Civic Intelligence

Delta Zeta Foundation

990 • Fiscal year 2015 • EIN 31-0940640

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

202 East Church StreetOxford, OH 45056

(513) 523-7597

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,861,050

Up $301,233 (+2.4%) from 2014

Net Assets

Down

$7,915,823

Down $3,689,013 (-32%) from 2014

Liabilities

Up

$4,945,227

Up $3,990,246 (+418%) from 2014

Revenue

Up

$2,357,418

Up $255,913 (+12%) from 2014

Expenses

Up

$5,893,039

Up $4,437,945 (+305%) from 2014

Net Income

Down

-$3,535,621

Down $4,182,032 (-647%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,241,685Liabilities 2011: $738,466Net Assets 2011: $9,503,2192011Assets 2012: $10,073,329Liabilities 2012: $740,157Net Assets 2012: $9,333,1722012Assets 2013: $10,848,674Liabilities 2013: $746,776Net Assets 2013: $10,101,8982013Assets 2014: $12,559,817Liabilities 2014: $954,981Net Assets 2014: $11,604,8362014Assets 2015: $12,861,050Liabilities 2015: $4,945,227Net Assets 2015: $7,915,8232015Assets 2016: $13,456,516Liabilities 2016: $4,283,776Net Assets 2016: $9,172,7402016Assets 2017: $13,951,002Liabilities 2017: $3,177,354Net Assets 2017: $10,773,6482017Assets 2018: $14,454,147Liabilities 2018: $2,296,752Net Assets 2018: $12,157,3952018Assets 2019: $15,026,824Liabilities 2019: $1,430,153Net Assets 2019: $13,596,6712019Assets 2020: $14,958,772Liabilities 2020: $519,765Net Assets 2020: $14,439,0072020Assets 2021: $19,032,557Liabilities 2021: $757,374Net Assets 2021: $18,275,1832021Assets 2022: $16,389,397Liabilities 2022: $611,990Net Assets 2022: $15,777,4072022Assets 2023: $17,328,530Liabilities 2023: $676,912Net Assets 2023: $16,651,6182023Assets 2024: $18,597,455Liabilities 2024: $697,295Net Assets 2024: $17,900,1602024Assets 2025: $20,047,838Liabilities 2025: $631,357Net Assets 2025: $19,416,4812025

Highlighted filing

2015

Assets$12,861,050
Liabilities$4,945,227
Net Assets$7,915,823

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $937,2182011Expenses 2012: $1,076,0962012Expenses 2013: $1,201,4682013Revenue 2014: $2,101,505Expenses 2014: $1,455,094Net Income 2014: $646,4112014Revenue 2015: $2,357,418Expenses 2015: $5,893,039Net Income 2015: -$3,535,6212015Revenue 2016: $2,860,234Expenses 2016: $1,309,567Net Income 2016: $1,550,6672016Revenue 2017: $2,151,316Expenses 2017: $1,580,403Net Income 2017: $570,9132017Revenue 2018: $2,492,621Expenses 2018: $1,493,440Net Income 2018: $999,1812018Revenue 2019: $2,653,451Expenses 2019: $1,585,181Net Income 2019: $1,068,2702019Revenue 2020: $2,366,779Expenses 2020: $1,293,976Net Income 2020: $1,072,8032020Revenue 2021: $3,226,202Expenses 2021: $2,001,236Net Income 2021: $1,224,9662021Revenue 2022: $3,220,126Expenses 2022: $2,474,364Net Income 2022: $745,7622022Revenue 2023: $2,589,292Expenses 2023: $2,635,069Net Income 2023: -$45,7772023Revenue 2024: $2,843,260Expenses 2024: $2,614,123Net Income 2024: $229,1372024Revenue 2025: $3,511,267Expenses 2025: $2,797,110Net Income 2025: $714,1572025

Highlighted filing

2015

Revenue$2,357,418
Expenses$5,893,039
Net Income-$3,535,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,761,627
Mission and Program Overview

Mission

To advance delta zeta sorority's educational and philanthropic purposes through the development of financial and human resources.

To advance delta zeta sorority's educational and philanthropic purposes through the development of financial and human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,726,547$10,244,905▲ $518,358
Land, Buildings, and Equipment, Net$1,483,253$1,427,074▼ $56,179
Cash and Non-Interest-Bearing Accounts$1,135,797$874,694▼ $261,103
Pledges and Grants Receivable$1,688$100,000▲ $98,312
Accounts Receivable$21,643$32,036▲ $10,393
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,559,817$12,861,050▲ $301,233
Other Assets Total$190,889$182,341▼ $8,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,987$3,116,274▲ $3,090,287
Accounts Payable and Accrued Expenses$902,744$1,826,453▲ $923,709
Deferred Revenue$26,250$2,500▼ $23,750
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$954,981$4,945,227▲ $3,990,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,648,956$7,655,761▲ $1,006,805
Permanently Rstr Net Assets$3,765,447$3,772,587▲ $7,140
Unrestricted Net Assets$1,190,433$-3,512,525▼ $4,702,958
Total Net Assets Fund Balance$11,604,836$7,915,823▼ $3,689,013
Total Liabilities and Net Assets / Fund Balance$12,559,817$12,861,050▲ $301,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,404$1,040,861$2,227,265
Other Land Buildings$140,670$328,971$469,641
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,765,447$7,140--$3,772,587
2013$3,765,447---$3,765,447
2012$3,765,447---$3,765,447
2011$3,763,359$2,088--$3,765,447
2010$3,750,280$13,079--$3,763,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia Gilbert LoftinPresident, Trustee
Jane SpurgeonVice President
Barbara PorembaFoundation Trustee
Nancy RussellSecretary/treasurer, Trustee
Diane M StecherTrustee
Marvona Easley TavlinTrustee
Rachael Renken SimmonsTrustee
Tiffany Boyd AdamsTrustee
Ruth Weider PattersonVP - Museum, Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,649
Program Service Revenue
$0
Investment Income
$471,790
Other Revenue
$119,979
All Other Contributions
$1,765,649
Change in Net Assets
$-3,535,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,418
Revenue Not Reported on Form 990
$-153,392
Total Revenue per Audited Statements
$2,204,026
Total Revenue per Form 990
$2,357,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,156,597
Other Expenses$535,648
Total Fundraising Expense$403,632
Professional Fundraising Fees$200,794
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,953,847--$4,953,847
Grants to Domestic Individuals$202,750--$202,750
Fees for Services Professional Fundraising--$200,794$200,794
Depreciation Depletion$10,079$80,633$10,079$100,791
All Other Expenses$2,413$29,942$36,054$68,409
Conferences and Meetings$15,219$30,441$15,219$60,879
Interest$1,264$22,745$1,264$25,273
Fees for Services Accounting-$19,800-$19,800
Fees for Services Legal-$9,196-$9,196
Fees for Services Other-$8,943-$8,943
Occupancy$1,342$2,684$1,342$5,368
Insurance$226$4,065$226$4,517
Other Expenses$258$4,638$3,575$3,575
Office Expenses$211$421$211$843
Total Functional Expenses$5,231,754$257,653$403,632$5,893,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,893,039
Total Expenses per Audited Statements$5,893,039
Total Expenses per Form 990$5,893,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Starkey Hearing FoundationWashington, DC501(c)(3)Scholarship$4,424,639
Other Grants Under 5k--Scholarship$251,229
Painted Turtle FoundationEden Prairie, MN501(c)(3)Scholarship$201,143
General Scholarship FundSanta Monica, CA501(c)(3)Scholarship$34,500
Gallaudet University--Scholarship$32,786
Education Technology Fund Allocation--Scholarship$9,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Delta Zeta Foundation
EIN
31-0940640
In Care Of
% JOHN J GOTTSCHALL
Phone
5135237597
Address
202 EAST CHURCH STREET, OXFORD, OH 45056

Signing Officer

Name
Cynthia Menges
Title
Executive Director
Phone
5135237597
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Gilbert Loftin
Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
PricewaterhouseCoopers LLP
Address
201 E Fifth Street Suite 2400, Cincinnati, OH 45202
Preparer
Joseph N Waller
Phone
5137234700
Supplemental Narrative

Additional Explanations

Preparer Information

The Form 990 for the Delta Zeta Foundation is prepared by PricewaterhouseCoopers, LLP, an accounting firm. Once prepared, the return is reviewed by the Business controller and then the Executive Director of the foundation before it is signed and filed with the Internal Revenue Service.

Public Inspection Statement

The delta zeta foundation does not make its written conflict of interest policy nor its financial statements and governing documents open to public inspection.

OFFICER'S COMPENSATION

No compensation is paid to the officers of the delta zeta foundation

Conflict of Interest Policy

The board of trustees for the foundation is responsible for the written conflict of interest policy and monitors adherence to the policy. The foundation avoids hiring personnel who could potentially cause conflicts of interest.

Financial Statement Notes

Museum Collection Financial Statement Note

The collections, which were acquired through purchases and contributions since the Foundation's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from sales or insurance recoveries are reflected as increases in the appropriate net asset classes. THE MUSEUM'S COLLECTIONS CONSIST OF FURNITURE, ART OBJECTS, AND SORORITY MEMORABILIA THAT ARE HELD FOR EDUCATIONAL AND ARCHIVAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.

Description of Collections

The museum's collections consist of furniture, art objects, and sorority memorabilia that are held for educational and archival purposes. Each of the items is cataloged, preserved, and cared for and activities verifying their existence and assessing their condition are performed continuously.

Endowment Funds

The endowment funds represent contributions for which the donor has stipulated, as a condition of the gift, that the principal be maintained intact and only the investment income (or portions thereof) of the funds be expelled as the donor has specified, principally for scholarships and student financial aid.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427074
IRS990/LandBldgEquipCostOrOtherBssAmt02796906
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01404209
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE DELTA ZETA SORORITY'S EDUCATIONAL AND PHILANTHROPIC PURPOSES THROUGH THE DEVELOPMENT OF FINANCIAL AND HUMAN RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03116274
IRS990/NetAssetsOrFundBalancesBOYAmt011604836
IRS990/NetAssetsOrFundBalancesEOYAmt07915823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01342
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt01342
IRS990/OccupancyGrp/TotalAmt05368
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190889
IRS990/OtherAssetsTotalGrp/EOYAmt0182341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOLICITATION COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt026700
IRS990/OtherExpensesGrp/FundraisingAmt1107910
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/FundraisingAmt33575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14638
IRS990/OtherExpensesGrp/ProgramServicesAmt044145
IRS990/OtherExpensesGrp/ProgramServicesAmt1258
IRS990/OtherExpensesGrp/TotalAmt026700
IRS990/OtherExpensesGrp/TotalAmt1196200
IRS990/OtherExpensesGrp/TotalAmt25154
IRS990/OtherExpensesGrp/TotalAmt33575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03765447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03772587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIRGINIA GILBERT LOFTIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0791481
IRS990/PYInvestmentIncomeAmt0482382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509349
IRS990/PYOtherRevenueAmt0176765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0646411
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01455094
IRS990/PYTotalProfFndrsngExpnsAmt0154264
IRS990/PYTotalRevenueAmt02101505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3535621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0109800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010179
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01765649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01442358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06150810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01945530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75970
IRS990ScheduleA/PublicSupportPY170Pct00.74551
IRS990ScheduleA/PublicSupportTotal170Amt06150810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01765649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01442358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06150810
IRS990ScheduleA/TotalSupportAmt08096340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02227265
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03765447
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03772587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03765447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03765447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03765447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03765447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03763359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03765447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03750280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03763359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05893039
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-153392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469641
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-153392
IRS990ScheduleD/RevenueSubtotalAmt02357418
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collections, which were acquired through purchases and contributions since the Foundation's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from sales or insurance recoveries are reflected as increases in the appropriate net asset classes. THE MUSEUM'S COLLECTIONS CONSIST OF FURNITURE, ART OBJECTS, AND SORORITY MEMORABILIA THAT ARE HELD FOR EDUCATIONAL AND ARCHIVAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM'S COLLECTIONS CONSIST OF FURNITURE, ART OBJECTS, AND SORORITY MEMORABILIA THAT ARE HELD FOR EDUCATIONAL AND ARCHIVAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUNDS REPRESENT CONTRIBUTIONS FOR WHICH THE DONOR HAS STIPULATED, AS A CONDITION OF THE GIFT, THAT THE PRINCIPAL BE MAINTAINED INTACT AND ONLY THE INVESTMENT INCOME (OR PORTIONS THEREOF) OF THE FUNDS BE EXPELLED AS THE DONOR HAS SPECIFIED, PRINCIPALLY FOR SCHOLARSHIPS AND STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0MUSEUM COLLECTION FINANCIAL STATEMENT NOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF COLLECTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427074
IRS990ScheduleD/TotalExpensesPerForm990Amt05893039
IRS990ScheduleD/TotalRevenuePerForm990Amt02357418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02204026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05893039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0direct mail soliciting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1planned giving
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2news letters
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$0.63$19.4$3.51$2.80$0.71
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.70$17.9$2.84$2.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.68$16.7$2.59$2.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.61$15.8$3.22$2.47$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.76$18.3$3.23$2.00$1.22
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.52$14.4$2.37$1.29$1.07
2019Detailed filing. Detailed filing data is available for this year.$15.0$1.43$13.6$2.65$1.59$1.07
2018Detailed filing. Detailed filing data is available for this year.$14.5$2.30$12.2$2.49$1.49$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.0$3.18$10.8$2.15$1.58$0.57
2016Detailed filing. Detailed filing data is available for this year.$13.5$4.28$9.17$2.86$1.31$1.55
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.95$7.92$2.36$5.89$3.54
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.95$11.6$2.10$1.46$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.75$10.1$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.33$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.74$9.50$0.94