensesAmt
PY Revenues Less Expenses-$2,892,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,054,736CYRevenuesLessExpensesAmt
Total Assets BOY$76,668,993TotalAssetsBOYAmt
Total Assets EOY$77,789,911TotalAssetsEOYAmt
Total Liabilities BOY$23,614,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,818,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,054,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,971,069NetAssetsOrFundBalancesEOYAmt
MissionOur purpose is to cultivate high scholastic and ethical standards, through outreach programs in education, health, leadership development, community service and other areas that improve the social stature of women and girls, and be of service to all mankind.UNDER CODE SECTION 501(C)7 AKA IS A SOCIAL CLUB ORGANIZED FOR PLEASURE, RECREATION AND NON-PROFIT PURPOSES WHICH INCLUDE RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL SUPPORT. THESE CHARITABLE FUNCTIONS ARE SUPPORTED WITH FUNDS SET ASIDE FOR THESE PURPOSES IN COMPLIANCE WITH THE CODE SECTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$30,250,538ExpenseAmt
Revenue$47,694,836RevenueAmt
DescBOULE FUND IS THE CONSTITUTIONAL, DECISION-MAKING BODY OF THE SORORITY. IT IS ESTABLISHED FOR GENERAL OPERATING EXPENSES INCLUDING THE EXPENSES INCURRED FOR THE BOULE, WHICH IS THE SORORITY'S BIANNUAL INTERNATIONAL CONVENTION. OTHERS ARE THE COIP AND SPECIAL FUNDS.Desc
Total Program Service Expenses$30,250,538TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document238IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANETTE ANTHONY REEDPersonNm
Phone7733714432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15656 SOUTH STONY ISLAND AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60637ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
LORRI NEWSON
EX-CFO40.000.00$182,263$0$0
NICOLE H BARRETT
DEPUTY DIRECTOR40.000.00$180,989$0$0
PATRICIA WATKINS
DRTR OF MEMBERSHIP40.000.00$140,314$0$0
BARBARA BROOKS
DIRECTOR OF HR40.000.00$136,666$0$0
DAROLD FLETCHER
DIRECTOR OF IT40.000.00$134,525$0$0
ELICIA PEGUES SPEARMAN
N. ATL. REG DIR5.000.00$0$0$0Yes (X)
NADINE VARGAS STEWART
MID ATL REG DIR15.000.00$0$0$0Yes (X)
TIFFANY MOORE RUSSELL
STH ATL REG DIR30.000.00$0$0$0Yes (X)
GWENDOLYN KIRTLEY
GR LAKE REG DIR25.000.00$0$0$0Yes (X)
TRACEY MORANT ADAMS
STH EA REG DIR35.000.00$0$0$0Yes (X)
SHAWN SIMMONS
STH CENT REG DI25.000.00$0$0$0Yes (X)
KIAHNA W DAVIS
CENT REG DIR25.000.00$0$0$0Yes (X)
ANIKA STARLING
MIDWEST REG DIR25.000.00$0$0$0Yes (X)
ARYAN GLEASON
UNGRAD MEM AT L20.000.00$0$0$0Yes (X)
CARRIE J CLARK
INT REG DIRECT35.000.00$0$0$0Yes (X)
DANETTE ANTHONY REED
INTL PRESIDENT10.000.00$0$0$0Yes (X)
CHARLETTA WILSON JACKS
1ST VICE PRES10.000.00$0$0$0Yes (X)
QUIANNA E CHRISTIAN
2ND VICE PRES15.000.00$0$0$0Yes (X)
CAROLYN G RANDOLPH
GRAMMATEUS25.000.00$0$0$0Yes (X)
KARLA A HALL
TAMIOUCHOS15.000.00$0$0$0Yes (X)
MARTHA L PERINE BEARD
PARLIAMENTARIAN25.000.00$0$0$0Yes (X)
JAI CHEWE
UNDERGRAD MEM15.000.00$0$0$0Yes (X)
NICHOLE JORDAN
FAR WEST REG DI15.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$774,757TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FOURTEEN KARAT PLUS INC
10272 ANTLERS RIDGEEDEN PRAIRIEMN55347ENTERTAINMENT DESIGN$3,836,561
AMERICAN EXPRESS
PO BOX 981535EL PASOTX79998ADVERTISING$2,243,625
RUMMEL ASSOCIATES INC
180 N LASALLE STCHICAGOIL60601INSURANCE$2,006,908
FREEMAN
3801 ADLER DRIVEDALLASTX75211ENTERTAINMENT$1,962,892
STELLAR GRAPHICS
945 DAVIS STREETHAMMONDWI54015GRAPHICS DESIGNS$1,784,505
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP FEES$43,893,628$43,893,628
SET ASIDE$799,470$799,470
UNRELATED BUSINESS INCOME$4,537,204$4,537,204
FieldValueIRS element (for citing)
Total Program Service Revenue$49,230,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,152,953GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,742,419CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,589,466TotalRevenueColumnAmt
Unrelated Business Revenue-$1,589,466UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$54,000TotalRevenueColumnAmt
Unrelated Business Revenue$54,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,694,836TotalRevenueColumnAmt
Related Or Exempt Func Income$43,893,628RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,001,738UnrelatedBusinessRevenueAmt
Exclusion$799,470ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,294,833TotalAmt
Program Services$117,921ProgramServicesAmt
Management And General$4,176,912ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$83,143TotalAmt
Program Services$26,480ProgramServicesAmt
Management And General$56,663ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,253,630TotalAmt
Program Services$529,498ProgramServicesAmt
Management And General$1,724,132ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,068,647TotalAmt
Program Services$258,946ProgramServicesAmt
Management And General$1,809,701ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,904,347TotalAmt
Program Services$17,918,555ProgramServicesAmt
Management And General$1,985,792ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,829TotalAmt
Management And General$2,829ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$417,012TotalAmt
Program Services$252,903ProgramServicesAmt
Management And General$164,109ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,994,794TotalAmt
Program Services$40,998ProgramServicesAmt
Management And General$1,953,796ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$5,487,886$1,503,841$3,984,045
COST OF SORORITY PINS, DOCS$5,279,568$5,279,568
EQUIPMENT RENTAL AND MAINT.$3,855,793$3,853,372$2,421
TRANSPORTATION$3,386,300$3,386,264$36

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,720,790TotalAmt
Program Services$2,361,760ProgramServicesAmt
Management And General$7,359,030ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,749,572TotalAmt
Program Services$30,250,538ProgramServicesAmt
Management And General$28,499,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,445,081BOYAmt
EOY$32,122,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,383,881BOYAmt
EOY$1,888,039EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,904,643BOYAmt
EOY$5,788,606EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,513,815BOYAmt
EOY$2,152,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,116,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,261,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,134,951BOYAmt
EOY$5,855,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,679,467BOYAmt
EOY$17,118,977EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,607,155BOYAmt
EOY$12,863,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,668,993BOYAmt
EOY$77,789,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,569,194BOYAmt
EOY$15,096,933EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,750,920BOYAmt
EOY$11,168,414EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,037BOYAmt
EOY$553,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,614,151BOYAmt
EOY$26,818,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,133,371BOYAmt
EOY$34,839,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,921,471BOYAmt
EOY$16,131,288EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,054,842BOYAmt
EOY$50,971,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,668,993BOYAmt
EOY$77,789,911EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$11,054,736ReconcilationRevenueExpnssAmt
Prior Period Adjustments$313,204PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$8,657,759OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,013,233OtherCostOrOtherBasisAmt
Depreciation$5,665,923DepreciationAmt
Book Value$347,310BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,632,924OtherCostOrOtherBasisAmt
Depreciation$2,159,127DepreciationAmt
Book Value$5,473,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,477OtherCostOrOtherBasisAmt
Depreciation$642,408DepreciationAmt
Book Value$9,069BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,818,962OtherCostOrOtherBasisAmt
Depreciation$1,793,569DepreciationAmt
Book Value$25,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,855,569TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$17,118,977TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CORPORATE RECEIVABLE$12,482,517
Right of use lease asset - copier machin$380,339
Right of use lease asset-postage machine$910
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,863,766TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Copier machine fin lease current$104,472
ESTIMATE INCOME TAX$175,000
Long Term copier finance lease$274,023
FieldValueIRS element (for citing)
Total Liability$553,495TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$47,694,836TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$47,694,836RevenueSubtotalAmt
Total Revenue Per Form990$47,694,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,749,572TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$58,749,572ExpensesSubtotalAmt
Total Expenses Per Form990$58,749,572TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE SORORITY IS ORGANIZED AS A 501 (C)(7) ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE WHICH PROVIDES FOR TAX EXEMPTION ON MEMBER RELATED INCOME WHICH INCLUDES DUES, ASSESSMENTS, AND FEES FOR MEMBERS. HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
LORRI NEWSON
EX-CFO$182,263$182,263
NICOLE H BARRETT
DEPUTY DIRECTOR$180,989$180,989

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReview will be conducted by the Board of Directors and management.
Form 990, Part VI, Section B, Line 12cCONFLICT OF INTEREST IS MONITORED REGULARLY BY MANAGEMENT
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBANK CHARGES: Column (A) - Total = $824202; Column (B) - Program Services = $692447; Column (C) - Management & General = $131755; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBOULE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBUILDING MAINTENANCE: Column (A) - Total = $176057; Column (B) - Program Services = $176057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCOMMITTEES EXPENSES: Column (A) - Total = $1141922; Column (B) - Program Services = $167042; Column (C) - Management & General = $974880; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDIRECTORATE OFFICERS EXPENSE: Column (A) - Total = $462545; Column (B) - Program Services = $66945; Column (C) - Management & General = $395600; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDONATIONS AND CONTRIBUTIONS: Column (A) - Total = $851482; Column (B) - Program Services = $526969; Column (C) - Management & General = $324513; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eLEADERSHIP FELLOWS: Column (A) - Total = $702835; Column (B) - Program Services = $2475; Column (C) - Management & General = $700360; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $823826; Column (B) - Program Services = $114835; Column (C) - Management & General = $708991; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $456145; Column (B) - Program Services = $249044; Column (C) - Management & General = $207101; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePROGRAM/PROJECT NAT'L: Column (A) - Total = $2122801; Column (B) - Program Services = $10779; Column (C) - Management & General = $2112022; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePUBLIC POLICY: Column (A) - Total = $172564; Column (B) - Program Services = $0; Column (C) - Management & General = $172564; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eREAL ESTATE TAXES: Column (A) - Total = $106232; Column (B) - Program Services = $106232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSUPPLIES: Column (A) - Total = $253672; Column (B) - Program Services = $133288; Column (C) - Management & General = $120384; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTELEPHONE: Column (A) - Total = $121101; Column (B) - Program Services = $0; Column (C) - Management & General = $121101; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUNRELATED BUSINESS INCOME TAX: Column (A) - Total = $1449051; Column (B) - Program Services = $59292; Column (C) - Management & General = $1389759; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUTILITIES: Column (A) - Total = $56355; Column (B) - Program Services = $56355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part XI, Line 9COST OF GOODS SOLD ADJ = $8657759
Form 990, Part XII, Line 2b-Financial Statements and ReportingWe did audit the financial statements of AKAs Educational Advancement Foundation (AKA-EAF), a local affiliate which statements reflect total assets of $27,452,066 as of December 31, 2023 and total support and revenue of $7,591,736 for the year then ended.