Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-0967790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,419,369
Up $118,127 (+9.1%) from 2019
Net Assets
Down$1,218,418
Down $46,630 (-3.7%) from 2019
Liabilities
Up$200,951
Up $164,757 (+455%) from 2019
Revenue
Down$884,774
Down $243,400 (-22%) from 2019
Expenses
Down$931,404
Down $240,524 (-21%) from 2019
Net Income
Down-$46,630
Down $2,876 (-6.6%) from 2019
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $403,902 | $637,567 | ▲ $233,665 |
| Investments in Publicly Traded Securities | $727,336 | $611,480 | ▼ $115,856 |
| Land, Buildings, and Equipment, Net | $51,049 | $60,452 | ▲ $9,403 |
| Prepaid Expenses and Deferred Charges | $56,598 | $59,175 | ▲ $2,577 |
| Accounts Receivable | $46,126 | $36,182 | ▼ $9,944 |
| Other Notes and Loans Receivable, Net | $16,231 | $14,513 | ▼ $1,718 |
| Total Assets | $1,301,242 | $1,419,369 | ▲ $118,127 |
| Liabilities | |||
| Other Liabilities | $9,537 | $165,537 | ▲ $156,000 |
| Accounts Payable and Accrued Expenses | $26,657 | $35,414 | ▲ $8,757 |
| Total Liabilities | $36,194 | $200,951 | ▲ $164,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,265,048 | $1,218,418 | ▼ $46,630 |
| Total Net Assets Fund Balance | $1,265,048 | $1,218,418 | ▼ $46,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,301,242 | $1,419,369 | ▲ $118,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $44,696 | $3,624 | $48,320 |
| Equipment | $15,756 | $12,108 | $27,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wolf | Exec Director | FT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| David Smith | President |
| Brendon Egan | Vice President |
| R Philip Petrowski | Vice President |
| Jeffrey Fusco | Officer |
| Timothy Schug | Officer |
| Hamilton F Smith | Secretary |
| Gil Lizalde | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $637,437 |
| Salaries, Compensation, and Employee Benefits | $293,967 |
| Total Fundraising Expense | $30,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $259,998 | - | - | $259,998 |
| Other Salaries and Wages | $160,436 | $6,264 | $10,511 | $177,211 |
| Office Expenses | $91,995 | $3,789 | $4,735 | $100,519 |
| Travel | $79,407 | $3,217 | $4,022 | $86,646 |
| Current Officers, Directors, Trustees, and Key Employees | $75,900 | $4,125 | $2,475 | $82,500 |
| Information Technology | $71,403 | $3,139 | $3,923 | $78,465 |
| Occupancy | $33,077 | $1,454 | $1,817 | $36,348 |
| Fees for Services Accounting | - | $22,950 | - | $22,950 |
| Payroll Taxes | $17,801 | $782 | $978 | $19,561 |
| Fees for Services Legal | - | $17,829 | - | $17,829 |
| Other Employee Benefits | $13,372 | $588 | $735 | $14,695 |
| Fees for Services Other | $5,765 | - | - | $5,765 |
| Depreciation Depletion | $4,278 | $189 | $235 | $4,702 |
| Advertising | $224 | $10 | $12 | $246 |
| Other Expenses | $138 | $5 | $8 | $151 |
| Conferences and Meetings | $47 | $2 | $3 | $52 |
| Total Functional Expenses | $835,469 | $65,293 | $30,642 | $931,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $931,404 |
| Total Expenses per Audited Statements | $931,404 |
| Total Expenses per Form 990 | $931,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $156,000 |
| Chapter Funds Held in Trust | $9,537 |
“The form 990 is provided to the organization's management and subsequently to board members for a review.”
“New volunteers are required to sign a conflict of interest policy at time of appointment and renew annually.”
“Copies of form 990 and other documents are available upon request at the organization's offices.”
“Fraternity is exempt from federal and state income tax under the provisions of section 501(c)(7) of the internal revenue code; and calssified as a section 509(a)(1) organization. Net unrelated business income is subject to federal taxation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 246 |
| IRS990/AllOtherContributionsAmt | 0 | 136767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4632005200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 716 ADAMS STREET STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1191 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5729 |
| IRS990/CYOtherExpensesAmt | 0 | 637437 |
| IRS990/CYOtherRevenueAmt | 0 | 16608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293967 |
| IRS990/CYTotalExpensesAmt | 0 | 931404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 235 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4702 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE VARIOUS EDUCATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 835469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R PHILIP PETROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDON EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAMILTON F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIL LIZALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY SCHUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY FUSCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 885965 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3577 |
| IRS990/GroupExemptionNum | 0 | 0271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78465 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5729 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 727336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 611480 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76184 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1265048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218418 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1265048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1218418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14695 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177211 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16231 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19561 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59175 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 542429 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE ADMINISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28202 |
| IRS990/PYOtherExpensesAmt | 0 | 834503 |
| IRS990/PYOtherRevenueAmt | 0 | 32959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 858013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337425 |
| IRS990/PYTotalExpensesAmt | 0 | 1171928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128174 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 728056 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 14092 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14092 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 931404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHAPTER FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 884774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FRATERNITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE; AND CALSSIFIED AS A SECTION 509(A)(1) ORGANIZATION. NET UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL TAXATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 884774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 884774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931404 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND SUBSEQUENTLY TO BOARD MEMBERS FOR A REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT TIME OF APPOINTMENT AND RENEW ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1301242 |
| IRS990/TotalAssetsEOYAmt | 0 | 1419369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1301242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1419369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136767 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 931404 |
| IRS990/TotalGrossUBIAmt | 0 | 19821 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1265048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1218418 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 725670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 884774 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19821 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1301242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1419369 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4022 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79407 |
| IRS990/TravelGrp/TotalAmt | 0 | 86646 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 716 ADAMS STREET STE A |
| IRS990/USAddress/CityNm | 0 | CARMEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6104693282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI KAPPA SIGMA FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIK |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.