KAPPA ALPHA THETA FRATERNITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAPPA ALPHA THETA FRATERNITY (EIN 36-1305568)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-07
- IRS object ID
- 201920389349300722
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-07T11:28:25-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 EAGLE HIGHLANDS WAY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361305568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAPPA ALPHA THETA FRATERNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAPP | BusinessNameControlTxt |
| Phone | 3178761870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8740 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CORRIDAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3178761870 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBEKAH PAYNE CPA | PreparerPersonNm |
| PTIN | P00841956 | PTIN |
| Phone | 3173475200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.135.99.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-10 | IPDt |
| IP Tm | 10:03:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08B8F45E8035EF2F9FA867B4BB6E03631786A2F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BF02EEA3B520E6E6C223A71F39B7EB0C9305167 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH CORRIDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8740 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,117,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.KAPPAALPHATHETA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | KAPPA ALPHA THETA NURTURES EACH MEMBER THROUGHOUT HER LIFETIME, OFFERING OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $304,525 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $289,066 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $547,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $430,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,066,734 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,470,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,045,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $720,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $713,219 | PYOtherRevenueAmt |
| CY Other Revenue | $744,078 | CYOtherRevenueAmt |
| PY Total Revenue | $8,372,672 | PYTotalRevenueAmt |
| CY Total Revenue | $9,365,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,237 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,360,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,692,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,576,387 | PYOtherExpensesAmt |
| CY Other Expenses | $5,137,058 | CYOtherExpensesAmt |
| PY Total Expenses | $7,982,512 | PYTotalExpensesAmt |
| CY Total Expenses | $8,993,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $390,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $371,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,734,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,369,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,048,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,041,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,685,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,328,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KAPPA ALPHA THETA NURTURES EACH MEMBER THROUGHOUT HER LIFETIME, OFFERING OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBER SERVICES PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES FOR ALL MEMBERS. THESE SERVICES INCLUDE THE EDUCATIONAL LEADERSHIP CONSULTANT PROGRAM, MEMBER ORIENTATION, SISTERS SUPPORTING SISTERS, EMERGING LEADERS INSTITUTE, LEADERSHIP ACADEMY, SERVICE TRIPS AND ALCOHOL SKILLS TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RISK MANAGEMENT PROVIDES INSURANCE PROTECTION AGAINST LIABILITY AND CASUALTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRAND CONVENTION IS HELD TO:1. ELECT THE MEMBERS OF GRAND COUNCIL.2. ESTABLISH THE BASIC OBJECTIVES AND POLICIES OF KAPPA ALPHA THETA, INCLUDING THE CHARITABLE, EDUCATIONAL, AND SERVICE OBJECTIVES THEREOF.3. DETERMINE THE QUALIFICATIONS FOR FRATERNITY MEMBERSHIP.4. SET THE STANDARDS GOVERNING THE CONDUCT AND DISCIPLINE OF MEMBERS AND CHAPTERS.5. ESTABLISH THE ORGANIZATIONAL STRUCTURE OF THE FRATERNITY AND THE PRINCIPAL FUNCTIONS, RESPONSIBILITIES, AND RELATIONSHIPS OF THE OFFICERS, DISTRICTS, CHAPTERS, CORPORATIONS, AND OTHER UNITS.6. PROVIDE FOR THE CREATION OF REVENUES NECESSARY TO THE ATTAINMENT OF FRATERNITY OBJECTIVES AND THE PROPER CONDUCT OF ITS AFFAIRS, FIX GENERAL FRATERNITY FEES AND DUES, AND PROVIDE FOR THE MANAGEMENT OF FRATERNITY FUNDS AND PROPERTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP CONFERENCES PROVIDE PROGRAMMING EDUCATION AND SUPPORT FOR ITS MEMBERS TO ENHANCE THEIR INDIVIDUAL, INTELLECTUAL, CHARACTER, AND LEADERSHIP SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Initiation Fees And Cap Contri | $1,267,177 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $289,841 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CORRIDAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178761870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8740 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURA DOERRE | ||||||||
| FORMER PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMI MARTIN | ||||||||
| FORMER VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| MANDY WUSHINSKE | ||||||||
| PRESIDENT | 14.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANE DICK | ||||||||
| VICE PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHY SCHWEER | ||||||||
| FORMER VICE PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER GRANATO | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERICA OCHS | ||||||||
| VICE PRESIDENT | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE BIBB | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE GEIGER | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYNTHEA YESTAL | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH CORRIDAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $195,186 | $0 | $39,350 | Yes (X) | 10.00 | ||
| JEFFREY RISSER | ||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | $133,632 | $0 | $15,677 | Yes (X) | 30.00 | ||
| JENNIFER SCHMALTZ | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | $74,311 | $0 | $12,858 | Yes (X) | |||
| KELLEY HURST | ||||||||
| DIRECTOR OF CHAPTER SERVIC | 50.00 | $118,115 | $0 | $14,929 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BILLHIGHWAY | |||||
| 363 W BIG BEAVER RD | TROY | MI | 48084 | BILLING AND COLLECTIONS | $344,348 |
| BORSHOFF | |||||
| 333 N ALABAMA ST SUITE 300 | INDIANAPOLIS | IN | 46204 | MARKETING CONSULTANT | $208,000 |
| TILSON MSO INC | |||||
| 1530 AMERICAN WAY SUITE 200 | GREENWOOD | IN | 46143 | PAYROLL SERVICES | $166,855 |
| ROYLE PRINTING | |||||
| PO BOX 750 | SUN PRAIRIE | WI | 53590 | MAGAZINE PRINTING | $131,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $430,369 | AllOtherContributionsAmt |
| Total Contributions | $430,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 900099 | $4,788,174 | $4,788,174 | |
| LEADERSHIP AND CONVENTION | 900099 | $1,187,281 | $1,161,681 | $25,600 |
| RISK MANAGEMENT | 900099 | $586,803 | $586,803 | |
| DELINQUENT MEMBER PROCESSING FEES | 900099 | $520,923 | $520,923 | |
| INTEREST ON LOANS | 900099 | $191,153 | $191,153 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,470,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,582 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $189,251 | UnrelatedBusinessRevenueAmt |
| Exclusion | $637,331 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,935 | TotalRevenueColumnAmt |
| Exclusion | $364,935 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,841 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,314 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,527 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,527 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $80,527 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,195,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,265,518 | SecuritiesAmt |
| Other | $36,475 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$69,643 | SecuritiesAmt |
| Other | -$36,475 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,118 | TotalRevenueColumnAmt |
| Exclusion | -$106,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $453,086 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $240,363 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,723 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $76,746 | $76,746 | |
| ADVERTISING | 541800 | $9,147 | $9,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,365,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,734,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $304,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $896,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,237 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,078 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,135 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,340 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,274 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,660 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,872 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,091 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,095 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,395 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,086 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,343 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,909 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,539 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,210 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,491 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,286 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEDERAL & STATE UBTI TA | $42,172 |
| RISK MANAGEMENT | $499,024 |
| TRAINING AND DEVELOPMEN | $170,115 |
| EDUCATION AND LEADERSHI | $82,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,984 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,993,782 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,023 | BOYAmt |
| EOY | $2,025,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,762 | BOYAmt |
| EOY | $13,009,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,013 | BOYAmt |
| EOY | $518,475 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,155 | BOYAmt |
| EOY | $3,916,004 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,092 | BOYAmt |
| EOY | $37,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,606 | BOYAmt |
| EOY | $171,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,423,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,274,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,845 | BOYAmt |
| EOY | $3,148,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,102,716 | BOYAmt |
| EOY | $13,080,891 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,276,126 | BOYAmt |
| EOY | $1,405,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,933 | BOYAmt |
| EOY | $56,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,734,271 | BOYAmt |
| EOY | $37,369,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,098 | BOYAmt |
| EOY | $2,520,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,584 | BOYAmt |
| EOY | $329,921 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,750,368 | BOYAmt |
| EOY | $12,984,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,476 | BOYAmt |
| EOY | $2,841,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,879 | BOYAmt |
| EOY | $3,364,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,048,405 | BOYAmt |
| EOY | $22,041,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454,426 | BOYAmt |
| EOY | $15,160,431 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,440 | BOYAmt |
| EOY | $168,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,685,866 | BOYAmt |
| EOY | $15,328,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,734,271 | BOYAmt |
| EOY | $37,369,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $371,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $418,366 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,261 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,394 | PoliticalExpendituresAmt |
| Volunteer Hours | 20 | VolunteerHoursCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FRATERNITY IS REPRESENTED ON THE FINANCE COMMITTEE OF THE FRATERNITY AND SORORITY POLITICAL ACTION COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,375 | OtherCostOrOtherBasisAmt |
| Book Value | $218,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,732,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,534,146 | DepreciationAmt |
| Book Value | $2,198,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,472,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,490 | DepreciationAmt |
| Book Value | $732,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,148,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS OWED TO DISESTABLISHED CHAP | $3,335,267 |
| CAPITAL LEASE PAYABLE | $29,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,364,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,885,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $418,366 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $83,099 | OtherRevenueAmt |
| Revenue Not Reported | $501,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,384,494 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,312 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$24,167 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,365,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,242,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $312,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $312,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,930,630 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,312 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $57,840 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,993,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS ON BEHALF ON ITS PARTICIPANT FACILITY CORPORATIONS AS WELL AS ITS CHAPTERS. FUNDS ARE HELD IN SEPARATE ACCOUNTS FOR WHICH THE ORGANIZATION HAS SIGNATURE AUTHORITY. |
| PART X, LINE 2: | THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE DERIVATIVE 91,098. PROCESSING FEE EXPENSE -7,999. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-MEMBER RENTAL EXPENSES INCLUDED IN NET RENTAL ACTIVITIES ON 990 -72,004. COST OF GOODS SOLD REPORTED ON LINE 10B -240,363. INVESTMENT LOSS ALLOCATED TO DISESTABLISHED CHAPTERS 135,669. NET RENTAL INCOME RECEIVED ON BEHALF OF DISESTABLISHED CHAPTERS 102,690. NON-MEMBER RENTAL INCOME 49,841. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-MEMBER RENTAL EXPENSES INCLUDED 72,004. COST OF GOODS SOLD REPORTED ON LINE 240,363. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-MEMBER RENTAL INCOME NETTED WITH EXPENSES 49,841. PROCESSING FEE EXPENSE 7,999. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | MEMBERSHIP DUES AND FEES, RISK MANAGEMENT FEES, AND JEWELRY SALES - $88,661 | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MEMBERSHIP DUES AND FEES, RISK MANAGEMENT FEES, AND JEWELERY SALES | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRATERNITY AND SORORITY ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3348 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 474906970 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT THE FUTURE OF FRATERNAL ORGANIZATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO MEMBERS EXPERIENCING EXTREME FINANCIAL HARDSHIPS. | GrantTypeTxt |
| Recipient | 52 | RecipientCnt |
| Cash Grant | $154,237 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT AND SCHOLARSHIP REQUEST APPLICATIONS ARE REVIEWED AND APPROVED BY THE GRAND COUNCIL. ORGANIZATIONS CONSIDERED FOR GRANTS ARE EVALUATED TO DETERMINE THAT THE PAYMENTS REQUESTED QUALIFY FOR THE FURTHERANCE OF THE FRATERNITY'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CORRIDAN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $182,023 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $13,163 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,101 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,249 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,536 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS CONVENTION DELEGATES THAT CAN ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CONVENTION DELEGATES ELECT THE FRATERNITY'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE GRAND COUNCIL PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE POLICY AND ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GRAND COUNCIL MEMBERS DETERMINE AND APPROVE THE CHIEF EXECUTIVE OFFICER SALARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS ANNUAL FORM(S) 990 AND 990-T (IF APPLICABLE) AND ITS FORM 1024 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE DERIVATIVE 91,098. INVESTMENT INCOME ALLOCATED TO DISESTABLISHED CHAPTERS -135,669. NET RENTAL INCOME RECEIVED ON BEHALF OF DISESTABLISHED CHAPTERS -102,690. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S GRAND COUNCIL ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 261430902 | TO PROVIDE HOUSING FOR CHAPTER MEMBERS OF KAPPA ALPHA THETA FRATERNITY. | IN | 501(C)(7) | 0 | |
| KAPPA ALPHA THETA CHAPTER HOUSE ASSOCIATION INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 596153436 | HOUSE FACILITY CORPORATION | FL | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| PI ASSOC HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 386089568 | HOUSE FACILITY CORPORATION | MI | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| KAPPA ALPHA THETA UMD FACILITY CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 271464596 | HOUSE FACILITY CORPORATION | MD | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| TAU ASSOCIATION OF KAPPA ALPHA THETA | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 366096126 | HOUSE FACILITY CORPORATION | IL | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| THE ALUMNAE OF BETA ETA CHAPTER OF KAPPA ALPHA THETA INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 232500144 | HOUSE FACILITY CORPORATION | PA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| GAMMA ZETA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 061007277 | HOUSE FACILITY CORPORATION | CT | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| LAMBDA OF KAPPA ALPHA THETA INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 452635136 | HOUSE FACILITY CORPORATION | VT | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| BETA THETA FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 481258451 | HOUSE FACILITY CORPORATION | ID | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ETA LAMBDA FACILITIES CORPORATION OF KAPPA ALPHA THETA | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 510513776 | HOUSE FACILITY CORPORATION | CA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| EPSILON OMICRON HOUSE CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 541295679 | HOUSE FACILITY CORPORATION | VA | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ALPHA PHI HOUSING CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 726033909 | HOUSE FACILITY CORPORATION | LA | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| KAPPA ALPHA THETA OREGON FACILITY CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 461452207 | HOUSE FACILITY CORPORATION | OR | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ALPHA ETA FACILITY CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 626044413 | HOUSE FACILITY CORPORATION | TN | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| KAPPA ALPHA THETA ETA HOUSE CORP | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 386095369 | HOUSE FACILITY CORPORATION | MI | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| EPSILON UPSILON HOUSE CORP OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 133419130 | HOUSE FACILITY CORPORATION | NY | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| THETA THETA FACILITY CORP OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 383932700 | HOUSE FACILITY CORPORATION | NC | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| DELTA CHAPTER OF KAPPA ALPHA THETA CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 376046637 | HOUSE FACILITY CORPORATION | IL | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| GAMMA PI HOUSE CORPORATION OF KAPPA ALPHA THETA | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 420403009 | HOUSE FACILITY CORPORATION | IA | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| KAPPA ALPHA THETA COMPANY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 956102250 | HOUSE FACILITY CORPORATION | CA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| GAMMA NU FACILITY CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 510197232 | HOUSE FACILITY CORPORATION | ND | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| BETA DELTA BUILDING CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 866052357 | HOUSE FACILITY CORPORATION | AZ | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| EPSILON SIGMA FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 330169653 | HOUSE FACILITY CORPORATION | CA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ZETA NU FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 680291572 | HOUSE FACILITY CORPORATION | CA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ALPHA LAMBDA ASSOCIATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 916055302 | HOUSE FACILITY CORPORATION | WA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| BETA IOTA HOUSE ASSOCIATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 846040636 | HOUSE FACILITY CORPORATION | CO | 501(C)(8) & (C)(10) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| BETA PHI FACILITY CORPORATION OF KAPPA ALPHA THETA | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 830511449 | HOUSE FACILITY CORPORATION | PA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| EPSILON RHO HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 232343723 | HOUSE FACILITY CORPORATION | NJ | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| GAMMA THETA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 251180530 | HOUSE FACILITY CORPORATION | PA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| KAPPA ALPHA THETA NU CHAPTER HOUSE CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 237046854 | HOUSE FACILITY CORPORATION | IN | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| PHI DEUTERON HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 942576610 | HOUSE FACILITY CORPORATION | CA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ZETA THETA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 770227439 | HOUSE FACILITY CORPORATION | CA | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ZETA XI HOUSE CORPORATION INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 043222291 | HOUSE FACILITY CORPORATION | MA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ZETA IOTA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 475178072 | HOUSE FACILITY CORPORATION | VA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ZETA LAMBDA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 570914295 | HOUSE FACILITY CORPORATION | SC | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| BETA OMEGA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 846045394 | HOUSE FACILITY CORPORATION | CO | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| GAMMA IOTA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 616034188 | HOUSE FACILITY CORPORATION | KY | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| ETA THETA HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 043653864 | HOUSE FACILITY CORPORATION | FL | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| GAMMA TAU FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 731043769 | HOUSE FACILITY CORPORATION | OK | 501(C)(2) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| DELTA EPSILON HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 866052430 | HOUSE FACILITY CORPORATION | AZ | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| DELTA OMICRON HOUSE CORPORATION OF KAPPA ALPHA THETA FRATERNITY | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 636056849 | HOUSE FACILITY CORPORATION | AL | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| KAPPA ALPHA THETA PHI HOUSE CORPORATION | |||||||||
| 8740 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 946078694 | HOUSE FACILITY CORPORATION | CA | 501(C)(7) | 0 | KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |