Civic Intelligence

Zeta Tau Alpha Fraternity Group Return

990 • Fiscal year 2016 • EIN 23-7161479

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 03, 2017

3450 Founders RoadIndianapolis, IN 46268

(317) 872-0540

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$92,681

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,940,572

Up $1,418,860 (+15%) from 2015

Net Assets

Up

$9,855,098

Up $1,521,011 (+18%) from 2015

Liabilities

Down

$1,085,474

Down $102,151 (-8.6%) from 2015

Revenue

Up

$52,734,935

Up $1,928,500 (+3.8%) from 2015

Expenses

Up

$51,213,924

Up $2,225,009 (+4.5%) from 2015

Net Income

Down

$1,521,011

Down $296,509 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $7,616,298Liabilities 2014: $1,099,731Net Assets 2014: $6,516,5672014Assets 2015: $9,521,712Liabilities 2015: $1,187,625Net Assets 2015: $8,334,0872015Assets 2016: $10,940,572Liabilities 2016: $1,085,474Net Assets 2016: $9,855,0982016Assets 2019: $14,251,815Liabilities 2019: $1,365,016Net Assets 2019: $12,886,7992019Assets 2020: $15,593,483Liabilities 2020: $2,749,816Net Assets 2020: $12,843,6672020Assets 2021: $13,572,932Liabilities 2021: $2,311,502Net Assets 2021: $11,261,4302021Assets 2024: $13,874,676Liabilities 2024: $2,096,059Net Assets 2024: $11,778,6172024

Highlighted filing

2016

Assets$10,940,572
Liabilities$1,085,474
Net Assets$9,855,098

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $46,555,116Expenses 2014: $45,849,042Net Income 2014: $706,0742014Revenue 2015: $50,806,435Expenses 2015: $48,988,915Net Income 2015: $1,817,5202015Revenue 2016: $52,734,935Expenses 2016: $51,213,924Net Income 2016: $1,521,0112016Revenue 2019: $51,399,517Expenses 2019: $50,519,820Net Income 2019: $879,6972019Revenue 2020: $52,201,987Expenses 2020: $52,245,119Net Income 2020: -$43,1322020Revenue 2021: $39,083,661Expenses 2021: $40,665,898Net Income 2021: -$1,582,2372021Revenue 2024: $56,734,844Expenses 2024: $57,917,807Net Income 2024: -$1,182,9632024

Highlighted filing

2016

Revenue$52,734,935
Expenses$51,213,924
Net Income$1,521,011
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 3, 2017
Return Version
2015v3.0
Gross Receipts
$52,734,935
Mission and Program Overview

Mission

Zeta tau alpha fraternity was organized to establish and maintain fraternity chapters internationally. The fraternity maintains both collegiate and alumni chapters.

Zeta tau alpha fraternity was organized to establish and maintian fraternity chapters internationally. The fraternity maintains both collegiate and alumni chapters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,048,422$9,615,388▲ $1,566,966
Savings and Temporary Cash Investments$734,564$687,280▼ $47,284
Accounts Receivable$688,293$566,421▼ $121,872
Land, Buildings, and Equipment, Net$29,047$32,979▲ $3,932
Total Assets$9,521,712$10,940,572▲ $1,418,860
Other Assets Total$21,386$38,504▲ $17,118
Liabilities
Deferred Revenue$688,293$566,421▼ $121,872
Other Liabilities$477,746$480,324▲ $2,578
Accounts Payable and Accrued Expenses$21,586$38,729▲ $17,143
Total Liabilities$1,187,625$1,085,474▼ $102,151
Net Assets / Fund Balance
Unrestricted Net Assets$8,334,087$9,855,098▲ $1,521,011
Total Net Assets Fund Balance$8,334,087$9,855,098▲ $1,521,011
Total Liabilities and Net Assets / Fund Balance$9,521,712$10,940,572▲ $1,418,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,979$638,131$671,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kelley HarmonExecutive DirectorPT$92,681$92,681

Board Members and Trustees

NameTitle
Carolyn Hof CarpenterNAT'L PRESIDENT
Meghan ParkerExecutive Director
Dolores Gonzales GastineauExtension Direc
Franlyna Barrett CharlesNAT'L SECT/TREA
Laura Ladewing MauroNpc Delegate
Alicia Patten WilliamsVP-alumnae
Dana Brasington AtkinsonVP-alumnae
Lynn Compton ChapmanVP-collegiate
Raechel Bennett BiggsVP-collegiate
Shannon FergusonVP-collegiate
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545,029
Program Service Revenue
$50,186,075
Investment Income
$3,831
Other Revenue
$0
All Other Contributions
$2,545,029
Change in Net Assets
$1,521,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,194,212
Salaries, Compensation, and Employee Benefits$4,019,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$13,070,455
All Other Expenses---$11,814,112
Other Expenses---$4,136,161
Other Salaries and Wages---$3,569,731
Payroll Taxes---$391,317
Office Expenses---$92,938
Other Employee Benefits---$58,664
Interest---$13,194
Total Functional Expenses$0$0$0$51,213,924
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
Room Deposits$465,001
Payroll Taxes$7,812
Loan$6,260
Garnishments$1,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

Line 11a explanation - zeta tau alpha fraternity group's form 990 and all related schedules, statements and attachments are reviewed and approved by the appropriate representative(s) from the board of director's executive committee prior to finalizing and filing these tax returns with the internal revenue service.

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

Zeta tau alpha fraternity group periodically distributes conflict of interest questionnaires to each officer and member of the board of directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors and officers of zeta tau alpha fraternity group (group) are not compensated and serve on a voluntary basis. Staffing at the local affiliated chapters and related compensation rates are set at the local affiliated chapter with general consultations and oversight from the national directors and officers.

Form 990, Part VI, Section C, Line 19

Zeta tau alpha fraternity group makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our president and received at our corporate office address as well as on another's web site.

Filing and Contact Details

Filer

Filer Name
Zeta Tau Alpha Fraternity Group Return
EIN
23-7161479
Phone
3178720540
Address
3450 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Franlyna Barrett Biggs
Title
Executive Director
Phone
3178720540
Signed
2017-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Parker
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
1,500

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Recruitment expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,948,328. Vendor expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,832,765. Member house reserve fund: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690,897. Bank fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,433,512. Alumni expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,176,273. Panhellenic dues: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 502,342. Equipment rental & maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,015. Laundry/cleaning: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,924. Misc: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,056.

Raw XML AppendixShowing 400 of 410 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/BOYAmt021586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038729
IRS990/AccountsReceivableGrp/BOYAmt0688293
IRS990/AccountsReceivableGrp/EOYAmt0566421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ZETA TAU ALPHA FRATERNITY WAS ORGANIZED TO ESTABLISH AND MAINTIAN FRATERNITY CHAPTERS INTERNATIONALLY. THE FRATERNITY MAINTAINS BOTH COLLEGIATE AND ALUMNI CHAPTERS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt02545029
IRS990/AllOtherExpensesGrp/TotalAmt011814112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATY DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum03178720540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 FOUNDERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08048422
IRS990/CashNonInterestBearingGrp/EOYAmt09615388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02545029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03831
IRS990/CYOtherExpensesAmt047194212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050186075
IRS990/CYRevenuesLessExpensesAmt01521011
IRS990/CYSalariesCompEmpBnftPaidAmt04019712
IRS990/CYTotalExpensesAmt051213924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052734935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0688293
IRS990/DeferredRevenueGrp/EOYAmt0566421
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ZETA TAU ALPHA FRATERNITY WAS ORGANIZED TO ESTABLISH AND MAINTAIN FRATERNITY CHAPTERS INTERNATIONALLY. THE FRATERNITY MAINTAINS BOTH COLLEGIATE AND ALUMNI CHAPTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN HOF CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAECHEL BENNETT BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN COMPTON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA BRASINGTON ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANLYNA BARRETT CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA PATTEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES GONZALES GASTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LADEWING MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGHAN PARKER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt978210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0NAT'L PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-COLLEGIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-COLLEGIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-COLLEGIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NAT'L SECT/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-ALUMNAE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXTENSION DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8NPC DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052734935
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00406
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt013194
IRS990/InvestmentIncomeGrp/ExclusionAmt03831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032979
IRS990/LandBldgEquipCostOrOtherBssAmt0671110
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ZETA TAU ALPHA FRATERNITY WAS ORGANIZED TO ESTABLISH AND MAINTAIN FRATERNITY CHAPTERS INTERNATIONALLY. THE FRATERNITY MAINTAINS BOTH COLLEGIATE AND ALUMNI CHAPTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08334087
IRS990/NetAssetsOrFundBalancesEOYAmt09855098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013070455
IRS990/OfficeExpensesGrp/TotalAmt092938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021386
IRS990/OtherAssetsTotalGrp/EOYAmt038504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058664
IRS990/OtherExpensesGrp/Desc0SOCIALS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES TO NATIONAL
IRS990/OtherExpensesGrp/Desc3CHAPTER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06977277
IRS990/OtherExpensesGrp/TotalAmt16394619
IRS990/OtherExpensesGrp/TotalAmt24695456
IRS990/OtherExpensesGrp/TotalAmt34136161
IRS990/OtherLiabilitiesGrp/BOYAmt0477746
IRS990/OtherLiabilitiesGrp/EOYAmt0480324
IRS990/OtherSalariesAndWagesGrp/TotalAmt03569731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0391317
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027716923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122469152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027716923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122469152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02369803
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03518
IRS990/PYOtherExpensesAmt044870042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048433114
IRS990/PYRevenuesLessExpensesAmt01817520
IRS990/PYSalariesCompEmpBnftPaidAmt04118873
IRS990/PYTotalExpensesAmt048988915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050806435
IRS990/ReconcilationRevenueExpnssAmt01521011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2465001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROOM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032979
IRS990ScheduleD/TotalLiabilityAmt0480324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ZETA TAU ALPHA FRATERNITY GROUP'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZETA TAU ALPHA FRATERNITY GROUP PERIODICALLY DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS. THE QUESTIONNAIRES INCLUDE STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARENCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS OF ZETA TAU ALPHA FRATERNITY GROUP (GROUP) ARE NOT COMPENSATED AND SERVE ON A VOLUNTARY BASIS. STAFFING AT THE LOCAL AFFILIATED CHAPTERS AND RELATED COMPENSATION RATES ARE SET AT THE LOCAL AFFILIATED CHAPTER WITH GENERAL CONSULTATIONS AND OVERSIGHT FROM THE NATIONAL DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ZETA TAU ALPHA FRATERNITY GROUP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS AS WELL AS ON ANOTHER'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948,328. VENDOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832,765. MEMBER HOUSE RESERVE FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690,897. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,433,512. ALUMNI EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176,273. PANHELLENIC DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,342. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,015. LAUNDRY/CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,924. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZETA TAU ALPHA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ZETA TAU ALPHA FRATERNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ZETA TAU ALPHA FRATERNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310987111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1361996950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310912722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING FOR EDUCATIONAL AND CHARITABLE PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ESTABLISH AND MAINTAIN FRATERNITY CHAPTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLD TITLE AND MAINTAIN PROPERTIES FOR FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03450 FOUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13450 FOUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23450 FOUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246268
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09521712
IRS990/TotalAssetsEOYAmt010940572
IRS990/TotalAssetsGrp/BOYAmt09521712
IRS990/TotalAssetsGrp/EOYAmt010940572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02545029
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/TotalAmt051213924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187625
IRS990/TotalLiabilitiesEOYAmt01085474
IRS990/TotalLiabilitiesGrp/BOYAmt01187625
IRS990/TotalLiabilitiesGrp/EOYAmt01085474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08334087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09855098
IRS990/TotalOtherCompensationAmt014471
IRS990/TotalProgramServiceRevenueAmt050186075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050186075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052734935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09521712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010940572
IRS990/TotReportableCompRltdOrgAmt078210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08334087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09855098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03450 FOUNDERS ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ZETATAUALPHA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANLYNA BARRETT BIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178720540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA TAU ALPHA FRATERNITY GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0237161479
ReturnHeader/Filer/PhoneNum03178720540
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 FOUNDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES DENNIG & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 CASTLE CREEK PKWY STE 245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings