Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest . Amount: 30.”
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Balance Sheet
Assets
Down$75,336
Down $44,384 (-37%) from 2016
Net Assets
Down$72,431
Down $26,015 (-26%) from 2016
Liabilities
Down$2,905
Down $18,369 (-86%) from 2016
Revenue And Expenses
Revenue
Down$4,229
Down $331,856 (-99%) from 2016
Expenses
Down$30,239
Down $261,963 (-90%) from 2016
Net Income
Down-$26,010
Down $69,893 (-159%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,229
Mission and Program Overview
Mission
To foster friendship and brotherhood on the cornell university campus.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN HALL | Alumni Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Psi Upsilon Fraternity
- EIN
- 15-0537022
- Phone
- 6072725550
- Address
- C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
Signing Officer
- Name
- Justin Hall
- Title
- Treasurer
- Phone
- 6072725550
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Carolyn Austin
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: prior year smc rebate . Amount: 1,486. Description: prior year income . Amount: 1,954. Total to form 990-ez, line 8: 3,440.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: chi of psi upsilon assn., inc.. Affiliate address: c/o justin hall, 291 union st., apt. 4b brooklyn, ny 11231. Purpose of payment: general purposes. Amount of payment: 20,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: smc surcharge - kitchen . Amount: 97. Description: chapter . Amount: 80. Description: administration . Amount: 46. Description: accounting . Amount: 3,730. Description: nys corp tax . Amount: 250. Description: prior year expenses . Amount: 6,036. Total to form 990-ez, line 16: 10,239.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: rounding adjustment. Amount: -5.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 752. End of year amount: 514.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 2,665. End of year amount: 140. Description: educational set aside . Beg. Of year amount: 1,640. End of year amount: 1,640. Description: activity fee . Beg. Of year amount: 9,572. End of year amount: 1,125. Description: payroll taxes. Beg. Of year amount: 106. End of year amount: 0. Description: due to ofsa. Beg. Of year amount: 7,291. End of year amount: 0.”
Raw XML Appendix115 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 E UPLAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75336 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4229 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72431 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ALUMNI TREASURER |
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| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 514 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10239 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3440 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER FRIENDSHIP AND BROTHERHOOD ON THE CORNELL UNIVERSITY CAMPUS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2905 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30239 |
| IRS990EZ/TotalRevenueAmt | 0 | 4229 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST . AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR YEAR SMC REBATE . AMOUNT: 1,486. DESCRIPTION: PRIOR YEAR INCOME . AMOUNT: 1,954. TOTAL TO FORM 990-EZ, LINE 8: 3,440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: CHI OF PSI UPSILON ASSN., INC.. AFFILIATE ADDRESS: C/O JUSTIN HALL, 291 UNION ST., APT. 4B BROOKLYN, NY 11231. PURPOSE OF PAYMENT: GENERAL PURPOSES. AMOUNT OF PAYMENT: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SMC SURCHARGE - KITCHEN . AMOUNT: 97. DESCRIPTION: CHAPTER . AMOUNT: 80. DESCRIPTION: ADMINISTRATION . AMOUNT: 46. DESCRIPTION: ACCOUNTING . AMOUNT: 3,730. DESCRIPTION: NYS CORP TAX . AMOUNT: 250. DESCRIPTION: PRIOR YEAR EXPENSES . AMOUNT: 6,036. TOTAL TO FORM 990-EZ, LINE 16: 10,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ROUNDING ADJUSTMENT. AMOUNT: -5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,665. END OF YEAR AMOUNT: 140. DESCRIPTION: EDUCATIONAL SET ASIDE . BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,640. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 9,572. END OF YEAR AMOUNT: 1,125. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 106. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO OFSA. BEG. OF YEAR AMOUNT: 7,291. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSI UPSILON FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHI CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSIU |
| ReturnHeader/Filer/EIN | 0 | 150537022 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072725550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SCIARABBA WALKER 410 E UPLAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59D603D7B1BE60A036D58642E60FD36A67270621 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96FE4B5C0DBFFD1A80996EF50658D01FDC272BE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.125.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN AUSTIN |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T09:47:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,336
- Liabilities
- $2,905
- Net assets
- $72,431
- Revenue
- $4,229
- Expenses
- $30,239
- Net income
- -$26,010