Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 104. Description: other expenses. Amount: 37,862. Total to form 990-ez, line 14: 37,966.”
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Balance Sheet
Assets
Down$218,038
Down $25,563 (-10%) from 2022
Net Assets
Down$164,595
Down $12,982 (-7.3%) from 2022
Liabilities
Down$53,443
Down $12,581 (-19%) from 2022
Revenue And Expenses
Revenue
Down$139,405
Down $34,844 (-20%) from 2022
Expenses
Up$152,387
Up $12,436 (+8.9%) from 2022
Net Income
Down-$12,982
Down $47,280 (-138%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $139,405
Mission and Program Overview
Mission
SEE BELOW.
To promote fellowship, mutual trust, and lifelong brotherhood among its members. To up hold to the traditions and ideals of cornell university, to encourage excellence in scholarship, and to inculcate in its members the highest ideals of manhood and good citizenship.
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 |
|---|---|---|---|---|---|
| JONATHAN REISS | President | - | $0 | - | - |
| DANIEL FABRIZIO | Vice President | - | $0 | - | - |
| PHIL GUERNSEY ACKERMAN | Treasurer | - | $0 | - | - |
| NICK NOLAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pi Kappa Phi Fraternity
- EIN
- 16-6077319
- Phone
- 6072725550
- Address
- CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
Signing Officer
- Name
- Phil Ackerman
- Title
- Treasurer
- Phone
- 6072725550
- Signed
- 2023-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Kassandra K Sinn
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 20. Description: conferences. Amount: 1,100. Description: composite. Amount: 2,843. Description: social activites. Amount: 29,116. Description: smc surcharge. Amount: 1,012. Description: recruitment. Amount: 15,019. Description: chapter. Amount: 4,619. Description: national dues and fees. Amount: 15,875. Description: cornell greek community dues. Amount: 3,725. Description: brotherhood. Amount: 3,644. Description: lawn/snow service. Amount: 751. Description: philanthropy contributions. Amount: 745. Description: car fund. Amount: 8,022. Description: cleaning services. Amount: 4,731. Description: greekbill service fees. Amount: 7,742. Description: chapter stationary. Amount: 694. Description: cost of food. Amount: 4,793. Total to form 990-ez, line 16: 104,451.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 37,097. End of year amount: 37,097. Description: prepaid liability insurance. Beg. Of year amount: 15,975. End of year amount: 14,400. Description: due from house. Beg. Of year amount: 550. End of year amount: 8,400. Description: reimbursement receivable. Beg. Of year amount: 921. End of year amount: 921. Description: buying service deposit. Beg. Of year amount: 2,250. End of year amount: 2,250. Description: due from greekbill. Beg. Of year amount: 81,610. End of year amount: 82,333.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,024. End of year amount: 1,618. Description: deposits. Beg. Of year amount: 47,500. End of year amount: 47,500. Description: advance bill. Beg. Of year amount: 15,500. End of year amount: 4,325.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL GUERNSEY ACKERMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FELLOWSHIP, MUTUAL TRUST, AND LIFELONG BROTHERHOOD AMONG ITS MEMBERS. TO UP HOLD TO THE TRADITIONS AND IDEALS OF CORNELL UNIVERSITY, TO ENCOURAGE EXCELLENCE IN SCHOLARSHIP, AND TO INCULCATE IN ITS MEMBERS THE HIGHEST IDEALS OF MANHOOD AND GOOD CITIZENSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY |
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| IRS990EZ/TotalRevenueAmt | 0 | 139405 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,862. TOTAL TO FORM 990-EZ, LINE 14: 37,966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: CONFERENCES. AMOUNT: 1,100. DESCRIPTION: COMPOSITE. AMOUNT: 2,843. DESCRIPTION: SOCIAL ACTIVITES. AMOUNT: 29,116. DESCRIPTION: SMC SURCHARGE. AMOUNT: 1,012. DESCRIPTION: RECRUITMENT. AMOUNT: 15,019. DESCRIPTION: CHAPTER. AMOUNT: 4,619. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 15,875. DESCRIPTION: CORNELL GREEK COMMUNITY DUES. AMOUNT: 3,725. DESCRIPTION: BROTHERHOOD. AMOUNT: 3,644. DESCRIPTION: LAWN/SNOW SERVICE. AMOUNT: 751. DESCRIPTION: PHILANTHROPY CONTRIBUTIONS. AMOUNT: 745. DESCRIPTION: CAR FUND. AMOUNT: 8,022. DESCRIPTION: CLEANING SERVICES. AMOUNT: 4,731. DESCRIPTION: GREEKBILL SERVICE FEES. AMOUNT: 7,742. DESCRIPTION: CHAPTER STATIONARY. AMOUNT: 694. DESCRIPTION: COST OF FOOD. AMOUNT: 4,793. TOTAL TO FORM 990-EZ, LINE 16: 104,451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,097. END OF YEAR AMOUNT: 37,097. DESCRIPTION: PREPAID LIABILITY INSURANCE. BEG. OF YEAR AMOUNT: 15,975. END OF YEAR AMOUNT: 14,400. DESCRIPTION: DUE FROM HOUSE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 8,400. DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 921. DESCRIPTION: BUYING SERVICE DEPOSIT. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250. DESCRIPTION: DUE FROM GREEKBILL. BEG. OF YEAR AMOUNT: 81,610. END OF YEAR AMOUNT: 82,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,024. END OF YEAR AMOUNT: 1,618. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 47,500. END OF YEAR AMOUNT: 47,500. DESCRIPTION: ADVANCE BILL. BEG. OF YEAR AMOUNT: 15,500. END OF YEAR AMOUNT: 4,325. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ACKERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $218,038
- Liabilities
- $53,443
- Net assets
- $164,595
- Revenue
- $139,405
- Expenses
- $152,387
- Net income
- -$12,982