Civic Intelligence

Kappa Kappa Gamma Foundation

990 • Fiscal year 2014 • EIN 31-6049792

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

530 East Town Street43215

(614) 228-6515

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$84,302

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$43,818,963

Up $4,974,771 (+13%) from 2013

Net Assets

Up

$43,302,083

Up $4,674,223 (+12%) from 2013

Liabilities

Up

$516,880

Up $300,548 (+139%) from 2013

Revenue

$7,341,989

No earlier filing loaded for comparison.

Expenses

Up

$4,753,724

Up $2,213,403 (+87%) from 2013

Net Income

$2,588,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,098,630Liabilities 2010: $282,155Net Assets 2010: $30,816,4752010Assets 2011: $36,576,596Liabilities 2011: $277,241Net Assets 2011: $36,299,3552011Assets 2012: $35,841,940Liabilities 2012: $466,910Net Assets 2012: $35,375,0302012Assets 2013: $38,844,192Liabilities 2013: $216,332Net Assets 2013: $38,627,8602013Assets 2014: $43,818,963Liabilities 2014: $516,880Net Assets 2014: $43,302,0832014Assets 2015: $44,660,961Liabilities 2015: $215,952Net Assets 2015: $44,445,0092015Assets 2016: $42,901,219Liabilities 2016: $782,610Net Assets 2016: $42,118,6092016Assets 2017: $46,131,222Liabilities 2017: $112,917Net Assets 2017: $46,018,3052017Assets 2018: $51,325,219Liabilities 2018: $1,167,004Net Assets 2018: $50,158,2152018Assets 2019: $50,687,717Liabilities 2019: $471,496Net Assets 2019: $50,216,2212019Assets 2020: $48,213,422Liabilities 2020: $361,037Net Assets 2020: $47,852,3852020Assets 2021: $61,610,671Liabilities 2021: $783,480Net Assets 2021: $60,827,1912021Assets 2022: $53,485,327Liabilities 2022: $916,104Net Assets 2022: $52,569,2232022Assets 2023: $55,354,104Liabilities 2023: $1,449,264Net Assets 2023: $53,904,8402023Assets 2024: $63,802,942Liabilities 2024: $1,359,312Net Assets 2024: $62,443,6302024

Highlighted filing

2014

Assets$43,818,963
Liabilities$516,880
Net Assets$43,302,083

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,469,4952010Expenses 2011: $2,446,0502011Expenses 2012: $2,585,1682012Expenses 2013: $2,540,3212013Revenue 2014: $7,341,989Expenses 2014: $4,753,724Net Income 2014: $2,588,2652014Revenue 2015: $5,197,858Expenses 2015: $3,474,737Net Income 2015: $1,723,1212015Revenue 2016: $3,539,203Expenses 2016: $3,716,850Net Income 2016: -$177,6472016Revenue 2017: $6,658,459Expenses 2017: $7,440,304Net Income 2017: -$781,8452017Revenue 2018: $6,776,088Expenses 2018: $5,458,451Net Income 2018: $1,317,6372018Revenue 2019: $5,667,929Expenses 2019: $7,033,857Net Income 2019: -$1,365,9282019Revenue 2020: $9,077,849Expenses 2020: $9,818,564Net Income 2020: -$740,7152020Revenue 2021: $13,530,354Expenses 2021: $5,834,636Net Income 2021: $7,695,7182021Revenue 2022: $10,787,350Expenses 2022: $6,444,171Net Income 2022: $4,343,1792022Revenue 2023: $3,824,207Expenses 2023: $5,863,274Net Income 2023: -$2,039,0672023Revenue 2024: $9,599,311Expenses 2024: $5,672,929Net Income 2024: $3,926,3822024

Highlighted filing

2014

Revenue$7,341,989
Expenses$4,753,724
Net Income$2,588,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$38,384,092
Mission and Program Overview

Mission

Investing in our members by funding programs that fulfill the evolving needs of women.

The mission of the kappa kappa gamma foundation is to enhance the lives of kappa women, and therefore their communities, by providing funds for educational programs, scholarships, financial aid, and the preservation of kappa heritage within the context of women's history. We celebrate the history of women and their evolving role through our museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,424,121$29,146,341▲ $1,722,220
Investments Other Securities$8,059,666$10,526,297▲ $2,466,631
Savings and Temporary Cash Investments$1,295,631$2,310,572▲ $1,014,941
Land, Buildings, and Equipment, Net$1,004,320$991,819▼ $12,501
Cash and Non-Interest-Bearing Accounts$277,288$276,436▼ $852
Pledges and Grants Receivable$216,529$76,628▼ $139,901
Accounts Receivable$5,956$0▼ $5,956
Prepaid Expenses and Deferred Charges$3,838$4,239▲ $401
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,844,192$43,818,963▲ $4,974,771
Other Assets Total$556,843$486,631▼ $70,212
Liabilities
Other Liabilities$168,334$383,450▲ $215,116
Accounts Payable and Accrued Expenses$47,998$133,430▲ $85,432
Total Liabilities$216,332$516,880▲ $300,548
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,608,048$17,759,415▲ $151,367
Temporarily Rstr Net Assets$10,208,336$13,007,288▲ $2,798,952
Unrestricted Net Assets$10,811,476$12,535,380▲ $1,723,904
Total Net Assets Fund Balance$38,627,860$43,302,083▲ $4,674,223
Total Liabilities and Net Assets / Fund Balance$38,844,192$43,818,963▲ $4,974,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,486$1,274,595$2,146,081
Equipment$104,833$346,998$451,831
Land$15,500-$15,500
Other Land Buildings$0--
Leasehold Improvements$0--
Other Securities$8,882,616--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,390,995$132,587▲ $2,793,087-$20,624,059
2012$17,142,080$251,629▲ $1,660,071-$18,390,995
2011$18,125,598$311,204▼ $613,372$223,607$17,142,080
2010$15,892,327$240,183▲ $2,642,101$521,651$18,125,598
2009$13,893,632$1,057,449▲ $1,548,198$524,276$15,892,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Stafford TruesdellExecutive Director/secretary (end Nov 2013)FT$78,420$5,882$84,302
Laura Elizabeth BurkesExecutive Director/secretary (begin Nov 2013)FT$14,903$24,063$38,966
Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,671
Program Service Revenue
$52,268
Investment Income
$3,775,418
Other Revenue
$-8,368
All Other Contributions
$3,511,922
Change in Net Assets
$2,588,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$196,357Market Value
Total Noncash Contributions7$196,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,214,822
Revenue Not Reported on Financial Statements
$127,167
Revenue Not Reported on Form 990
$2,101,838
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,316,660
Total Revenue per Form 990
$7,341,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,069,908
Other Expenses$1,262,806
Total Fundraising Expense$734,108
Salaries, Compensation, and Employee Benefits$421,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,307,433--$2,307,433
Grants to Domestic Individuals$762,475--$762,475
Office Expenses$145,504$57,462$64,018$266,984
Other Salaries and Wages$63,612$51,379$129,671$244,662
Conferences and Meetings$42,228$53,978$35,791$131,997
Fees for Service Investment Mgmnt Fees-$127,167-$127,167
Current Officers, Directors, Trustees, and Key Employees$29,771$24,046$60,688$114,505
Depreciation Depletion$46,135$6,974$60,391$113,500
Other Expenses$74,714$123,108$220,833$74,714
Occupancy$12,681$1,640$40,566$54,887
Payroll Taxes$7,673$6,680$14,934$29,287
Fees for Services Accounting-$26,901-$26,901
Other Employee Benefits$4,490$3,627$9,153$17,270
Pension Plan Contributions$3,974$3,210$8,102$15,286
Fees for Services Legal$3,196$6,358$742$10,296
Interest-$8,570-$8,570
Total Functional Expenses$3,518,516$501,100$734,108$4,753,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,753,724
Total Expenses per Audited Statements$4,642,437
Expenses per Audited Statements$4,626,557
Expenses Not Reported on Financial Statements$127,167
Expenses Not Reported on Form 990$15,880
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7332073-501(c)(7)Educational Areas and Facilities$1,622,780
31-4221880-501(c)(7)Educational Grants$382,713
31-6034320-501(c)(7)Educational Areas and Facilities$266,177
84-6030635-501(c)(7)Educational Areas and Facilities$35,763

International Summary

Offices
0
Employees
0
Spending
$7,523,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,523,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kappa Kappa Gamma Fraternity$356,670
Charitable Gift Annuities Obligation$26,780
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B, Process Used to Establish Compensation for Other Officers/key Employees

The organization does not have other officers or key employees. Therefore, this question has been answered "no" in accordance with the form 990 instructions.

Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents

The kappa kappa gamma foundation updated the code of regulations. The significant changes were that the maximum number of voting trustees was increased to 17 and that the maximum number of ex-officio trustees elected by council was decreased to 3.

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

The members of the corporation shall be the members of the council of kappa kappa gamma fraternity, serving from time to time. At the annual meeting of the members of the corporation, the members shall elect trustees from a slate presented to the members.

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

See narrative for part vi, line 6.

Form 990, Part VI, Sec A, Line 8B, Documentation of meetings held by committees of governing body

No committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

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 board of trustees. The board of trustees reviews the form 990 with the assistance of the independent tax preparer.

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

The foundation board of trustees, foundation finance committee members, managers and officers review the conflict of interest policy annually. Each board member, finance committee member, manager and officer indicates whether there are any conflicts and these conflicts are reviewed by the treasurer. Board members abstain from voting on topics where a potential or real conflict of interest exists. Board minutes reflect this action.

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

In fiscal year 2014, the foundation worked with independent consulting group sinclair townes, to assist in the hiring of the executive director. This included a compensation review with comparability data as well as review of potential candidates. The final determination of compensation of the executive director was reviewed and approved by the organization's board of directors/compensation committee. The deliberations and decisions regarding this compensation arrangement was adequately documented.

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

The 990 and audited financial statements are available on the website of kappa kappa gamma foundation. Other documents are available upon request and after the board of trustees have reviewed the request for approval.

Filing and Contact Details

Filer

EIN
31-6049792
Phone
6142286515

Signing Officer

Name
Beth Burkes
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
50

Preparer

Preparer
RAchel Spurlock
Phone
6144690001
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A, Compensation Arrangements

Employees are paid by kappa kappa gamma fraternity (ein 31-4221880), a related organization of kappa kappa gamma foundation. The foundation reimbursed the fraternity $638,991 for salaries and benefits for fiscal year 2014. The reimbursement was based upon the actual expenses incurred by the fraternity as substantiated to the foundation in writing. The fraternity files all required federal employment tax returns on behalf of the foundation.

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

Change in value of beneficial interest in charitable trust - 18780; increase in cash surrender value of life insurance - 458;

Financial Statement Notes

Schedule D, Part III, Line 1A, Collections of art - financial statement footnote

The foundation owns many collectible and historical items which were not capitalized on the financial statements as they were acquired because it is impracticable to determine a value for collections.

Schedule D, Part III, Line 4, Collections of art - description of collections

The foundation supports the operation of the heritage museum in columbus, ohio, and the stewart house museum in monmouth, illinois. These public museums depict the life and times of women of the victorian period and the founders of kappa kappa gamma fraternity and feature exhibits from the archives of the fraternity. The foundation develops programs such as tradition of leadership: education to enfranchisement, curator's tour of tradition of leadership, archives in a box, voyage of discovery and others available to the public.

Schedule D, Part V, Line 4, Intended uses of endowment funds

Scholarships, financial aid and leadership academy

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

The foundation is organized as a non-profit corporation and has obtained exemption from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(i)(a) and has been classified as an organization that is not a private foundation under section 509(a). Guidance issued by the financial accounting standards board (fasb) requires the foundation 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 tax liability 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 foundation has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The foundation is generally no longer subject to examination by taxing authorities for years before 2011. The foundation does not expect the total amount of unrecognized tax liabilities to significantly change in the next 12 months. The foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The foundation did not have any amounts accrued for interest and penalties at june 30, 2014 and 2013.

Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990

Change in value of beneficial interest in charitable trust - 18780; increase in csv of life insurance - 458; rental expenses - 15880;

Schedule D, Part XII, Line 2D, Other expenses in audited financial statements not in form 990

RENTAL EXPENSES - 15880;

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133430
IRS990/AccountsReceivableGrp/BOYAmt05956
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE KAPPA KAPPA GAMMA FOUNDATION IS TO ENHANCE THE LIVES OF KAPPA WOMEN, AND THEREFORE THEIR COMMUNITIES, BY PROVIDING FUNDS FOR EDUCATIONAL PROGRAMS, SCHOLARSHIPS, FINANCIAL AID, AND THE PRESERVATION OF KAPPA HERITAGE WITHIN THE CONTEXT OF WOMEN'S HISTORY. WE CELEBRATE THE HISTORY OF WOMEN AND THEIR EVOLVING ROLE THROUGH OUR MUSEUMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03511922
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEATHER ROOT
IRS990/BooksInCareOfDetail/PhoneNum06142286515
IRS990/BooksInCareOfDetail/USAddress/AddressLine10530 EAST TOWN STREET
IRS990/BooksInCareOfDetail/USAddress/City0Columbus
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277288
IRS990/CashNonInterestBearingGrp/EOYAmt0276436
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114505
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt035791
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053978
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042228
IRS990/ConferencesMeetingsGrp/TotalAmt0131997
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03522671
IRS990/CYGrantsAndSimilarPaidAmt03069908
IRS990/CYInvestmentIncomeAmt03775418
IRS990/CYOtherExpensesAmt01262806
IRS990/CYOtherRevenueAmt0-8368
IRS990/CYProgramServiceRevenueAmt052268
IRS990/CYRevenuesLessExpensesAmt02588265
IRS990/CYSalariesCompEmpBnftPaidAmt0421010
IRS990/CYTotalExpensesAmt04753724
IRS990/CYTotalFundraisingExpenseAmt0734108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07341989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt060391
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046135
IRS990/DepreciationDepletionGrp/TotalAmt0113500
IRS990/Desc0EDUCATIONAL AND LEADERSHIP PROGRAMMING: THE FOUNDATION SUPPORTS THE DEVELOPMENT AND USE OF EDUCATIONAL AND LEADERSHIP PROGRAMS THAT BENEFIT OVER NINETEEN THOUSAND MEMBERS OF KAPPA KAPPA GAMMA FRATERNITY. THROUGH THESE PROGRAMS WE ARE MAKING A LIFETIME INVESTMENT IN THE EDUCATION AND TRAINING OF WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02349320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026901
IRS990/FeesForServicesAccountingGrp/TotalAmt026901
IRS990/FeesForServicesLegalGrp/FundraisingAmt0742
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06358
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03196
IRS990/FeesForServicesLegalGrp/TotalAmt010296
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0127167
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0127167
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424063
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY REID TENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY EYERMANN FOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MCINNIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA HIETT PFLUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MARINE LESHAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MARTIN MANGIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE SCHOLBERG WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY COX BILEK
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI MILTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JANE CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN STAFFORD TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA ELIZABETH BURKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/SECRETARY (END NOV 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR/SECRETARY (BEGIN NOV 2013)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02749126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02307433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0762475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0762475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02307433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02307433
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033775349
IRS990/GrossReceiptsAmt038384092
IRS990/GrossRentsGrp/RealAmt07420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08570
IRS990/InterestGrp/TotalAmt08570
IRS990/InvestmentIncomeGrp/ExclusionAmt01042575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01026292
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-16283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08059666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010526297
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027424121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029146341
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991819
IRS990/LandBldgEquipCostOrOtherBssAmt02613412
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031026223
IRS990/LessRentalExpensesGrp/RealAmt015880
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE KAPPA KAPPA GAMMA FOUNDATION IS TO ENHANCE THE LIVES OF KAPPA WOMEN, AND THEREFORE THEIR COMMUNITIES, BY PROVIDING FUNDS FOR EDUCATIONAL PROGRAMS, SCHOLARSHIPS, FINANCIAL AID, AND THE PRESERVATION OF KAPPA HERITAGE WITHIN THE CONTEXT OF WOMEN'S HISTORY. WE CELEBRATE THE HISTORY OF WOMEN AND THEIR EVOLVING ROLE THROUGH OUR MUSEUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038627860
IRS990/NetAssetsOrFundBalancesEOYAmt043302083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02749126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02749126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8460
IRS990/NetUnrelatedBusTxblIncmAmt0-16307
IRS990/NetUnrlzdGainsLossesInvstAmt02066720
IRS990/NoncashContributionsAmt0196357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040566
IRS990/OccupancyGrp/ManagementAndGeneralAmt01640
IRS990/OccupancyGrp/ProgramServicesAmt012681
IRS990/OccupancyGrp/TotalAmt054887
IRS990/OfficeExpensesGrp/FundraisingAmt064018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145504
IRS990/OfficeExpensesGrp/TotalAmt0266984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556843
IRS990/OtherAssetsTotalGrp/EOYAmt0486631
IRS990/OtherChangesInNetAssetsAmt019238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017270
IRS990/OtherExpensesGrp/Desc0COST-BASED REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MUSEUM MGMT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt089219
IRS990/OtherExpensesGrp/FundraisingAmt1220833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123108
IRS990/OtherExpensesGrp/ProgramServicesAmt014630
IRS990/OtherExpensesGrp/ProgramServicesAmt174714
IRS990/OtherExpensesGrp/TotalAmt0226957
IRS990/OtherExpensesGrp/TotalAmt1220833
IRS990/OtherExpensesGrp/TotalAmt274714
IRS990/OtherLiabilitiesGrp/BOYAmt0168334
IRS990/OtherLiabilitiesGrp/EOYAmt0383450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/ProgramServicesAmt07673
IRS990/PayrollTaxesGrp/TotalAmt029287
IRS990/PensionPlanContributionsGrp/FundraisingAmt08102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03974
IRS990/PensionPlanContributionsGrp/TotalAmt015286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017608048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017759415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04239
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10BETH BURKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RELATED PARTY
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AID TO MEMBERS IN NEED: THE FOUNDATION AWARDS ANNUAL SCHOLARSHIPS TO QUALIFIED RECIPIENTS FOR UNDERGRADUATE AND GRADUATE EDUCATION. SCHOLARSHIPS ARE BASED ON SCHOLASTIC ACHIEVEMENT, FINANCIAL NEED AND PARTICIPATION IN ACTIVITIES OF KAPPA KAPPA GAMMA FRATERNITY. THE FOUNDATION PROVIDES CONFIDENTIAL AID TO DESERVING MEMBERS OF ALL AGES WHO SUDDENLY FIND THEMSELVES IN FINANCIAL HARDSHIP DUE TO MISFORTUNE OR ILLNESS. RECIPIENTS MAY BE UNDERGRADUATES OR ALUMNAE, AND AID MAY BE A ONE-TIME GRANT OR ONGOING SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0762475
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUMS: THE FOUNDATION SUPPORTS THE OPERATION OF THE HERITAGE MUSEUM IN COLUMBUS, OHIO AND THE STEWART HOUSE IN MONMOUTH, ILLINOIS. THESE MUSEUMS DEPICT THE HISTORIC PERIOD OF THE FOUNDERS OF KAPPA KAPPA GAMMA FRATERNITY AND WOMEN OF THE VICTORIAN AGE AND THE FAVORABLE IMPACT THE FRATERNITY EXPERIENCE HAS HAD ON THE LIVES OF WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02297259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01020305
IRS990/PYInvestmentIncomeAmt02092250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01107547
IRS990/PYOtherRevenueAmt0-20273
IRS990/PYProgramServiceRevenueAmt053520
IRS990/PYRevenuesLessExpensesAmt01882435
IRS990/PYSalariesCompEmpBnftPaidAmt0412469
IRS990/PYTotalExpensesAmt02540321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04422756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02588265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt010749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$1.36$62.4$9.60$5.67$3.93
2023Detailed filing. Detailed filing data is available for this year.$55.4$1.45$53.9$3.82$5.86$2.04
2022Detailed filing. Detailed filing data is available for this year.$53.5$0.92$52.6$10.8$6.44$4.34
2021Detailed filing. Detailed filing data is available for this year.$61.6$0.78$60.8$13.5$5.83$7.70
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.36$47.9$9.08$9.82$0.74
2019Detailed filing. Detailed filing data is available for this year.$50.7$0.47$50.2$5.67$7.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$51.3$1.17$50.2$6.78$5.46$1.32
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.11$46.0$6.66$7.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.78$42.1$3.54$3.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$44.7$0.22$44.4$5.20$3.47$1.72
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.52$43.3$7.34$4.75$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.22$38.6$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.47$35.4$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.28$36.3$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.28$30.8$2.47