Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-4359813
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,142,642
Up $216,735 (+5.5%) from 2019
Net Assets
Up$3,420,787
Up $287,265 (+9.2%) from 2019
Liabilities
Down$721,855
Down $70,530 (-8.9%) from 2019
Revenue
Down$3,912,573
Down $298,544 (-7.1%) from 2019
Expenses
Down$3,632,779
Down $388,305 (-9.7%) from 2019
Net Income
Up$279,794
Up $89,761 (+47%) from 2019
To better the man through the creation and perpetuation of brotherhood founded upon the values of character: silence, charity, honor, purity, and patriotism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,452,181 | $1,559,009 | ▲ $106,828 |
| Other Notes and Loans Receivable, Net | $412,589 | $1,070,681 | ▲ $658,092 |
| Cash and Non-Interest-Bearing Accounts | $709,411 | $498,385 | ▼ $211,026 |
| Accounts Receivable | $478,561 | $381,175 | ▼ $97,386 |
| Land, Buildings, and Equipment, Net | $283,981 | $256,727 | ▼ $27,254 |
| Prepaid Expenses and Deferred Charges | $104,933 | $164,638 | ▲ $59,705 |
| Savings and Temporary Cash Investments | $199,486 | $124,603 | ▼ $74,883 |
| Total Assets | $3,925,907 | $4,142,642 | ▲ $216,735 |
| Other Assets Total | $284,765 | $87,424 | ▼ $197,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $477,382 | $437,321 | ▼ $40,061 |
| Other Liabilities | $211,596 | $215,231 | ▲ $3,635 |
| Deferred Revenue | $103,407 | $69,303 | ▼ $34,104 |
| Total Liabilities | $792,385 | $721,855 | ▼ $70,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,133,522 | $3,420,787 | ▲ $287,265 |
| Total Net Assets Fund Balance | $3,133,522 | $3,420,787 | ▲ $287,265 |
| Total Liabilities and Net Assets / Fund Balance | $3,925,907 | $4,142,642 | ▲ $216,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $220,764 | $261,756 | $482,520 |
| Equipment | $35,963 | $73,936 | $109,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon F Heminger | President/CEO | FT | $176,400 | $27,372 | $203,772 |
| Matthew Humberger | VP and COO | FT | $139,000 | $8,346 | $147,346 |
| Name | Title |
|---|---|
| Jason Nolen-doerr | Grand Junior President |
| Greg Kroencke | Grand Senior President |
| Scott Schwartz | General Counsel |
| David Gatzke | Grand Councilor |
| David Yonenson | Grand Councilor |
| Richard Dyer | Grand Councilor |
| Tom Brown | Grand Councilor |
| Dan Duncan | Grand Historian |
| Brent Bowers | Grand Marshal |
| Aaron Bullock | Grand Secretary |
| Steve Zizzo | Grand Treasurer |
| Alec Berest | Undergraduate Grand Counci |
| Brenden Noblitt | Undergraduate Grand Counci |
| Kevin Finkler | Undergraduate Grand Counci |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,975,471 |
| Salaries, Compensation, and Employee Benefits | $1,653,308 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,084,118 |
| Travel | - | - | - | $826,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $351,117 |
| All Other Expenses | - | - | - | $214,929 |
| Other Employee Benefits | - | - | - | $100,134 |
| Other Expenses | - | - | - | $95,965 |
| Payroll Taxes | - | - | - | $89,464 |
| Office Expenses | - | - | - | $74,221 |
| Fees for Services Other | - | - | - | $35,960 |
| Pension Plan Contributions | - | - | - | $28,475 |
| Depreciation Depletion | - | - | - | $27,254 |
| Fees for Services Accounting | - | - | - | $22,563 |
| Insurance | - | - | - | $19,163 |
| Information Technology | - | - | - | $15,366 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,192 |
| Conferences and Meetings | - | - | - | $7,315 |
| Occupancy | - | - | - | $5,662 |
| Fees for Services Legal | - | - | - | $5,577 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| Interest | - | - | - | $8 |
| Total Functional Expenses | $0 | $0 | $0 | $3,632,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,632,779 |
| Total Expenses per Audited Statements | $3,622,362 |
| Expenses per Audited Statements | $3,621,587 |
| Expenses Not Reported on Financial Statements | $11,192 |
| Expenses Not Reported on Form 990 | $775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $215,231 |
“Membership: membership shall be acquired only by male persons: a. Who are not members of (1) any viable, general greek-letter fraternity of college grade and national or international in scope, or (2) any other group antagonistic to fraternities; b. Who are likely to be intellectually, morally and socially of benefit to the fraternity; c. Who shall have been duly elected by secret vote of a chapter in good standing or approved by the chief executive officer or the grand council; d. Who have been duly initiated in accordance with the rituals of the fraternity or acquired by merger of another fraternity; e. Who fully understand the vision and purpose of alpha sigma phi as described in article i, sections 2 and 3, and f. Who have achieved at minimum the criteria for membership established by the local fraternity governing council, the north-american interfraternity conference, the institution of learning in which he is enrolled or 2.50 gpa when no minimum criteria is established. Classes of membership: there shall be two classes of members: student and alumni: a. Student members are all members regularly enrolled in attendance at an institution of learning at which they were initiated, or at which the member and chapter have agreed to affiliate the member and at which the chapter of alpha sigma phi is in good standing. B. Alumni members are all members who do not qualify as a student member. Any man of majority age who is not presently affiliated with another fraternity recognized by the north-american interfraternity conference may be initiated as an alumnus and affiliated with a chapter or be recognized as a member-at-large of alpha sigma phi. Students enrolled in attendance at an institution of learning with a chapter of alpha sigma phi, four or more years after they were initiated or with unique circumstances as determined by the chief executive officer, may be considered an alumni member, with approval of the chapter prudential board.”
“Documentation by committee explanation committee meeting results are communicated during board meetings and documented in the minutes.”
“Organization's process to review form 990 - the fraternity president receives and reviews a copy of the form 990 prior to filing.”
“Enforcement of conflicts policy - the board and fraternity president monitor the policy and individuals and board members' adherence to it. All conflicts are addressed and corrections are enforced on a case-by-case basis.”
“Compensation process for top official - the president's salary is determined annually in connection with a performance review performed by the board of directors.”
“Governing documents disclosure explanation - the organization makes its governing documents available to interested parties online and upon request.”
“The audit committee assumes responsibility for oversight of the audit and the selection of an independent accountant. The process has not changed from the prior year.”
“The fraternity and clven nhc are organized as not-for-profit corporations and have obtained exemption from income taxes under section 501(c)(7) of the united states internal revenue code and similar state laws. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization is any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Income earned from non-members is recognized as unrelated business income to the extent such income is not set aside. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. The organization did not pay any unrelated business income tax in the years ended june 30, 2020 and 2019. As single member limited liability companies owned by clven nhc, the activities of clven leasing llc, clven property management llc, clven delta rho llc, and clven zeta eta llc are exempt as programs under clven nhc's not-for-profit exemption and are included in the income tax filings of clven nhc. The exemption is on all income except unrelated business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has filed its federal and state income tax returns for periods through june 30, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
“COST OF GOODS SOLD -775.”
“COST OF GOODS SOLD 775.”
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 | 477382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BETTER THE MAN THROUGH THE CREATION AND PERPETUATION OF BROTHERHOOD FOUNDED UPON THE VALUES OF CHARACTER: SILENCE, CHARITY, HONOR, PURITY, AND PATRIOTISM. |
| IRS990/AllOtherContributionsAmt | 0 | 536234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178431911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89172 |
| IRS990/CYOtherExpensesAmt | 0 | 1975471 |
| IRS990/CYOtherRevenueAmt | 0 | 476669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2810498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1653308 |
| IRS990/CYTotalExpensesAmt | 0 | 3632779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3912573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27254 |
| IRS990/Desc | 0 | BURNS INSTITUTE: AN INNOVATIVE PROGRAM OCCURRING IN JANUARY THAT IS DESIGNED FOR DEVELOPING LEADERSHIP SKILLS FOR INDIVIDUALS NEW TO THE ORGANIZATION AND TO THE COLLEGE ENVIRONMENT. THIS EVENT PROVIDES NEW AND YOUNG UNDERGRADUATE MEMBERS THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS THAT THEY CAN USE WHEN THEY RETURN TO THEIR CAMPUSES TO CREATE POSITIVE CHANGE FOR THEIR CHAPTERS / PROVISIONAL CHAPTERS AND FRATERNITY AND SORORITY COMMUNITIES. THE PROGRAM IS TARGETED AT THE YOUNGER MEMBERS OF EACH CHAPTER TO PROVIDE THE LONGEST STANDING IMPACT FOR THEIR CHAPTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8346 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG KROENCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON NOLEN-DOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE ZIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEC BEREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDEN NOBLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID YONENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDON F HEMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW HUMBERGER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GRAND SENIOR PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GRAND JUNIOR PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRAND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GRAND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GRAND MARSHAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNDERGRADUATE GRAND COUNCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNDERGRADUATE GRAND COUNCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNDERGRADUATE GRAND COUNCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GRAND HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GRAND COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GRAND COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GRAND COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GRAND COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP AND COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1845 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14466 |
| IRS990/GrossReceiptsAmt | 0 | 3931138 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | -715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15366 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19163 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92496 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 64031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1452181 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1559009 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 592419 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BETTER THE MAN THROUGH THE CREATION AND PERPETUATION OF BROTHERHOOD FOUNDED UPON THE VALUES OF CHARACTER: SILENCE, CHARITY, HONOR, PURITY, AND PATRIOTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3133522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3420787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3324 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -3324 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1490 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3133522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3420787 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 284765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100134 |
| IRS990/OtherExpensesGrp/Desc | 0 | RISK MANAGEMENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER DEV AND EXPANSI |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELATED PARTY SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21928 |
| IRS990/OtherRevenueTotalAmt | 0 | 405928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1084118 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 412589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1070681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28475 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164638 |
| IRS990/PrincipalOfficerNm | 0 | GORDON F HEMINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIABILITY INSURANCE FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 686273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 658435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1465790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 686273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 658435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEVATE: INTERNATIONAL LEADERSHIP CONFERENCE, INCLUDING SPECIFIC TRACKS SUCH AS CAREER PREPARATION, HEALTH & WELLNESS, SERVICE & PHILANTHROPY, PROFESSIONAL SPEAKING, RITUAL, RECRUITMENT, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNDERGRADUATE ENGAGEMENT: PROVIDES SUPPORT TO THE CHAPTER UNDERGRADUATE ENGAGEMENT TEAM, WHO ADVISES THE FRATERNITY'S UNDERGRADUATE CHAPTERS. UNDERGRADUATE ENGAGEMENT ALSO COACHES CHAPTERS ON GROWTH STRATEGIES. THE SUPPORT STAFF SPENDS MOST OF THEIR TIME MANAGING THIS DEPARTMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 590000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97385 |
| IRS990/PYOtherExpensesAmt | 0 | 2329383 |
| IRS990/PYOtherRevenueAmt | 0 | 115839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3407893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1691251 |
| IRS990/PYTotalExpensesAmt | 0 | 4021084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4211117 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279794 |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 72231 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 72231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124603 |
| 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/EquipmentGrp/BookValueAmt | 0 | 35963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 775 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3621587 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11192 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 220764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 482520 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7471 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 215231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -775 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7471 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3902156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRATERNITY AND CLVEN NHC ARE ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS AND HAVE OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION IS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. INCOME EARNED FROM NON-MEMBERS IS RECOGNIZED AS UNRELATED BUSINESS INCOME TO THE EXTENT SUCH INCOME IS NOT SET ASIDE. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. THE ORGANIZATION DID NOT PAY ANY UNRELATED BUSINESS INCOME TAX IN THE YEARS ENDED JUNE 30, 2020 AND 2019. AS SINGLE MEMBER LIMITED LIABILITY COMPANIES OWNED BY CLVEN NHC, THE ACTIVITIES OF CLVEN LEASING LLC, CLVEN PROPERTY MANAGEMENT LLC, CLVEN DELTA RHO LLC, AND CLVEN ZETA ETA LLC ARE EXEMPT AS PROGRAMS UNDER CLVEN NHC'S NOT-FOR-PROFIT EXEMPTION AND ARE INCLUDED IN THE INCOME TAX FILINGS OF CLVEN NHC. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2019. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -775. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 775. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3632779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3912573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3909627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3622362 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 17250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GORDON F HEMINGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.