Civic Intelligence

Kappa Kappa Gamma Foundation

990 • Fiscal year 2015 • EIN 31-6049792

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

530 East Town StreetColumbus, OH 43215

(614) 228-6515

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$146,406

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,660,961

Up $841,998 (+1.9%) from 2014

Net Assets

Up

$44,445,009

Up $1,142,926 (+2.6%) from 2014

Liabilities

Down

$215,952

Down $300,928 (-58%) from 2014

Revenue

Down

$5,197,858

Down $2,144,131 (-29%) from 2014

Expenses

Down

$3,474,737

Down $1,278,987 (-27%) from 2014

Net Income

Down

$1,723,121

Down $865,144 (-33%) from 2014

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

2015

Assets$44,660,961
Liabilities$215,952
Net Assets$44,445,009

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

2015

Revenue$5,197,858
Expenses$3,474,737
Net Income$1,723,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$16,907,487
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,146,341$27,978,595▼ $1,167,746
Investments Other Securities$10,526,297$12,059,035▲ $1,532,738
Savings and Temporary Cash Investments$2,310,572$2,483,309▲ $172,737
Land, Buildings, and Equipment, Net$991,819$1,170,845▲ $179,026
Cash and Non-Interest-Bearing Accounts$276,436$335,674▲ $59,238
Pledges and Grants Receivable$76,628$65,981▼ $10,647
Prepaid Expenses and Deferred Charges$4,239$52,189▲ $47,950
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Total Assets$43,818,963$44,660,961▲ $841,998
Other Assets Total$486,631$515,333▲ $28,702
Liabilities
Other Liabilities$383,450$138,960▼ $244,490
Accounts Payable and Accrued Expenses$133,430$76,992▼ $56,438
Total Liabilities$516,880$215,952▼ $300,928
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,759,415$18,116,816▲ $357,401
Temporarily Rstr Net Assets$13,007,288$13,594,684▲ $587,396
Unrestricted Net Assets$12,535,380$12,733,509▲ $198,129
Total Net Assets Fund Balance$43,302,083$44,445,009▲ $1,142,926
Total Liabilities and Net Assets / Fund Balance$43,818,963$44,660,961▲ $841,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,608$1,358,239$2,385,847
Equipment$29,624$373,793$403,417
Other Land Buildings$98,113-$98,113
Land$15,500-$15,500
Other Securities$9,837,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
-Executive Director/SecretaryFT$146,406$146,406

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silvercrest Asset Management Group LLCInvestment Consulting9030 Stony Point Parkway, Suite 570, Richmond, VA 23235$161,779
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752,597
Program Service Revenue
$51,897
Investment Income
$1,393,364
Other Revenue
$0
All Other Contributions
$3,744,565
Change in Net Assets
$1,723,121

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$135,345Market value
Total Noncash Contributions24$135,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,985,101
Revenue Not Reported on Financial Statements
$212,757
Revenue Not Reported on Form 990
$-580,195
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,404,906
Total Revenue per Form 990
$5,197,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,626,648
Other Expenses$1,175,862
Total Fundraising Expense$812,695
Salaries, Compensation, and Employee Benefits$521,956
Professional Fundraising Fees$150,271

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$858,902--$858,902
Grants to Domestic Individuals$767,746--$767,746
Other Salaries and Wages$102,913$19,799$170,991$293,703
Fees for Service Investment Mgmnt Fees-$212,757-$212,757
Fees for Services Professional Fundraising--$150,271$150,271
Current Officers, Directors, Trustees, and Key Employees$10,836$78,048$58,362$147,246
Depreciation Depletion$56,760$13,419$40,257$110,436
Office Expenses$51,345$33,247$20,757$105,349
Conferences and Meetings$22,039$40,865$10,848$73,752
Advertising$34,464$15,317$22,302$72,083
Other Expenses$65,015$124,218$171,594$65,015
Occupancy$21,975$9,766$29,299$61,040
Payroll Taxes$11,313$9,764$22,710$43,787
Fees for Services Accounting$17,040$5,680$5,680$28,400
Interest-$26,046-$26,046
Fees for Services Legal$1,966$16,975$665$19,606
Other Employee Benefits$4,812$4,141$9,699$18,652
Pension Plan Contributions$4,791$4,122$9,655$18,568
Total Functional Expenses$2,047,878$614,164$812,695$3,474,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,474,737
Expenses per Audited Statements$3,261,980
Total Expenses per Audited Statements$3,261,980
Expenses Not Reported on Financial Statements$212,757
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Kappa Gamma FraternityColumbus, OH501(c)(7)Educational Grants$416,362
Beta Nu House CorporationColumbus, OH501(c)(7)Educational Areas and Facilities$328,268
Beta Mu Building and Alumnae AssociationBoulder, CO501(c)(7)Educational Areas and Facilities$35,763

International Summary

Offices
0
Employees
0
Spending
$8,729,900

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$8,729,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150,271
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kappa Kappa Gamma Fraternity$116,337
Charitable Gift Annuities Obligation$22,623
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
No
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, 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, Line 7A Members or stockholders electing members of governing body

See narrative for Part VI, Line 6.

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

In fiscal year 2015, the Foundation utilized reports provided by independent consulting group Sinclair Townes, to review the Executive Director's compensation. This included a compensation review with comparability data. The final determination of compensation of the executive director was reviewed and approved by the organization's board of trustees. The deliberations and decisions regarding this compensation arrangement was adequately documented.

Form 990, Part VI, 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

Filer Name
Kappa Kappa Gamma Foundation
EIN
31-6049792
Phone
6142286515
Address
530 East Town Street, Columbus, OH 43215

Signing Officer

Name
Beth Burkes
Title
Executive Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Crowe Horwath Llp
Address
10 West Broad Street, Suite 1700, Columbus, OH 43215-3713
Preparer
RAchel Spurlock
Phone
6144690001
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

(Expenses $ 407,295 including grants of $ 406,777)(Revenue $ 0) EDUCATIONAL AREA GRANT: GRANTS FUNDS FOR THE EDUCATIONAL AREAS AND FACILITIES OF LOCAL CHAPTER HOUSES.

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 $736,252 for salaries and benefits for fiscal year 2015. 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 - -15191; Change in cash surrender value of life insurance policies - 3884;

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 does not expect the total amount of uncertain tax positions 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, 2015 and 2014.

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

Change in value of beneficial interest in charitable trust - -15191 increase in csv of life insurance - 3884

Raw XML AppendixShowing 400 of 855 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/BOYAmt0133430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076992
IRS990/AccountsReceivableGrp/BOYAmt00
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.
IRS990/AdvertisingGrp/FundraisingAmt022302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015317
IRS990/AdvertisingGrp/ProgramServicesAmt034464
IRS990/AdvertisingGrp/TotalAmt072083
IRS990/AllOtherContributionsAmt03744565
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER ROOT
IRS990/BooksInCareOfDetail/PhoneNum06142286515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 EAST TOWN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276436
IRS990/CashNonInterestBearingGrp/EOYAmt0335674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058362
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147246
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010848
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040865
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022039
IRS990/ConferencesMeetingsGrp/TotalAmt073752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09030 Stony Point Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Richmond
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023235
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Silvercrest Asset Management Group LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03752597
IRS990/CYGrantsAndSimilarPaidAmt01626648
IRS990/CYInvestmentIncomeAmt01393364
IRS990/CYOtherExpensesAmt01175862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051897
IRS990/CYRevenuesLessExpensesAmt01723121
IRS990/CYSalariesCompEmpBnftPaidAmt0521956
IRS990/CYTotalExpensesAmt03474737
IRS990/CYTotalFundraisingExpenseAmt0812695
IRS990/CYTotalProfFndrsngExpnsAmt0150271
IRS990/CYTotalRevenueAmt05197858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056760
IRS990/DepreciationDepletionGrp/TotalAmt0110436
IRS990/Desc0SCHOLARSHIPS AND AID TO MEMBERS IN NEED: THE FOUNDATION AWARDS ANNUAL SCHOLARSHIPS TO QUALIFIED RECIPIENTS FOR UNDERGRADUATE AND GRADUATE EDUCATION. KAPPA KAPPA GAMMA FOUNDATION SCHOLARSHIPS ARE BASED ON A COMBINATION OF FACTORS INCLUDING ACADEMIC MERIT, FINANCIAL NEED AND PARTICIPATION AND LEADERSHIP IN KAPPA, CAMPUS AND COMMUNITY ACTIVITIES. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0844719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05680
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017040
IRS990/FeesForServicesAccountingGrp/TotalAmt028400
IRS990/FeesForServicesLegalGrp/FundraisingAmt0665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01966
IRS990/FeesForServicesLegalGrp/TotalAmt019606
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0150271
IRS990/FeesForServicesProfFundraising/TotalAmt0150271
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0212757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0212757
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Kay Reid Tennison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Pat McInnis Cooper
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Nancy Eyermann Foland
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mary Jane Crist
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Katherine Scholberg Weeks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Beth Black
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Anna Hiett Pflugh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Julie Martin Mangis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Gail Owen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jean Schmidt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Darcy Howe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Laura Elizabeth Burkes
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt112958
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/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/ReportableCompFromRltdOrgAmt11143448
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt11Executive Director/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-202629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0767746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0767746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0767746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0858902
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0858902
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011507000
IRS990/GrossReceiptsAmt016907487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt026046
IRS990/InterestGrp/TotalAmt026046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01712280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01595993
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-116287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010526297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012059035
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029146341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027978595
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170845
IRS990/LandBldgEquipCostOrOtherBssAmt02902877
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011709629
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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/NetAssetsOrFundBalancesBOYAmt043302083
IRS990/NetAssetsOrFundBalancesEOYAmt044445009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-202629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-202629
IRS990/NetUnrelatedBusTxblIncmAmt0-116287
IRS990/NetUnrlzdGainsLossesInvstAmt0-568888
IRS990/NoncashContributionsAmt0135345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029299
IRS990/OccupancyGrp/ManagementAndGeneralAmt09766
IRS990/OccupancyGrp/ProgramServicesAmt021975
IRS990/OccupancyGrp/TotalAmt061040
IRS990/OfficeExpensesGrp/FundraisingAmt020757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033247
IRS990/OfficeExpensesGrp/ProgramServicesAmt051345
IRS990/OfficeExpensesGrp/TotalAmt0105349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486631
IRS990/OtherAssetsTotalGrp/EOYAmt0515333
IRS990/OtherChangesInNetAssetsAmt0-11307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018652
IRS990/OtherExpensesGrp/Desc0Cost-Based Reimbursement
IRS990/OtherExpensesGrp/Desc1Development & Public Relations
IRS990/OtherExpensesGrp/Desc2Museum Mgmt & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt089605
IRS990/OtherExpensesGrp/FundraisingAmt1171594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124218
IRS990/OtherExpensesGrp/ProgramServicesAmt015961
IRS990/OtherExpensesGrp/ProgramServicesAmt165015
IRS990/OtherExpensesGrp/TotalAmt0229784
IRS990/OtherExpensesGrp/TotalAmt1171594
IRS990/OtherExpensesGrp/TotalAmt265015
IRS990/OtherLiabilitiesGrp/BOYAmt0383450
IRS990/OtherLiabilitiesGrp/EOYAmt0138960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09764
IRS990/PayrollTaxesGrp/ProgramServicesAmt011313
IRS990/PayrollTaxesGrp/TotalAmt043787
IRS990/PensionPlanContributionsGrp/FundraisingAmt09655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04791
IRS990/PensionPlanContributionsGrp/TotalAmt018568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017759415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018116816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052189
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beth Burkes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Related Party
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11304
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0488422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0452125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050593
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AREA GRANT: GRANTS FUNDS FOR THE EDUCATIONAL AREAS AND FACILITIES OF LOCAL CHAPTER HOUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0406777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03522671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03069908
IRS990/PYInvestmentIncomeAmt03775418
IRS990/PYOtherExpensesAmt01262806
IRS990/PYOtherRevenueAmt0-8368
IRS990/PYProgramServiceRevenueAmt052268
IRS990/PYRevenuesLessExpensesAmt02588265
IRS990/PYSalariesCompEmpBnftPaidAmt0421010
IRS990/PYTotalExpensesAmt04753724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07341989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01723121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt08032
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02483309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 503.0, COLUMN B - 3150.0, COLUMN C - 1188.0, COLUMN D - 1767.0, COLUMN E - 1304.0, COLUMN F - 7912.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03752597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02971433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015139176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01595994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01113715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868344

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