Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Kappa Kappa Gamma Fraternity Inc
990 • Fiscal year 2017 • EIN 31-4221880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$11,751,989
Up $51,550 (+0.4%) from 2016
Net Assets
Up$10,215,966
Up $607,579 (+6.3%) from 2016
Liabilities
Down$1,536,023
Down $556,029 (-27%) from 2016
Revenue And Expenses
Revenue
Down$6,581,141
Down $785,650 (-11%) from 2016
Expenses
Down$6,834,644
Down $221,165 (-3.1%) from 2016
Net Income
Down-$253,503
Down $564,485 (-182%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $7,698,616
Mission and Program Overview
Mission
See schedule o.kappa kappa gamma is an organization of women, which seeks for every member throughout her life bonds of friendship, mutual support, opportunities for self-growth, respect for intellectual development, and an understanding of and an allegiance to positive ethical principles.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,211,005 | $5,589,823 | ▲ $4,378,818 |
| Investments in Publicly Traded Securities | $6,722,116 | $3,227,821 | ▼ $3,494,295 |
| Savings and Temporary Cash Investments | $1,222,080 | $1,077,477 | ▼ $144,603 |
| Land, Buildings, and Equipment, Net | $1,039,932 | $952,013 | ▼ $87,919 |
| Prepaid Expenses and Deferred Charges | $228,184 | $351,600 | ▲ $123,416 |
| Accounts Receivable | $266,316 | $222,967 | ▼ $43,349 |
| Cash and Non-Interest-Bearing Accounts | $265,673 | $204,995 | ▼ $60,678 |
| Other Notes and Loans Receivable, Net | $31,382 | $31,382 | → $0 |
| Total Assets | $11,700,439 | $11,751,989 | ▲ $51,550 |
| Other Assets Total | $713,751 | $93,911 | ▼ $619,840 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,706,044 | $929,478 | ▼ $776,566 |
| Escrow Account Liability | $301,009 | $310,108 | ▲ $9,099 |
| Deferred Revenue | $50,403 | $239,729 | ▲ $189,326 |
| Other Liabilities | $34,596 | $56,708 | ▲ $22,112 |
| Total Liabilities | $2,092,052 | $1,536,023 | ▼ $556,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,608,387 | $10,215,966 | ▲ $607,579 |
| Total Net Assets Fund Balance | $9,608,387 | $10,215,966 | ▲ $607,579 |
| Total Liabilities and Net Assets / Fund Balance | $11,700,439 | $11,751,989 | ▲ $51,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,369 | $1,657,881 | $2,116,250 |
| Equipment | $363,845 | $1,263,345 | $1,627,190 |
| Other Land Buildings | $47,570 | $280,446 | $328,016 |
| Land | $82,229 | - | $82,229 |
| Other Securities | $836,515 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,398,538 | $1,211,660 | ▲ $2,289,223 | - | $22,140,677 |
| 2015 | $20,517,237 | $570,592 | ▼ $959,732 | - | $19,398,538 |
| 2014 | $20,624,059 | $372,592 | ▲ $278,834 | - | $20,517,237 |
| 2013 | $18,390,995 | $132,587 | ▲ $2,793,087 | - | $20,624,059 |
| 2012 | $17,142,080 | $251,629 | ▲ $1,660,071 | $0 | $18,390,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kari Kittrell Poole | Executive Director | FT | $108,836 | $12,336 | $121,172 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Uphoff Black | President |
| Elizabeth Bailey | Vice President |
| Gail Simpson Owen | Vice President |
| Nancy Eyermann Foland | Vice President |
| Susan L Pile | Vice President |
| Peggy Scanlon Cabaniss | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vorys Sater Seymour and Pease | Legal | 52 E Gay St, Columbus, OH 43215 | $190,784 |
| The Lane Press INC | Magazine Printing | PO BOX 130, Burlington, VT 05402 | $173,488 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $727,144
- Program Service Revenue
- $4,810,085
- Investment Income
- $133,300
- Other Revenue
- $910,612
- Change in Net Assets
- $-253,503
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,384,272
- Revenue Not Reported on Financial Statements
- $196,869
- Revenue Not Reported on Form 990
- $830,383
- Other Revenue Adjustments
- $196,869
- Total Revenue per Audited Statements
- $7,214,655
- Total Revenue per Form 990
- $6,581,141
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,792,934 |
| Salaries, Compensation, and Employee Benefits | $2,037,696 |
| Grants and Similar Amounts Paid | $4,014 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,608,884 |
| Insurance | - | - | - | $901,547 |
| Office Expenses | - | - | - | $324,573 |
| Depreciation Depletion | - | - | - | $236,155 |
| Other Expenses | - | - | - | $213,206 |
| Fees for Services Legal | - | - | - | $178,146 |
| Occupancy | - | - | - | $144,832 |
| Payroll Taxes | - | - | - | $133,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $121,172 |
| Information Technology | - | - | - | $114,765 |
| Other Employee Benefits | - | - | - | $92,452 |
| Fees for Services Other | - | - | - | $90,196 |
| Pension Plan Contributions | - | - | - | $81,736 |
| Conferences and Meetings | - | - | - | $48,036 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $30,699 |
| Fees for Services Accounting | - | - | - | $29,050 |
| Travel | - | - | - | $26,380 |
| All Other Expenses | - | - | - | $24,248 |
| Grants to Domestic Orgs | - | - | - | $4,014 |
| Total Functional Expenses | $0 | $0 | $0 | $6,834,644 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,834,644 |
| Expenses per Audited Statements | $6,803,945 |
| Total Expenses per Audited Statements | $6,607,076 |
| Expenses Not Reported on Financial Statements | $30,699 |
| Expenses Not Reported on Form 990 | $-196,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Foundation | $56,708 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“Article VI Fraternity Council: The administration of the affairs of the Fraternity shall be vested in the trustees known as the Fraternity Council, who are elected officers of the Fraternity. In the interim between general conventions, fraternity business and property shall be managed by or under the direction of the Fraternity Council, except where the law, The Fraternity articles of incorporation, bylaws or standing rules require that an action be authorized by the general convention.”
Form 990, Part VI, Section A, line 4
“During the 2016 tax year, the filing entity restructured the governing board and volunteer system, which resulted in an update to the bylaws.”
Form 990, Part VI, Section A, line 6
“The Fraternity has a total membership of more than 280,000 women initiated since its founding, with 141 active collegiate chapters in the United States and Canada and more than 245 alumnae associations worldwide. The General Convention nominates the members of the governing body for the Kappa Kappa Gamma Fraternity. General Convention is comprised of the following voting members in good standing, entitled to one vote, and voting in person: 1. Fraternity Council 2. District Directors 3. Content Directors 4. Chairmen of standing committees 5. Retiring leadership consultants 6. One delegate from each chapter in good standing 7. One delgate from each alumnae association in good standing desiring representation. The alumnae associations shall each be entitled to one vote. Any action to amend the fraternity articles of incorporation and bylaws is subject to the approval of a majority vote of the general convention.”
Form 990, Part VI, Section A, line 7A
“See Narrative for part VI, Section A, Line 6.”
Form 990, Part VI, Section A, line 7B
“See Narrative for part VI, Section A, Line 6.”
Form 990, Part VI, Section B, line 11B
“Upon completion of the tax return by an independent tax preparer, management performs a detailed review of the Form 990. The final Form 990 as filed with the IRS is then provided to every voting member of the Fraternity Council, which is the organization's governing body. The fraternity council reviews the form 990 with the assistance of the independent tax preparer.”
Form 990, Part VI, Section B, line 12C
“The Fraternity Council, Fraternity Finance Committee Members, Managers and Officers review the conflict of interest policy annually. Each council member, finance committee member, manager and officer indicates whether there are any conflicts and these conflicts are reviewed by the council. If any conflicts exist, that individual does not participate in the decision involving the related party.”
Form 990, Part VI, Section B, line 15A
“In FY 2017, The organization reviewed and approved the Executive Director's compensation utilizing salary surveys that included similar organizations in their deliberation process. The organization does not have any other officers or key employees. Therefore, line 15b has been answered "no" per the Form 990 instructions.”
Form 990, Part VI, Section C, line 18
“The 990, audited financial statements and other documents are available upon request and after the board of trustees have reviewed the request for approval.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements may be made available upon request and after council approval.”
Filing and Contact Details
Filer
- Filer Name
- Kappa Kappa Gamma Fraternity
- EIN
- 31-4221880
- Address
- 6640 RIVERSIDE DRIVE No 200, DUBLIN, OH 43017
Signing Officer
- Name
- Kari Kittrell Poole
- Title
- Executive Director
- Phone
- 6142286515
- Signed
- 2018-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kari Kittrell Poole
- Formed
- 1870
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 76
- Volunteers
- 275
Preparer
- Firm
- Gilmore Jasion Mahler Ltd
- Address
- 1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
- Preparer
- Heidi Ferguson
- Phone
- 4197942000
Supplemental Narrative
Financial Statement Notes
Part IV, Line 1B:
“Kappa Kappa Gamma Fraternity holds assets for certain alumnae associations and chapter house corporations that do not have active house boards. the funds have been transferred to be held for the use of those chapters.”
Part V, Line 4:
“Kappa Kappa Gamma Foundation, a related organization, maintains and administers endowments that are used for the leadership academy for the kappa kappa gamma fraternity. The Funds are raised and granted by the kappa kappa gamma foundation. the kappa kappa gamma fraternity must apply for the grants before receiving the funds.”
Part X, Line 2:
“The Fraternity is organized as a not-for-profit corporation, and has obtained exemption from federal income taxes under Section 501(c)(7) of the U.S. Internal Revenue Code. Income from certain activities, not directly related to its tax-exempt purpose, is subject to federal income taxes. Net investment income is also subject to income taxes, except to the extent such income is set aside and utilized for tax-exempt purposes. Guidance issued by the FASB requires the Fraternity to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of uncertain tax position that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax liability is recorded. The Fraternity has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The Fraternity does not expect the total amount of uncertain tax positions to significantly change in the next 12 months. The Fraternity recognizes interest and/or penalties related to income tax matters in income tax expense. The Fraternity did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016.”
Part XI, Line 2D - Other Adjustments:
“Investment expense -30,699.”
Part XI, Line 4B - Other Adjustments:
“Cost of Goods Sold -17,379. Cost Based Reimbursement 214,248.”
Part XII, Line 2D - Other Adjustments:
“Cost-based reimbursement from Foundation -214,248. Cost of Goods Sold 17,379.”
Raw XML AppendixShowing 400 of 564 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929478 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O.Kappa Kappa Gamma is an organization of women, which seeks for every member throughout her life bonds of friendship, mutual support, opportunities for self-growth, respect for intellectual development, and an understanding of and an allegiance to positive ethical principles. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204995 |
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| IRS990/Desc | 0 | Member Services: Provides funds for extension of the Organization onto new campuses, special task forces that address relevant issues pertaining to our membership, specific areas of chapter and alumnae assistance, and the expenses of the Fraternity Council and other volunteer committees. The Fraternity has a total membership of more than 280,000 women initiated since its founding, with 141 active collegiate chapters in the United States and Canada and more than 245 alumnae associations worldwide. |
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| IRS990/FormationYr | 0 | 1870 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1218 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1053818 |
| IRS990/GrossReceiptsAmt | 0 | 7698616 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114765 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1187110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 901547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178360 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 178360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1211005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5589823 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6722116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3227821 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3201672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1039932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4153685 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1146 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1098950 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O.Kappa Kappa Gamma is an organization of women, which seeks for every Member throughout her life bonds of friendship, mutual support, opportunities for self-growth, respect for intellectual development, and an understanding of and an allegiance to positive ethical principles. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9608387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10215966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45060 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6929 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 861082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 713751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92452 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fraternity ED & CONF |
| IRS990/OtherExpensesGrp/Desc | 1 | Chap & Alumnae Assistan |
| IRS990/OtherExpensesGrp/Desc | 2 | Key Printing & Publicat |
| IRS990/OtherExpensesGrp/Desc | 3 | Colonization & Installa |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1560861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 649480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Related Party Cost Based Reimburs |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 214248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4400 |
| IRS990/OtherRevenueTotalAmt | 0 | 229162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1608884 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31382 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81736 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 228184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 351600 |
| IRS990/PrincipalOfficerNm | 0 | Kari Kittrell Poole |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524296 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance Fees from Members |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT FROM RELATED PARTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3368492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1065120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3368492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1065120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Communication: Provides funds to publish The Key, the official magazine of the Fraternity. The key is the main source of communication to the members of kappa kappa gamma fraternity and it highlights Member achievements, available leadership and educational programs, and news regarding the organization. The key is sent three times a year to every member of the Fraternity. Provides funds for the www.kappakappagamma.org website, email, social media, and all manners of communication. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leadership, Educational and Training Conferences, and general Convention: Provides funds for the continuation of collegiate and alumnae education and training. Training occurs both in-person and online. also provides funds for leadership and training conferences and general convention. The purpose of the general convention is to elect members of the fraternity council and district directors, adopt the biennial budget, consider reports, provide leadership training and transact such business as may properly be proposed. The purpose of the educational and training conferences is to provide our membership with in-person leadership or educational training and provide opportunities to learn from and interact with other members of the Organization. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 719433 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57784 |
| IRS990/PYOtherExpensesAmt | 0 | 5232373 |
| IRS990/PYOtherRevenueAmt | 0 | 917878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5671696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1818398 |
| IRS990/PYTotalExpensesAmt | 0 | 7055809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7366791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -253503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 727144 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 674521 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 674521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1222080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1077477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1657881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2116250 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 149696 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19398538 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1211660 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22140677 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 609048 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2289223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 152965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20517237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 570592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19398538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 576594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -959732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 152648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20624059 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 372592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20517237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 605600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 278834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 139035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18390995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 132587 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20624059 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 553575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2793087 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133453 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17142080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 251629 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18390995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 529332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1660071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1263345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1627190 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -196869 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6803945 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82229 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82229 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 861082 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -196869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Foundation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -30699 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 196869 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 470837 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 330731 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 617799 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 604578 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 595605 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 667294 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 748843 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 717621 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 836515 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Fund of Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Hedge Fund LTD Partnership |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SPDR S&P 500 ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Vanguard Total Stock |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Oppenheimer Senior |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Artisan Intl Value Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Matthews Asia Dividend |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | Parnassus Core Eqty Fd |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | Vanguard Growth Index fd |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89800 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 830383 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 196869 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,751,989
- Liabilities
- $1,536,023
- Net assets
- $10,215,966
- Revenue
- $6,581,141
- Expenses
- $6,834,644
- Net income
- -$253,503