Civic Intelligence

Zeta Psi Fraternity of North America

990 • Fiscal year 2016 • EIN 13-1496630

Jun 01, 2015 to May 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
PO Box 649Nanuet, NY 10954

(845) 735-1847

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$541,769

Down $46,407 (-7.9%) from 2015

Net Assets

Down

$424,549

Down $83,574 (-16%) from 2015

Liabilities

Up

$117,220

Up $37,167 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$828,519

Up $122,253 (+17%) from 2015

Expenses

Up

$897,952

Up $98,972 (+12%) from 2015

Net Income

Up

-$69,433

Up $23,281 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $619,628Liabilities 2011: $6,036Net Assets 2011: $613,5922011Assets 2012: $660,512Liabilities 2012: $33,840Net Assets 2012: $626,6722012Assets 2013: $704,281Liabilities 2013: $49,492Net Assets 2013: $654,7892013Assets 2014: $662,264Liabilities 2014: $61,427Net Assets 2014: $600,8372014Assets 2015: $588,176Liabilities 2015: $80,053Net Assets 2015: $508,1232015Assets 2016: $541,769Liabilities 2016: $117,220Net Assets 2016: $424,5492016Assets 2017: $564,388Liabilities 2017: $105,803Net Assets 2017: $458,5852017Assets 2018: $634,261Liabilities 2018: $235,532Net Assets 2018: $398,7292018Assets 2019: $776,301Liabilities 2019: $446,367Net Assets 2019: $329,9342019Assets 2020: $471,969Liabilities 2020: $164,242Net Assets 2020: $307,7272020Assets 2021: $567,186Liabilities 2021: $256,862Net Assets 2021: $310,3242021Assets 2022: $650,645Liabilities 2022: $624,147Net Assets 2022: $26,4982022Assets 2023: $681,595Liabilities 2023: $851,565Net Assets 2023: -$169,9702023Assets 2024: $676,753Liabilities 2024: $1,130,027Net Assets 2024: -$453,2742024Assets 2025: $518,710Liabilities 2025: $1,309,863Net Assets 2025: -$791,1532025

Highlighted filing

2016

Assets$541,769
Liabilities$117,220
Net Assets$424,549
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $569,1902011Expenses 2012: $592,1072012Revenue 2013: $654,577Expenses 2013: $626,460Net Income 2013: $28,1172013Revenue 2014: $653,503Expenses 2014: $748,839Net Income 2014: -$95,3362014Revenue 2015: $706,266Expenses 2015: $798,980Net Income 2015: -$92,7142015Revenue 2016: $828,519Expenses 2016: $897,952Net Income 2016: -$69,4332016Revenue 2017: $847,675Expenses 2017: $824,497Net Income 2017: $23,1782017Revenue 2018: $811,845Expenses 2018: $870,945Net Income 2018: -$59,1002018Revenue 2019: $923,188Expenses 2019: $986,375Net Income 2019: -$63,1872019Revenue 2020: $1,025,845Expenses 2020: $1,073,265Net Income 2020: -$47,4202020Revenue 2021: $859,417Expenses 2021: $889,383Net Income 2021: -$29,9662021Revenue 2022: $844,211Expenses 2022: $1,087,211Net Income 2022: -$243,0002022Revenue 2023: $1,103,861Expenses 2023: $1,284,162Net Income 2023: -$180,3012023Revenue 2024: $1,002,958Expenses 2024: $1,317,103Net Income 2024: -$314,1452024Revenue 2025: $1,478,328Expenses 2025: $1,821,065Net Income 2025: -$342,7372025

Highlighted filing

2016

Revenue$828,519
Expenses$897,952
Net Income-$69,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$833,399
Mission and Program Overview

Mission

Zeta psi fraternity, inc. Is a not for profit corporation, founded in 1847, and incorporated in 1966. The fraternity is governed by a volunteer executive committee whose mission is to provide support for fraternity chapters and members. As of this year end, there are approximately 2,000 undergraduate members and 40,000 alumni members. There are currently 52 active undergraduate chapters, in eight countries, on three continents.

Zeta Psi Fraternity, Inc. is a not for profit corporation, founded in 1847, and incorporated in 1966. The Fraternity is governed by a volunteer Executive Committee whose mission is to provide support for Fraternity Chapters and members. As of May 31, 2016, there are approximately 2,000 undergraduate members and 25,000 alumni members. There are currently 52 active undergraduate chapters, in four countries, on two continents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$290,325-
Savings and Temporary Cash Investments$404,117$80,206▼ $323,911
Other Notes and Loans Receivable, Net$61,741$55,449▼ $6,292
Cash and Non-Interest-Bearing Accounts$61,286$42,517▼ $18,769
Prepaid Expenses and Deferred Charges$32,533$31,796▼ $737
Accounts Receivable$20,397$26,376▲ $5,979
Inventories for Sale or Use$8,102$15,100▲ $6,998
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$588,176$541,769▼ $46,407
Other Assets Total-$0-
Liabilities
Other Liabilities$43,428$63,728▲ $20,300
Accounts Payable and Accrued Expenses$18,332$28,833▲ $10,501
Deferred Revenue$18,293$24,659▲ $6,366
Total Liabilities$80,053$117,220▲ $37,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$283,581--
Unrestricted Net Assets$156,132$228,699▲ $72,567
Temporarily Rstr Net Assets$68,410$195,850▲ $127,440
Total Net Assets Fund Balance$508,123$424,549▼ $83,574
Total Liabilities and Net Assets / Fund Balance$588,176$541,769▼ $46,407
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Andrew BrianDirector
Barth GillianDirector
Greg McelroyDirector
John KilbaneDirector
Kevin CanavanDirector
Les HilgerDirector
M Lauck WaltonExecutive Director
D Stuart BowersAlpha Phi Alpha
Leslie Mann IiiAlpha Phi Alpha
Tom RoerdenDelta Alpha
Ronald J CassGamma Alpha
Maclane KeySigma Alpha

Highest Paid Contractors

ContractorServicesLocationCompensation
Holmes Murphy International LiabilityInsurance3001 WESTOWN PARKWAY, West Des Moines, IA 50266$230,076
Revenue and Support

Revenue Composition

Contributions and Grants
$23,557
Program Service Revenue
$787,793
Investment Income
$10,481
Other Revenue
$6,688
All Other Contributions
$23,557
Change in Net Assets
$-69,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,519
Revenue Not Reported on Form 990
$-14,141
Total Revenue per Audited Statements
$814,378
Total Revenue per Form 990
$828,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,052
Salaries, Compensation, and Employee Benefits$206,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$186,553
All Other Expenses---$85,747
Travel---$44,744
Other Expenses---$38,583
Payroll Taxes---$20,347
Fees for Services Accounting---$20,025
Insurance---$17,817
Occupancy---$15,600
Fees for Services Legal---$4,017
Office Expenses---$1,477
Total Functional Expenses$0$0$0$897,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,952
Total Expenses per Audited Statements$897,952
Total Expenses per Form 990$897,952
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Canada--00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,018
Fundraising Direct Expenses$5,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zeta 4 Life Payable$41,892
Due to Zeta Psi Educational Foundation$21,836
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
No
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, Line 11B: Form 990 Review Process

“Return reviewed by officers and controller prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zeta Psi Fraternity Inc
EIN
13-1496630
Phone
8457351847
Address
PO BOX 649, NANUET, NY 10954

Signing Officer

Name
M Lauck Walton
Title
Sigma Alpha
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Status - The organization is exempt from federal income taxation under Section 501( c ) (7) of the Internal Revenue Code (IRC), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the IRC). The tax years ending May 31, 2016, 2015 and 2014 are still open to audit for both federal and state purposes. The organization is not classified as a private foundation.Zeta Psi Fraternity, Inc. recognizes the tax benefits associated with tax potions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by the taxing authority. The implementation of this pronouncement had no impact on Zeta Psi Fraternity, Inc. and the organization does not believe they have taken any material uncertain tax positions and accordingly they have not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdiction where required to do so.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017817
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015100
IRS990/InvestmentIncomeGrp/ExclusionAmt09159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290325
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Zeta Psi Fraternity, Inc. is a not for profit corporation, founded in 1847, and incorporated in 1966. The Fraternity is governed by a volunteer Executive Committee whose mission is to provide support for Fraternity Chapters and members. As of May 31, 2016, there are approximately 2,000 undergraduate members and 25,000 alumni members. There are currently 52 active undergraduate chapters, in four countries, on two continents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508123
IRS990/NetAssetsOrFundBalancesEOYAmt0424549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/TotalAmt01477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIABILITY INSURANCE PROG
IRS990/OtherExpensesGrp/Desc1CONVENTION FEES
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0281794
IRS990/OtherExpensesGrp/TotalAmt1120566
IRS990/OtherExpensesGrp/TotalAmt260682
IRS990/OtherExpensesGrp/TotalAmt338583
IRS990/OtherLiabilitiesGrp/BOYAmt043428
IRS990/OtherLiabilitiesGrp/EOYAmt063728
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-479
IRS990/OtherRevenueMiscGrp/ExclusionAmt13715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13715
IRS990/OtherRevenueTotalAmt03236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055449
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0283581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM CHAPTERS
IRS990/ProgramServiceRevenueGrp/Desc2LIABILITY INSURANCE PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336856
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIP & SOCIAL INTERACTIONS AT INTERNATIONAL CONVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120566
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF MEMBERSHIP MAGAZINE HIGHLIGHTING MEMBERSHIP ACHEIVEMENTS & CHAPTER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616486
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt0673975
IRS990/PYRevenuesLessExpensesAmt0-92714
IRS990/PYSalariesCompEmpBnftPaidAmt0182494
IRS990/PYTotalExpensesAmt0798980
IRS990/PYTotalRevenueAmt0706266
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02314
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080206
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0897952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ZETA PSI EDUCATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ZETA 4 LIFE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-14141
IRS990ScheduleD/RevenueSubtotalAmt0828519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Status - The organization is exempt from federal income taxation under Section 501( c ) (7) of the Internal Revenue Code (IRC), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the IRC). The tax years ending May 31, 2016, 2015 and 2014 are still open to audit for both federal and state purposes. The organization is not classified as a private foundation.Zeta Psi Fraternity, Inc. recognizes the tax benefits associated with tax potions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by the taxing authority. The implementation of this pronouncement had no impact on Zeta Psi Fraternity, Inc. and the organization does not believe they have taken any material uncertain tax positions and accordingly they have not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdiction where required to do so.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0897952
IRS990ScheduleD/TotalLiabilityAmt063728
IRS990ScheduleD/TotalRevenuePerForm990Amt0828519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICERS AND CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588176
IRS990/TotalAssetsEOYAmt0541769
IRS990/TotalAssetsGrp/BOYAmt0588176
IRS990/TotalAssetsGrp/EOYAmt0541769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023557
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,769
Liabilities
$117,220
Net assets
$424,549
Revenue
$828,519
Expenses
$897,952
Net income
-$69,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$1.31$0.79$1.48$1.82$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.45$1.00$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.85$0.17$1.10$1.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.62$0.03$0.84$1.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.03$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.92$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.40$0.81$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$0.85$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.71$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.65$0.75$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.65$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.57