Civic Intelligence

Zeta Beta Tau Fraternity Inc

990 • Fiscal year 2014 • EIN 13-1496610

Jun 01, 2013 to May 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.ZBT.ORG

View Organization Page

3905 Vincennes Road No 100Carmel, IN 46268

(317) 334-1898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$163,566

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

5.1%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

8.8%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,062,766

Up $51,951 (+5.1%) from 2013

Net Assets

Up

$734,804

Up $47,971 (+7.0%) from 2013

Liabilities

Up

$327,962

Up $3,980 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$2,189,846

Up $177,251 (+8.8%) from 2013

Expenses

Down

$2,141,875

Down $16,598 (-0.8%) from 2013

Net Income

Up

$47,971

Up $193,849 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,159,577Liabilities 2011: $349,547Net Assets 2011: $810,0302011Assets 2012: $1,063,430Liabilities 2012: $230,719Net Assets 2012: $832,7112012Assets 2013: $1,010,815Liabilities 2013: $323,982Net Assets 2013: $686,8332013Assets 2014: $1,062,766Liabilities 2014: $327,962Net Assets 2014: $734,8042014Assets 2015: $1,148,677Liabilities 2015: $461,987Net Assets 2015: $686,6902015Assets 2016: $1,127,108Liabilities 2016: $458,530Net Assets 2016: $668,5782016Assets 2017: $1,243,842Liabilities 2017: $455,307Net Assets 2017: $788,5352017Assets 2018: $1,155,072Liabilities 2018: $414,725Net Assets 2018: $740,3472018Assets 2019: $946,889Liabilities 2019: $259,475Net Assets 2019: $687,4142019Assets 2020: $1,102,486Liabilities 2020: $60,224Net Assets 2020: $1,042,2622020Assets 2021: $1,732,362Liabilities 2021: $493,011Net Assets 2021: $1,239,3512021Assets 2022: $1,606,323Liabilities 2022: $458,319Net Assets 2022: $1,148,0042022Assets 2023: $2,736,822Liabilities 2023: $1,252,880Net Assets 2023: $1,483,9422023Assets 2024: $2,597,533Liabilities 2024: $1,511,983Net Assets 2024: $1,085,5502024

Highlighted filing

2014

Assets$1,062,766
Liabilities$327,962
Net Assets$734,804
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,882,097Expenses 2011: $1,662,903Net Income 2011: $219,1942011Expenses 2012: $1,893,0542012Revenue 2013: $2,012,595Expenses 2013: $2,158,473Net Income 2013: -$145,8782013Revenue 2014: $2,189,846Expenses 2014: $2,141,875Net Income 2014: $47,9712014Revenue 2015: $2,432,153Expenses 2015: $2,480,267Net Income 2015: -$48,1142015Revenue 2016: $2,613,086Expenses 2016: $2,578,184Net Income 2016: $34,9022016Revenue 2017: $2,746,329Expenses 2017: $2,547,715Net Income 2017: $198,6142017Revenue 2018: $2,670,557Expenses 2018: $2,718,745Net Income 2018: -$48,1882018Revenue 2019: $2,686,605Expenses 2019: $2,739,538Net Income 2019: -$52,9332019Revenue 2020: $2,708,009Expenses 2020: $2,375,803Net Income 2020: $332,2062020Revenue 2021: $2,016,521Expenses 2021: $1,727,751Net Income 2021: $288,7702021Revenue 2022: $2,454,706Expenses 2022: $2,546,181Net Income 2022: -$91,4752022Revenue 2023: $2,944,254Expenses 2023: $2,608,316Net Income 2023: $335,9382023Revenue 2024: $2,604,058Expenses 2024: $2,882,145Net Income 2024: -$278,0872024

Highlighted filing

2014

Revenue$2,189,846
Expenses$2,141,875
Net Income$47,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,209,121
Mission and Program Overview

Mission

To foster and develop in its membership the tenets of its credo: intellectual awareness, social responsibility, integrity, and brotherly love, in order to prepare its members for positions of leadership and service within their communities.

To foster and develop in its membership the tenets of its credo: intellectual awareness, social responsibility, integrity and brotherly love, in order to prepare its members for positions of leadership and service within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,112$511,626▲ $65,514
Accounts Receivable$227,065$170,373▼ $56,692
Prepaid Expenses and Deferred Charges$118,811$112,522▼ $6,289
Cash and Non-Interest-Bearing Accounts$100,774$100,702▼ $72
Land, Buildings, and Equipment, Net$86,358$69,202▼ $17,156
Total Assets$1,010,815$1,062,766▲ $51,951
Other Assets Total$31,695$98,341▲ $66,646
Liabilities
Deferred Revenue$179,297$195,032▲ $15,735
Accounts Payable and Accrued Expenses$115,664$85,681▼ $29,983
Other Liabilities$29,021$47,249▲ $18,228
Total Liabilities$323,982$327,962▲ $3,980
Net Assets / Fund Balance
Unrestricted Net Assets$686,833$734,804▲ $47,971
Total Net Assets Fund Balance$686,833$734,804▲ $47,971
Total Liabilities and Net Assets / Fund Balance$1,010,815$1,062,766▲ $51,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,202$150,614$219,816
Other Assets Org$98,341--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence BolotinExecutive DirectorFT$140,495$23,071$163,566

Board Members and Trustees

NameTitle
Michael D CiminiPresident
Michael V JordanVice President
Ronald a PardoVice President
Aaron D SchwarzburgDirector
Bret W HrbekDirector
Cliff S SchneiderDirector
James B KalinDirector
Kenneth a GrodnerDirector
Michael Pollack-twomeyDirector
Norman M WaasDirector
Scott P SchwartzDirector
Sean I LynchDirector
Jonathan D FriedenSecretary
Matthew J RubinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,960
Program Service Revenue
$2,116,395
Investment Income
$522
Other Revenue
$33,969
All Other Contributions
$38,960
Change in Net Assets
$47,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,121
Revenue Not Reported on Financial Statements
$-19,275
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,275
Total Revenue per Audited Statements
$2,209,121
Total Revenue per Form 990
$2,189,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,472
Salaries, Compensation, and Employee Benefits$739,388
Grants and Similar Amounts Paid$75,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$464,286
Insurance---$404,232
Travel---$264,195
Conferences and Meetings---$177,016
Current Officers, Directors, Trustees, and Key Employees---$166,860
Occupancy---$110,443
Grants to Domestic Orgs---$73,435
All Other Expenses---$70,176
Payroll Taxes---$58,764
Other Employee Benefits---$41,873
Office Expenses---$36,937
Other Expenses---$32,157
Fees for Services Accounting---$26,111
Fees for Services Other---$24,311
Depreciation Depletion---$22,779
Pension Plan Contributions---$7,605
Grants to Domestic Individuals---$1,580
Advertising---$822
Fees for Services Legal---$78
Total Functional Expenses$0$0$0$2,141,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,150
Expenses per Audited Statements$2,141,875
Total Expenses per Form 990$2,141,875
Expenses Not Reported on Form 990$19,275
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6132602-501(c)(2)Support Housing Efforts for Members of Zeta Beta Tau Fraternity$50,000
80-0244485-501(c)(3)Staffing Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Retention Reserve$29,034
Capital Lease Obligation$16,382
Due to Related Parties$1,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Zeta beta tau fraternity is a member-based organization. Each chapter (regional collection of members) is entitled to a vote for the election of the fraternity's officers and other members of the supreme council. This is the only extent to which members participate in the organization's governance. Members have no rights to receive distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 7A

“As discussed on schedule o for part vi section a line 6, each chapter of zeta beta tau fraternity is entitled to 1 vote on the election of the fraternity's officers and other members of the supreme council.”

Form 990, Part VI, Section B, Line 11

“The supreme council reviews a copy of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is signed and submitted annually by board members. Any conflicts are addressed on a case-by-case basis and are promptly resolved.”

Form 990, Part VI, Section B, Line 15A

“The organization has a compensation committee which evaluates the compensation of the executive director. Compensation committee recommendations are then brought before the board of directors for approval.”

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. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
13-1496610
Phone
3173341898

Signing Officer

Name
Laurence Bolotin
Title
Executive Director
Phone
3173341898
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Bolotin
Formed
1898
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
300

Preparer

Preparer
Ryan Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is resonsible for overseeing the audit process and selection of an independent accountant.”

Financial Statement Notes

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. Under a three-year statute of limitations, the fraternity remains subject to examination by the internal revenue service for the years ended may 31, 2011 through may 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -19,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 19,275.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt02209121
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0575954
IRS990/InsuranceGrp/TotalAmt0404232
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069202
IRS990/LandBldgEquipCostOrOtherBssAmt0219816
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND DEVELOP IN ITS MEMBERSHIP THE TENETS OF ITS CREDO: INTELLECTUAL AWARENESS, SOCIAL RESPONSIBILITY, INTEGRITY AND BROTHERLY LOVE, IN ORDER TO PREPARE ITS MEMBERS FOR POSITIONS OF LEADERSHIP AND SERVICE WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686833
IRS990/NetAssetsOrFundBalancesEOYAmt0734804
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18456
IRS990/NetUnrelatedBusTxblIncmAmt0-37543
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0110443
IRS990/OfficeExpensesGrp/TotalAmt036937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031695
IRS990/OtherAssetsTotalGrp/EOYAmt098341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041873
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE CLAIMS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt088169
IRS990/OtherExpensesGrp/TotalAmt135489
IRS990/OtherExpensesGrp/TotalAmt234557
IRS990/OtherExpensesGrp/TotalAmt332157
IRS990/OtherLiabilitiesGrp/BOYAmt029021
IRS990/OtherLiabilitiesGrp/EOYAmt047249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13355
IRS990/OtherRevenueTotalAmt016975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058764
IRS990/PensionPlanContributionsGrp/TotalAmt07605
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112522
IRS990/PrincipalOfficerNm0LAURENCE BOLOTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RISK MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194580
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRATERNITY CONDUCTS A RISK MANAGEMENT PROGRAM FOR ITS MEMBER CHAPTERS TO ENABLE THEM TO MAXIMIZE THE USE OF THEIR PROPERTY DEDICATED TO THE EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRATERNITY CONDUCTS LEADERSHIP AND EDUCATIONAL PROGRAMS FOR ITS MEMBERS TO ENHANCE THEIR INDIVIDUAL INTELLECTUAL, CHARACTER, AND LEADERSHIP SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048812
IRS990/PYGrantsAndSimilarPaidAmt028892
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt01358352
IRS990/PYOtherRevenueAmt030518
IRS990/PYProgramServiceRevenueAmt01933067
IRS990/PYRevenuesLessExpensesAmt0-145878
IRS990/PYSalariesCompEmpBnftPaidAmt0771229
IRS990/PYTotalExpensesAmt02158473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012595
IRS990/ReconcilationRevenueExpnssAmt047971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt034336
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035450
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt01114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219816
IRS990ScheduleD/ExpensesNotReportedAmt019275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02141875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt019275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SELF-INSURANCE RETENTION RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19275
IRS990ScheduleD/RevenueSubtotalAmt02209121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FRATERNITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MAY 31, 2011 THROUGH MAY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -19,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 19,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098341
IRS990ScheduleD/TotalExpensesPerForm990Amt02141875
IRS990ScheduleD/TotalLiabilityAmt047249
IRS990ScheduleD/TotalRevenuePerForm990Amt02189846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFFING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT HOUSING EFFORTS FOR MEMBERS OF ZETA BETA TAU FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ZETA BETA TAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NPEF CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800244485
IRS990ScheduleI/RecipientTable/RecipientEIN1136132602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103905 VINCENNES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113905 VINCENNES ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046268
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode146268
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS CONSIDERED FOR GRANTS ARE EVALUATED TO DETERMINE THAT THE PAYMENTS REQUESTED QUALIFY FOR THE FURTHERANCE OF THE FRATERNITY'S EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,766
Liabilities
$327,962
Net assets
$734,804
Revenue
$2,189,846
Expenses
$2,141,875
Net income
$47,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$2.60$2.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.25$1.48$2.94$2.61$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.46$1.15$2.45$2.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.49$1.24$2.02$1.73$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$2.71$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.69$2.74$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.41$0.74$2.67$2.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.46$0.79$2.75$2.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$2.61$2.58$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.46$0.69$2.43$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$2.19$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$2.01$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$1.89
2011Summary only. Only limited summary data is available for this year.$1.16$0.35$0.81$1.88$1.66$0.22