Civic Intelligence

Theta Chi Fraternity Iota Omega Chapter

990 • Fiscal year 2021 • EIN 21-0577978

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.THETACHI.ORG

View Organization Page

865 W Carmel DriveCarmel, IN 46032

(317) 824-1881

Siviq Scores

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

Liabilities / Assets

36th percentile

0.30x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.61x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-14%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$215,205

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,978,485

Down $122,233 (-1.5%) from 2020

Net Assets

Down

$5,553,435

Down $142,454 (-2.5%) from 2020

Liabilities

Up

$2,425,050

Up $20,221 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$3,961,142

Down $959,131 (-19%) from 2020

Expenses

Down

$4,508,192

Down $182,840 (-3.9%) from 2020

Net Income

Down

-$547,050

Down $776,291 (-339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $3,378,339Liabilities 2010: $229,239Net Assets 2010: $3,149,1002010Assets 2011: $3,692,804Liabilities 2011: $149,142Net Assets 2011: $3,543,6622011Assets 2012: $4,140,503Liabilities 2012: $317,881Net Assets 2012: $3,822,6222012Assets 2013: $4,225,417Liabilities 2013: $304,679Net Assets 2013: $3,920,7382013Assets 2014: $6,876,988Liabilities 2014: $2,741,852Net Assets 2014: $4,135,1362014Assets 2015: $6,591,653Liabilities 2015: $2,252,753Net Assets 2015: $4,338,9002015Assets 2016: $6,792,705Liabilities 2016: $2,346,551Net Assets 2016: $4,446,1542016Assets 2017: $6,852,956Liabilities 2017: $2,101,209Net Assets 2017: $4,751,7472017Assets 2018: $7,442,663Liabilities 2018: $2,513,826Net Assets 2018: $4,928,8372018Assets 2019: $7,884,499Liabilities 2019: $2,372,322Net Assets 2019: $5,512,1772019Assets 2020: $8,100,718Liabilities 2020: $2,404,829Net Assets 2020: $5,695,8892020Assets 2021: $7,978,485Liabilities 2021: $2,425,050Net Assets 2021: $5,553,4352021Assets 2022: $2,675,472Liabilities 2022: $1,004,825Net Assets 2022: $1,670,6472022Assets 2023: $1,868,008Liabilities 2023: $1,046,790Net Assets 2023: $821,2182023

Highlighted filing

2021

Assets$7,978,485
Liabilities$2,425,050
Net Assets$5,553,435
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,147,9122010Expenses 2011: $2,316,6762011Expenses 2012: $2,448,6862012Expenses 2013: $3,167,5392013Revenue 2014: $3,712,197Expenses 2014: $3,572,147Net Income 2014: $140,0502014Revenue 2015: $4,256,046Expenses 2015: $3,893,477Net Income 2015: $362,5692015Revenue 2016: $4,095,275Expenses 2016: $3,931,472Net Income 2016: $163,8032016Revenue 2017: $4,533,348Expenses 2017: $4,358,948Net Income 2017: $174,4002017Revenue 2018: $4,640,092Expenses 2018: $4,483,058Net Income 2018: $157,0342018Revenue 2019: $5,698,571Expenses 2019: $5,199,325Net Income 2019: $499,2462019Revenue 2020: $4,920,273Expenses 2020: $4,691,032Net Income 2020: $229,2412020Revenue 2021: $3,961,142Expenses 2021: $4,508,192Net Income 2021: -$547,0502021Revenue 2022: $5,783,656Expenses 2022: $9,661,080Net Income 2022: -$3,877,4242022Revenue 2023: $5,802,095Expenses 2023: $6,651,701Net Income 2023: -$849,6062023

Highlighted filing

2021

Revenue$3,961,142
Expenses$4,508,192
Net Income-$547,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,862,035
Mission and Program Overview

Mission

See schedule othe purpose of theta chi fraternity, inc., a new york corporation (the "corporation"), shall be to establish, maintain, govern, improve and promote the welfare of a fraternal order to be known as "theta chi fraternity" (the "fraternity"), which shall have for its objects: the mutual benefit and assistance of its members; the binding by closer bonds of its members one to another; the rendition of mutual assistance to its members during life and after their death to their dependents; the assisting of needy but deserving young men to obtain a higher education; the fostering of high scholastic achievement among its members; the extending of true charity to those who need such assistance; the promoting of good citizenship; the training and the developing of civic leaders; and, by all means within its power, the inculcation and the extension throughout the land of the highest ideals of honor, charity, tolerance, and true patriotism.

The purpose of theta chi fraternity, inc., a new york corporation (the "corporation"), shall be to establish, maintain, govern, improve and promote the welfare of a fraternal order to be known as "theta chi fraternity" (the "fraternity"), which shall have for its objects: the mutual benefit and assistance of its members; the binding by closer bonds of its members one to another; the rendition of mutual assistance to its members during life and after their death to their dependents; the assisting of needy but deserving young men to obtain a higher education; the fostering of high scholastic achievement among its members; the extending of true charity to those who need such assistance; the promoting of good citizenship; the training and the developing of civic leaders; and, by all means within its power, the inculcation and the extension throughout the land of the highest ideals of honor, charity, tolerance, and true patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,504,993$2,422,321▼ $82,672
Investments in Publicly Traded Securities$1,835,475$2,154,372▲ $318,897
Cash and Non-Interest-Bearing Accounts$2,016,828$1,939,618▼ $77,210
Prepaid Expenses and Deferred Charges$386,519$459,294▲ $72,775
Savings and Temporary Cash Investments$536,455$247,617▼ $288,838
Accounts Receivable$180,943$212,035▲ $31,092
Inventories for Sale or Use$123,003$73,972▼ $49,031
Total Assets$8,100,718$7,978,485▼ $122,233
Other Assets Total$516,502$469,256▼ $47,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,992$969,346▼ $471,646
Deferred Revenue$523,934$747,561▲ $223,627
Accounts Payable and Accrued Expenses$295,965$557,873▲ $261,908
Other Liabilities$143,938$150,270▲ $6,332
Total Liabilities$2,404,829$2,425,050▲ $20,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,695,889$5,553,435▼ $142,454
Total Net Assets Fund Balance$5,695,889$5,553,435▼ $142,454
Total Liabilities and Net Assets / Fund Balance$8,100,718$7,978,485▼ $122,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,477$383,151$1,577,628
Land$832,914-$832,914
Leasehold Improvements$360,258$143,768$504,026
Equipment$34,672$160,780$195,452
Other Assets Org$144,812--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MayerExecutive DirectorFT$195,000$20,205$215,205
Jim PowellAssociate Exec. DirectorFT$152,000$17,625$169,625

Board Members and Trustees

NameTitle
Darick H BrownInternational President
Tobin B RothInternational Chaplain
Thomas N ThompsonInternational Counselor
James J McmahonInternational Historian
Alan B CopelandInternational Marshal
Chad R StrelowInternational Secretary
Herbert W Morgan IiiInternational Treasurer
Creig L AndreasenInternational Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,384
Program Service Revenue
$3,696,809
Investment Income
$32,417
Other Revenue
$136,532
All Other Contributions
$95,384
Change in Net Assets
$-547,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,560
Revenue Not Reported on Financial Statements
$-104,418
Revenue Not Reported on Form 990
$404,596
Other Revenue Adjustments
$-104,418
Total Revenue per Audited Statements
$4,470,156
Total Revenue per Form 990
$3,961,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341,963
Salaries, Compensation, and Employee Benefits$2,136,229
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,421,742
Insurance---$1,192,177
Current Officers, Directors, Trustees, and Key Employees---$408,496
All Other Expenses---$216,245
Other Employee Benefits---$136,507
Payroll Taxes---$135,575
Information Technology---$129,209
Occupancy---$112,877
Conferences and Meetings---$80,200
Fees for Services Legal---$77,062
Depreciation Depletion---$72,944
Office Expenses---$67,618
Other Expenses---$62,807
Interest---$56,864
Fees for Services Other---$38,431
Pension Plan Contributions---$33,909
Grants to Domestic Orgs---$30,000
Fees for Services Accounting---$21,795
Travel---$14,699
Fees for Service Investment Mgmnt Fees---$445
Total Functional Expenses$0$0$0$4,508,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,612,610
Expenses per Audited Statements$4,508,192
Total Expenses per Form 990$4,508,192
Expenses Not Reported on Form 990$104,418
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation Chapter of Theta Chi Fraternity IncCarmel, IN501(c)(3)The Rattle Publication$30,000
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
Future Claims Reserve Ins$150,270
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 35% controlled entity
No
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, Section A, Line 7A

“The undergraduate membership nominates individuals for election. Elections are held every two years and is voted on by the undergraduate members along with alumnus members. Terms of service are four years and they can serve two consecutive terms.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the associate executive director before it is filed.”

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

“All employees and volunteers are required to read and sign off on the policy every two years. It is monitored by the headquarters staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available at the headquarters for review anytime during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Theta Chi Fraternity Inc
EIN
21-0577978
Phone
3178241881
Address
865 W CARMEL DRIVE, CARMEL, IN 46032

Signing Officer

Name
James Powell
Title
Associate Exec. Director
Phone
3178241881
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mayer
Formed
1856
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized (gain) loss 404,596.”

Form 990, Part XII, Line 2C

“Theta chi fraternity's board of directors are responsible for oversight of the audit and for the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fraternity is a not-for-profit organization that is exempt from income taxes under section 501(c) (7) of the internal revenue code and similar state laws. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Income earned from non-members is recognized as unrelated business income to the extent such income is not set aside. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The fraternity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the fraternity is generally exempt from income taxes. However, the fraternity is required to file federal form 990 return of organization exempt from income tax and a corresponding state return, which are informational returns only. The fraternity has filed its federal and state income tax returns for periods through june 30, 2020. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -7,341. Ubit rental expenses -97,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,341. Ubit rental expenses 97,077.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557873
IRS990/AccountsReceivableGrp/BOYAmt0180943
IRS990/AccountsReceivableGrp/EOYAmt0212035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THETA CHI FRATERNITY, INC., A NEW YORK CORPORATION (THE "CORPORATION"), SHALL BE TO ESTABLISH, MAINTAIN, GOVERN, IMPROVE AND PROMOTE THE WELFARE OF A FRATERNAL ORDER TO BE KNOWN AS "THETA CHI FRATERNITY" (THE "FRATERNITY"), WHICH SHALL HAVE FOR ITS OBJECTS: THE MUTUAL BENEFIT AND ASSISTANCE OF ITS MEMBERS; THE BINDING BY CLOSER BONDS OF ITS MEMBERS ONE TO ANOTHER; THE RENDITION OF MUTUAL ASSISTANCE TO ITS MEMBERS DURING LIFE AND AFTER THEIR DEATH TO THEIR DEPENDENTS; THE ASSISTING OF NEEDY BUT DESERVING YOUNG MEN TO OBTAIN A HIGHER EDUCATION; THE FOSTERING OF HIGH SCHOLASTIC ACHIEVEMENT AMONG ITS MEMBERS; THE EXTENDING OF TRUE CHARITY TO THOSE WHO NEED SUCH ASSISTANCE; THE PROMOTING OF GOOD CITIZENSHIP; THE TRAINING AND THE DEVELOPING OF CIVIC LEADERS; AND, BY ALL MEANS WITHIN ITS POWER, THE INCULCATION AND THE EXTENSION THROUGHOUT THE LAND OF THE HIGHEST IDEALS OF HONOR, CHARITY, TOLERANCE, AND TRUE PATRIOTISM.
IRS990/AllOtherContributionsAmt095384
IRS990/AllOtherExpensesGrp/TotalAmt0216245
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES POWELL
IRS990/BooksInCareOfDetail/PhoneNum03178241881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0865 W CARMEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02016828
IRS990/CashNonInterestBearingGrp/EOYAmt01939618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0408496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt080200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07341
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095384
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt032417
IRS990/CYOtherExpensesAmt02341963
IRS990/CYOtherRevenueAmt0136532
IRS990/CYProgramServiceRevenueAmt03696809
IRS990/CYRevenuesLessExpensesAmt0-547050
IRS990/CYSalariesCompEmpBnftPaidAmt02136229
IRS990/CYTotalExpensesAmt04508192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03961142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0523934
IRS990/DeferredRevenueGrp/EOYAmt0747561
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072944
IRS990/Desc0THE INITIATIVE ACADEMY'S MAIN PURPOSE IS TO INSPIRE AND EQUIP THE NEXT GENERATION OF LEADERS IN THETA CHI. THIS EVENT IS UNLIKE ANY OTHER EVENT OFFERED BY THE FRATERNITY. THE INITIATIVE ACADEMY IS DESIGNED FOR THE UNIQUE NEEDS AND PERSPECTIVES OF OUR EMERGING LEADERS. MEN WHO ATTEND THE INITIATIVE ACADEMY WILL LEAVE CHANGED AND PREPARED FOR LEADERSHIP.THE INITIATIVE ACADEMY IS NOT SIMPLY EXPOSING MEN TO LEADERSHIP IDEAS. THIS IS AN OPPORTUNITY FOR MEN TO IMMERSE THEMSELVES IN THE EXPERIENCE OF LEADERSHIP. UNLIKE TRADITIONAL WORKSHOPS AND CONFERENCES WHERE PARTICIPANTS SIT PASSIVELY IN A LECTURE FORMAT, THE INITIATIVE ACADEMY WILL ENGAGE PARTICIPANTS IN SEVERAL CHALLENGING, TEAM-ORIENTED EXERCISES THAT WILL PROVIDE THE BACKDROP FOR TREMENDOUS LEARNING AND GROWTH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021795
IRS990/FeesForServicesLegalGrp/TotalAmt077062
IRS990/FeesForServicesOtherGrp/TotalAmt038431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt865.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917625
IRS990/Form990PartVIISectionAGrp/PersonNm0DARICK H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CREIG L ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD R STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT W MORGAN III
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBIN B ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS N THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN B COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNATIONAL COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERNATIONAL MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERNATIONAL HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0781797
IRS990/GrossReceiptsAmt04862035
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0150000
IRS990/GrossSalesOfInventoryAmt07014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0129209
IRS990/InitiationFeesAndCapContriAmt0636000
IRS990/InsuranceGrp/TotalAmt01192177
IRS990/InterestGrp/TotalAmt056864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047095
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt047095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01835475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02154372
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02504993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02422321
IRS990/LandBldgEquipCostOrOtherBssAmt03110020
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796475
IRS990/LessRentalExpensesGrp/RealAmt097077
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE PURPOSE OF THETA CHI FRATERNITY, INC., A NEW YORK CORPORATION (THE "CORPORATION"), SHALL BE TO ESTABLISH, MAINTAIN, GOVERN, IMPROVE AND PROMOTE THE WELFARE OF A FRATERNAL ORDER TO BE KNOWN AS "THETA CHI FRATERNITY" (THE "FRATERNITY"), WHICH SHALL HAVE FOR ITS OBJECTS: THE MUTUAL BENEFIT AND ASSISTANCE OF ITS MEMBERS; THE BINDING BY CLOSER BONDS OF ITS MEMBERS ONE TO ANOTHER; THE RENDITION OF MUTUAL ASSISTANCE TO ITS MEMBERS DURING LIFE AND AFTER THEIR DEATH TO THEIR DEPENDENTS; THE ASSISTING OF NEEDY BUT DESERVING YOUNG MEN TO OBTAIN A HIGHER EDUCATION; THE FOSTERING OF HIGH SCHOLASTIC ACHIEVEMENT AMONG ITS MEMBERS; THE EXTENDING OF TRUE CHARITY TO THOSE WHO NEED SUCH ASSISTANCE; THE PROMOTING OF GOOD CITIZENSHIP; THE TRAINING AND THE DEVELOPING OF CIVIC LEADERS; AND, BY ALL MEANS WITHIN ITS POWER, THE INCULCATION AND THE EXTENSION THROUGHOUT THE LAND OF THE HIGHEST IDEALS OF HONOR, CHARITY, TOLERANCE, AND TRUE PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01440992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0969346
IRS990/NetAssetsOrFundBalancesBOYAmt05695889
IRS990/NetAssetsOrFundBalancesEOYAmt05553435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14678
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-14678
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052923
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052923
IRS990/NetUnrelatedBusTxblIncmAmt010887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05695889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05553435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0112877
IRS990/OfficeExpensesGrp/TotalAmt067618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516502
IRS990/OtherAssetsTotalGrp/EOYAmt0469256
IRS990/OtherChangesInNetAssetsAmt0404596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136507
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SELF-INSURED RETENTION,
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP MATERIALS
IRS990/OtherExpensesGrp/Desc3FIELD EXECUTIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04131
IRS990/OtherExpensesGrp/TotalAmt1102159
IRS990/OtherExpensesGrp/TotalAmt292300
IRS990/OtherExpensesGrp/TotalAmt362807
IRS990/OtherLiabilitiesGrp/BOYAmt0143938
IRS990/OtherLiabilitiesGrp/EOYAmt0150270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0135575
IRS990/PensionPlanContributionsGrp/TotalAmt033909
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459294
IRS990/PrincipalOfficerNm0MICHAEL MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FC ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2NHC ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03152606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03152606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210290
IRS990/ProgSrvcAccomActy2Grp/Desc0DERANIAN PRESIDENTS CONFERENCE: EDUCATION LEADERSHIP CONFERENCE PROVIDING KEYNOTE SPEAKERS, BREAKOUT EDUCATIONAL SESSIONS, AND HUMAN DEVELOPMENT. IT IS A 2 DAY EVENT AND INCLUDES LEADERSHIP DEVELOPMENT, RISK MANANGEMENT, AND MANAGEMENT SKILLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MID-YEAR LEADERSHIP CONFERENCE: EDUCATION LEADERSHIP CONFERENCE PROVIDING KEYNOTE SPEAKERS, BREAKOUT EDUCATIONAL SESSIONS, AND HUMAN DEVELOPMENT. IT IS A 2 DAY EVENT AND INCLUDES LEADERSHIP DEVELOPMENT, RISK MANANGEMENT, AND MANAGEMENT SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171000
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt058954
IRS990/PYOtherExpensesAmt02691279
IRS990/PYOtherRevenueAmt0178647
IRS990/PYProgramServiceRevenueAmt04511672
IRS990/PYRevenuesLessExpensesAmt0229241
IRS990/PYSalariesCompEmpBnftPaidAmt01974753
IRS990/PYTotalExpensesAmt04691032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04920273
IRS990/ReconcilationRevenueExpnssAmt0-547050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt083686
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt083686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247617
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/BuildingsGrp/BookValueAmt01194477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577628
IRS990ScheduleD/EquipmentGrp/BookValueAmt034672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195452
IRS990ScheduleD/ExpensesNotReportedAmt0104418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04508192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0832914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504026
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0404596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NHC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION CHAPTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT - FRMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL CONTRIBUTION FOR MEMBERSHIP- FRMT
IRS990ScheduleD/OtherExpensesIncludedAmt0104418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE CLAIMS RESERVE INS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-104418
IRS990ScheduleD/RevenueNotReportedAmt0404596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-104418
IRS990ScheduleD/RevenueSubtotalAmt04065560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. INCOME EARNED FROM NON-MEMBERS IS RECOGNIZED AS UNRELATED BUSINESS INCOME TO THE EXTENT SUCH INCOME IS NOT SET ASIDE. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FRATERNITY IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FRATERNITY IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2020. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -7,341. UBIT RENTAL EXPENSES -97,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 7,341. UBIT RENTAL EXPENSES 97,077.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02422321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469256
IRS990ScheduleD/TotalExpensesPerForm990Amt04508192
IRS990ScheduleD/TotalLiabilityAmt0150270
IRS990ScheduleD/TotalRevenuePerForm990Amt03961142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04470156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04612610
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE RATTLE PUBLICATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FOUNDATION CHAPTER OF THETA CHI FRATERNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0214014559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0865 W CARMEL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046033
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,978,485
Liabilities
$2,425,050
Net assets
$5,553,435
Revenue
$3,961,142
Expenses
$4,508,192
Net income
-$547,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$1.05$0.82$5.80$6.65$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.67$5.78$9.66$3.88
2021Detailed filing. Detailed filing data is available for this year.$7.98$2.43$5.55$3.96$4.51$0.55
2020Summary only. Only limited summary data is available for this year.$8.10$2.40$5.70$4.92$4.69$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.37$5.51$5.70$5.20$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$2.51$4.93$4.64$4.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.10$4.75$4.53$4.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.79$2.35$4.45$4.10$3.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.25$4.34$4.26$3.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.88$2.74$4.14$3.71$3.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.30$3.92$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.32$3.82$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.15$3.54$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.23$3.15$2.15