Civic Intelligence

Phi Kappa Tau of Berkeley Inc

EIN 23-7033890 • 501(c)7 • Moraga, CA

Profile

To Provide Fraternity Housing

PO Box 6688Moraga, CA 94570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$627,815

Up $17,950 (+2.9%) from 2023

Liabilities

Up

$14,821

Up $1,354 (+10%) from 2023

Net Assets

Up

$612,994

Up $16,596 (+2.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$347,197

Down $12,109 (-3.4%) from 2023

Expenses

Up

$330,601

Up $10,811 (+3.4%) from 2023

Net Income

Down

$16,596

Down $22,920 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $360,076Net Assets 2010: $360,0762010Assets 2011: $334,086Net Assets 2011: $334,0862011Assets 2012: $349,828Net Assets 2012: $349,8282012Assets 2013: $363,722Net Assets 2013: $363,7222013Assets 2014: $326,465Liabilities 2014: $0Net Assets 2014: $326,4652014Assets 2015: $446,474Liabilities 2015: $0Net Assets 2015: $446,4742015Assets 2016: $456,306Liabilities 2016: $0Net Assets 2016: $456,3062016Assets 2017: $525,984Liabilities 2017: $0Net Assets 2017: $525,9842017Assets 2018: $565,159Liabilities 2018: $0Net Assets 2018: $565,1592018Assets 2019: $579,433Liabilities 2019: $12,807Net Assets 2019: $566,6262019Assets 2020: $552,778Liabilities 2020: $12,720Net Assets 2020: $540,0582020Assets 2021: $551,047Liabilities 2021: $9,135Net Assets 2021: $541,9122021Assets 2022: $572,479Liabilities 2022: $15,597Net Assets 2022: $556,8822022Assets 2023: $609,865Liabilities 2023: $13,467Net Assets 2023: $596,3982023Assets 2024: $627,815Liabilities 2024: $14,821Net Assets 2024: $612,9942024

Highlighted filing

2024

Assets$627,815
Liabilities$14,821
Net Assets$612,994
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $29,955Expenses 2010: $104,138Net Income 2010: -$74,1832010Revenue 2011: $5,589Expenses 2011: $31,579Net Income 2011: -$25,9902011Revenue 2012: $166,014Expenses 2012: $151,696Net Income 2012: $14,3182012Revenue 2013: $174,446Expenses 2013: $160,552Net Income 2013: $13,8942013Revenue 2014: $229,503Expenses 2014: $211,275Net Income 2014: $18,2282014Revenue 2015: $377,985Expenses 2015: $251,612Net Income 2015: $126,3732015Revenue 2016: $270,789Expenses 2016: $235,706Net Income 2016: $35,0832016Revenue 2017: $274,317Expenses 2017: $204,639Net Income 2017: $69,6782017Revenue 2018: $296,253Expenses 2018: $257,078Net Income 2018: $39,1752018Revenue 2019: $305,627Expenses 2019: $301,283Net Income 2019: $4,3442019Revenue 2020: $224,798Expenses 2020: $247,663Net Income 2020: -$22,8652020Revenue 2021: $221,894Expenses 2021: $220,040Net Income 2021: $1,8542021Revenue 2022: $284,850Expenses 2022: $269,880Net Income 2022: $14,9702022Revenue 2023: $359,306Expenses 2023: $319,790Net Income 2023: $39,5162023Revenue 2024: $347,197Expenses 2024: $330,601Net Income 2024: $16,5962024

Highlighted filing

2024

Revenue$347,197
Expenses$330,601
Net Income$16,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,815
Liabilities
$14,821
Net assets
$612,994
Revenue
$347,197
Expenses
$330,601
Net income
$16,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.15$6.13$3.47$3.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.13$5.96$3.59$3.20$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.57$2.85$2.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.09$5.42$2.22$2.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.40$2.25$2.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.13$5.67$3.06$3.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$2.96$2.57$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.74$2.05$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$2.71$2.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.78$2.52$1.26
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.30$2.11$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.74$1.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$1.66$1.52$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.06$0.32$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$0.30$1.04$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$347,197
Mission and Program Overview

Mission

Providing phi kappa tau facilities to the local chapter fraternity for students attending university and to foster relationships in future years for members and alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,009$250,087▲ $23,078
Savings and Temporary Cash Investments$189,153$189,214▲ $61
Cash and Non-Interest-Bearing Accounts$144,028$138,839▼ $5,189
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,865$627,815▲ $17,950
Other Assets Total$49,675$49,675→ $0
Liabilities
Other Liabilities$13,467$14,821▲ $1,354
Total Liabilities$13,467$14,821▲ $1,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,398$612,994▲ $16,596
Total Net Assets Fund Balance$596,398$612,994▲ $16,596
Total Liabilities and Net Assets / Fund Balance$609,865$627,815▲ $17,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,087$420,682$660,769
Buildings-$52,500$52,500
Land$10,000-$10,000
Other Assets Org$49,675--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Wesley WillifordDirector
Nick SnyderChapter Advisor
Greg JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,174
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$16,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,170--$83,170
All Other Expenses$25,651--$25,651
Other Expenses$23,883--$23,883
Fees for Services Management$21,918--$21,918
Insurance$19,604--$19,604
Depreciation Depletion---$18,543
Fees for Services Accounting-$2,090-$2,090
Fees for Services Other$883--$883
Total Functional Expenses$309,968$2,090$0$330,601
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
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
Security Deposits$14,820
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 B, Line 11B

“The corporation secretary reviews the form 990 with the members of the board.”

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

“Board members are annually asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau of Berkeley Inc
EIN
23-7033890
Phone
9252177772
Address
PO BOX 6688, MORAGA, CA 94570

Signing Officer

Name
Greg Johnson
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Goldberg Gluck & Brusilovsky Llp
Address
950 TOWER LN STE 110, FOSTER CITY, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6508379800
Raw XML Appendix322 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025651
IRS990/AllOtherExpensesGrp/TotalAmt025651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST FRATERNITY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum09252177772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6688
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORAGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945706688
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144028
IRS990/CashNonInterestBearingGrp/EOYAmt0138839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0330601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0347174
IRS990/CYRevenuesLessExpensesAmt016596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt018543
IRS990/Desc0SUCCESSFULLY MAINTAINED ADEQUATE HOUSING FACILITY FOR VARIOUS COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0328510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02090
IRS990/FeesForServicesAccountingGrp/TotalAmt02090
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021918
IRS990/FeesForServicesManagementGrp/TotalAmt021918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0883
IRS990/FeesForServicesOtherGrp/TotalAmt0883
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chapter Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019604
IRS990/InsuranceGrp/TotalAmt019604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250087
IRS990/LandBldgEquipCostOrOtherBssAmt0723269
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PHI KAPPA TAU FACILITIES TO THE LOCAL CHAPTER FRATERNITY FOR STUDENTS ATTENDING UNIVERSITY AND TO FOSTER RELATIONSHIPS IN FUTURE YEARS FOR MEMBERS AND ALUMNI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596398
IRS990/NetAssetsOrFundBalancesEOYAmt0612994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596398
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083170
IRS990/OccupancyGrp/TotalAmt083170
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049675
IRS990/OtherAssetsTotalGrp/EOYAmt049675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt225459
IRS990/OtherExpensesGrp/ProgramServicesAmt323883
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IRS990/OtherExpensesGrp/TotalAmt154271
IRS990/OtherExpensesGrp/TotalAmt225459
IRS990/OtherExpensesGrp/TotalAmt323883
IRS990/OtherLiabilitiesGrp/BOYAmt013467
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319790
IRS990/PYProgramServiceRevenueAmt0359021
IRS990/PYRevenuesLessExpensesAmt039516
IRS990/PYTotalExpensesAmt0319790
IRS990/PYTotalRevenueAmt0359306
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0660769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049675
IRS990ScheduleD/TotalLiabilityAmt014821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SECRETARY REVIEWS THE FORM 990 WITH THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUALLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330601
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014821
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IRS990/TotalLiabilitiesGrp/EOYAmt014821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612994
IRS990/TotalProgramServiceExpensesAmt0328510
IRS990/TotalProgramServiceRevenueAmt0347174
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627815
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6688
IRS990/USAddress/CityNm0MORAGA
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IRS990/USAddress/ZIPCd0945706688
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU OF BERKELEY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0237033890
ReturnHeader/Filer/PhoneNum09252177772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6688
ReturnHeader/Filer/USAddress/CityNm0MORAGA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461656215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG GLUCK & BRUSILOVSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 TOWER LN STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T11:22:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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