Civic Intelligence

Zeta Beta Tau Fraternity Inc

990 • Fiscal year 2017 • EIN 13-1496610

Jun 01, 2016 to May 31, 2017 • Filed on Nov 14, 2017

3905 Vincennes Road No 100Indianapolis, IN 46268

(317) 334-1898

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$207,150

Higher top officer pay than 99% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

10%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,243,842

Up $116,734 (+10%) from 2016

Net Assets

Up

$788,535

Up $119,957 (+18%) from 2016

Liabilities

Down

$455,307

Down $3,223 (-0.7%) from 2016

Revenue

Up

$2,746,329

Up $133,243 (+5.1%) from 2016

Expenses

Down

$2,547,715

Down $30,469 (-1.2%) from 2016

Net Income

Up

$198,614

Up $163,712 (+469%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,243,842
Liabilities$455,307
Net Assets$788,535

Operations Trend

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

2017

Revenue$2,746,329
Expenses$2,547,715
Net Income$198,614
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,768,856
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$677,658$754,398▲ $76,740
Cash and Non-Interest-Bearing Accounts$110,068$110,178▲ $110
Prepaid Expenses and Deferred Charges$95,504$105,938▲ $10,434
Accounts Receivable$121,415$76,114▼ $45,301
Land, Buildings, and Equipment, Net$40,371$59,843▲ $19,472
Total Assets$1,127,108$1,243,842▲ $116,734
Other Assets Total$82,092$137,371▲ $55,279
Liabilities
Accounts Payable and Accrued Expenses$105,747$170,839▲ $65,092
Deferred Revenue$141,782$155,631▲ $13,849
Other Liabilities$211,001$128,837▼ $82,164
Total Liabilities$458,530$455,307▼ $3,223
Net Assets / Fund Balance
Unrestricted Net Assets$668,578$788,535▲ $119,957
Total Net Assets Fund Balance$668,578$788,535▲ $119,957
Total Liabilities and Net Assets / Fund Balance$1,127,108$1,243,842▲ $116,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,537$102,057$152,594
Other Land Buildings$9,306$80,074$89,380
Other Assets Org$137,371--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence BolotinExecutive DirectorFT$166,244$40,906$207,150
Elizabeth AndersonAssistant Executive DirectFT$84,856$9,701$94,557

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$114,542
Program Service Revenue
$2,557,026
Investment Income
$671
Other Revenue
$74,090
All Other Contributions
$114,542
Change in Net Assets
$198,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,856
Revenue Not Reported on Financial Statements
$-22,527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,527
Total Revenue per Audited Statements
$2,768,856
Total Revenue per Form 990
$2,746,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,743
Salaries, Compensation, and Employee Benefits$1,005,017
Grants and Similar Amounts Paid$19,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$586,768
Insurance---$375,420
Travel---$297,423
Current Officers, Directors, Trustees, and Key Employees---$294,634
Conferences and Meetings---$272,659
Occupancy---$100,590
Payroll Taxes---$67,860
Office Expenses---$61,191
All Other Expenses---$45,358
Other Employee Benefits---$44,824
Other Expenses---$42,156
Depreciation Depletion---$27,029
Grants to Domestic Orgs---$19,955
Fees for Services Accounting---$19,450
Pension Plan Contributions---$10,931
Fees for Services Other---$9,322
Advertising---$3,792
Fees for Services Legal---$425
Total Functional Expenses$0$0$0$2,547,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,620,607
Expenses per Audited Statements$2,547,715
Total Expenses per Form 990$2,547,715
Expenses Not Reported on Form 990$72,892
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zeta Beta Tau FoundationIndianapolis, IN501(c)(3)Campus Health and Safety Initiative$10,000
BbyoWashington, DC501(c)(3)Jewish Teen Experience$5,000
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$123,001
Capital Lease Obligation$4,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

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 supreme council 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 supreme council 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 obtained through third party websites such as www.guidestar.org.

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

Filer Name
Zeta Beta Tau Fraternity Inc
EIN
13-1496610
Phone
3173341898
Address
3905 VINCENNES ROAD NO 100, INDIANAPOLIS, IN 46268

Signing Officer

Name
Laurence Bolotin
Title
Executive Director
Phone
3173341898
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Bolotin
Formed
1898
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
300

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense/change in allowance -50,367.

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, 2014 through may 31, 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -22,527.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 22,527. Bad debts/change in allowance 50,365.

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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059843
IRS990/LandBldgEquipCostOrOtherBssAmt0241974
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/NetAssetsOrFundBalancesBOYAmt0668578
IRS990/NetAssetsOrFundBalancesEOYAmt0788535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15449
IRS990/NetUnrelatedBusTxblIncmAmt077166
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0100590
IRS990/OfficeExpensesGrp/TotalAmt061191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082092
IRS990/OtherAssetsTotalGrp/EOYAmt0137371
IRS990/OtherChangesInNetAssetsAmt0-50367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044824
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EXPANSION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0155014
IRS990/OtherExpensesGrp/TotalAmt169949
IRS990/OtherExpensesGrp/TotalAmt242965
IRS990/OtherExpensesGrp/TotalAmt342156
IRS990/OtherLiabilitiesGrp/BOYAmt0211001
IRS990/OtherLiabilitiesGrp/EOYAmt0128837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012420
IRS990/OtherRevenueTotalAmt012420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067860
IRS990/PensionPlanContributionsGrp/TotalAmt010931
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105938
IRS990/PrincipalOfficerNm0LAURENCE BOLOTIN
IRS990/PriorPeriodAdjustmentsAmt0-28290
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/RelatedOrExemptFuncIncomeAmt01179939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11151664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07800
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/PYContributionsGrantsAmt080358
IRS990/PYGrantsAndSimilarPaidAmt038644
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt01586803
IRS990/PYOtherRevenueAmt071869
IRS990/PYProgramServiceRevenueAmt02460335
IRS990/PYRevenuesLessExpensesAmt034902
IRS990/PYSalariesCompEmpBnftPaidAmt0952737
IRS990/PYTotalExpensesAmt02578184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02613086
IRS990/ReconcilationRevenueExpnssAmt0198614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt077119
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt077119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754398
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/BookValueAmt050537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152594
IRS990ScheduleD/ExpensesNotReportedAmt072892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02547715
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt072892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SELF-INSURANCE RETENTION RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22527
IRS990ScheduleD/RevenueSubtotalAmt02768856
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, 2014 THROUGH MAY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -22,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 22,527. BAD DEBTS/CHANGE IN ALLOWANCE 50,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137371
IRS990ScheduleD/TotalExpensesPerForm990Amt02547715
IRS990ScheduleD/TotalLiabilityAmt0128837
IRS990ScheduleD/TotalRevenuePerForm990Amt02746329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02768856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620607
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPUS HEALTH AND SAFETY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JEWISH TEEN EXPERIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZETA BETA TAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BBYO
IRS990ScheduleI/RecipientTable/RecipientEIN0800244485
IRS990ScheduleI/RecipientTable/RecipientEIN1311794932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03905 VINCENNES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 EIGHTH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046268
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE BOLOTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS COMPENSATED UP TO $1,500 FOR SPOUSE TRAVEL ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SUPREME COUNCIL UTILIZES SEVERAL RESOURCES TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THESE INCLUDE A WRITTEN EMPLOYMENT CONTRACT WITH TERMS ESTABLISHED WITH COMPETETIVE TERMS BASED ON A FRATERNITY EXECUTIVE COMPENSATION SURVEY AND OTHER INDUSTRY DATA.

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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