STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ZETA PHI BETA SORORITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ZETA PHI BETA SORORITY INC (EIN 53-0261012)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202001339349300210
Schema version
2018v3.1
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)
Return2020-05-12T07:22:13-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530261012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZETA PHI BETA SORORITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZETABusinessNameControlTxt
Phone2023873103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA WALTON JONESPersonNm
Person TitleNATIONAL TREASURERPersonTitleTxt
Phone2023873103PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.191.79.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm07:22:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC7C937CA623DFB7884503BA84EC9B5C24C7C8E34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE HOLLINGSWORTH-BAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,375,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ZPHIB1920.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLEADERSHIP, SOCIAL AND COMMUNITY PROGRAMSActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers18000TotalVolunteersCnt
Total Gross UBI$30,869TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,543NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$959,437PYContributionsGrantsAmt
CY Contributions Grants$1,311,546CYContributionsGrantsAmt
PY Program Service Revenue$5,278,620PYProgramServiceRevenueAmt
CY Program Service Revenue$8,800,199CYProgramServiceRevenueAmt
PY Investment Income$5,492PYInvestmentIncomeAmt
CY Investment Income$17,469CYInvestmentIncomeAmt
PY Other Revenue$222,665PYOtherRevenueAmt
CY Other Revenue$147,530CYOtherRevenueAmt
PY Total Revenue$6,466,214PYTotalRevenueAmt
CY Total Revenue$10,276,744CYTotalRevenueAmt
PY Grants And Similar Paid$12,723PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,508CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$528,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$704,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,216,449PYOtherExpensesAmt
CY Other Expenses$7,107,728CYOtherExpensesAmt
PY Total Expenses$3,757,932PYTotalExpensesAmt
CY Total Expenses$7,919,700CYTotalExpensesAmt
PY Revenues Less Expenses$2,708,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,357,044CYRevenuesLessExpensesAmt
Total Assets BOY$19,434,875TotalAssetsBOYAmt
Total Assets EOY$22,866,072TotalAssetsEOYAmt
Total Liabilities BOY$3,297,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,371,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,137,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,494,517NetAssetsOrFundBalancesEOYAmt
MissionLEADERSHIP, SOCIAL AND COMMUNITY PROGRAMSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - ZETA PHI BETA SORORITY, INC. IS A VOLUNTEER, WOMEN-BASED ORGANIZATION HEADQUARTERED IN WASHINGTON DC WITH OVER 1000 CHAPTERS IN THE UNITED STATES, US VIRGIN ISLANDS, KOREA, JAPAN, GERMANY, BRUSSELS, AND THE UNITED ARAB EMIRATES. OUR MEMBERS PROVIDE COUNTLESS VOLUNTEER HOURS IN THE AREAS OF EDUCATION, COMMUNITY OUTREACH, PROVIDING SCHOLARSHIPS, PARTNERING WITH NATIONAL ORGANIZATIONS WHOSE FOCUS IS ON WOMEN'S AND CHILDREN HEALTH AND PROMOTING LEGISLATION FOR CIVIC AND SOCIAL CHANGE IN THE AREAS OF EDUCATION AND HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONFERENCES - THROUGHOUT THE YEAR ZETA CREATES OPPORTUNITIES FOR WOMEN TO DEVELOP AND IMPROVE UPON THEIR LEADERSHIP SKILLS AND OVERALL EMPOWERMENT. OUR CONFERENCES SUCH AS THE ZETA ORGANIZATIONAL LEADERSHIP CONFERENCE, GRAND BOULE, REGIONAL AND STATE LEADERSHIP CONFERENCES PROVIDE THE OPPORTUNITY FOR INCREASED AND OR KNOWLEDGE TRANSFERENCE, NETWORKING AND PERSONAL GROWTH.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023873103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VALERIE HOLLINGSWORTH BAKER
INTERNATIONAL PRESIDENT (AS OF 7/18)40.00Yes (X)Yes (X)$0$0$0
TAMARA MANNING GORDON
NAT. 1ST VP (AS OF 7/18)10.00Yes (X)Yes (X)$0$0$0
CHRISLYN TURNER
NAT. 2ND VP5.00Yes (X)Yes (X)$0$0$0
BIBLIANA L BOVERY
NAT. 2ND VP (UNTIL 7/18)5.00Yes (X)Yes (X)$0$0$0
IREISHA VAUGHN
NAT. 3RD VP (AS OF 7/18)5.00Yes (X)Yes (X)$0$0$0
JAMYE W BRIDGES
NATIONAL SECRETARY5.00Yes (X)Yes (X)$0$0$0
MELISSA WALTON-JONES
NATIONAL TREASURER5.00Yes (X)Yes (X)$0$0$0
LA'KETHA PRIOLEAU
NATIONAL PARLIAMENTARIAN5.00Yes (X)Yes (X)$0$0$0
MICHELLE PORTER NORMAN
CHAIRMAN, NAT. EXEC. BOARD (AS OF 7/18)5.00Yes (X)Yes (X)$1,000$0$0
ANTIONETTE GORDON
CHAIRMAN, NATIONAL TRUSTEES5.00Yes (X)Yes (X)$0$0$0
DR NELL WILLIAMS INGRAM
FORMER CHAIRMAN (UNTIL 7/18)5.00Yes (X)Yes (X)$6,000$0$0
KAREN GIPSON
GRADUATE MEMBER AT LARGE5.00Yes (X)Yes (X)$0$0$0
DA'SHALYN BARNES
UNDERGRADUATE MEMBER5.00Yes (X)Yes (X)$0$0$0
LEIGH-ANN WILLIAMS
GRADUATE MEMBER, EXEC COMM (AS OF 7/18)5.00Yes (X)Yes (X)$0$0$0
DEJA BOLER
UNDERGRADUATE MEMBER, EXEC COMM5.00Yes (X)Yes (X)$0$0$0
SYLMONEYVESTA HALL
UNDERGRAD. MEMBER, EXEC COMM (AS OF 7/18)5.00Yes (X)Yes (X)$0$0$0
TYCORIA L JOHNSON
UNDERGRADUATE REP, NOM. COMM.5.00Yes (X)Yes (X)$0$0$0
ANDREA BUCKLEY
NAT. UNDERGRAD. MEMBER (UNTIL 7/18)5.00Yes (X)Yes (X)$0$0$0
KEISHA DRISKELL
NATIONAL TRUSTEE (UNTIL 7/18)5.00Yes (X)Yes (X)$0$0$0
BRENDA R REED
NATIONAL TRUSTEE (UNTIL 7/18)5.00Yes (X)Yes (X)$0$0$0
VANESSA ELKINS RODGERS
NATIONAL TRUSTEE (UNTIL 7/18)5.00Yes (X)Yes (X)$4,000$0$0
DIANE FISHER
NATIONAL TRUSTEE (UNTIL 7/18)5.00Yes (X)Yes (X)$0$0$0
JACQUELINE LEMON DENTON
NATIONAL TRUSTEE (UNTIL 7/18)5.00Yes (X)Yes (X)$0$0$0
GINA MERRITT-EPPS ESQ
ATLANTIC REGIONAL DIRECTOR5.00Yes (X)$1,000$0$0
JANET Y BIVINS ESQ
ATLANTIC REG. DIRECTOR (UNTIL 7/18)5.00Yes (X)$0$0$0
DONNA W JORDAN
EASTERN REGIONAL DIRECTOR5.00Yes (X)$0$0$0
T DIANE SURGEON ESQ
EASTERN REG. DIRECTOR (UNTIL 7/18)5.00Yes (X)$0$0$0
CONNIE V PUGH
GREAT LAKES REGIONAL DIRECTOR5.00Yes (X)$0$0$0
AKELLA WICKER
MIDWESTERN REG. DIR.5.00Yes (X)$0$0$0
SAMANTHA HUGHES MPA
MIDWESTERN REG. DIR. (UNTIL 7/18)5.00Yes (X)$0$0$0
ZAKKIYYAH NAZEEH
PACIFIC REGIONAL DIRECTOR5.00Yes (X)$0$0$0
NATALIE BRANNON
PACIFIC REG. DIRECTOR (UNTIL 7/18)5.00Yes (X)$0$0$0
KATHY R TATUM
S. CENTRAL REG. DIR.5.00Yes (X)$0$0$0
ERNESTINE WILSOM
S. CENTRAL REG. DIR. (UNTIL 7/18)5.00Yes (X)$0$0$0
LAWANDA HARPER
SOUTHEASTERN REG. DIR.5.00Yes (X)$0$0$0
YVONNE JEFFERSON-BARNES EDD
SOUTHEASTERN REG. DIR. (UNTIL 7/18)5.00Yes (X)$0$0$0
KEISHA M BEASLEY
SOUTHERN REGIONAL DIRECTOR5.00Yes (X)$0$0$0
KAY JONES ROSEBURE
SOUTHERN REG. DIRECTOR (UNTIL 7/18)5.00Yes (X)$0$0$0
DR MARY BREAUX WRIGHT
24TH INT'L PAST PRESIDENT (AS OF 7/18)5.00Yes (X)$20,000$0$0
SHERYL P UNDERWOOD
23RD INT'L PAST PRES. (UNTIL 7/18)5.00Yes (X)$0$0$0
BARBARA C MOORE
22ND INT'L PAST PRES. (UNTIL 7/18)5.00Yes (X)$0$0$0
BARBARA WEST CARPENTER PHD
21ST INT'L PAST PRES. (UNTIL 7/18)5.00Yes (X)$0$0$0
WANDA CALVIN CLAIBORNE
NAT. EXECUTIVE DIRECTOR (AS OF 3/19)40.00Yes (X)$0$0$0
NEIJA ROBINSON
NAT. EXECUTIVE DIRECTOR (9/18-3/19)40.00Yes (X)$86,567$0$6,198
REBECCA JACKSON
NAT. EXECUTIVE DIRECTOR (UNTIL 7/18)40.00Yes (X)$113,003$0$9,767
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,570TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTERPLATE
900 CONVENTION CENTER BLVDNEW ORLEANSLA70130EVENT CATERING$844,465
CHRISTOPHER E CHILDRESS
1855 E 158TH STREETSOUTH HOLLANDIL60473AUDIO VISUAL$704,066
GILBANE BUILDING COMPANY
7 JACKSON WALKWAYPROVIDENCERI02903CONSTRUCTION SERVICES$291,767
BRYAN CAVE LEIGHTON PAISNER LLP
211 NORTH BROADWAY SUITE 3600ST LOUISMO63101LEGAL SERVICES$238,044
FREEMAN
PO BOX 650036DALLASTX75265EVENT SET UP AND MANGEMENT$177,008
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,311,546AllOtherContributionsAmt
Total Contributions$1,311,546TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900004$5,223,977$5,223,977
CONFERENCE REVENUE900004$3,118,556$3,105,156$13,400
CHAPTER SERVICES, TAXES, & FEES900004$457,666$457,666
FieldValueIRS element (for citing)
Total Program Service Revenue$8,800,199TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,469TotalRevenueColumnAmt
Unrelated Business Revenue$17,469UnrelatedBusinessRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,369TotalRevenueColumnAmt
Exclusion$7,369ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$218,605GrossSalesOfInventoryAmt
Cost Of Goods Sold$98,623CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,982TotalRevenueColumnAmt
Related Or Exempt Func Income$119,982RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$20,179TotalRevenueColumnAmt
Exclusion$20,179ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,276,744TotalRevenueColumnAmt
Related Or Exempt Func Income$8,906,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,869UnrelatedBusinessRevenueAmt
Exclusion$27,548ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,508TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,651TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,851TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,589TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,678TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,695TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$222,543TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183,798TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$503,782TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,243TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$346,271TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,848TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,623TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$339,898TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,008,035TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,510TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$337,823TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$316,153TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI$2,424
CENTENNIAL EXPENSES$582,819
MEMBERSHIP EXPENSES$517,103
PRINTING AND PUBLICATIO$265,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145,806TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,919,700TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,217,989BOYAmt
EOY$4,603,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,986,698BOYAmt
EOY$5,509,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,426BOYAmt
EOY$69,085EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$168,569BOYAmt
EOY$118,828EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,406,864BOYAmt
EOY$1,094,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,572,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,105,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,643,899BOYAmt
EOY$11,467,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,430BOYAmt
EOY$3,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,434,875BOYAmt
EOY$22,866,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,533BOYAmt
EOY$316,232EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,957,037BOYAmt
EOY$3,219,371EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$739,784EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,832BOYAmt
EOY$96,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,297,402BOYAmt
EOY$4,371,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,091,073BOYAmt
EOY$18,448,117EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,400BOYAmt
EOY$46,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,137,473BOYAmt
EOY$18,494,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,434,875BOYAmt
EOY$22,866,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,357,044ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$42,242AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$996,700OtherCostOrOtherBasisAmt
Book Value$996,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,901,392OtherCostOrOtherBasisAmt
Depreciation$1,772,109DepreciationAmt
Book Value$10,129,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$603,924OtherCostOrOtherBasisAmt
Depreciation$333,681DepreciationAmt
Book Value$270,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,979OtherCostOrOtherBasisAmt
Book Value$70,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,467,205TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO STORK'S NEST FOUNDATION$165
DUE TO Z-HOPE$96,003
FieldValueIRS element (for citing)
Total Liability$96,168TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,412,677TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$37,310DonatedServicesAndUseFcltsAmt
Other Revenue$98,623OtherRevenueAmt
Revenue Not Reported$135,933RevenueNotReportedAmt
Revenue Subtotal$10,276,744RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,276,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,055,633TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,310DonatedServicesUseFcltsAmt
Other Expenses Included$98,623OtherExpensesIncludedAmt
Expenses Not Reported$135,933ExpensesNotReportedAmt
Expenses Subtotal$7,919,700ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,919,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ORGANIZATION MAINTAINS A COLLECTION OF PAINTINGS. THESE PAINTINGS VISUALLY REPRESENT THE MISSION OF THE ORGANIZATION.
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2019, THE SORORITY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 98,623.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 98,623.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ZETA PHI BETA SORORITY NATIONAL EDUCATION FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4562AddressLine1Txt
CityBEAUFORTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29903ZIPCd
FieldValueIRS element (for citing)
Recipient EIN205973787RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Purpose Of GrantSCHOLARSHIP FUNDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUNDS WERE ADMINISTERED TO THE ZETA NATIONAL EDUCATION FOUNDATION IN ORDER TO FUND A SCHOLARSHIP INITIATIVE. THE ZNEF IS RESPONSIBLE FOR CHOOSING A RECIPIENT, MONITORING THE USE OF THE FUNDS, AND ENSURING THAT THEY ARE USED FOR THE INTENDED PURPOSES. ZNEF WILL ALSO NOTIFY ZETA PHI BETA SORORITY, INC. WHO THE SCHOLARSHIP RECIPIENT IS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SORORITY MEMBERSHIP SHALL INCLUDE UNDERGRADUATE STUDENTS MATRICULATING IN ACCREDITED COLLEGES OR UNIVERSITIES HAVING PROGRAMS LEADING TO A BACHELORS DEGREE, AND GRADUATES FROM ACCREDITED COLLEGES AND UNIVERSITIES. PERSONS WHO HAVE ACHIEVED NATIONAL AND/OR INTERNATIONAL DISTINCTION AND HONOR THROUGH SERVICES MAY ALSO BE ELIGIBLE FOR HONORARY MEMBERSHIP. PROSPECTIVE MEMBERS CANNOT HAVE HAD PRIOR OR CURRENT MEMBERSHIP WITHIN ANOTHER ORGANIZATION OF THE NATIONAL PANHELLENIC COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING, THE 990 RETURN IS PROVIDED TO THE SENIOR MANAGEMENT FOR THEIR REVIEW AND CONCURRENCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PERSONNEL COMMITTEE AND BUDGET COMMITTEE EVALUATED SALARIES AND MADE RECOMMENDATIONS ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE AT HEADQUARTERS FOR REVIEW UPON WRITTEN REQUEST. THEY ARE ALWAYS AVAILABLE TO THE TREASURER, BOARD CHAIR, AND NATIONAL PRESIDENT.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE WHOSE FUNCTION IS TO REVIEW THE FINANCIAL STATEMENTS AND AUDIT REPORT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STORKS NEST FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11734 NEW HAMPSHIRE AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN521661933EIN
Primary ActivitiesSOCIAL AND COMMUNITY DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd