Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7161479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$13,144,435
Up $2,203,863 (+20%) from 2016
Net Assets
Up$11,289,638
Up $1,434,540 (+15%) from 2016
Liabilities
Up$1,854,797
Up $769,323 (+71%) from 2016
Revenue
Up$54,607,542
Up $1,872,607 (+3.6%) from 2016
Expenses
Up$53,173,002
Up $1,959,078 (+3.8%) from 2016
Net Income
Down$1,434,540
Down $86,471 (-5.7%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,615,388 | $11,039,427 | ▲ $1,424,039 |
| Accounts Receivable | $566,421 | $1,111,365 | ▲ $544,944 |
| Savings and Temporary Cash Investments | $687,280 | $785,982 | ▲ $98,702 |
| Land, Buildings, and Equipment, Net | $32,979 | $25,152 | ▼ $7,827 |
| Total Assets | $10,940,572 | $13,144,435 | ▲ $2,203,863 |
| Other Assets Total | $38,504 | $182,509 | ▲ $144,005 |
| Liabilities | |||
| Deferred Revenue | $566,421 | $1,111,365 | ▲ $544,944 |
| Other Liabilities | $480,324 | $560,698 | ▲ $80,374 |
| Accounts Payable and Accrued Expenses | $38,729 | $182,734 | ▲ $144,005 |
| Total Liabilities | $1,085,474 | $1,854,797 | ▲ $769,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,855,098 | $11,289,638 | ▲ $1,434,540 |
| Total Net Assets Fund Balance | $9,855,098 | $11,289,638 | ▲ $1,434,540 |
| Total Liabilities and Net Assets / Fund Balance | $10,940,572 | $13,144,435 | ▲ $2,203,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,152 | $646,019 | $671,171 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Meghan Parker 71316-123116 | Executive Director | PT | $57,133 | $57,133 |
| Kelley Harmon 1116-71216 | Executive Director | PT | $57,017 | $57,017 |
| Name | Title |
|---|---|
| Carolyn Hof Carpenter | Nat'l President |
| Dolores Gonzales Gastineau | Extension Direc |
| Franlyna Barrett Charles | Nat'l Sect/Trea |
| Laura Ladewing Landers | NPC Delegate |
| Alicia Patten Williams | VP-Alumnae |
| Dana Brasington Atkinson | VP-Alumnae |
| Lynn Compton Chapman | VP-Collegiate |
| Raechel Bennett Biggs | VP-Collegiate |
| Shannon Ferguson | VP-Collegiate |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,014,787 |
| Salaries, Compensation, and Employee Benefits | $4,158,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $14,120,610 |
| All Other Expenses | - | - | - | $11,909,415 |
| Other Expenses | - | - | - | $4,339,603 |
| Other Salaries and Wages | - | - | - | $3,840,030 |
| Payroll Taxes | - | - | - | $264,321 |
| Office Expenses | - | - | - | $94,653 |
| Other Employee Benefits | - | - | - | $53,864 |
| Travel | - | - | - | $22,886 |
| Total Functional Expenses | $0 | $0 | $0 | $53,173,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Room Deposits | $553,186 |
| Loan | $6,260 |
| Garnishments | $1,252 |
“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.”
“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.”
“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.”
“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.”
“recruitment expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825,082. vendor expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,578,223. member house reserve fund: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,005,081. Bank fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,482,376. alumni expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,226,078. panhellenic dues: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,299. Equipment rental & maintenance: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,842. laundry/cleaning: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,376. misc: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,505. Bad Debt Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,553.”
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 | 38729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 566421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1111365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Zeta Tau Alpha Fraternity was organized to establish and maintian fraternity chapters internationally. The fraternity maintains both collegiate and alumni chapters. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2478183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11909415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Katy Duncan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178720540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1036 S Rangeline Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmel |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9615388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11039427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2478183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2719 |
| IRS990/CYOtherExpensesAmt | 0 | 49014787 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52126640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1434540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4158215 |
| IRS990/CYTotalExpensesAmt | 0 | 53173002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54607542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 566421 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1111365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Zeta Tau Alpha Fraternity was organized to establish and maintain fraternity chapters internationally. The fraternity maintains both collegiate and alumni chapters. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carolyn Hof Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raechel Bennett Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Compton Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Brasington Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Franlyna Barrett Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alicia Patten Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dolores Gonzales Gastineau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Ladewing Landers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelley Harmon 1116-71216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meghan Parker 71316-123116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 48164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 48280 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Nat'l President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-Collegiate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-Collegiate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-Collegiate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP-Alumnae |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Nat'l Sect/Trea |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP-Alumnae |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Extension Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NPC Delegate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 54607542 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671171 |
| 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 | Zeta Tau Alpha Fraternity was organized to establish and maintain fraternity chapters internationally. The fraternity maintains both collegiate and alumni chapters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9855098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11289638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14120610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53864 |
| IRS990/OtherExpensesGrp/Desc | 0 | socials and activities |
| IRS990/OtherExpensesGrp/Desc | 1 | supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | fees to national |
| IRS990/OtherExpensesGrp/Desc | 3 | chapter expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7128651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6571324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4827645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4339603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 480324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 560698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3840030 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264321 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Meghan Parker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29332035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22794605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29332035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22794605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2545029 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3831 |
| IRS990/PYOtherExpensesAmt | 0 | 47194212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50186075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1521011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4019712 |
| IRS990/PYTotalExpensesAmt | 0 | 51213924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52734935 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1434540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 687280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 785982 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 646019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 553186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Room Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Garnishments |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 560698 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | recruitment expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825,082. vendor expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,578,223. member house reserve fund: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,005,081. Bank fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,482,376. alumni expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,226,078. panhellenic dues: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,299. Equipment rental & maintenance: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,842. laundry/cleaning: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,376. misc: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,505. Bad Debt Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,553. |
| 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 B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Zeta Tau Alpha Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Zeta Tau Alpha Fraternity Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Zeta Tau Alpha Fraternity Housing Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 310987111 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 361996950 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 310912722 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(7) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Fundraising for educational and charitable projects |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | To establish and maintain fraternity chapters |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Hold title and maintain properties for Fraternity |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1036 S Rangeline Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1036 S Rangeline Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1036 S Rangeline Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Carmel |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Carmel |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Carmel |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 46032 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 46268 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 46268 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10940572 |
| IRS990/TotalAssetsEOYAmt | 0 | 13144435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10940572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13144435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2478183 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 53173002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1085474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1854797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1085474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1854797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9855098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11289638 |
| IRS990/TotalOtherCompensationAmt | 0 | 17706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52126640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52126640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54607542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10940572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13144435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 96444 |
| IRS990/TravelGrp/TotalAmt | 0 | 22886 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9855098 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11289638 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1036 S Rangeline Road |
| IRS990/USAddress/CityNm | 0 | Carmel |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | zetataualpha.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meghan Parker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178720540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Zeta Tau Alpha Fraternity Group Return |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZETA |
| ReturnHeader/Filer/EIN | 0 | 237161479 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178720540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1036 S Rangeline Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carmel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB43385F464239FA7DBBB7A76BD49C0E21FE0539 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD3FCA808F8253724476345B767559374E8C55AF |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.